Civic Intelligence

Revive & Restore

EIN 81-4576399 • 501(c)3 • Sausalito, CA

Pub. 78 Eligible990-N Coverage

View Organization Page

Profile

Revive & Restore, with a mission to enhance biodiversity through the genetic rescue of endagered & extinct species, is building a new conservation toolkit for the 21st century by applying genetic technologies to biodiversity and threatened ecosystems.

1505 Bridgeway 203Sausalito, CA 94965

www.reviverestore.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.50x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.85x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

12th percentile

-19%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$16,059,285

Up $505,531 (+3.3%) from 2023

Liabilities

Up

$8,017,793

Up $2,181,995 (+37%) from 2023

Net Assets

Down

$8,041,492

Down $1,676,464 (-17%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin12th percentile

Revenue

Up

$9,443,241

Up $1,289,066 (+16%) from 2023

Expenses

Up

$11,277,706

Up $2,486,821 (+28%) from 2023

Net Income

Down

-$1,834,465

Down $1,197,755 (-188%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2017: $205,289Liabilities 2017: $3,343Net Assets 2017: $201,9462017Assets 2018: $1,200,502Liabilities 2018: $20,239Net Assets 2018: $1,180,2632018Assets 2019: $1,857,625Liabilities 2019: $250,111Net Assets 2019: $1,607,5142019Assets 2020: $2,672,332Liabilities 2020: $204,930Net Assets 2020: $2,467,4022020Assets 2021: $8,084,440Liabilities 2021: $2,186,892Net Assets 2021: $5,897,5482021Assets 2022: $14,312,011Liabilities 2022: $4,203,193Net Assets 2022: $10,108,8182022Assets 2023: $15,553,754Liabilities 2023: $5,835,798Net Assets 2023: $9,717,9562023Assets 2024: $16,059,285Liabilities 2024: $8,017,793Net Assets 2024: $8,041,4922024

Highlighted filing

2024

Assets$16,059,285
Liabilities$8,017,793
Net Assets$8,041,492
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2017: $502,176Expenses 2017: $300,330Net Income 2017: $201,8462017Revenue 2018: $1,630,870Expenses 2018: $652,553Net Income 2018: $978,3172018Revenue 2019: $1,979,738Expenses 2019: $1,552,487Net Income 2019: $427,2512019Revenue 2020: $2,725,447Expenses 2020: $1,865,559Net Income 2020: $859,8882020Revenue 2021: $5,859,957Expenses 2021: $3,094,093Net Income 2021: $2,765,8642021Revenue 2022: $9,663,146Expenses 2022: $5,535,008Net Income 2022: $4,128,1382022Revenue 2023: $8,154,175Expenses 2023: $8,790,885Net Income 2023: -$636,7102023Revenue 2024: $9,443,241Expenses 2024: $11,277,706Net Income 2024: -$1,834,4652024

Highlighted filing

2024

Revenue$9,443,241
Expenses$11,277,706
Net Income-$1,834,465
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,059,285
Liabilities
$8,017,793
Net assets
$8,041,492
Revenue
$9,443,241
Expenses
$11,277,706
Net income
-$1,834,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.1$8.02$8.04$9.44$11.3$1.83
2023Detailed filing. Detailed filing data is available for this year.$15.6$5.84$9.72$8.15$8.79$0.64
2022Detailed filing. Detailed filing data is available for this year.$14.3$4.20$10.1$9.66$5.54$4.13
2021Detailed filing. Detailed filing data is available for this year.$8.08$2.19$5.90$5.86$3.09$2.77
2020Detailed filing. Detailed filing data is available for this year.$2.67$0.20$2.47$2.73$1.87$0.86
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.25$1.61$1.98$1.55$0.43
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.18$1.63$0.65$0.98
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.20$0.50$0.30$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 18, 2025
Return Version
2024v5.2
Gross Receipts
$16,273,120
Mission and Program Overview

Mission

Revive & Restore, with a mission to enhance biodiversity through the genetic rescue of endagered & extinct species, is building a new conservation toolkit for the 21st century by applying genetic technologies to biodiversity and threatened ecosystems.

