Civic Intelligence

Longneck Manor Conservation Foundation

990EZ • Fiscal year 2019 • EIN 83-3406374

Jan 14, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

PO Box 930Fredericksburg, TX 78624

(713) 204-0546

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Assets

$185,746

No earlier filing loaded for comparison.

Net Assets

$185,746

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$192,664

No earlier filing loaded for comparison.

Expenses

$6,918

No earlier filing loaded for comparison.

Net Income

$185,746

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2019: $185,746Liabilities 2019: $0Net Assets 2019: $185,7462019Assets 2020: $746,310Liabilities 2020: $02020Assets 2021: $2,034,034Liabilities 2021: $323,303Net Assets 2021: $1,710,7312021Assets 2022: $2,098,955Liabilities 2022: $338,565Net Assets 2022: $1,760,3902022Assets 2023: $2,374,613Liabilities 2023: $554,881Net Assets 2023: $1,819,7322023Assets 2024: $2,299,992Liabilities 2024: $161,828Net Assets 2024: $2,138,1642024

Highlighted filing

2019

Assets$185,746
Liabilities$0
Net Assets$185,746

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $192,664Expenses 2019: $6,918Net Income 2019: $185,7462019Revenue 2020: $84,983Expenses 2020: $89,325Net Income 2020: -$4,3422020Revenue 2021: $1,380,849Expenses 2021: $416,428Net Income 2021: $964,4212021Revenue 2022: $846,698Expenses 2022: $812,462Net Income 2022: $34,2362022Revenue 2023: $947,694Expenses 2023: $888,352Net Income 2023: $59,3422023Revenue 2024: $1,321,701Expenses 2024: $930,902Net Income 2024: $390,7992024

Highlighted filing

2019

Revenue$192,664
Expenses$6,918
Net Income$185,746
Jump To
Filing Snapshot
Filing Period
Jan 14, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$192,664
Mission and Program Overview

Mission

To create memorable guest experiences which promote actions to help save species habitats and the communities who share those same landscapes.

To inspire and engage guests to help save endangered species and their habitats by providing close personal experiences with live animal ambassadors and their caretakers.

Program Services

DescriptionGrantsExpenses
LONGNECK MANOR CONSERVATION FOUNDATION (THE ORGANIZATION") IS A NEWLY CREATED ORGANIZATION. THE ORGANIZATION IS CURRENTLY CONSTRUCTING AN OUTDOOR AND INDOOR HABITAT FOR VARIOUS WILDLIFE INCLUDING ZOO-BORN GIRAFFES, RHINOS, CHEETAHS AND OTHER ANIMALS UNDER ANIMAL LOAN ARRANGEMENTS WITH PUBLIC ZOOS. THIS FACILITY IS DESIGNED TO PROVIDE EDUCATIONAL OPPORTUNITIES FOR VISITORS TO OBSERVE WILDLIFE IN A NATURAL OUTDOOR ENVIRONMENT AND LEARN ABOUT ONGOING CONSERVATION EFFORTS TO PROTECT THESE ANIMALS IN THE WILD.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RODRICK A BARONGIPresidentFT$0--
MINDY G DAVIDSONSecretary-$0--
RICHARD T BIDDLETreasurer-$0--
CULLEN GEISELMANDirector-$0--
RENEE BUMPUSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Longneck Manor Conservation Foundation
EIN
83-3406374
Phone
7132040546
Address
PO BOX 930, FREDERICKSBURG, TX 78624

Signing Officer

Name
Rick Barongi
Title
President
Phone
7132040546
Signed
2020-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Weaver and Tidwell Llp
Address
9311 SAN PEDRO AVE, SAN ANTONIO, TX 78216
Preparer
Margaret Wallace
Phone
2107371042
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grant. Grantee name: giraffe conservation foundation. Grantee address: po box 24246 cleveland, oh 44124. Grantee relationship: none. Date of gift: 10/17/19. Amount given: 5,000.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 381.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office supplies. Amount: 565. Description: application fee. Amount: 600. Description: website. Amount: 372. Total to form 990-ez, line 16: 1,537.

Form 990-ez, Part II, Line 24 - Other Assets

Description: construction in progress. Beg. Of year amount: 0. End of year amount: 90,471. Description: trademark. Beg. Of year amount: 0. End of year amount: 1,000. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 3,041.

Raw XML Appendix162 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CULLEN GEISELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RENEE BUMPUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0TO INSPIRE AND ENGAGE GUESTS TO HELP SAVE ENDANGERED SPECIES AND THEIR HABITATS BY PROVIDING CLOSE PERSONAL EXPERIENCES WITH LIVE ANIMAL AMBASSADORS AND THEIR CARETAKERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LONGNECK MANOR CONSERVATION FOUNDATION (THE ORGANIZATION") IS A NEWLY CREATED ORGANIZATION. THE ORGANIZATION IS CURRENTLY CONSTRUCTING AN OUTDOOR AND INDOOR HABITAT FOR VARIOUS WILDLIFE INCLUDING ZOO-BORN GIRAFFES, RHINOS, CHEETAHS AND OTHER ANIMALS UNDER ANIMAL LOAN ARRANGEMENTS WITH PUBLIC ZOOS. THIS FACILITY IS DESIGNED TO PROVIDE EDUCATIONAL OPPORTUNITIES FOR VISITORS TO OBSERVE WILDLIFE IN A NATURAL OUTDOOR ENVIRONMENT AND LEARN ABOUT ONGOING CONSERVATION EFFORTS TO PROTECT THESE ANIMALS IN THE WILD.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: GIRAFFE CONSERVATION FOUNDATION. GRANTEE ADDRESS: PO BOX 24246 CLEVELAND, OH 44124. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 10/17/19. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 381.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 565. DESCRIPTION: APPLICATION FEE. AMOUNT: 600. DESCRIPTION: WEBSITE. AMOUNT: 372. TOTAL TO FORM 990-EZ, LINE 16: 1,537.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CONSTRUCTION IN PROGRESS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 90,471. DESCRIPTION: TRADEMARK. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,041.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK BARONGI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07132040546
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONGNECK MANOR CONSERVATION FOUNDATION
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ReturnHeader/Filer/EIN0833406374
ReturnHeader/Filer/PhoneNum07132040546
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.19.183.217
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
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ReturnHeader/FilingSecurityInformation/IPTm016:28:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750786316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEAVER AND TIDWELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09311 SAN PEDRO AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078216
ReturnHeader/PreparerPersonGrp/PhoneNum02107371042
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET WALLACE
ReturnHeader/ReturnTs02020-11-13T08:47:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-14
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings