Civic Intelligence

The International Snow Leopard Trust

990 • Fiscal year 2018 • EIN 91-1144119

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization Profilewww.SnowLeopard.org
4649 Sunnyside Avenue North No 325Seattle, WA 98103-6955

(206) 632-2421

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$115,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

42nd percentile

-0.8%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$4,318,517

Down $33,648 (-0.8%) from 2017

Net Assets

Down

$4,097,531

Down $100,599 (-2.4%) from 2017

Liabilities

Up

$220,986

Up $66,951 (+43%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin54th percentile

Revenue

Down

$2,572,610

Down $419,060 (-14%) from 2017

Expenses

Up

$2,462,190

Up $72,627 (+3.0%) from 2017

Net Income

Down

$110,420

Down $491,687 (-82%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$10M$5.0M$0Assets 2010: $3,273,221Liabilities 2010: $62,154Net Assets 2010: $3,211,0672010Assets 2011: $3,265,821Liabilities 2011: $21,018Net Assets 2011: $3,244,8032011Assets 2012: $3,452,496Liabilities 2012: $19,108Net Assets 2012: $3,433,3882012Assets 2013: $3,479,913Liabilities 2013: $30,971Net Assets 2013: $3,448,9422013Assets 2014: $3,626,987Liabilities 2014: $38,957Net Assets 2014: $3,588,0302014Assets 2015: $3,615,888Liabilities 2015: $126,302Net Assets 2015: $3,489,5862015Assets 2016: $3,465,270Liabilities 2016: $123,908Net Assets 2016: $3,341,3622016Assets 2017: $4,352,165Liabilities 2017: $154,035Net Assets 2017: $4,198,1302017Assets 2018: $4,318,517Liabilities 2018: $220,986Net Assets 2018: $4,097,5312018Assets 2019: $5,887,310Liabilities 2019: $218,294Net Assets 2019: $5,669,0162019Assets 2020: $6,776,809Liabilities 2020: $352,119Net Assets 2020: $6,424,6902020Assets 2021: $7,487,929Liabilities 2021: $120,723Net Assets 2021: $7,367,2062021Assets 2022: $7,115,436Liabilities 2022: $277,759Net Assets 2022: $6,837,6772022Assets 2023: $8,183,484Liabilities 2023: $476,163Net Assets 2023: $7,707,3212023Assets 2024: $8,110,766Liabilities 2024: $460,507Net Assets 2024: $7,650,2592024

Highlighted filing

2018

Assets$4,318,517
Liabilities$220,986
Net Assets$4,097,531
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,178,0212010Expenses 2011: $1,274,8852011Expenses 2012: $1,367,4892012Revenue 2013: $1,566,692Expenses 2013: $1,543,956Net Income 2013: $22,7362013Revenue 2014: $1,939,812Expenses 2014: $1,766,617Net Income 2014: $173,1952014Revenue 2015: $1,986,547Expenses 2015: $1,965,697Net Income 2015: $20,8502015Revenue 2016: $2,108,492Expenses 2016: $2,317,131Net Income 2016: -$208,6392016Revenue 2017: $2,991,670Expenses 2017: $2,389,563Net Income 2017: $602,1072017Revenue 2018: $2,572,610Expenses 2018: $2,462,190Net Income 2018: $110,4202018Revenue 2019: $3,721,960Expenses 2019: $2,628,929Net Income 2019: $1,093,0312019Revenue 2020: $2,380,664Expenses 2020: $1,993,419Net Income 2020: $387,2452020Revenue 2021: $2,582,679Expenses 2021: $1,929,466Net Income 2021: $653,2132021Revenue 2022: $2,814,060Expenses 2022: $2,685,620Net Income 2022: $128,4402022Revenue 2023: $3,346,729Expenses 2023: $2,858,099Net Income 2023: $488,6302023Revenue 2024: $3,509,526Expenses 2024: $3,838,648Net Income 2024: -$329,1222024

Highlighted filing

2018

Revenue$2,572,610
Expenses$2,462,190
Net Income$110,420
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$3,045,230
Mission and Program Overview

Mission

The Trust is dedicated to the conservation of the snow leopard and its mountain habitat by working in partnership with individuals and institutions in Central Asia, and through educating the public about the snow leopard, its habitat, protection measures and conservation strategies.

