Civic Intelligence

Conservation Force Inc.

990 • Fiscal year 2015 • EIN 72-1364493

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.CONSERVATIONFORCE.ORG
3240 S I-10 Service Rd W No 200Metairie, LA 70001-6911

(504) 837-1233

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

6th percentile

-48%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

13th percentile

$25,000

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

27th percentile

-3.0%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets4th percentile

Assets

Down

$11,549,343

Down $352,636 (-3.0%) from 2014

Net Assets

Down

$11,549,343

Down $352,636 (-3.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin6th percentile

Revenue

Down

$738,776

Down $549,875 (-43%) from 2014

Expenses

Up

$1,091,412

Up $252,273 (+30%) from 2014

Net Income

Down

-$352,636

Down $802,148 (-178%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$15M$10M$5.0M$0Assets 2010: $6,940,495Liabilities 2010: $0Net Assets 2010: $6,940,4952010Assets 2011: $11,324,930Liabilities 2011: $3,563Net Assets 2011: $11,321,3672011Assets 2012: $11,564,264Liabilities 2012: $3,000Net Assets 2012: $11,561,2642012Assets 2013: $11,462,466Liabilities 2013: $10,000Net Assets 2013: $11,452,4662013Assets 2014: $11,901,979Liabilities 2014: $0Net Assets 2014: $11,901,9792014Assets 2015: $11,549,343Liabilities 2015: $0Net Assets 2015: $11,549,3432015Assets 2016: $579,846Liabilities 2016: $0Net Assets 2016: $579,8462016Assets 2017: $758,249Liabilities 2017: $0Net Assets 2017: $758,2492017Assets 2018: $1,311,193Liabilities 2018: $0Net Assets 2018: $1,311,1932018Assets 2019: $753,539Liabilities 2019: $0Net Assets 2019: $753,5392019Assets 2020: $1,111,064Liabilities 2020: $0Net Assets 2020: $1,111,0642020Assets 2021: $2,051,639Liabilities 2021: $0Net Assets 2021: $2,051,6392021Assets 2022: $2,973,259Liabilities 2022: $0Net Assets 2022: $2,973,2592022Assets 2023: $2,649,844Liabilities 2023: $0Net Assets 2023: $2,649,8442023Assets 2024: $2,904,136Liabilities 2024: $0Net Assets 2024: $2,904,1362024

Highlighted filing

2015

Assets$11,549,343
Liabilities$0
Net Assets$11,549,343
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $5,273,095Expenses 2010: $800,926Net Income 2010: $4,472,1692010Revenue 2011: $5,612,607Expenses 2011: $1,231,716Net Income 2011: $4,380,8912011Revenue 2012: $1,305,271Expenses 2012: $1,065,375Net Income 2012: $239,8962012Revenue 2013: $770,546Expenses 2013: $879,344Net Income 2013: -$108,7982013Revenue 2014: $1,288,651Expenses 2014: $839,139Net Income 2014: $449,5122014Revenue 2015: $738,776Expenses 2015: $1,091,412Net Income 2015: -$352,6362015Revenue 2016: $782,523Expenses 2016: $685,547Net Income 2016: $96,9762016Revenue 2017: $1,422,593Expenses 2017: $1,244,190Net Income 2017: $178,4032017Revenue 2018: $1,387,562Expenses 2018: $834,618Net Income 2018: $552,9442018Revenue 2019: $1,957,420Expenses 2019: $2,515,074Net Income 2019: -$557,6542019Revenue 2020: $1,429,954Expenses 2020: $1,072,429Net Income 2020: $357,5252020Revenue 2021: $2,206,424Expenses 2021: $1,265,849Net Income 2021: $940,5752021Revenue 2022: $2,750,538Expenses 2022: $1,828,918Net Income 2022: $921,6202022Revenue 2023: $1,728,598Expenses 2023: $2,052,013Net Income 2023: -$323,4152023Revenue 2024: $2,028,055Expenses 2024: $1,969,923Net Income 2024: $58,1322024

Highlighted filing

2015

Revenue$738,776
Expenses$1,091,412
Net Income-$352,636
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$738,776
Mission and Program Overview

Mission

Our mission is to establish and further the conservation of wildlife, wild places and our outdoor way of life. Conservation force stands for three forces. One, hunters and anglers are an indispensable force for wildlife conservation. Two, conservation force is a collaborative effort combining forces from a consortium of organizations. Three, conservation force is a proactive force due to its record of conservation successes. Conservation activities are divided into three areas: (1) habitat, (2) species, (3) maritime. Habitat includes (a) easements, (b) communal based natural resources management (cbnrm), (c) the endangered species act (esa), and (d) convention in trade of endangered species. Species includes a variety of animals ranging from the african lion to the markhor. Maritime includes cbnrm with indigenous coastal world-wide communities and all conservation projects funded by recreational anglers.