Enhance biodiversity and restore ecosystems through the genetic rescue of endangered species.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,783,590$8,014,461▼ $769,129
Investments Other Securities$1,341,395$5,803,331▲ $4,461,936
Cash and Non-Interest-Bearing Accounts$1,193,147$1,546,083▲ $352,936
Pledges and Grants Receivable$3,371,922$423,687▼ $2,948,235
Savings and Temporary Cash Investments$859,700$250,816▼ $608,884
Prepaid Expenses and Deferred Charges$0$3,470▲ $3,470
Total Assets$15,553,754$16,059,285▲ $505,531
Other Assets Total$4,000$17,437▲ $13,437
Liabilities
Grants Payable$5,791,190$7,976,923▲ $2,185,733
Accounts Payable and Accrued Expenses$44,608$40,870▼ $3,738
Total Liabilities$5,835,798$8,017,793▲ $2,181,995
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,299,112$4,989,388▼ $2,309,724
Net Assets Without Donor Restrictions$2,418,844$3,052,104▲ $633,260
Total Net Assets Fund Balance$9,717,956$8,041,492▼ $1,676,464
Total Liabilities and Net Assets / Fund Balance$15,553,754$16,059,285▲ $505,531

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$5,803,331--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan PhelanExecutive Director, PresidentFT$220,500$20,137$240,637
Ben NovakProgram ManagerPT$171,909$16,257$188,166
Ashlee HutchinsonProgram ManagerFT$132,382$11,185$143,567
Marmee ManackDirector of OperationsFT$124,612$13,782$138,394
Liv WilliamsonProgram ManagerFT$115,000$13,131$128,131

Board Members and Trustees

NameTitle
Brad StanbackDirector
Elizabeth MooreDirector
Matthew WinklerDirector
Megan PalmerDirector
Tom ChaseDirector
Beth ShapiroDirector (thru 01/24)
Stewart BrandSecretary & Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Oyster Hr INCEmployer Of Record307 W TREMONT AVENUE SUITE 200, Charlotte, NC 28203$169,186
Revenue and Support

Revenue Composition

Contributions and Grants
$8,849,483
Program Service Revenue
$0
Investment Income
$593,758
Other Revenue
$0
All Other Contributions
$8,646,737
Change in Net Assets
$-1,834,465

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$99,722Fair Market Value (FMV)
Total Noncash Contributions1$99,722-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,337,975
Revenue Not Reported on Financial Statements
$105,266
Revenue Not Reported on Form 990
$165,730
Other Revenue Adjustments
$75,552
Total Revenue per Audited Statements
$9,503,705
Total Revenue per Form 990
$9,443,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,284,890
Salaries, Compensation, and Employee Benefits$1,111,721
Other Expenses$881,095
Total Fundraising Expense$203,048
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,743,513--$6,743,513
Foreign Grants$2,541,377--$2,541,377
Other Salaries and Wages$479,455$117,558$105,354$702,367
Current Officers, Directors, Trustees, and Key Employees$60,159$132,350$48,127$240,636
Other Expenses$75,521--$75,521
Fees for Services Accounting-$72,313-$72,313
Payroll Taxes$48,844$9,367$8,699$66,910
Information Technology$46,372$8,893$8,258$63,523
Other Employee Benefits$39,356$9,650$8,648$57,654
Occupancy$32,909$6,311$5,860$45,080
Pension Plan Contributions$30,141$7,390$6,623$44,154
Fees for Service Investment Mgmnt Fees-$29,714-$29,714
Fees for Services Other-$10,462$10,489$20,951
All Other Expenses$20,613$31-$20,644
Conferences and Meetings-$19,480-$19,480
Insurance-$8,996-$8,996
Office Expenses$5,557$1,065$990$7,612
Advertising-$1,534-$1,534
Fees for Services Legal-$222-$222
Total Functional Expenses$10,639,322$435,336$203,048$11,277,706

