Civic Intelligence

Snow Leopard Conservancy

990 • Fiscal year 2022 • EIN 61-1614981

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 25, 2023

Organization Profilewww.SnowLeopardConservancy.org
75 Boyes BlvdSonoma, CA 95476

(707) 938-1700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$103,433

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

54th percentile

2.9%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-3.9%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,463,326

Up $41,130 (+2.9%) from 2021

Net Assets

Up

$1,447,066

Up $81,601 (+6.0%) from 2021

Liabilities

Down

$16,260

Down $40,471 (-71%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin62nd percentile

Revenue

Down

$770,048

Down $31,281 (-3.9%) from 2021

Expenses

Up

$664,189

Up $67,867 (+11%) from 2021

Net Income

Down

$105,859

Down $99,148 (-48%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $270,852Liabilities 2011: $126,559Net Assets 2011: $144,2932011Assets 2012: $335,521Liabilities 2012: $88,173Net Assets 2012: $247,3482012Assets 2013: $425,502Liabilities 2013: $109,798Net Assets 2013: $315,7042013Assets 2014: $441,289Liabilities 2014: $143,211Net Assets 2014: $298,0782014Assets 2015: $432,607Liabilities 2015: $18,579Net Assets 2015: $414,0282015Assets 2016: $430,869Liabilities 2016: $16,189Net Assets 2016: $414,6802016Assets 2017: $515,235Liabilities 2017: $9,317Net Assets 2017: $505,9182017Assets 2018: $675,041Liabilities 2018: $1,512Net Assets 2018: $673,5292018Assets 2019: $962,329Liabilities 2019: $9,886Net Assets 2019: $952,4432019Assets 2020: $1,214,750Liabilities 2020: $52,525Net Assets 2020: $1,162,2252020Assets 2021: $1,422,196Liabilities 2021: $56,731Net Assets 2021: $1,365,4652021Assets 2022: $1,463,326Liabilities 2022: $16,260Net Assets 2022: $1,447,0662022Assets 2023: $1,263,893Liabilities 2023: $15,110Net Assets 2023: $1,248,7832023Assets 2024: $1,445,794Liabilities 2024: $80,106Net Assets 2024: $1,365,6882024

Highlighted filing

2022

Assets$1,463,326
Liabilities$16,260
Net Assets$1,447,066
Open 2022 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $452,630Expenses 2011: $358,969Net Income 2011: $93,6612011Expenses 2012: $344,2122012Revenue 2013: $453,804Expenses 2013: $385,448Net Income 2013: $68,3562013Revenue 2014: $387,470Expenses 2014: $405,096Net Income 2014: -$17,6262014Revenue 2015: $419,407Expenses 2015: $436,230Net Income 2015: -$16,8232015Revenue 2016: $403,497Expenses 2016: $402,845Net Income 2016: $6522016Revenue 2017: $485,693Expenses 2017: $394,455Net Income 2017: $91,2382017Revenue 2018: $667,561Expenses 2018: $499,950Net Income 2018: $167,6112018Revenue 2019: $839,435Expenses 2019: $560,521Net Income 2019: $278,9142019Revenue 2020: $733,944Expenses 2020: $524,162Net Income 2020: $209,7822020Revenue 2021: $801,329Expenses 2021: $596,322Net Income 2021: $205,0072021Revenue 2022: $770,048Expenses 2022: $664,189Net Income 2022: $105,8592022Revenue 2023: $684,612Expenses 2023: $899,052Net Income 2023: -$214,4402023Revenue 2024: $948,273Expenses 2024: $793,673Net Income 2024: $154,6002024

Highlighted filing

2022

Revenue$770,048
Expenses$664,189
Net Income$105,859
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 25, 2023
Return Version
2022v5.0
Gross Receipts
$974,146
Mission and Program Overview

Mission

Ensuring snow leopard survival and conserving mountain landscapes by expanding environmental awareness and sharing innovative practices through community stewardship and partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$710,372$694,409▼ $15,963
Cash and Non-Interest-Bearing Accounts$506,320$591,600▲ $85,280
Investments in Publicly Traded Securities$199,715$161,352▼ $38,363
Land, Buildings, and Equipment, Net$166$11,091▲ $10,925
Inventories for Sale or Use$3,983$3,234▼ $749
Prepaid Expenses and Deferred Charges$1,640$1,640→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$1,422,196$1,463,326▲ $41,130
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$45,047--
Other Liabilities$5,928$13,925▲ $7,997
Accounts Payable and Accrued Expenses$5,756$2,335▼ $3,421
Total Liabilities$56,731$16,260▼ $40,471
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$888,563$962,022▲ $73,459
Net Assets With Donor Restrictions$476,902$485,044▲ $8,142
Total Net Assets Fund Balance$1,365,465$1,447,066▲ $81,601
Total Liabilities and Net Assets / Fund Balance$1,422,196$1,463,326▲ $41,130