Conservation of wildlife and the natural world through science based programs, public service, leadership and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$723,612$404,086▼ $319,526
Cash and Non-Interest-Bearing Accounts$66,126$44,041▼ $22,085
Land, Buildings, and Equipment, Net$45,768$34,742▼ $11,026
Total Assets$11,901,979$11,549,343▼ $352,636
Other Assets Total$11,066,473$11,066,474▲ $1
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$11,066,473$11,066,473→ $0
Temporarily Rstr Net Assets$678,805$361,468▼ $317,337
Unrestricted Net Assets$156,701$121,402▼ $35,299
Total Net Assets Fund Balance$11,901,979$11,549,343▼ $352,636
Total Liabilities and Net Assets / Fund Balance$11,901,979$11,549,343▼ $352,636

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$34,742$98,987$133,729
Other Assets Org$54,490--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$11,745,278$108,776▲ $627$426,741$11,427,940
2014$11,355,342$547,819▲ $995$158,878$11,745,278
2013$11,226,155$497,060▲ $317$366,480$11,355,342
2012$11,247,264$600,753▲ $409$622,135$11,226,155
2011$6,880,845$5,105,253▲ $35$738,779$11,247,264
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Christian B JacksonSecretary & TreasurerFT$25,000$25,000
John J Jackson IiiChairman & PresidentFT$16,571$16,571

Board Members and Trustees

NameTitle
Bert KlineburgerDirector
Dale Toweill PhdDirector
Gerhard DammDirector
Phillippe ChardonetDirector
Shane MahoneyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$737,924
Program Service Revenue
$0
Investment Income
$764
Other Revenue
$88
All Other Contributions
$737,924
Change in Net Assets
$-352,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$540,538
Other Expenses$400,977
Salaries, Compensation, and Employee Benefits$149,897
Total Fundraising Expense$169
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$540,538--$540,538
Other Salaries and Wages$88,755$4,671-$93,426
Other Employee Benefits$46,858$2,466-$49,324
All Other Expenses$21,620$24,593$169$46,382
Occupancy-$29,710-$29,710
Other Expenses$27,959--$27,959
Office Expenses-$14,906-$14,906
Depreciation Depletion-$11,054-$11,054
Fees for Services Accounting-$10,932-$10,932
Payroll Taxes$6,790$357-$7,147
Insurance-$109-$109
Fees for Services Other$94--$94
Total Functional Expenses$992,445$98,798$169$1,091,412
International Activity

International Summary

Offices
0
Employees
0
Spending
$540,538

International Compliance

Foreign grant records maintained
No
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
Sub-sahara AfricaGrants & Program Svcs(1) WILDLIFE CONSERVATION & ANTI-POACHING EFFORTS IN ZIMBABWE; (2) RANCHING FOR RESTORATION; (3) RHINO RELOCATION PROJECT IN ZAMBIA; (4)ZIMBABWE ELEPHANT CONSERVATION POLICY & MANAGEMENT PLAN00$509,998
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,GrantTO SUPPORT THE FACULTY OF FORESTRY WITH THEIR ELD'S DEER REINTRODUCTION PROJECT IN THAILAND.00$20,540
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,GrantTO SUPPORT THE ELD'S DEER PROJECT AT THE LAOS WILDLIFE CONSERVATION ASSOCIATION.00$10,000
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
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 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 A, Line 2

“John jackson and christian jackson are husband and wife.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the officers of the organization's governing body, approved by them, then signed and filed with the irs.”

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

“To insure that the organization operates in a manner consistent with charitable purposes, the organization performs periodic reviews of the conflict of interest policy. Each director, principal officer, and member of a committee with governing board-delegated powers shall annually sign a statement which affirms that such person: (1) received a copy of the policy, (2) read and understands the policy, (3) agrees to comply with the policy, and (4) understands the organization's exempt purpose.”