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,277,707
Total Expenses per Audited Statements$11,180,169
Expenses per Audited Statements$11,172,441
Expenses Not Reported on Financial Statements$105,266
Other Expense Adjustments$75,552
Expenses Not Reported on Form 990$7,728
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nyu Grossman School of MedicineNew York, NY501(c)(3)Grant for Scientific Research - Bbc Project$2,171,190
University of MiamiAtlanta, GA501(c)(3)Grant Extension for Scientific Research - Act Project$715,000
One People One ReefSoquel, CA501(c)(3)Grant Extension for Scientific Research - Act Project$663,610
Rockefeller University & Verterbrate Genome LaboratoryNew York, NY-Grant Extension for Scientific Research - Bbc Project$570,175
Ohio State UniversityDetroit, MI501(c)(3)Grant Extension for Scientific Research - Bbc Project$525,184
University of Southern CaliforniaLos Angeles, CAGovernmentGrant Extension for Scientific Research - Bbc Project$510,400
Massachusetts Institute of Technology & Mit Media LabCambridge, MAGovernmentGrant Extension for Scientific Research - Catalyst Science Fund Project$454,707
Applied Ecological InstituteBroadhead, WI501(c)(3)Master Services Agreement for Two Different Scopes of Work for the Passenger Pigeon Project$329,548
Scripps Institution of OceanographyLa Jolla, CA501(c)(3)Grant Extension for Scientific Research - Act Project$230,000
Viagen Pets & EquineCedar Park, TX-Services for Black-footed Ferret Cloning Work and Informed Biobanking Project Services$184,123
Capitalcoral IncAlbany, NY501(c)(3)Contractor Agreement for Coral Dna Snp - Chiplet Testing of Caribbean Acropora Project$161,519
CHILDREN'S HOSPITAL LOS ANGELESLos Angeles, CA501(c)(3)Grant Extension for Scientific Research - Bbc Project$135,863
University of Wisconsin-madisonMilwaukee, WI501(c)(3)Grant for Scientific Research - Bbc Project$40,000
Value Mentors LLCBoulder, CO-Coral Stakeholder Engagement Program, Stakeholders Values Assessments & Profiling$15,000
Northern Arizona UniversityFlagstaff, AZ501(c)(3)Grant for Scientific Research - Catalyst Science Fund Black-footed Ferret Project$14,960
San Antonio ZooSan Antonio, TX501(c)(3)Project Support to Include Photographer & Bluemen Ai Which Required Additional Funds$10,090
University of California Santa CruzSanta Cruz, CA501(c)(3)Contract Services for Passenger Pigeon Project$8,799

International Summary

Offices
0
Employees
1
Spending
$2,541,377

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
Europe (including Iceland and Greenland)Grantmaking-00$1,400,672
East Asia and the PacificGrantmaking-01$1,121,563
South AmericaGrantmaking-00$19,142
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
Audit committee
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 A, Line 2

“The executive director and a director are married.”

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

“The director of operations works closely with the organization's accounting firm to prepare all of the 990 components before presenting them to the executive director for review, edits, and approval. The file is then shared with the board for review and approval before filing.”

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

“All trustees, directors, officers, and key employees are required to sign a conflict of interest policy. It is the policy of the board that the existence of any interests that give rise to conflict be disclosed on a timely basis and always before any transaction is consummated. It shall be the continuing responsibility of the board, officers, and management employees to scrutinize their transactions and outside business interests and relationships for potential conflicts and to immediately make such disclosures. Board member disclosures should be made to a board officer and staff disclosures should be made to the executive director.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is based on board review and comparison data with other northern california nonprofit organizations. Board members do not receive financial compensation for being on the board. Compensation for key employees is recommended by the executive director and reviewed by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Revive & Restore
EIN
81-4576399
Phone
4152891000
Address
1505 BRIDGEWAY 203, SAUSALITO, CA 94965

Signing Officer

Name
Ryan Phelan
Title
Executive Director
Phone
4152891000
Signed
2025-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Phelan
Formed
2016
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
9
Volunteers
7

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
101 SECOND STREET SUITE 900, SAN FRANCISCO, CA 94105
Preparer
Qi Wen Liang
Phone
4159561500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“See schedule o: form 990, part iii, line 4d, other program services description.”

Financial Statement Notes

PART X, LINE 2:

“The organization is considered a public charity and is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The organization is also exempt from state income tax. The organization is exempt from state tax under state of california revenue and taxation code section 23701d. Only unrelated business income is subject to federal and state income tax. Management believes that all of the organization's income is related to its exempt purpose. Accordingly, no provision for income taxes has been made in the accompanying financial statements. The organization has no unrecognized tax benefits or uncertain tax positions as of december 31, 2024 and 2023.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Foreign taxes netted with revenue 31. In-kind goods expense 75,521.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Foreign taxes netted with revenue 31. In-kind goods expense 75,521.”

Raw XML AppendixShowing 400 of 807 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/ActivityOrMissionDesc0ENHANCE BIODIVERSITY AND RESTORE ECOSYSTEMS THROUGH THE GENETIC RESCUE OF ENDANGERED SPECIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01534
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IRS990/Desc0BIOTECH FOR BIRD CONSERVATION: OUR 11 FUNDED TEAMS ARE WORKING TO MAKE BREAKTHROUGHS NEVER ACHIEVED BEFOREFROM CULTURING PRIMORDIAL GERM CELLS OF DIVERSE SPECIES, STEM CELLS FOR REPRODUCTION, REWRITING BIRD GENOMES, TO HATCHING DOVES FROM QUAIL EGGS! WITH FOUNDATIONAL SCIENCE IN PLACE, TEAMS ARE ON THEIR WAY TO EXCITING EXPERIMENTS IN 2025. BIOTECHNOLOGIES TO HELP ENDANGERED BIRDS WILL SOON MOVE FROM HYPOTHETICAL SCIENCE TO PLAUSIBLE APPLICATIONS. THE CONSORTIUM IS PIVOTAL TO THIS TRANSITION. IN 2024, WE GATHERED CONSORTIUM MEMBERS FROM EIGHT NATIONS IN PERSON FOR THE FIRST TIME IN TORONTO FOR AN INTENSIVE 3-DAY WORKSHOP.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/PersonNm1BEN NOVAK
IRS990/Form990PartVIISectionAGrp/PersonNm2ASHLEE HUTCHINSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MARMEE MANACK
IRS990/Form990PartVIISectionAGrp/PersonNm4LIV WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm5STEWART BRAND
IRS990/Form990PartVIISectionAGrp/PersonNm6MATTHEW WINKLER
IRS990/Form990PartVIISectionAGrp/PersonNm7BRAD STANBACK
IRS990/Form990PartVIISectionAGrp/PersonNm8ELIZABETH MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm9MEGAN PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm11BETH SHAPIRO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0220500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1171909
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2132382
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3124612
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4115000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PROGRAM MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PROGRAM MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt4PROGRAM MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (THRU 01/24)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt014116
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0202746
IRS990/GrantAmt06585260
IRS990/GrantsPayableGrp/BOYAmt05791190
IRS990/GrantsPayableGrp/EOYAmt07976923
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06743513
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06743513
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06843995
IRS990/GrossReceiptsAmt016273120
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08258
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08893
IRS990/InformationTechnologyGrp/ProgramServicesAmt046372
IRS990/InformationTechnologyGrp/TotalAmt063523
IRS990/InsuranceGrp/ManagementAndGeneralAmt08996
IRS990/InsuranceGrp/TotalAmt08996
IRS990/InvestmentIncomeGrp/ExclusionAmt0579642
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0579642
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01341395
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05803331
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08783590
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08014461
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06829879
