Civic Intelligence

Island Conservation

990 • Fiscal year 2018 • EIN 91-1839907

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

Organization ProfileWWW.ISLANDCONSERVATION.ORG
2100 Delaware Avenue No 1Santa Cruz, CA 95060

(831) 359-4787

Siviq Scores

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

Liabilities / Assets

44th percentile

0.12x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.09x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$236,316

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

11th percentile

-9.9%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$4,571,428

Down $503,362 (-9.9%) from 2017

Net Assets

Down

$4,045,258

Down $646,042 (-14%) from 2017

Liabilities

Up

$526,170

Up $142,680 (+37%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin17th percentile

Revenue

Up

$6,101,809

Up $1,035,006 (+20%) from 2017

Expenses

Up

$6,747,851

Up $67,721 (+1.0%) from 2017

Net Income

Up

-$646,042

Up $967,285 (+60%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,048,287Liabilities 2010: $254,225Net Assets 2010: $3,794,0622010Assets 2011: $4,068,417Liabilities 2011: $315,865Net Assets 2011: $3,752,5522011Assets 2012: $3,403,328Liabilities 2012: $425,678Net Assets 2012: $2,977,6502012Assets 2013: $6,648,777Liabilities 2013: $412,418Net Assets 2013: $6,236,3592013Assets 2014: $5,339,020Liabilities 2014: $268,776Net Assets 2014: $5,070,2442014Assets 2015: $6,283,740Liabilities 2015: $295,681Net Assets 2015: $5,988,0592015Assets 2016: $6,644,727Liabilities 2016: $340,100Net Assets 2016: $6,304,6272016Assets 2017: $5,074,790Liabilities 2017: $383,490Net Assets 2017: $4,691,3002017Assets 2018: $4,571,428Liabilities 2018: $526,170Net Assets 2018: $4,045,2582018Assets 2019: $4,427,772Liabilities 2019: $669,565Net Assets 2019: $3,758,2072019Assets 2020: $9,323,153Liabilities 2020: $699,476Net Assets 2020: $8,623,6772020Assets 2021: $9,877,224Liabilities 2021: $1,288,294Net Assets 2021: $8,588,9302021Assets 2022: $13,169,559Liabilities 2022: $1,043,749Net Assets 2022: $12,125,8102022Assets 2023: $9,208,953Liabilities 2023: $877,939Net Assets 2023: $8,331,0142023Assets 2024: $13,192,698Liabilities 2024: $3,323,703Net Assets 2024: $9,868,9952024

Highlighted filing

2018

Assets$4,571,428
Liabilities$526,170
Net Assets$4,045,258
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $4,958,443Expenses 2010: $4,335,155Net Income 2010: $623,2882010Revenue 2011: $5,901,713Expenses 2011: $5,943,223Net Income 2011: -$41,5102011Revenue 2012: $5,517,951Expenses 2012: $6,307,377Net Income 2012: -$789,4262012Revenue 2013: $8,101,224Expenses 2013: $4,842,515Net Income 2013: $3,258,7092013Revenue 2014: $3,701,934Expenses 2014: $4,868,049Net Income 2014: -$1,166,1152014Revenue 2015: $6,397,374Expenses 2015: $5,479,559Net Income 2015: $917,8152015Revenue 2016: $6,765,242Expenses 2016: $6,448,674Net Income 2016: $316,5682016Revenue 2017: $5,066,803Expenses 2017: $6,680,130Net Income 2017: -$1,613,3272017Revenue 2018: $6,101,809Expenses 2018: $6,747,851Net Income 2018: -$646,0422018Revenue 2019: $6,674,307Expenses 2019: $6,961,358Net Income 2019: -$287,0512019Revenue 2020: $11,970,850Expenses 2020: $7,105,380Net Income 2020: $4,865,4702020Revenue 2021: $8,035,021Expenses 2021: $8,069,768Net Income 2021: -$34,7472021Revenue 2022: $11,919,491Expenses 2022: $8,358,485Net Income 2022: $3,561,0062022Revenue 2023: $7,154,356Expenses 2023: $11,214,788Net Income 2023: -$4,060,4322023Revenue 2024: $13,417,416Expenses 2024: $12,161,756Net Income 2024: $1,255,6602024

Highlighted filing

2018

Revenue$6,101,809
Expenses$6,747,851
Net Income-$646,042
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
$9,646,210
Mission and Program Overview

Mission

Island conservation prevents extinctions by removing invasive species from islands, where the world's most threatened plants and animals are found. When we intervene to prevent extinctions caused by invasive species we also protect island economies, health, and cultures.