Form 990, Part VI, Section B, Line 15

“Officer's compensation is waived except for health and life insurance and retirement, which are allowed only for those working more than fifty hours a week in the main office, such as john and chrissie jackson. An independent committee approves and monitors this compensation to insure that no private inurement occurs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990, form 1023, governing documents, conflict of interest policy and financial statements available to the public upon request. The form 990 can also be obtained at the guidestar website.”

Filing and Contact Details

Filer

Filer Name
Conservation Force Inc
EIN
72-1364493
Phone
5048371233
Address
3240 S I-10 SERVICE RD W NO 200, METAIRIE, LA 70001-6911

Signing Officer

Name
Christian B Jackson
Title
Secretary & Treasurer
Phone
5048371233
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christian B Jackson
Formed
1997
Legal Domicile
La
Voting Board Members
7
Independent Board Members
5
Employees
2
Volunteers
14

Preparer

Firm
BERNARD & FRANKS CORP OF CPA'S
Address
4141 VETERANS BLVD SUITE 313, METAIRIE, LA 70002-5581
Preparer
James L White
Phone
5048850170
Supplemental Narrative

Financial Statement Notes

PART II, LINE 9:

“The organization records general conservation easements at fair market value and presents them on the income statement as non-cash charitable contribution revenue and on the balance sheet as other assets as permanently restricted net assets. Mbc servitudes do not have a value or tax incentive like a general conservation easement. Thus, each one is valued at $1. Any related expenses incurred in monitoring the easement projects are reported on the income statement.”

PART V, LINE 4:

“The permanent endowment is comprised of land conservation easements, land mitigation bank servitudes, and a pair of rare ivory tusks. The temporarily restricted endowment will be used in compliance with donor restrictions on conservation force programs and projects.”

