Civic Intelligence

The Ivan Carter Wildlife Conservation

EIN 81-2327448 • 501(c)3 • Dallas, TX

Profile

Our purpose clause states "We will support initiatives that: - Develop and implement conservation and wildlife propagation strategies, including strategies to combat poaching;- Develop and implement holistic wildlife conservation solutions with and involving indigenous communities;- Provide financial, material and tactical support to anti-poaching groups and- Increase awareness and acceptance of the value of maintaining diverse wildlife populations"

3933 Elm StreetDallas, TX 75226

www.ivancarterwca.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.10x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.11x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-26%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$512,916

Up $83,713 (+20%) from 2023

Liabilities

Up

$50,859

Up $9,226 (+22%) from 2023

Net Assets

Up

$462,057

Up $74,487 (+19%) from 2023

Revenue

Down

$481,964

Down $168,045 (-26%) from 2023

Expenses

Down

$407,477

Down $539,781 (-57%) from 2023

Net Income

Up

$74,487

Up $371,736 (+125%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2016: $1Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $198,923Liabilities 2017: $0Net Assets 2017: $198,9232017Assets 2018: $147,959Liabilities 2018: $83,586Net Assets 2018: $64,3732018Assets 2019: $2,568,965Liabilities 2019: $243,534Net Assets 2019: $2,325,4312019Assets 2020: $1,445,985Liabilities 2020: $125,830Net Assets 2020: $1,320,1562020Assets 2021: $1,141,960Liabilities 2021: $404,864Net Assets 2021: $737,0962021Assets 2022: $785,966Liabilities 2022: $301,907Net Assets 2022: $484,0592022Assets 2023: $429,203Liabilities 2023: $41,633Net Assets 2023: $387,5702023Assets 2024: $512,916Liabilities 2024: $50,859Net Assets 2024: $462,0572024

Highlighted filing

2024

Assets$512,916
Liabilities$50,859
Net Assets$462,057

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $978,693Expenses 2017: $779,770Net Income 2017: $198,9232017Revenue 2018: $1,554,073Expenses 2018: $1,688,623Net Income 2018: -$134,5502018Revenue 2019: $4,257,596Expenses 2019: $1,996,538Net Income 2019: $2,261,0582019Revenue 2020: $651,836Expenses 2020: $1,657,111Net Income 2020: -$1,005,2752020Revenue 2021: $1,670,340Expenses 2021: $2,253,400Net Income 2021: -$583,0602021Revenue 2022: $1,647,926Expenses 2022: $1,900,963Net Income 2022: -$253,0372022Revenue 2023: $650,009Expenses 2023: $947,258Net Income 2023: -$297,2492023Revenue 2024: $481,964Expenses 2024: $407,477Net Income 2024: $74,4872024

Highlighted filing

2024

Revenue$481,964
Expenses$407,477
Net Income$74,487

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$481,964
Mission and Program Overview

Mission

Our purpose clause states we will support initiatives that: develop and implement conservation and wildlife propagation strategies, including strategies to combat poaching; develop and implement holistic wildlife conservation solutions with and involving indigenous communities; provide financial, material and tactical support to antipoaching groups and increase awareness and acceptance of the value of maintaining diverse wildlife populations

Our purpose clause states "We will support initiatives that: - Develop and implement conservation and wildlife propagation strategies, including strategies to combat poaching;- Develop and implement holistic wildlife conservation solutions with and involving indigenous communities;- Provide financial, material and tactical support to anti-poaching groups and- Increase awareness and acceptance of the value of maintaining diverse wildlife populations"

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$424,024$134,235▼ $289,789
Prepaid Expenses and Deferred Charges$5,179$0▼ $5,179
Savings and Temporary Cash Investments-$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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$429,203$512,916▲ $83,713
Other Assets Total-$378,681-
Liabilities
Accounts Payable and Accrued Expenses$11,792$45,433▲ $33,641
Other Liabilities$29,841$5,426▼ $24,415
Total Liabilities$41,633$50,859▲ $9,226
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$387,570$462,057▲ $74,487
Total Net Assets Fund Balance$387,570$462,057▲ $74,487
Total Liabilities and Net Assets / Fund Balance$429,203$512,916▲ $83,713
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lewis MetzgerPresident
Dan CabelaDirector
Lars MarkgrenDirector
Will ParksDirector
Douglas SamuelsonTreasurer/Direc
Revenue and Support