Island conservation prevents extinctions by removing invasive species from islands.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,851,777$2,144,963▲ $293,186
Pledges and Grants Receivable$440,129$1,028,140▲ $588,011
Investments in Publicly Traded Securities$1,626,856$792,764▼ $834,092
Accounts Receivable$981,901$328,362▼ $653,539
Savings and Temporary Cash Investments$13,677$153,191▲ $139,514
Prepaid Expenses and Deferred Charges$86,608$84,582▼ $2,026
Land, Buildings, and Equipment, Net$27,290$5,643▼ $21,647
Total Assets$5,074,790$4,571,428▼ $503,362
Other Assets Total$46,552$33,783▼ $12,769
Liabilities
Accounts Payable and Accrued Expenses$383,490$526,170▲ $142,680
Total Liabilities$383,490$526,170▲ $142,680
Net Assets / Fund Balance
Unrestricted Net Assets$2,120,159$2,149,398▲ $29,239
Temporarily Rstr Net Assets$2,571,141$1,895,860▼ $675,281
Total Net Assets Fund Balance$4,691,300$4,045,258▼ $646,042
Total Liabilities and Net Assets / Fund Balance$5,074,790$4,571,428▼ $503,362

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$149,237$149,237
Other Land Buildings$0$59,809$59,809
Leasehold Improvements$5,643$23,381$29,024
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen PoianiCEOFT$204,099$32,217$236,316
Nicolas HolmesDirector of ScienceFT$141,372$33,120$174,492
Rachel WadsworthDirector of PhilanthropyFT$143,371$20,474$163,845
Heath PackardDirector of CommunicationsFT$130,359$16,591$146,950
Gregg HowaldDirector of Global and External AffairsFT$136,354$10,419$146,773
Erin HagenDirector of ConservationFT$128,400$12,789$141,189
Doug BragdonCOOFT$61,895$11,185$73,080

Board Members and Trustees

NameTitle
Angus ParkerChair
Ivan SamuelsVice Chair
Beth SummersBoard Member
Eleanor SterlingBoard Member
Kerri FolmerBoard Member
Lynne HaleBoard Member
Olivier LangrandBoard Member
Teri Graff-pulvinoBoard Member
Ingrid ParkerSecretary
David HartwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,781,348
Program Service Revenue
$1,324,751
Investment Income
$22,224
Other Revenue
$-26,514
All Other Contributions
$4,781,348
Change in Net Assets
$-646,042

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$28,871Fair Market Value (FMV)
Other Non Cash Contri Table1$22,000Fair Market Value (FMV)
Total Noncash Contributions5$50,871-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,101,809
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,000
Total Revenue per Audited Statements
$6,121,809
Total Revenue per Form 990
$6,101,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,320,719
Other Expenses$2,410,252
Total Fundraising Expense$616,332
Grants and Similar Amounts Paid$16,880
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,350,402$577,944$331,000$3,259,346
Office Expenses$494,973$214,542$24,426$733,941
Fees for Services Other$584,424$64,192$77$648,693
Travel$534,097$42,087$70,500$646,684
Other Employee Benefits$374,368$76,968$40,014$491,350
Current Officers, Directors, Trustees, and Key Employees$53,089$119,045$87,701$259,835
Payroll Taxes$154,398$55,317$25,724$235,439
Occupancy$3,481$136,659-$140,140
Pension Plan Contributions$50,211$15,866$8,672$74,749
Information Technology$562$59,652$56$60,270
Fees for Services Accounting$17,745$35,727-$53,472
Insurance-$47,247$338$47,585
Fees for Services Legal-$23,730-$23,730
Conferences and Meetings$19,394$945$1,968$22,307
Depreciation Depletion-$21,647-$21,647
Foreign Grants$16,880--$16,880
Other Expenses$234,543$-260,399$25,856$0
Total Functional Expenses$4,900,350$1,231,169$616,332$6,747,851