Raw XML AppendixShowing 400 of 502 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0WILDLIFE & BIODIVERSITY CONSERVATION EDUCATION & LEADERSHIP: WE PUBLISH EDUCATIONAL MATERIALS, MAINTAIN A REFERENCE LIBRARY, PROVIDE KEYNOTE SPEAKERS, PRODUCE FILMS, PUBLISH NEWSLETTERS, ATTEND KEY MEETINGS AND CONFERENCES WORLD-WIDE, AND ISSUE ALERTS AND PRESS RELEASES TO EDUCATE THE PUBLIC ON CURRENT WILDLIFE CONSERVATION, HABITAT AND BIODIVERSITY ISSUES. 2015 CONSERVATION PROJECTS INCLUDE WORK ON THE SUSPENSION OF ELEPHANT TROPHY IMPORTS & THE ELEPHANT CONSERVATION POLICY & MANAGEMENT PLAN IN ZIMBABWE; THE WILD MOUNTAIN SHEEP PROJECT IN SOUTHEAST ASIA & SUPPORT FOR THE ILLUSTRIOUS "CIC CAPRINAE ATLAS OF THE WORLD" (GOAT-ANTELOPES); THE RANCHING FOR RESTORATION PROJECT; THE ETHIOPIA CROCODILE STUDY; THE RHINO RE-INTRODUCTION & HABITAT PROJECT IN TANZANIA & NAMIBIA; ANTI-POACHING PROJECTS IN ZIMBABWE, TANZANIA & NAMIBIA; THE CLEAN WATER PROJECT; THE DNA TAGGING PROJECT; THE DOORWAY TO WATERWAYS PROJECT; JUST TO LIST A FEW.
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IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTIAN B JACKSON
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IRS990/MissionDesc0OUR MISSION IS TO ESTABLISH AND FURTHER THE CONSERVATION OF WILDLIFE, WILD PLACES AND OUR OUTDOOR WAY OF LIFE. CONSERVATION FORCE STANDS FOR THREE FORCES. ONE, HUNTERS AND ANGLERS ARE AN INDISPENSABLE FORCE FOR WILDLIFE CONSERVATION. TWO, CONSERVATION FORCE IS A COLLABORATIVE EFFORT COMBINING FORCES FROM A CONSORTIUM OF ORGANIZATIONS. THREE, CONSERVATION FORCE IS A PROACTIVE FORCE DUE TO ITS RECORD OF CONSERVATION SUCCESSES. CONSERVATION ACTIVITIES ARE DIVIDED INTO THREE AREAS: (1) HABITAT, (2) SPECIES, (3) MARITIME. HABITAT INCLUDES (A) EASEMENTS, (B) COMMUNAL BASED NATURAL RESOURCES MANAGEMENT (CBNRM), (C) THE ENDANGERED SPECIES ACT (ESA), AND (D) CONVENTION IN TRADE OF ENDANGERED SPECIES. SPECIES INCLUDES A VARIETY OF ANIMALS RANGING FROM THE AFRICAN LION TO THE MARKHOR. MARITIME INCLUDES CBNRM WITH INDIGENOUS COASTAL WORLD-WIDE COMMUNITIES AND ALL CONSERVATION PROJECTS FUNDED BY RECREATIONAL ANGLERS.
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011066473
IRS990/OtherAssetsTotalGrp/EOYAmt011066474
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02466
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046858
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049324
IRS990/OtherExpensesGrp/Desc0CONSERVATION EDUCATION
IRS990/OtherExpensesGrp/Desc1OTHER PROJECTS
IRS990/OtherExpensesGrp/Desc2CBNRM
IRS990/OtherExpensesGrp/Desc3EASEMENT PROJECTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0159918
IRS990/OtherExpensesGrp/ProgramServicesAmt165724
IRS990/OtherExpensesGrp/ProgramServicesAmt234189
IRS990/OtherExpensesGrp/ProgramServicesAmt327959
IRS990/OtherExpensesGrp/TotalAmt0159918
IRS990/OtherExpensesGrp/TotalAmt165724
IRS990/OtherExpensesGrp/TotalAmt234189
IRS990/OtherExpensesGrp/TotalAmt327959
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04671
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088755
IRS990/OtherSalariesAndWagesGrp/TotalAmt093426
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0357
IRS990/PayrollTaxesGrp/ProgramServicesAmt06790
IRS990/PayrollTaxesGrp/TotalAmt07147
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt011066473
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt011066473
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRISTIAN B JACKSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNAL BASED NATURAL RESOURCES MANAGEMENT (CBNRM): THE MAJOR CBNRM PROJECTS ARE OUR PARTNERSHIP WITH THE CONAMAR FOUNDATION IN THE REPUBLIC OF PANAMA AND THE ROBIN HURT WILDLIFE FOUNDATION (RHWF) IN TANZANIA. WE ARE A FUNDING PARTNER OF THE RHWF WHICH HAS BUILT 48 SCHOOLS, OPERATES 12 MEDICAL DISPENSARIES, 2 MOBILE MEDICAL UNITS, AND 3 FULL TIME ANTI-POACHING PATROLS FULLY EQUIPPED WITH VEHICLES, UNIFORMS, ETC. THE PROJECT HAS BEEN IN CONTINUOUS OPERATION FOR ALMOST 20 YEARS AND HAS GROWN BOTH IN SCALE AND SCOPE. WE CURRENTLY PARTNER WITH 33 VILLAGES SPANNING 8 DISTRICTS AND 7 REGIONS THROUGHOUT TANZANIA. GIVEN THE FACT THAT 70% OF ALL TANZANIANS LIVE AT THE RESOURCE BASE LEVEL, 40% OF TANZANIA'S LAND AREA IS COVERED BY ONE FORM OF PROTECTED AREA OR ANOTHER, AND 30% OF THE TOTAL LAND AREA IS COVERED BY HUNTING BLOCKS, THE PARTICIPATION OF LOCAL COMMUNITIES IN CONSERVATION IS PARAMOUNT IF TANZANIA IS TO CONTINUE TO USE TOURISM, BOTH CONSUMPTIVE AND NON-CONSUMPTIVE, AS A MEANS TO DEVELOP ITS ECONOMY AND REDUCE POVERTY. WE ARE ALSO A FUNDING PARTNER OF CONAMAR IN PANAMA AND WITH THE TROPIC STAR LODGE ARE WORKING TO CONSERVE AND PROTECT MARINE WILDLIFE AND ENVIRONMENT BY SUPPORTING THE CBNRM PROGRAM IN THE VILLAGE OF PINAS, PANAMA. IN 2007, THE PROJECT "SAVE AND HELP REBUILD THE PINAS COMMUNITY" WAS INITIATED TO CHANNEL THE PINAS RIVER BACK TO ITS ORIGINAL RIVER BED IN ORDER TO PROTECT THE VILLAGE HOUSES AND AIRSTRIP FROM BEING WASHED AWAY AND TO ELIMINATE THE OUTBREAK OF DISEASE AND OTHER HEALTH CONCERNS AFFECTING THE VILLAGE. THE WORK IS ONGOING. CONAMAR ALSO WORKS TOWARD INSTITUTING CONSERVATION DECREES AND LEGISLATION SUCH AS THE ESTABLISHMENT OF A COMMERCIAL-FREE 20 MILE TOURIST AREA STARTING FROM PINAS WHEREBY ALL COMMERCIAL ACTIVITY IS PROHIBITED BY LAW AND WITH CONTINUED EFFORTS TO EXTEND THE PROHIBITED AREA TO 50 MILES COVERING NUMEROUS TOURIST AREAS SUCH AS COIBA, PERLAS AND SAN BLAS ISLANDS, WHILE WORKING TOWARDS THE ELIMINATION OF LONG LINERS IN THESE AREAS. SINCE 1997, IT IS ILLEGAL TO KILL ANY BILLFISH IN PANAMA FOR COMMERCIAL VALUE AND SINCE 2010, TUNA BOATS ARE PROHIBITED FROM FISHING WITHIN THE 200 MILE LIMIT OF PANAMA WATERS ON BOTH OCEANS. CF HELPS HUNTING OPERATORS TO UNDERTAKE COMMUNITY DEVELOPMENT ACTIVITIES, CONDUCT ANTI-POACHING OPERATIONS, AND TO DEVELOP THEIR BLOCKS FOR IMPROVED SUSTAINABILITY. OTHER CBNRM PROJECTS INCLUDE OUR PARTNERSHIP WITH THE TEMBO FOUNDATION IN TANZANIA, THE MARKHOR PROJECT IN PAKISTAN, AND THE TARPON RESEARCH PROJECTS IN SIERRA LEONE AND TRINIDAD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034189
