Civic Intelligence

Revive & Restore

990 • Fiscal year 2022 • EIN 81-4576399

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization ProfileWWW.REVIVERESTORE.ORG

View Organization Page

1505 Bridgeway 203Sausalito, CA 94965

(415) 289-1000

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.29x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.43x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

86th percentile

43%

Higher net margin than 86% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$225,509

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

94th percentile

77%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$14,312,011

Up $6,227,571 (+77%) from 2021

Net Assets

Up

$10,108,818

Up $4,211,270 (+71%) from 2021

Liabilities

Up

$4,203,193

Up $2,016,301 (+92%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin86th percentile

Revenue

Up

$9,663,146

Up $3,803,189 (+65%) from 2021

Expenses

Up

$5,535,008

Up $2,440,915 (+79%) from 2021

Net Income

Up

$4,128,138

Up $1,362,274 (+49%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$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

2022

Assets$14,312,011
Liabilities$4,203,193
Net Assets$10,108,818
Open 2022 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$9,663,146
Expenses$5,535,008
Net Income$4,128,138
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$10,577,523
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.

To enhance biodiversity through the genetic rescue of endangered and extinct species.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$960,329$5,757,854▲ $4,797,525
Savings and Temporary Cash Investments$5,203,365$3,106,275▼ $2,097,090
Investments in Publicly Traded Securities$0$2,731,046▲ $2,731,046
Cash and Non-Interest-Bearing Accounts$1,916,746$2,707,586▲ $790,840
Prepaid Expenses and Deferred Charges$0$5,250▲ $5,250
Total Assets$8,084,440$14,312,011▲ $6,227,571
Other Assets Total$4,000$4,000→ $0
Liabilities
Grants Payable$2,131,692$4,150,246▲ $2,018,554
Accounts Payable and Accrued Expenses$55,200$52,947▼ $2,253
Total Liabilities$2,186,892$4,203,193▲ $2,016,301
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,553,956$8,037,001▲ $2,483,045
Net Assets Without Donor Restrictions$343,592$2,071,817▲ $1,728,225
Total Net Assets Fund Balance$5,897,548$10,108,818▲ $4,211,270
Total Liabilities and Net Assets / Fund Balance$8,084,440$14,312,011▲ $6,227,571
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan PhelanExecutive DirectorFT$207,084$18,425$225,509
Bridget BaumgartnerDirector of Research & DevelopmentFT$188,605$15,965$204,570
Ben NovakProgram Manager, Biotech for BirdsPT$138,333$13,210$151,543

Board Members and Trustees

NameTitle
Beth ShapiroDirector
Brad StanbackDirector
Matthew WinklerDirector
Megan PalmerDirector
Stewart BrandDirector
Tom ChaseDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$9,711,059
Program Service Revenue
$0
Investment Income
$-48,666
Other Revenue
$753
All Other Contributions
$9,575,979
Change in Net Assets
$4,128,138

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$51,540Fair Market Value
Total Noncash Contributions1$51,540-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,647,529
Revenue Not Reported on Financial Statements
$15,617
Revenue Not Reported on Form 990
$-21,581
Other Revenue Adjustments
$304
Total Revenue per Audited Statements
$9,625,948
Total Revenue per Form 990
$9,663,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,252,378
Salaries, Compensation, and Employee Benefits$1,016,103
Other Expenses$266,527
Total Fundraising Expense$150,225
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,903,402--$2,903,402
Foreign Grants$1,348,976--$1,348,976
Other Salaries and Wages$345,699$83,427$54,474$483,600
Current Officers, Directors, Trustees, and Key Employees$320,466$45,102$64,512$430,080
Payroll Taxes$44,379$8,511$7,903$60,793
Fees for Services Accounting-$53,964-$53,964
Occupancy$30,304$5,812$5,397$41,513
Information Technology$29,553$5,668$5,263$40,484
Other Employee Benefits$21,156$4,769$3,432$29,357
Conferences and Meetings$12,953$5,966$702$19,621
Travel$18,035--$18,035
Fees for Service Investment Mgmnt Fees-$15,313-$15,313
Pension Plan Contributions$8,792$2,189$1,292$12,273
Office Expenses$5,105$1,283$909$7,297
Insurance-$7,151-$7,151
Advertising$919-$2,756$3,675
Other Expenses$2,515$410$3,585$2,925
Fees for Services Legal-$1,760-$1,760
Total Functional Expenses$5,143,458$241,325$150,225$5,535,008