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,767,851
Expenses per Audited Statements$6,747,851
Total Expenses per Form 990$6,747,851
Expenses Not Reported on Form 990$20,000
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
3
Employees
14
Spending
$2,860,164

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
South AmericaProgram ServicesProject Management, Activities to Support Removal of Invasive Species.211$1,959,069
East Asia and the PacificProgram ServicesStrategic Planning, Project Management, and Outreach Activities to Support Removal of Invasive Species.02$760,507
Central America and the CaribbeanProgram ServicesStrategic Planning, Project Management, and Outreach Activities to Support Removal of Invasive Species.11$140,588
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 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 B, Line 11B

“Chief executive officer and chief operating officer review the first draft of form 990 and request revisions as appropriate. Chief operating officer provides the second draft of form 990 to all board members including finance committee and treasurer. Board members review and provide comments regarding concerns or issues. Finance committee, chief operating officer and board members meet to review the final draft of form 990. Finance committee votes to recommend approval of final 990. Board votes to approve 990.”

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

“Each fall-winter the conflict of interest policy is distributed to board and staff, and any potential conflicts are reported. Following full disclosure of a possible conflict of interest, the board of directors shall determine whether a conflict of interest exists and if so, the board shall vote to authorize or reject the transaction or take any other action deemed necessary to address the conflict and protect island conservation's best interests. Both votes shall be by a majority vote without counting the vote of any interested director, even if the disinterested directors are less than a quorum provided that at least one consenting director is disinterested. Any action taken shall be reflected in the official minutes of island conservation. An interested board member, officer, or staff member shall not participate in any discussion or debate of the board of directors, or of any committee or subcommittee thereof in which the subject of discussion is a contract, transaction, or situation in which there may be a perceived or actual conflict of interest. However, she or he may be present to provide clarifying information in such a discussion or debate unless objected to by any present board or committee member. Anyone in a position to make decisions about spending island conservation's resources (i.e. Transactions such as purchase contracts) - who also stands to benefit from that decision - has a duty to disclose that conflict as soon as it arises (or becomes apparent); she or he should not participate in any final decisions.”

Form 990, Part VI, Section B, Line 15

“Island conservation periodically obtains relevant market data to ensure that hiring compensation decisions are consistent with market conditions, both for the ceo whose compensation is reviewed and approved by the board, and other staff whose compensation is not regularly reviewed and approved by the board.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Island Conservation
EIN
91-1839907
Phone
8313594787
Address
2100 DELAWARE AVENUE NO 1, SANTA CRUZ, CA 95060

Signing Officer

Name
Karen Poiani
Title
Chief Executive Officer
Phone
8313594787
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Poiani
Formed
1997
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
31
Volunteers
20

Preparer

Firm
Squar Milner Llp
Address
135 MAIN STREET 9TH FLOOR, SAN FRANCISCO, CA 94105-1815
Preparer
Joua V Lo
Phone
4157812500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization reduced its science program from 4 people to 2 people, and eliminated its bahamas program.”

