Civic Intelligence

Snow Leopard Conservancy

990 • Fiscal year 2023 • EIN 61-1614981

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

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

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$113,575

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

10th percentile

-14%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,263,893

Down $199,433 (-14%) from 2022

Net Assets

Down

$1,248,783

Down $198,283 (-14%) from 2022

Liabilities

Down

$15,110

Down $1,150 (-7.1%) from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin11th percentile

Revenue

Down

$684,612

Down $85,436 (-11%) from 2022

Expenses

Up

$899,052

Up $234,863 (+35%) from 2022

Net Income

Down

-$214,440

Down $320,299 (-303%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2023

Assets$1,263,893
Liabilities$15,110
Net Assets$1,248,783
Open 2023 Filing

Operations Trend

Revenue Growth24th 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

2023

Revenue$684,612
Expenses$899,052
Net Income-$214,440
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$687,192
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$694,409$726,049▲ $31,640
Cash and Non-Interest-Bearing Accounts$591,600$398,165▼ $193,435
Investments in Publicly Traded Securities$161,352$130,225▼ $31,127
Land, Buildings, and Equipment, Net$11,091$6,636▼ $4,455
Inventories for Sale or Use$3,234$2,818▼ $416
Prepaid Expenses and Deferred Charges$1,640$0▼ $1,640
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$1,463,326$1,263,893▼ $199,433
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$16,260$15,110▼ $1,150
Total Liabilities$16,260$15,110▼ $1,150
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$962,022$905,521▼ $56,501
Net Assets With Donor Restrictions$485,044$343,262▼ $141,782
Total Net Assets Fund Balance$1,447,066$1,248,783▼ $198,283
Total Liabilities and Net Assets / Fund Balance$1,463,326$1,263,893▼ $199,433

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,636$10,502$17,138
Other Land Buildings-$1,125$1,125
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashleigh E Lutz-NelsonExecutive DirectorFT$100,275$13,300$113,575
Rodney JacksonPresident/Chair-$11,932-$11,932

Board Members and Trustees

NameTitle
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
$676,720
Program Service Revenue
$0
Investment Income
$4,565
Other Revenue
$3,327
All Other Contributions
$601,757
Change in Net Assets
$-214,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$375,868
Salaries, Compensation, and Employee Benefits$298,960
Grants and Similar Amounts Paid$224,224
Total Fundraising Expense$47,482
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$249,589$10,615$26,579$286,783
Other Salaries and Wages$75,127$66,503$2,142$143,772
Current Officers, Directors, Trustees, and Key Employees$62,466$55,091$7,950$125,507
Grants to Domestic Orgs$112,250--$112,250
Foreign Grants$111,974--$111,974
Occupancy$14,738$6,650$415$21,803
Payroll Taxes$2,774$17,142$128$20,044
Travel$19,330$1$315$19,646
Office Expenses$2,656$1,957$4,338$8,951
Other Employee Benefits-$3,965$4,797$8,762
Fees for Services Accounting$4,500$1,796-$6,296
Depreciation Depletion$4,394$61-$4,455
Insurance$2,106$2,314$11$4,431
Information Technology$1,860$1,548$565$3,973
Other Expenses$1,581$2,357$155$1,581
Pension Plan Contributions-$875-$875
Advertising$86--$86
Total Functional Expenses$677,216$174,354$47,482$899,052
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
River Roots LLCWhite Salmon, WA-film Production$112,250

International Summary

Employees
1
Spending
$308,760

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 AsiaProgram Services-00$123,879
South AsiaGrantmaking-00$59,050
Russia & Neighbor CountriesGrantmakingEducation & Conservation00$34,361
Russia & Neighbor CountriesProgram Services-00$32,411
East AsiaGrantmakingEducation & Conservation00$29,813
East AsiaProgram ServicesEducation & Conservation00$25,676
EuropeFundraising & Program ServicesEducation & Conservation01$3,570
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-
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 for review and approval.”

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

“Conflict of interest policy is reviewed by each board member annually and signed to ensure compliance.”

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

“Available upon request.”

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
Ashleigh E Lutz-Nelson
Title
Executive Director
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashleigh E Lutz-Nelson
Formed
2010
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
16

Preparer

Firm
Iryna AC
Address
1000 Broadway Ste 200-C, Oakland, CA 94607
Preparer
Kostyantyn Oreshkov EA
Phone
5104679506
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03965
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08762
IRS990/OtherExpensesGrp/Desc0Field Equipment & Supply
IRS990/OtherExpensesGrp/Desc1Dues and other charges
IRS990/OtherExpensesGrp/Desc2Staff Development & Costs
IRS990/OtherExpensesGrp/Desc3Miscellaneous
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IRS990/OtherExpensesGrp/FundraisingAmt1155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12357
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IRS990/OtherExpensesGrp/ProgramServicesAmt12970
IRS990/OtherExpensesGrp/ProgramServicesAmt21854
IRS990/OtherExpensesGrp/ProgramServicesAmt31581
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IRS990/OtherExpensesGrp/TotalAmt16536
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IRS990/PartialLiquidationInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0128
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017142
IRS990/PayrollTaxesGrp/ProgramServicesAmt02774
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0875
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Ashleigh E Lutz-Nelson
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0779999
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0131329
IRS990/PYInvestmentIncomeAmt0-12872
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IRS990/PYOtherRevenueAmt02921
IRS990/PYRevenuesLessExpensesAmt0105859
IRS990/PYSalariesCompEmpBnftPaidAmt0298280
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IRS990/PYTotalRevenueAmt0770048
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-214440
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/ExclusionAmt0823
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0694409
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0726049
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0779999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0793878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0719636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0832256
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02965
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03802489
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06636
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010502
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017138
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01125
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01125
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06636
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,263,893
Liabilities
$15,110
Net assets
$1,248,783
Revenue
$684,612
Expenses
$899,052
Net income
-$214,440
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