Revenue Composition

Contributions and Grants
$461,348
Program Service Revenue
$0
Investment Income
$20,616
Other Revenue
$0
All Other Contributions
$461,348
Change in Net Assets
$74,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$324,431
Other Expenses$83,046
Total Fundraising Expense$29,636
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$324,431--$324,431
Fees for Services Accounting-$23,862-$23,862
Travel--$15,501$15,501
All Other Expenses$2,490$1,306$1,971$5,767
Insurance-$5,628-$5,628
Information Technology$81$3,145$566$3,792
Other Expenses-$170$3,083$3,253
Interest-$2,070-$2,070
Advertising--$1,584$1,584
Fees for Services Management-$350-$350
Office Expenses-$143-$143
Total Functional Expenses$327,002$50,839$29,636$407,477
International Activity

International Summary

Spending
$324,431

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-Saharan AfricaConservationVarious00$324,431
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
Visa Credit Card - Ivan Carter$5,255
Visa Credit Card - Sara Walker$168
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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

Return is prepared by cpa. The return is distributed to all board members. All questions are answered prior to filing of the return.

Form 990, Part VI, Section C, Line 19

Documents are available to the publice at the address listed in #20.

Filing and Contact Details

Filer

Filer Name
The Ivan Carter Wildlife Conservation
EIN
81-2327448
Address
3933 Elm Street, Dallas, TX 75226

