Civic Intelligence

Island Conservation

990 • Fiscal year 2019 • EIN 91-1839907

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

50th percentile

0.15x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.10x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

27th percentile

-4.3%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$235,663

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

23rd percentile

-3.1%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

9.4%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$4,427,772

Down $143,656 (-3.1%) from 2018

Net Assets

Down

$3,758,207

Down $287,051 (-7.1%) from 2018

Liabilities

Up

$669,565

Up $143,395 (+27%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin27th percentile

Revenue

Up

$6,674,307

Up $572,498 (+9.4%) from 2018

Expenses

Up

$6,961,358

Up $213,507 (+3.2%) from 2018

Net Income

Up

-$287,051

Up $358,991 (+56%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2019

Assets$4,427,772
Liabilities$669,565
Net Assets$3,758,207
Open 2019 Filing

Operations Trend

Revenue Growth64th 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

2019

Revenue$6,674,307
Expenses$6,961,358
Net Income-$287,051
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$6,674,307
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
Pledges and Grants Receivable$1,028,140$2,004,605▲ $976,465
Cash and Non-Interest-Bearing Accounts$2,144,963$1,178,384▼ $966,579
Investments in Publicly Traded Securities$792,764--
Savings and Temporary Cash Investments$153,191$622,831▲ $469,640
Accounts Receivable$328,362$529,088▲ $200,726
Prepaid Expenses and Deferred Charges$84,582$70,748▼ $13,834
Land, Buildings, and Equipment, Net$5,643$0▼ $5,643
Total Assets$4,571,428$4,427,772▼ $143,656
Other Assets Total$33,783$22,116▼ $11,667
Liabilities
Accounts Payable and Accrued Expenses$526,170$390,876▼ $135,294
Other Liabilities$0$278,689▲ $278,689
Total Liabilities$526,170$669,565▲ $143,395
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,895,860$1,952,695▲ $56,835
Net Assets Without Donor Restrictions$2,149,398$1,805,512▼ $343,886
Total Net Assets Fund Balance$4,045,258$3,758,207▼ $287,051
Total Liabilities and Net Assets / Fund Balance$4,571,428$4,427,772▼ $143,656

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen PoianiCEOFT$204,924$30,739$235,663
Rachel WadsworthDirector of PhilanthropyFT$155,956$23,393$179,349
Karl CampbellLatin America Regional Executive DirectorFT$145,568$21,835$167,403
Douglas BragdonCOOFT$138,334$20,750$159,084
Gregory HowaldDirector of Global and External AffairsFT$135,106$20,266$155,372
Gregory HowaldDirector of Global and External Affa-$135,106$20,266$155,372
Heath PackardMajor Gifts OfficerFT$129,634$19,445$149,079
Chad HandsonDirector of Programs and IntegrationFT$106,726$16,009$122,735

Board Members and Trustees

NameTitle
Angus ParkerChair
Ivan SamuelsVice Chair
Chris CarrBoard Member
Daniel SimberloffBoard Member
Delia KulukundisBoard Member
Eleanor SterlingBoard Member
Jen SteeleBoard Member
Katie DolanBoard Member
Kerri FolmerBoard Member
Lynne HaleBoard Member
Virginia CarterBoard Member
Ingrid ParkerSecretary
Jerrod SchreckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,457,248
Program Service Revenue
$1,183,953
Investment Income
$19,171
Other Revenue
$13,935
All Other Contributions
$5,457,248
Change in Net Assets
$-287,051

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,674,307
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,674,307
Total Revenue per Form 990
$6,674,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,180,590
Other Expenses$2,561,780
Total Fundraising Expense$800,541
Grants and Similar Amounts Paid$218,988
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,126,177$414,273$410,095$2,950,545
Travel$597,222$83,851$82,546$763,619
Office Expenses$451,041$173,643$32,623$657,307
Fees for Services Other$532,005$102,432$2,534$636,971
Other Employee Benefits$379,842$115,822$60,886$556,550
Current Officers, Directors, Trustees, and Key Employees$37,607$247,060$57,200$341,867
Payroll Taxes$175,540$54,569$43,379$273,488
Grants to Domestic Orgs$217,000--$217,000
Occupancy$3,673$154,048$320$158,041
Fees for Services Legal$58,571$8,649-$67,220
Information Technology$49,864$11,172$2,782$63,818
Pension Plan Contributions$37,233$11,928$8,979$58,140
Fees for Services Accounting$18,948$34,508-$53,456
Insurance$4,889$47,383$421$52,693
Conferences and Meetings$7,954$9,279$2,773$20,006
Depreciation Depletion-$5,643-$5,643
Foreign Grants$1,988--$1,988
Other Expenses$248,891$-284,167$35,276$0
Total Functional Expenses$4,970,724$1,190,093$800,541$6,961,358

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,961,358
Total Expenses per Audited Statements$6,961,358
Total Expenses per Form 990$6,961,358
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Galapagos ConservancyFairfax, VA501c3To Promote Science Conservation and Environmental Education in the Galapagos Islands.$217,000

International Summary

Offices
2
Employees
24
Spending
$2,399,420

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.217$1,509,955
East Asia and the PacificProgram ServicesStrategic Planning, Project Management, and Outreach Activities to Support Removal of Invasive Species.05$722,882
Central America and the CaribbeanProgram ServicesStrategic Planning, Project Management, and Outreach Activities to Support Removal of Invasive Species.02$166,583
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grant Advances$278,689
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 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
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Poiani
Formed
1997
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
31
Volunteers
20