IRS990/ProgSrvcAccomActy3Grp/Desc0CONSERVATION EASEMENTS - LAND TRUST DIVISION: CONSERVATION FORCE FUNCTIONS AS A LAND TRUST IN ORDER TO MAINTAIN WILD HABITATS IN THEIR NATURAL CONDITION FOR THEIR PERPETUAL AND SUSTAINABLE USE. WE ESTABLISH CONSERVATION EASEMENTS ON PRIVATE LANDS TO MAINTAIN WILD-PLACES FOR WILD-LIFE AND WE OWN AND HOLD MITIGATION BANK EASEMENTS TO RESTORE AND PROTECT THE NATURAL, SCENIC OR OPEN SPACE OF LAND TO ENSURE NATURAL AREAS IN PERPETUITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt027959
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES AND PROJECTS TO ESTABLISH AND FURTHER THE CONSERVATION OF WILDLIFE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0227260
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01268948
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0201940
IRS990/PYInvestmentIncomeAmt01100
IRS990/PYOtherExpensesAmt0476336
IRS990/PYOtherRevenueAmt018603
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0449512
IRS990/PYSalariesCompEmpBnftPaidAmt0160863
IRS990/PYTotalExpensesAmt0839139
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01288651
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-352636
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt088
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt088
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0723612
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0404086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0737923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01268948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0728632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01225070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01307289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05267862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01817
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04913
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt047125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt041450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt092450
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90680
IRS990ScheduleA/PublicSupportPY170Pct00.95220
IRS990ScheduleA/PublicSupportTotal170Amt04865167
IRS990ScheduleA/SubstantialContributorsTotAmt0402695
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0737923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01268948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0728632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01225070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01307289
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05267862
IRS990ScheduleA/TotalSupportAmt05365225
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.96840
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011745278
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0108776
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011427940
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0627
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0426741
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011355342
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0547819
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011745278
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0995
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0158878
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01710
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011226155
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0497060
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011355342
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0317
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0366480
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0135
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt011247264
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0600753
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011226155
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0409
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0622135
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt090
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06880845
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05105253
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt011247264
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0738779
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesIncurredEnforcementAmt016991
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt00
IRS990ScheduleD/HistoricStructureEasementsCnt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011011984
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt154490