The conservation of the snow leopard and its mountain habitat.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,971,709$2,988,407▲ $16,698
Cash and Non-Interest-Bearing Accounts$223,378$511,157▲ $287,779
Inventories for Sale or Use$261,524$250,992▼ $10,532
Savings and Temporary Cash Investments$362,024$205,247▼ $156,777
Land, Buildings, and Equipment, Net$167,066$188,800▲ $21,734
Pledges and Grants Receivable$312,880$127,970▼ $184,910
Prepaid Expenses and Deferred Charges$8,991$33,175▲ $24,184
Accounts Receivable$44,593$12,769▼ $31,824
Total Assets$4,352,165$4,318,517▼ $33,648
Liabilities
Accounts Payable and Accrued Expenses$154,035$151,719▼ $2,316
Deferred Revenue-$69,267-
Total Liabilities$154,035$220,986▲ $66,951
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,267,644$3,408,605▲ $140,961
Unrestricted Net Assets$646,880$688,926▲ $42,046
Temporarily Rstr Net Assets$283,606$0▼ $283,606
Total Net Assets Fund Balance$4,198,130$4,097,531▼ $100,599
Total Liabilities and Net Assets / Fund Balance$4,352,165$4,318,517▼ $33,648

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$188,800$134,152$322,952
Other Securities$2,988,407--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,312,791$20,741▼ $112,589$99,327$3,111,787
2017$2,939,385$216,667▲ $266,640$100,000$3,312,791
2016$2,872,776$158,201▼ $53,781-$2,939,385
2015$2,872,776---$2,872,776
2014$2,906,487-▲ $78,560$70,374$2,872,776
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael DespinesExecutive DirectorFT$115,000$115,000

Board Members and Trustees

NameTitle
Rhetick SenguptaPresident
Gayle PodrabskyVice-President
Barbra BlywiseMember
DrLisa DabeckMember
Gary PodrabskyMember
James PlattsMember
Jed GordenMember
Patricia DevereuxMember
Stephen SparrowMember
Bradley RutherfordSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,474,422
Program Service Revenue
$0
Investment Income
$63,331
Other Revenue
$34,857
All Other Contributions
$2,370,712
Change in Net Assets
$110,420

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded2$32,281
Other Non Cash Contri Table300$12,810
Total Noncash Contributions302$45,091

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,572,610
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-143,572
Total Revenue per Audited Statements
$2,429,038
Total Revenue per Form 990
$2,572,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,470,845
Salaries, Compensation, and Employee Benefits$663,121
Other Expenses$328,224
Total Fundraising Expense$254,234
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,470,845--$1,470,845
Other Salaries and Wages$297,659$66,206$88,023$451,888
Current Officers, Directors, Trustees, and Key Employees$86,250$5,750$23,000$115,000
Travel$30,823-$26,468$57,291
Payroll Taxes$33,570$5,999$9,255$48,824
Other Employee Benefits$32,021$6,051$9,337$47,409
Fees for Services Accounting-$35,355-$35,355
Occupancy$19,739$3,897$4,872$28,508
All Other Expenses$2,233-$24,161$26,394
Depreciation Depletion-$25,226-$25,226
Office Expenses$13,524$2,775$7,302$23,601
Information Technology$1,122$18$19,109$20,249
Other Expenses$18,637$1,846$274$18,911
Fees for Service Investment Mgmnt Fees-$9,829-$9,829
Fees for Services Other$5,254$650$1,475$7,379
Insurance$1,609$145$181$1,935
Total Functional Expenses$2,044,209$163,747$254,234$2,462,190

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,495,498
Expenses per Audited Statements$2,462,190
Total Expenses per Form 990$2,462,190
Expenses Not Reported on Form 990$33,308
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,470,845

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
AsiaProgram servicesSnow Leopard Conservation, Research, and Education00$1,470,845
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,740
Fundraising Gross Income$20,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Dinner$124,610$20,900$12,486$8,414
Total Events$124,610$20,900$26,740$-5,840
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 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 6

“The corporation shall have one or more classes of members, as provided in the bylaws. Provided, however, that members shall have no parliamentary or voting rights or other voice in the corporation.”

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

“The Executive Director emails a copy of the 990 before filing with a deadline for submitting responses.”

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

“The Executive Director knows each board member and reviews all contracts entered into by the Trust. Each contract is reviewed to ensure compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, line 15

“There is a review committee that conducts the review and salary decision for the Executive Director. As part of the process the entire board is canvased on any salary recommendation for the ED made by the committee.”

Form 990, Part VI, Section C, line 19

“The Snow Leopard Trust has its 990 reviewed and assessed by both Charity Navigator and Guidestar - the two major evaluators of nonprofit organizations. Both groups post the 990 and their reviews online. Forms are also available upon request.”

Filing and Contact Details

Filer

Filer Name
International Snow Leopard Trust
EIN
91-1144119
Phone
2066322421
Address
4649 Sunnyside Avenue North No 325, Seattle, WA 98103-6955

Signing Officer

Name
Gary Podrabsky
Title
Secretary - Treasurer
Phone
2066322421
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Despines
Formed
1981
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
16
Volunteers
40

Preparer

Firm
CliftonLarsonAllen LLP
Address
10700 Northup Way Suite 200, Bellevue, WA 98004
Preparer
Susan K Reilly CPA
Phone
4252506100
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“International Snow Leopard Trust's endowment consists of three donor-restricted endowment funds. The Felburn and Schiller funds are general funds. The Freeman fund specifies that $1,000 be granted annually to an individual that lives in the snow leopard range and works to promote the conservation of the species.”