Preparer

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

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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1330739
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1420750
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1523393
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1621835
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1720266
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1819445
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1916009
IRS990/Form990PartVIISectionAGrp/PersonNm0ANGUS PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm1IVAN SAMUELS
IRS990/Form990PartVIISectionAGrp/PersonNm2JERROD SCHRECK
IRS990/Form990PartVIISectionAGrp/PersonNm3INGRID PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS CARR
IRS990/Form990PartVIISectionAGrp/PersonNm5LYNNE HALE
IRS990/Form990PartVIISectionAGrp/PersonNm6KERRI FOLMER
IRS990/Form990PartVIISectionAGrp/PersonNm7VIRGINIA CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm8KATIE DOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm9ELEANOR STERLING
IRS990/Form990PartVIISectionAGrp/PersonNm10DELIA KULUKUNDIS
IRS990/Form990PartVIISectionAGrp/PersonNm11DANIEL SIMBERLOFF
IRS990/Form990PartVIISectionAGrp/PersonNm12JEN STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm13KAREN POIANI
IRS990/Form990PartVIISectionAGrp/PersonNm14DOUGLAS BRAGDON
IRS990/Form990PartVIISectionAGrp/PersonNm15RACHEL WADSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm16KARL CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm17GREGORY HOWALD
IRS990/Form990PartVIISectionAGrp/PersonNm18HEATH PACKARD
IRS990/Form990PartVIISectionAGrp/PersonNm19CHAD HANDSON
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13204924
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14138334
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15155956
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16145568
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17135106
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18129634
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19106726
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF PHILANTHROPY
IRS990/Form990PartVIISectionAGrp/TitleTxt16LATIN AMERICA REGIONAL EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF GLOBAL AND EXTERNAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt18MAJOR GIFTS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF PROGRAMS AND INTEGRATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0218988
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0217000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0217000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06674307
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02782
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011172
IRS990/InformationTechnologyGrp/ProgramServicesAmt049864
IRS990/InformationTechnologyGrp/TotalAmt063818
IRS990/InsuranceGrp/FundraisingAmt0421
IRS990/InsuranceGrp/ManagementAndGeneralAmt047383
IRS990/InsuranceGrp/ProgramServicesAmt04889
IRS990/InsuranceGrp/TotalAmt052693
IRS990/InvestmentIncomeGrp/ExclusionAmt019171
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019171
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0792764
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0238070
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05643
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0238070
IRS990/LegalDomicileStateCd0CA
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/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04045258
IRS990/NetAssetsOrFundBalancesEOYAmt03758207
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02149398
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01805512
IRS990/NoncashContributionsAmt04975
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0320
IRS990/OccupancyGrp/ManagementAndGeneralAmt0154048
IRS990/OccupancyGrp/ProgramServicesAmt03673
IRS990/OccupancyGrp/TotalAmt0158041
IRS990/OfficeExpensesGrp/FundraisingAmt032623
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0173643
IRS990/OfficeExpensesGrp/ProgramServicesAmt0451041
IRS990/OfficeExpensesGrp/TotalAmt0657307
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033783
IRS990/OtherAssetsTotalGrp/EOYAmt022116
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt060886
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0115822
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0379842
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0556550
IRS990/OtherExpensesGrp/Desc0CHARTERS
IRS990/OtherExpensesGrp/Desc1ANIMAL CARE
IRS990/OtherExpensesGrp/Desc2SHARED COSTS
IRS990/OtherExpensesGrp/FundraisingAmt060727
IRS990/OtherExpensesGrp/FundraisingAmt135276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-284167
IRS990/OtherExpensesGrp/ProgramServicesAmt020827
IRS990/OtherExpensesGrp/ProgramServicesAmt11452
IRS990/OtherExpensesGrp/ProgramServicesAmt2248891
IRS990/OtherExpensesGrp/TotalAmt081554
IRS990/OtherExpensesGrp/TotalAmt11452
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0278689
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1FOREIGN CURRENCY GAIN/
IRS990/OtherRevenueMiscGrp/ExclusionAmt017601
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-3666
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017601
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-3666
IRS990/OtherRevenueTotalAmt013935
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0410095
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0414273
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02126177
IRS990/OtherSalariesAndWagesGrp/TotalAmt02950545
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt043379
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054569
IRS990/PayrollTaxesGrp/ProgramServicesAmt0175540
IRS990/PayrollTaxesGrp/TotalAmt0273488
IRS990/PensionPlanContributionsGrp/FundraisingAmt08979
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011928
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037233
IRS990/PensionPlanContributionsGrp/TotalAmt058140
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01028140
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02004605
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084582
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070748
IRS990/PrincipalOfficerNm0KAREN POIANI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01183953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01183953
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/ExpenseAmt0415398
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0229842
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04781348
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016880
IRS990/PYInvestmentIncomeAmt022224
IRS990/PYOtherExpensesAmt02410252
IRS990/PYOtherRevenueAmt0-26514
IRS990/PYProgramServiceRevenueAmt01324751
IRS990/PYRevenuesLessExpensesAmt0-646042
IRS990/PYSalariesCompEmpBnftPaidAmt04320719
IRS990/PYTotalExpensesAmt06747851
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06101809
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-287051
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0954111
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153191
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0622831
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2015 AMOUNT: $ 1,744. 2016 AMOUNT: $ -3,743. 2017 AMOUNT: $ -12,345. 2018 AMOUNT: $ 2,143. 2019 AMOUNT: $ 17,601. FOREIGN CURRENCY LOSS - 2018 AMOUNT: $ -28,657. 2019 AMOUNT: $ -3,666.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05457248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04781348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03236820

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,427,772
Liabilities
$669,565
Net assets
$3,758,207
Revenue
$6,674,307
Expenses
$6,961,358
Net income
-$287,051
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
2019Detailed filing. Detailed filing data is available for this year.$4.43$0.67$3.76$6.67$6.96$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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