Financial Statement Notes

PART X, LINE 2:

“The organization is recongnized as a public charity exempt from federal income tax under section 501(c)(3) of the internal revenue code and section 23701(d) of the california revenue and taxation code, whereby only unrelated business income, as defined by section 512(a)(1) of the internal revenue code and similar code sections of the california revenue and taxation code, is subject to income tax. Management believes that all of the organizaion's activities were directly to its exempt purpose. Each year, management considers whether the organization has any uncertain tax positions that require recognition in the financial statements; including the organization has engaged in activities that could affect the organization's income tax status or result in taxable income. Management believes that any positions the organization has taken are supported by substantial authority and would more likely than not be sustained upon examination by the applicable taxing authority. Management has determined that the organization does not have any material uncertain tax positions that require recognition or disclosure in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1IVAN SAMUELS
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID HARTWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3INGRID PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm4BETH SUMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm5LYNNE HALE
IRS990/Form990PartVIISectionAGrp/PersonNm6KERRI FOLMER
IRS990/Form990PartVIISectionAGrp/PersonNm7TERI GRAFF-PULVINO
IRS990/Form990PartVIISectionAGrp/PersonNm8OLIVIER LANGRAND
IRS990/Form990PartVIISectionAGrp/PersonNm9ELEANOR STERLING
IRS990/Form990PartVIISectionAGrp/PersonNm10KAREN POIANI
IRS990/Form990PartVIISectionAGrp/PersonNm11DOUG BRAGDON
IRS990/Form990PartVIISectionAGrp/PersonNm12RACHEL WADSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm13ERIN HAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm14GREGG HOWALD
IRS990/Form990PartVIISectionAGrp/PersonNm15HEATH PACKARD
IRS990/Form990PartVIISectionAGrp/PersonNm16NICOLAS HOLMES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10204099
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1161895
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12143371
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13128400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14136354
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15130359
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16141372
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF PHILANTHROPY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF CONSERVATION
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF GLOBAL AND EXTERNAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF SCIENCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-129
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt016880
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03544272
IRS990/GrossReceiptsAmt09646210
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt056
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt059652
IRS990/InformationTechnologyGrp/ProgramServicesAmt0562
IRS990/InformationTechnologyGrp/TotalAmt060270
IRS990/InsuranceGrp/FundraisingAmt0338
IRS990/InsuranceGrp/ManagementAndGeneralAmt047247
IRS990/InsuranceGrp/TotalAmt047585
IRS990/InvestmentIncomeGrp/ExclusionAmt022353
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022353
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01626856
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0792764
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0232427
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027290
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05643
IRS990/LandBldgEquipCostOrOtherBssAmt0238070
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03544401
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ISLAND CONSERVATION PREVENTS EXTINCTIONS BY REMOVING INVASIVE SPECIES FROM ISLANDS, WHERE THE WORLD'S MOST THREATENED PLANTS AND ANIMALS ARE FOUND. WHEN WE INTERVENE TO PREVENT EXTINCTIONS CAUSED BY INVASIVE SPECIES WE ALSO PROTECT ISLAND ECONOMIES, HEALTH, AND CULTURES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt04691300
IRS990/NetAssetsOrFundBalancesEOYAmt04045258
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-129
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-129
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt050955
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0136659
IRS990/OccupancyGrp/ProgramServicesAmt03481
IRS990/OccupancyGrp/TotalAmt0140140
IRS990/OfficeExpensesGrp/FundraisingAmt024426
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0214542
IRS990/OfficeExpensesGrp/ProgramServicesAmt0494973
IRS990/OfficeExpensesGrp/TotalAmt0733941
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046552
IRS990/OtherAssetsTotalGrp/EOYAmt033783
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt040014
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt076968
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0374368
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0491350
IRS990/OtherExpensesGrp/Desc0CHARTERS
IRS990/OtherExpensesGrp/Desc1ANIMAL CARE
IRS990/OtherExpensesGrp/Desc2SHARED COSTS
IRS990/OtherExpensesGrp/FundraisingAmt025856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-260399
IRS990/OtherExpensesGrp/ProgramServicesAmt010999
IRS990/OtherExpensesGrp/ProgramServicesAmt1784
IRS990/OtherExpensesGrp/ProgramServicesAmt2234543
IRS990/OtherExpensesGrp/TotalAmt010999
IRS990/OtherExpensesGrp/TotalAmt1784
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1FOREIGN CURRENCY GAIN/LOSS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02143
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-28657
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02143
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-28657
IRS990/OtherRevenueTotalAmt0-26514
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0331000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0577944
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02350402
IRS990/OtherSalariesAndWagesGrp/TotalAmt03259346
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt025724
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055317
IRS990/PayrollTaxesGrp/ProgramServicesAmt0154398
IRS990/PayrollTaxesGrp/TotalAmt0235439
IRS990/PensionPlanContributionsGrp/FundraisingAmt08672
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015866
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050211
IRS990/PensionPlanContributionsGrp/TotalAmt074749
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0440129
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01028140
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt086608
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084582
IRS990/PrincipalOfficerNm0KAREN POIANI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01324751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01324751
IRS990/ProgSrvcAccomActy2Grp/Desc0CONSERVATION SCIENCE - TO ASSESS IF ISLAND RESTORATION EFFORTS ARE PROTECTING IMPERILED SPECIES, ISLAND CONSERVATION MONITORS, MEASURES AND MAPS TARGETED SPECIES AND THEIR HABITATS BEFORE AND AFTER OUR INTERVENTION. WE ALSO DO CONSERVATION DATABASE WORK CONNECTED TO THIS, PROVIDING DATA TO INFORM OUR CONSERVATION EFFORTS, AND WORKING WITH OTHER ORGS TO MAKE THAT DATA AVAILABLE FOR OTHER ORGS TO USE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0339164
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0194169
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03236820
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt075406
IRS990/PYInvestmentIncomeAmt08227
IRS990/PYOtherExpensesAmt02351054
IRS990/PYOtherRevenueAmt0-12345
IRS990/PYProgramServiceRevenueAmt01834101
IRS990/PYRevenuesLessExpensesAmt0-1613327
IRS990/PYSalariesCompEmpBnftPaidAmt04253670
IRS990/PYTotalExpensesAmt06680130
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05066803
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-646042
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01130582
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013677
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153191
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2014 AMOUNT: $ 21,040. 2015 AMOUNT: $ 1,744. 2016 AMOUNT: $ -3,743. 2017 AMOUNT: $ -12,345. 2018 AMOUNT: $ 2,143. FOREIGN CURRENCY LOSS - 2018 AMOUNT: $ -28,657.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04781348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03236820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05916138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06132607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03513354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023580267
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt011000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02165
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036631
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04461598
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-26514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-12345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-3743
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01744
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021040
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-19818
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48510
IRS990ScheduleA/PublicSupportPY170Pct00.45850
IRS990ScheduleA/PublicSupportTotal170Amt011452777
IRS990ScheduleA/SubstantialContributorsTotAmt012138490
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04781348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03236820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05916138