Part X, Line 2:

“The Trust is exempt from federal income tax under section 501(c)(3) of the Internal Revenue Code. It has been classified as an organization that is not a private foundation within the meaning of section 509(a) because it is an organization of the type described in section 509(a)(2). The Trust's income tax filings are subject to examination by various taxing authorities. The Trust follows the provisions of uncertain tax positions as addressed in FASB Accounting Standards Codification Subtopic 740-10, Income Taxes. The Trust believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Part XI, Line 2D - Other Adjustments:

“Special Events 26,740.”

Part XII, Line 2D - Other Adjustments:

“Special Events 26,740.”

Raw XML AppendixShowing 400 of 626 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/Desc0Conservation of the endangered Snow Leopard and its mountain ecosystem: In 2018 the Snow Leopard Trust worked with more than 5,500 rural, pastoralist households to implement programs that not only protect wild snow leopards but also improve the quality of life for herder families, including women and children. Our programs were livestock insurance, livestock vaccination, corral-building, and a conservation handicraft program called Snow Leopard Enterprises. As part of these programs herders signed Conservation Contracts in which they agreed to protect snow leopards and their key prey. In turn, the programs provide economic and social support to herder families. In 2018, women taking part in Snow Leopard Enterprises earned up to $200 from handicraft sales and conservation bonuses. Herders were able to insure over 11,000 livestock against snow leopard and wolf attacks; and over 100,000 livestock were vaccinated against disease. We also provided 9 awards to honor rangers for apprehending illegal hunters. The Snow Leopard Trust also continued its role as the lead technical advisor to the Global Snow and Ecosystem Protection Program (GSLEP) developed out of the 2013 Global Snow Leopard Forum. The goal is to increase protection across 23 landscapes to support more than 2000 snow leopards by 2020.
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IRS990/Form990PartVIISectionAGrp/PersonNm4Gary Podrabsky
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IRS990/MissionDesc0The Trust is dedicated to the conservation of the snow leopard and its mountain habitat by working in partnership with individuals and institutions in Central Asia, and through educating the public about the snow leopard, its habitat, protection measures and conservation strategies.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Education, awareness and capacity building for snow leopard conservation: We provided environmental educational, skills-training, and outreach to adults and children. In 2018, Over 1,400 children in snow leopard habitat took part in environmental education and outreach through nature clubs and eco-camps. We helped teachers integrate environmental workbooks into their curriculum, and took children on eco-camps in the mountains in Mongolia, India, and Kyrgyzstan. Eco-camps are experiential and hands-on learning consisting of an introduction to the snow leopard, biodiversity and food web; biological adaptations of generalist and specialist species; climate change, understanding greenhouse effect; human interaction with wildlife. We supported over a dozen PhD students in 2018 with projects ranging from the first-ever snow leopard disease study to understanding impacts of climate change on snow leopard habitat. We used mass media to raise awareness for snow leopard protection and held public Snow Leopard Day events in Mongolia and Pakistan. In Mongolia, we also producing a newsletter that was sent to over 700 herders, government officials, and environmental managers.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Research and monitoring of Snow Leopards and their environment: In 2018, we continued our long-term snow leopard study in South Gobi, Mongolia to increase our understanding of snow leopard ecology, behavior, and habitat needs. This study includes GPS collaring/tracking, trap camera surveys, prey surveys, data collection related to snow leopard disease and disease transmission, and assessment of livestock grazing impacts on the health and abundance of wild prey. In 2018, we expand our camera trapping studies into new areas in India, Mongolia, and Kyrgyzstan as part of the first robust global snow leopard population assessment. We were able to cover more than 10,000 km2 of additional snow leopard habitat. In Mongolia (Khorkh Mountains) and Kyrgyzstan (Ala-Too Mountains), we have been able to gather the first-ever photographic evidence of snow leopard presence.We completed annual prey surveys, and captured and collared 7 ibex. We supported trap camera surveys in China, India, Kyrgyzstan, and Pakistan.
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,318,517
Liabilities
$220,986
Net assets
$4,097,531
Revenue
$2,572,610
Expenses
$2,462,190
Net income
$110,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.11$0.46$7.65$3.51$3.84$0.33
2023Summary only. Only limited summary data is available for this year.$8.18$0.48$7.71$3.35$2.86$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$0.28$6.84$2.81$2.69$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.49$0.12$7.37$2.58$1.93$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$0.35$6.42$2.38$1.99$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$0.22$5.67$3.72$2.63$1.09
2018Detailed filing. Detailed filing data is available for this year.$4.32$0.22$4.10$2.57$2.46$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.15$4.20$2.99$2.39$0.60
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.12$3.34$2.11$2.32$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.62$0.13$3.49$1.99$1.97$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.63$0.04$3.59$1.94$1.77$0.17
2013Detailed filing. Detailed filing data is available for this year.$3.48$0.03$3.45$1.57$1.54$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.02$3.43$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.02$3.24$1.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.06$3.21$1.18
Peer Organizations

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