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,535,008
Total Expenses per Audited Statements$5,527,556
Expenses per Audited Statements$5,519,391
Expenses Not Reported on Financial Statements$15,617
Expenses Not Reported on Form 990$8,165
Other Expense Adjustments$304
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of MiamiAtlanta, GA501(c)(3)Grant Payments for Scientific Research for Advanced Coral Toolkit Program$901,611
One People One ReefSoquel, CA501(c)(3)Grant Payments for Scientific Research for Advanced Coral Toolkit Program$481,861
University of Southern CaliforniaLos Angeles, CA501(c)(3)Grant Payments for Scientific Research for Biotech for Bird Conservation Program$459,800
CHILDREN'S HOSPITAL OF LOS ANGELESLos Angeles, CA501(c)(3)Grant Payments for Scientific Research for Biotech for Bird Conservation Program$302,925
Ohio State UniversityDetroit, MI501(c)(3)Grant Payments for Scientific Research for Biotech for Bird Conservation Program$260,607
Rutgers UniversityPiscataway, NJ501(c)(3)Grant Payments for Scientific Research for Advanced Coral Toolkit Program$235,550
The Rockefeller UniversityNew York, NY501(c)(3)Grant Payments for Scientific Research for Biotech for Bird Conservation Program$161,536
Massachusetts Institute of TechnologyCambridge, MA501(c)(3)Grant Payments for Scientific Research for Black-footed Ferret Program$90,000
Duke University DugsimDurham, NC501(c)(3)Grant Payments for Scientific Research for Biotech for Bird Conservation Program$6,446

International Summary

Offices
0
Employees
0
Spending
$1,348,976

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
East Asia and the PacificGrantmaking-00$1,242,976
Europe (including Iceland & Greenland)Grantmaking-00$106,000
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
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 executive director and board review the form 990 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 chief executive.”

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 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
2023-05-15
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
6

Preparer

Firm
Moss Adams Llp
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

“Informed biobanking program (see part iii line 4d)”

FORM 990, PART XI, LINE 9:

“Accrual adjustment 20,437.”

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, 2022 and 2021.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“ACCRUAL ADJUSTMENT”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“DISPUTE CHARGE”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“DISPUTE CHARGE”