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0REVIVE & RESTORE IS THE LEADING WILDLIFE CONSERVATION ORGANIZATION PROMOTING THE INCORPORATION OF BIOTECHNOLOGIES INTO STANDARD CONSERVATION PRACTICE. PROGRAMS ARE DESIGNED TO DEMONSTRATE HOW GENETIC RESCUE CAN HELP PROTECT ENDANGERED SPECIES FROM EXTINCTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt09717956
IRS990/NetAssetsOrFundBalancesEOYAmt08041492
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014116
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014116
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0158002
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02418844
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03052104
IRS990/NoncashContributionsAmt099722
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05860
IRS990/OccupancyGrp/ManagementAndGeneralAmt06311
IRS990/OccupancyGrp/ProgramServicesAmt032909
IRS990/OccupancyGrp/TotalAmt045080
IRS990/OfficeExpensesGrp/FundraisingAmt0990
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01065
IRS990/OfficeExpensesGrp/ProgramServicesAmt05557
IRS990/OfficeExpensesGrp/TotalAmt07612
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04000
IRS990/OtherAssetsTotalGrp/EOYAmt017437
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08648
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09650
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039356
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057654
IRS990/OtherExpensesGrp/Desc0SCIENCE RESEARCH COSTS
IRS990/OtherExpensesGrp/Desc1BBC AVIAN WORKSHOP
IRS990/OtherExpensesGrp/Desc2SCIENCE CONSULTANTS
IRS990/OtherExpensesGrp/Desc3IN-KIND GOODS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0263549
IRS990/OtherExpensesGrp/ProgramServicesAmt1135512
IRS990/OtherExpensesGrp/ProgramServicesAmt2116444
IRS990/OtherExpensesGrp/ProgramServicesAmt375521
IRS990/OtherExpensesGrp/TotalAmt0263549
IRS990/OtherExpensesGrp/TotalAmt1135512
IRS990/OtherExpensesGrp/TotalAmt2116444
IRS990/OtherExpensesGrp/TotalAmt375521
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0105354
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117558
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0479455
IRS990/OtherSalariesAndWagesGrp/TotalAmt0702367
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08699
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09367
IRS990/PayrollTaxesGrp/ProgramServicesAmt048844
IRS990/PayrollTaxesGrp/TotalAmt066910
IRS990/PensionPlanContributionsGrp/FundraisingAmt06623
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07390
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030141
IRS990/PensionPlanContributionsGrp/TotalAmt044154
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03371922
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0423687
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03470
IRS990/PrincipalOfficerNm0RYAN PHELAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ADVANCED CORAL TOOLKIT: NOW IN ITS FIFTH YEAR, THIS PROGRAM ENCOMPASSES A VARIETY OF INNOVATIVE CAPABILITIES WITH ENORMOUS POTENTIAL TO TRANSFORM CORAL RESTORATION EFFORTS. TO DATE, WE HAVE AWARDED MORE THAN $8 MILLION ACROSS 13 PROJECTS. AWARDEES HAVE PIONEERED FIRST-OF-THEIR-KIND EFFORTS THAT PUSH THE BOUNDARIES OF CORAL CONSERVATION PRACTICE. THESE INCLUDE CRYOPRESERVING CORAL FRAGMENTS TO SAFEGUARD GENETIC DIVERSITY, TRANSPLANTING STEM CELLS BETWEEN CORALS TO TRANSFER RESILIENCE, CREATING PORTABLE DEVICES THAT DIAGNOSE CORAL STRESS IN NEAR-REAL-TIME, AND DEVELOPING PROBIOTICS TO TREAT DEADLY DISEASE OUTBREAKS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02283602
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02121769
IRS990/ProgSrvcAccomActy3Grp/Desc0BLACK-FOOTED FERRET RECOVERY: OUR PROGRAM MADE HISTORY THIS YEAR WHEN A BLACK-FOOTED FERRET CLONE NAMED ANTONIA BECAME A MOTHER, GIVING BIRTH TO SIBERT AND RED CLOUD AT THE SMITHSONIAN NATIONAL ZOO. ANTONIA IS A CLONE OF WILLA, WHO DIED IN 1988 WITH NO DESCENDANTS. BEFORE OUR CLONING EFFORTS, ALL BLACKFOOTED FERRETS WERE DESCENDED FROM JUST 7 WILD FOUNDERS SAVED FROM EXTINCTION IN THE 1980S. ANTONIA'S KITS OFFICIALLY MAKE WILLA AN EIGTH FOUNDER OF THE SPECIESDRAMATICALLY INCREASING AVAILABLE GENETIC DIVERSITY. THIS IS THE FIRST TIME A CLONE OF AN ENDANGERED SPECIES HAS REPRODUCED SUCCESSFULLY TO HELP SAVE ITS SPECIES, AND THE FIRST TIME PRE-BOTTLENECK GENETIC DIVERSITY HAS BEEN RESTORED TO AN ENDANGERED SPECIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0420721