Signing Officer

Name
Douglas Samuelson
Title
Treasurer/Direc
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ivan Carter
Formed
2016
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Cantrell Pearson and Associates Pplc
Address
3431 LAKEVIEW PARKWAY SUITE 200, ROWLETT, TX 75088
Preparer
Rozina Tharani
Phone
2146071120
Raw XML AppendixShowing 400 of 461 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011792
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt045433
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our purpose clause states "We will support initiatives that: - Develop and implement conservation and wildlife propagation strategies, including strategies to combat poaching;- Develop and implement holistic wildlife conservation solutions with and involving indigenous communities;- Provide financial, material and tactical support to anti-poaching groups and- Increase awareness and acceptance of the value of maintaining diverse wildlife populations"
IRS990/AdvertisingGrp/FundraisingAmt01584
IRS990/AdvertisingGrp/TotalAmt01584
IRS990/AllOtherContributionsAmt0461348
IRS990/AllOtherExpensesGrp/FundraisingAmt01971
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01306
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02490
IRS990/AllOtherExpensesGrp/TotalAmt05767
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TRACY CORLISS
IRS990/BooksInCareOfDetail/PhoneNum02147241022
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0749 MAYA SUSAN LOOP
IRS990/BooksInCareOfDetail/USAddress/CityNm0APOPKA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032712
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0424024
IRS990/CashNonInterestBearingGrp/EOYAmt0134235
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0461348
IRS990/CYGrantsAndSimilarPaidAmt0324431
IRS990/CYInvestmentIncomeAmt020616
IRS990/CYOtherExpensesAmt083046
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt074487
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0407477
IRS990/CYTotalFundraisingExpenseAmt029636
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0481964
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0For the 2024 season, ICWCA had a long list of conservation accomplishments through working with partners on the front line in several countries in Africa. - The successful trans location of a family of elephants across South Africa- The support of the rescue of a gorilla and it's returned to its home country in Angola.- The dehorning of many rhinoceros for their safety and protection.- The support of a team of anti poaching ranges and hounds that resulted in a complete reduction in poaching of rhinos in Kruger National Park.- The capture and collar change of several elephants for the purpose of mitigating human wildlife conflict.- The support of a community crop field to provide sustainable food and eliminate the need to poach.- The capture of giraffes for trans location to Angola establishing a new population where they were formally poached out.- The capture and tagging of giraffes for science and research to establish population demographics and landscape use- The support of a rescue and rehabilitation station focusing on PangolinsAs well as several other smaller initiatives, focused on rescuing individuals from snaring incidents, where they were successfully captured the wire snares removed, and they were returned to the wild.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0327002
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023862
IRS990/FeesForServicesAccountingGrp/TotalAmt023862
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0350
IRS990/FeesForServicesManagementGrp/TotalAmt0350
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0324431
IRS990/ForeignGrantsGrp/TotalAmt0324431
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Lars Markgren
IRS990/Form990PartVIISectionAGrp/PersonNm1Dan Cabela
IRS990/Form990PartVIISectionAGrp/PersonNm2Douglas Samuelson
IRS990/Form990PartVIISectionAGrp/PersonNm3Lewis Metzger
IRS990/Form990PartVIISectionAGrp/PersonNm4Will Parks
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer/Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0324431
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0481964
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0566
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03145
IRS990/InformationTechnologyGrp/ProgramServicesAmt081
IRS990/InformationTechnologyGrp/TotalAmt03792
IRS990/InsuranceGrp/ManagementAndGeneralAmt05628
IRS990/InsuranceGrp/TotalAmt05628
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02070
IRS990/InterestGrp/TotalAmt02070
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt020616
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020616
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our purpose clause states "We will support initiatives that: - Develop and implement conservation and wildlife propagation strategies, including strategies to combat poaching;- Develop and implement holistic wildlife conservation solutions with and involving indigenous communities;- Provide financial, material and tactical support to anti-poaching groups and- Increase awareness and acceptance of the value of maintaining diverse wildlife populations"
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0387570
IRS990/NetAssetsOrFundBalancesEOYAmt0462057
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0387570
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0462057
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0143
IRS990/OfficeExpensesGrp/TotalAmt0143
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0378681
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contract Labor
IRS990/OtherExpensesGrp/Desc1Bank charges
IRS990/OtherExpensesGrp/Desc2WEBSITE
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt06875
IRS990/OtherExpensesGrp/FundraisingAmt156
IRS990/OtherExpensesGrp/FundraisingAmt23083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3170
IRS990/OtherExpensesGrp/TotalAmt014100
IRS990/OtherExpensesGrp/TotalAmt13603
IRS990/OtherExpensesGrp/TotalAmt23393
IRS990/OtherExpensesGrp/TotalAmt33253
IRS990/OtherLiabilitiesGrp/BOYAmt029841
IRS990/OtherLiabilitiesGrp/EOYAmt05426
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05179
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Ivan Carter
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0621605
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0554431
IRS990/PYInvestmentIncomeAmt028404
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0219888
IRS990/PYRevenuesLessExpensesAmt0-297249
IRS990/PYSalariesCompEmpBnftPaidAmt0172939
IRS990/PYTotalExpensesAmt0947258
IRS990/PYTotalRevenueAmt0650009
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt074487
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0461348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0621605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01590329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01668533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0641018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04982833
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020616
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09680
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt058700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012625
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt058700
IRS990ScheduleA/InvestmentIncomeCYPct00.01150
IRS990ScheduleA/InvestmentIncomePYPct00.00440
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt047182
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt047182
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97920
IRS990ScheduleA/PublicSupportPY509Pct00.99020
IRS990ScheduleA/PublicSupportTotal509Amt04995458
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0461348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0621605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01590329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01670340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0651836
IRS990ScheduleA/Total509Grp/TotalAmt04995458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0481964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0650009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01647191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01670340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0651836
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05101340
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Visa Credit Card - Ivan Carter
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Visa Credit Card - Sara Walker
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0378681
IRS990ScheduleD/TotalLiabilityAmt05426
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0324431
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Various
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Conservation
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt01500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt115000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt217200
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt317731
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt418100
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt521000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt630000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt75000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt85000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt950000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1050000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1193900
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Various Pmts
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Various Pmts
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2Various Pmts
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3Various Pmts
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4Various Pmts
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5Various Pmts
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt6Various Pmts
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt7Various Pmts
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt8Various Pmts
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt9Various Pmts
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt10Various Pmts
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt11Various Pmts
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Conservation
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Conservation
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Conservation
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3Conservation
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4Conservation
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5Conservation
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6Conservation
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt7Conservation
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt8Conservation
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt9Conservation
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt10Conservation
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt11Conservation
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Sah. Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Sub-Sah. Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2Sub-Sah. Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3Sub-Sah. Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4Sub-Sah. Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5Sub-Sah. Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt6Sub-Sah. Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt7Sub-Sah. Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt8Sub-Sah. Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt9Sub-Sah. Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt10Sub-Sah. Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt11Sub-Sah. Africa
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0324431
IRS990ScheduleF/TotalOtherOrgCnt012
IRS990ScheduleF/TotalSpentAmt0324431
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS PREPARED BY CPA. THE RETURN IS DISTRIBUTED TO ALL BOARD MEMBERS. ALL QUESTIONS ARE ANSWERED PRIOR TO FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE TO THE PUBLICE AT THE ADDRESS LISTED IN #20.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.