Raw XML AppendixShowing 400 of 705 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/Desc0BIOTECH FOR BIRD CONSERVATIONHAVING RAISED $5M IN FUNDING IN 2021, WE LAUNCHED THIS PROGRAM AT THE BEGINNING OF 2022 WITH A CALL FOR PROPOSALS TO DEVELOP REPRODUCTIVE AND GENE-EDITING METHODS TAILORED TO ENABLE NEW TOOLS SUITED FOR THE UNIQUE BIOLOGY AND CONSERVATION DEMANDS OF BIRDS. AS A RESULT, WE SELECTED 8 PROPOSALS LED BY SCIENTISTS IN THE U.S., GERMANY, KOREA, AND JAPAN, BUILDING NEW TOOLS FOR DIVERSE BIRDS RANGING FROM COCKATIELS TO PEACOCKS. RESEARCH IS NOW UNDERWAY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF RESEARCH & DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8PROGRAM MANAGER, BIOTECH FOR BIRDS
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02731046
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0914377
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/NetAssetsOrFundBalancesBOYAmt05897548
IRS990/NetAssetsOrFundBalancesEOYAmt010108818
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-85161
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-85161
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-50183
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0343592
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02071817
IRS990/NoncashContributionsAmt051540
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05397
IRS990/OccupancyGrp/ManagementAndGeneralAmt05812
IRS990/OccupancyGrp/ProgramServicesAmt030304
IRS990/OccupancyGrp/TotalAmt041513
IRS990/OfficeExpensesGrp/FundraisingAmt0909
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01283
IRS990/OfficeExpensesGrp/ProgramServicesAmt05105
IRS990/OfficeExpensesGrp/TotalAmt07297
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04000
IRS990/OtherAssetsTotalGrp/EOYAmt04000
IRS990/OtherChangesInNetAssetsAmt020437
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03432
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04769
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021156
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029357
IRS990/OtherExpensesGrp/Desc0SCIENCE CONTRACT SVCS
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT/FUNDRAISING
IRS990/OtherExpensesGrp/Desc2RECRUITING
IRS990/OtherExpensesGrp/FundraisingAmt03585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0410
IRS990/OtherExpensesGrp/ProgramServicesAmt051204
IRS990/OtherExpensesGrp/ProgramServicesAmt12515
IRS990/OtherExpensesGrp/TotalAmt051204
IRS990/OtherExpensesGrp/TotalAmt13585
IRS990/OtherExpensesGrp/TotalAmt22925
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0TAX REFUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt0753
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0753
IRS990/OtherRevenueTotalAmt0753
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054474
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083427
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0345699
IRS990/OtherSalariesAndWagesGrp/TotalAmt0483600
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07903
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08511
IRS990/PayrollTaxesGrp/ProgramServicesAmt044379
IRS990/PayrollTaxesGrp/TotalAmt060793
IRS990/PensionPlanContributionsGrp/FundraisingAmt01292
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02189
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08792
IRS990/PensionPlanContributionsGrp/TotalAmt012273
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0960329
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05757854
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05250
IRS990/PrincipalOfficerNm0RYAN PHELAN
IRS990/PriorPeriodAdjustmentsAmt0112878
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ADVANCED CORAL TOOLKITTHE ADVANCED CORAL TOOLKIT PROGRAM SUPPORTS THE DEVELOPMENT AND FIELDING OF NEW BIOTECHNOLOGIES THAT HAVE THE POTENTIAL TO BENEFIT CORAL RESILIENCE AND RESTORATION EFFORTS. THANKS TO A GENEROUS GRANT, WE HAVE EXTENDED THE ADVANCED CORAL TOOLKIT FOR ANOTHER 3 YEARS. SOME OF THE ORIGINAL PROJECTS IN THE PROGRAM WILL BE AWARDED ADDITIONAL FUNDING WITH THE AIM TO MOVE LAB-SCALE RESEARCH TO PROTOTYPE DEVELOPMENT AND/OR FIRST PROOF-OF-CONCEPT FIELD EXPERIMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01924271
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01739072
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0BLACK-FOOTED FERRETSINCE 2013, REVIVE & RESTORE HAS BEEN WORKING TO DEVELOP SOLUTIONS TO THE THREATS CHALLENGING THE ENDANGERED BLACK-FOOTED FERRET: LOW GENETIC DIVERSITY AND SYLVATIC PLAGUE. IN 2022, WITH FUNDING FROM THE US FISH & WILDLIFE SERVICE AND MORRIS ANIMAL FOUNDATION, WE'VE LAUNCHED TWO CUTTING-EDGE PROJECTS TO ADDRESS BOTH THREATS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0245517
IRS990/ProgSrvcAccomActy3Grp/GrantAmt090000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IN 2022, REVIVE & RESTORE LAUNCHED THE INFORMED BIOBANKING PROGRAM IN PARTNERSHIP WITH THE U.S. FISH & WILDLIFE SERVICE TO BIOBANK SAMPLES FROM ALL U.S. ENDANGERED SPECIES. WE DEVELOPED A BIOBANKING PIPELINE FOR CELL CULTURING WITH THE SAN DIEGO ZOO WILDLIFE ALLIANCE AND VIAGEN PETS AND EQUINE. THE GROUNDWORK WAS LAID FOR A BIOBANKING PILOT PROGRAM WITH THE USFWS TO BIOBANK AND SEQUENCE GENOMES FROM 10 ENDANGERED SPECIES IN THE US SOUTHWEST. STANDARD PROTOCOLS WERE COMPILED FOR TISSUE COLLECTION, STARTING WITH MAMMAL SPECIES. ALSO IN 2022, WILD GENOMES AMPHIBIANS WAS LAUNCHED IN PARTNERSHIP WITH MORRIS ANIMAL FOUNDATION TO APPLY GENETIC INSIGHT TO THE PROTECTION AND MANAGEMENT OF AMPHIBIAN WILDLIFE. AND FINALLY, PLANNING BEGAN FOR A STEM CELL WORKSHOP TO TAKE PLACE IN THE FALL OF 2023.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0534408
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0106000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05855313
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01674591
IRS990/PYInvestmentIncomeAmt04644
IRS990/PYOtherExpensesAmt0455802
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02765864
IRS990/PYSalariesCompEmpBnftPaidAmt0963700
IRS990/PYTotalExpensesAmt03094093
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05859957
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04128138
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05203365
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03106275
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TAX REFUND - 2022 AMOUNT: $ 753.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09711059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05855313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04976546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01979734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01630837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024153489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0753
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0753
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83580
IRS990ScheduleA/PublicSupportPY170Pct00.86940
IRS990ScheduleA/PublicSupportTotal170Amt020240801
IRS990ScheduleA/SubstantialContributorsTotAmt03912688
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09711059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05855313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04976546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01979734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01630837
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024153489
IRS990ScheduleA/TotalSupportAmt024216419
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/DonatedServicesAndUseFcltsAmt08165
IRS990ScheduleD/DonatedServicesUseFcltsAmt08165
IRS990ScheduleD/ExpensesNotReportedAmt08165
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt015617
IRS990ScheduleD/ExpensesSubtotalAmt05519391
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt015313
IRS990ScheduleD/InvestmentExpensesNotIncldAmt015313
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-50183
IRS990ScheduleD/OtherExpensesNotIncludedAmt0304
IRS990ScheduleD/OtherRevenueAmt020437
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0304
IRS990ScheduleD/RevenueNotReportedAmt0-21581
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt015617
IRS990ScheduleD/RevenueSubtotalAmt09647529
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, 2022 AND 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUAL ADJUSTMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DISPUTE CHARGE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DISPUTE CHARGE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt05535008
IRS990ScheduleD/TotalRevenuePerForm990Amt09663146
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09625948
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05527556
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0106000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt11242976
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTMAKING
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0106000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1120050
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2272250
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt3189200
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt4661476
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0ELECTRONIC PAYMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1ELECTRONIC PAYMENT

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,312,011
Liabilities
$4,203,193
Net assets
$10,108,818
Revenue
$9,663,146
Expenses
$5,535,008
Net income
$4,128,138
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