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0217546
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IN DECEMBER 2024, REVIVE & RESTORE ANNOUNCED THE NEW APPLIED STEM CELL CONSERVATION FUND AND WILL LAUNCH A WORLD-FIRST RFP IN EARLY 2025, AIMING TO ACHIEVE BREAKTHROUGH ADVANCES IN UNIVERSAL REPROGRAMMING, ENABLING REPRODUCTION, AND MITIGATING WILDLIFE DISEASE. BIOTECH FOR CLIMATE RESILIENCE IS AN EMERGING PROGRAM AREA WITH PLANS TO LAUNCH AN RFP LATER IN 2025.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0728991
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0360315
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07825192
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06744285
IRS990/PYInvestmentIncomeAmt0328983
IRS990/PYOtherExpensesAmt0754621
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-636710
IRS990/PYSalariesCompEmpBnftPaidAmt01291979
IRS990/PYTotalExpensesAmt08790885
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08154175
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1834465
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0859700
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250816
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TAX REFUND - 2022 AMOUNT: $ 753.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08849483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07825192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09711059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05855313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04976546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037217593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0579642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0330146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021001
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0971928
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0753
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0753
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91340
IRS990ScheduleA/PublicSupportPY170Pct00.88410
IRS990ScheduleA/PublicSupportTotal170Amt034881398
IRS990ScheduleA/SubstantialContributorsTotAmt02336195
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08849483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07825192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09711059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05855313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04976546
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037217593
IRS990ScheduleA/TotalSupportAmt038190274
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/DonatedServicesAndUseFcltsAmt07728
IRS990ScheduleD/DonatedServicesUseFcltsAmt07728
IRS990ScheduleD/ExpensesNotReportedAmt07728
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0105266
IRS990ScheduleD/ExpensesSubtotalAmt011172441
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt029714
IRS990ScheduleD/InvestmentExpensesNotIncldAmt029714
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0158002
IRS990ScheduleD/OtherExpensesNotIncludedAmt075552
IRS990ScheduleD/OtherRevenuesNotIncludedAmt075552
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt05803331
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FIXED INCOME - BONDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0165730
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0105266
IRS990ScheduleD/RevenueSubtotalAmt09337975
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS CONSIDERED A PUBLIC CHARITY AND IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAX. THE ORGANIZATION IS EXEMPT FROM STATE TAX UNDER STATE OF CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ONLY UNRELATED BUSINESS INCOME IS SUBJECT TO FEDERAL AND STATE INCOME TAX. MANAGEMENT BELIEVES THAT ALL OF THE ORGANIZATION'S INCOME IS RELATED TO ITS EXEMPT PURPOSE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS OR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024 AND 2023.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FOREIGN TAXES NETTED WITH REVENUE 31. IN-KIND GOODS EXPENSE 75,521.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FOREIGN TAXES NETTED WITH REVENUE 31. IN-KIND GOODS EXPENSE 75,521.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt05803331
IRS990ScheduleD/TotalExpensesPerForm990Amt011277707

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