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Filings

Displayed year

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

Open filing
Assets
$4,571,428
Liabilities
$526,170
Net assets
$4,045,258
Revenue
$6,101,809
Expenses
$6,747,851
Net income
-$646,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$3.32$9.87$13.4$12.2$1.26
2023Summary only. Only limited summary data is available for this year.$9.21$0.88$8.33$7.15$11.2$4.06
2022Summary only. Only limited summary data is available for this year.$13.2$1.04$12.1$11.9$8.36$3.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.88$1.29$8.59$8.04$8.07$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.32$0.70$8.62$12.0$7.11$4.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.67$3.76$6.67$6.96$0.29
2018Detailed filing. Detailed filing data is available for this year.$4.57$0.53$4.05$6.10$6.75$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.38$4.69$5.07$6.68$1.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$0.34$6.30$6.77$6.45$0.32
2015Detailed filing. Detailed filing data is available for this year.$6.28$0.30$5.99$6.40$5.48$0.92
2014Detailed filing. Detailed filing data is available for this year.$5.34$0.27$5.07$3.70$4.87$1.17
2013Detailed filing. Detailed filing data is available for this year.$6.65$0.41$6.24$8.10$4.84$3.26
2012Summary only. Only limited summary data is available for this year.$3.40$0.43$2.98$5.52$6.31$0.79
2011Summary only. Only limited summary data is available for this year.$4.07$0.32$3.75$5.90$5.94$0.04
2010Summary only. Only limited summary data is available for this year.$4.05$0.25$3.79$4.96$4.34$0.62