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROPERTIES FOR CONSERVATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1COLLECTIBLES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034742
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt098987
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0133729
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.03160
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd01
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0100.00
IRS990ScheduleD/StatesEasementsHeldCnt03
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECORDS GENERAL CONSERVATION EASEMENTS AT FAIR MARKET VALUE AND PRESENTS THEM ON THE INCOME STATEMENT AS NON-CASH CHARITABLE CONTRIBUTION REVENUE AND ON THE BALANCE SHEET AS OTHER ASSETS AS PERMANENTLY RESTRICTED NET ASSETS. MBC SERVITUDES DO NOT HAVE A VALUE OR TAX INCENTIVE LIKE A GENERAL CONSERVATION EASEMENT. THUS, EACH ONE IS VALUED AT $1. ANY RELATED EXPENSES INCURRED IN MONITORING THE EASEMENT PROJECTS ARE REPORTED ON THE INCOME STATEMENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE PERMANENT ENDOWMENT IS COMPRISED OF LAND CONSERVATION EASEMENTS, LAND MITIGATION BANK SERVITUDES, AND A PAIR OF RARE IVORY TUSKS. THE TEMPORARILY RESTRICTED ENDOWMENT WILL BE USED IN COMPLIANCE WITH DONOR RESTRICTIONS ON CONSERVATION FORCE PROGRAMS AND PROJECTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 9:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4:
IRS990ScheduleD/TotalAcreageCnt03818.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034742
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011066474
IRS990ScheduleD/TotalEasementsCnt016
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0509998
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt120540
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt210000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARA AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0(1) WILDLIFE CONSERVATION & ANTI-POACHING EFFORTS IN ZIMBABWE; (2) RANCHING FOR RESTORATION; (3) RHINO RELOCATION PROJECT IN ZAMBIA; (4)ZIMBABWE ELEPHANT CONSERVATION POLICY & MANAGEMENT PLAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1TO SUPPORT THE FACULTY OF FORESTRY WITH THEIR ELD'S DEER REINTRODUCTION PROJECT IN THAILAND.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2TO SUPPORT THE ELD'S DEER PROJECT AT THE LAOS WILDLIFE CONSERVATION ASSOCIATION.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS & PROGRAM SVCS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2GRANT
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0350465
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt111029
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt225000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt34835
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt423015
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt594555
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO FUND THE GOVERNMENT BLACK RHINO WILDLIFE AND ANTI-POACHING EFFORTS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1TO SUPPORT CROCODILE POPULATION SURVEY
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2ENDANGERED ANTELOPE SURVEY
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3TO SUPPORT RHINO RELOCATION GAMESBURG REHINO RELOCATION PROJECT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4TO SUPPORT WILDLIFE CONSERVATION & ANTI-POACHING EFFORTS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5TO FUND THE NATIONAL ELEPHANT PLANNING WORKSHOP
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0NAMIBIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1ETHIOPIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2CHAD
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3ZIMBABWE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4ZIMBABWE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5ZIMBABWE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1BOOK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc2BOOK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc3BOOK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc4BOOK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc5BOOK
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,549,343
Liabilities
$0
Net assets
$11,549,343
Revenue
$738,776
Expenses
$1,091,412
Net income
-$352,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.00$2.90$2.03$1.97$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.00$2.65$1.73$2.05$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.00$2.97$2.75$1.83$0.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$2.21$1.27$0.94
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$1.43$1.07$0.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$1.96$2.52$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$1.39$0.83$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$1.42$1.24$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.78$0.69$0.10
2015Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$0.74$1.09$0.35
2014Summary only. Only limited summary data is available for this year.$11.9$0.00$11.9$1.29$0.84$0.45
2013Summary only. Only limited summary data is available for this year.$11.5$0.01$11.5$0.77$0.88$0.11
2012Summary only. Only limited summary data is available for this year.$11.6$0.00$11.6$1.31$1.07$0.24
2011Summary only. Only limited summary data is available for this year.$11.3$0.00$11.3$5.61$1.23$4.38
2010Summary only. Only limited summary data is available for this year.$6.94$0.00$6.94$5.27$0.80$4.47