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,091$7,172$18,263
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashleigh E Lutz-NelsonExecutive DirectorFT$95,837$7,596$103,433

Board Members and Trustees

NameTitle
Rodney JacksonPresident/Chair
Raja BhaduryVice Pres/Chair
Caroline GabelTrustee
Eric NewsomTrustee
Mary HerrmannTrustee
Tshewang WangchukTrustee
Robert Wilson Dec 8623CFO
Carolyn MacKenzieSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$779,999
Program Service Revenue
$0
Investment Income
$-12,872
Other Revenue
$2,921
All Other Contributions
$713,581
Change in Net Assets
$105,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$298,280
Other Expenses$234,580
Grants and Similar Amounts Paid$131,329
Total Fundraising Expense$43,009
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,104$53,056$6,999$172,159
Fees for Services Other$108,601$5,975$17,896$132,472
Foreign Grants$131,329--$131,329
Current Officers, Directors, Trustees, and Key Employees$70,353$24,632$8,448$103,433
Information Technology$18,245$3,434$3,427$25,106
Travel$24,052$120-$24,172
Payroll Taxes$12,605$6,692$1,561$20,858
Occupancy$12,955$4,742-$17,697
Fees for Services Accounting$1,737$4,671-$6,408
Insurance$3,929$1,663$34$5,626
All Other Expenses$3,048$293$256$3,597
Depreciation Depletion$2,197$61-$2,258
Office Expenses$1,248$633$323$2,204
Other Expenses$1,038$39$904$1,981
Other Employee Benefits$1,918$-198$110$1,830
Advertising$269-$74$343
Total Functional Expenses$514,625$106,555$43,009$664,189
International Activity

International Summary

Spending
$225,370

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaGrantmakingEducation & conservation00$75,079
East AsiaGrantmaking-00$43,120
Russia & Neighbor CountriesProgram ServicesEducation & conservation00$42,903
South AsiaProgram Services-00$26,523
East AsiaProgram ServicesEducation & conservation00$24,615
Russia & Neighbor CountriesGrantmaking-00$13,130
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
EE Vacation Payable$9,488
Credit Cards$4,437
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copies of the Form 990 and related schedules are emailed to all board members 6 to 7 days prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy is reviewed and approved annually by the Board of Directors.”

Form 990, Part VI, Section B, Line 15A

“The Board of Directors reviews all such compensation based on comparable rates.”

Form 990, Part VI, Section C, Line 19

“Governing documents, Form 990 and accompanying schedules, conflict of interest policy statement, and financial statements are available upon written request to the office of the Snow Leopard Conservancy. Form 990 is also posted on the GuideStar and Charity Navigator websites.”

Filing and Contact Details

Filer

Filer Name
Snow Leopard Conservancy
EIN
61-1614981
Phone
7079381700
Address
75 Boyes Blvd, Sonoma, CA 95476

Signing Officer

Name
Rodney Jackson
Title
President/Chair
Signed
2023-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney Jackson
Formed
2010
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
22

Preparer

Firm
Dreyer Accountancy Corporation
Address
811 W Napa St Ste A, Sonoma, CA 95476
Preparer
Jeffrey M Dreyer
Phone
7079382273
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,463,326
Liabilities
$16,260
Net assets
$1,447,066
Revenue
$770,048
Expenses
$664,189
Net income
$105,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.08$1.37$0.95$0.79$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.25$0.68$0.90$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.45$0.77$0.66$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.06$1.37$0.80$0.60$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.05$1.16$0.73$0.52$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.84$0.56$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.67$0.67$0.50$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.49$0.39$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.40$0.40$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.42$0.44$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.14$0.30$0.39$0.41$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.11$0.32$0.45$0.39$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.09$0.25$0.34
2011Summary only. Only limited summary data is available for this year.$0.27$0.13$0.14$0.45$0.36$0.09