Civic Intelligence

Wilderness Conservancy

990 • Fiscal year 2015 • EIN 95-4382554

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 02, 2016

Organization Profilewildcon.org
1224 Roberto LaneLos Angeles, CA 90077

(310) 472-2593

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

7th percentile

-46%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

32nd percentile

-3.2%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$662,568

Down $22,137 (-3.2%) from 2014

Net Assets

Down

$662,568

Down $22,137 (-3.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin7th percentile

Revenue

Down

$47,977

Down $12,196 (-20%) from 2014

Expenses

Down

$70,114

Down $53,376 (-43%) from 2014

Net Income

Up

-$22,137

Up $41,180 (+65%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.0M$500K$0Assets 2011: $738,013Liabilities 2011: $0Net Assets 2011: $738,0132011Assets 2012: $838,862Liabilities 2012: $0Net Assets 2012: $838,8622012Assets 2013: $748,022Liabilities 2013: $0Net Assets 2013: $748,0222013Assets 2014: $684,705Liabilities 2014: $0Net Assets 2014: $684,7052014Assets 2015: $662,568Liabilities 2015: $0Net Assets 2015: $662,5682015Assets 2016: $584,158Liabilities 2016: $0Net Assets 2016: $584,1582016Assets 2017: $564,251Liabilities 2017: $0Net Assets 2017: $564,2512017Assets 2018: $558,985Liabilities 2018: $2,166Net Assets 2018: $556,8192018Assets 2019: $562,816Liabilities 2019: $1,829Net Assets 2019: $560,9872019Assets 2020: $549,062Liabilities 2020: $1,829Net Assets 2020: $547,2332020Assets 2021: $686,018Liabilities 2021: $1,737Net Assets 2021: $684,2812021

Highlighted filing

2015

Assets$662,568
Liabilities$0
Net Assets$662,568
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

$200K$100K$0-$100K-$200K-$300KRevenue 2011: -$183,444Expenses 2011: $65,957Net Income 2011: -$249,4012011Expenses 2012: $93,9002012Revenue 2013: $41,523Expenses 2013: $132,363Net Income 2013: -$90,8402013Revenue 2014: $60,173Expenses 2014: $123,490Net Income 2014: -$63,3172014Revenue 2015: $47,977Expenses 2015: $70,114Net Income 2015: -$22,1372015Revenue 2016: -$60,987Expenses 2016: $17,423Net Income 2016: -$78,4102016Revenue 2017: $60,327Expenses 2017: $80,234Net Income 2017: -$19,9072017Revenue 2018: $5,098Expenses 2018: $12,530Net Income 2018: -$7,4322018Revenue 2019: $10,652Expenses 2019: $6,484Net Income 2019: $4,1682019Revenue 2020: $2,375Expenses 2020: $16,129Net Income 2020: -$13,7542020Revenue 2021: $17,498Expenses 2021: $7,567Net Income 2021: $9,9312021

Highlighted filing

2015

Revenue$47,977
Expenses$70,114
Net Income-$22,137
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 2, 2016
Return Version
2015v2.0
Gross Receipts
$47,977
Mission and Program Overview

Mission

Dedicated to the conservation of endangered and threatened wildlife and wild places, on land and within the sea.

Dedicated to the conservation of endangered and threatened wildlife and wild places, on land and within the sea, and to the rendition of humanitarian services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$569,370$461,740▼ $107,630
Other Notes and Loans Receivable, Net$94,238$94,238→ $0
Cash and Non-Interest-Bearing Accounts$837$82,188▲ $81,351
Intangible Assets$20,000$20,000→ $0
Land, Buildings, and Equipment, Net$260$4,402▲ $4,142
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$684,705$662,568▼ $22,137
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$684,705$662,568▼ $22,137
Total Net Assets Fund Balance$684,705$662,568▼ $22,137
Total Liabilities and Net Assets / Fund Balance$684,705$662,568▼ $22,137

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,402$828$5,230
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dr Robert N CleavesPresident
Dr Harold LowderVice President
Dr Roseanne SilberlingVice President
Victoria CurtisDirector
Emmy S CleavesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$44,860
Program Service Revenue
$0
Investment Income
$3,117
Other Revenue
$0
All Other Contributions
$44,860
Change in Net Assets
$-22,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$55,260
Other Expenses$14,854
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$49,260--$49,260
Grants to Domestic Orgs$6,000--$6,000
Travel$3,672--$3,672
Office Expenses$1,278$1,279-$2,557
Information Technology-$1,609-$1,609
Fees for Services Accounting-$1,218-$1,218
All Other Expenses$1,076$10-$1,086
Other Expenses$488--$488
Depreciation Depletion$327--$327
Insurance$251--$251
Occupancy$240--$240
Total Functional Expenses$65,998$4,116$0$70,114
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shore Pines Assted Living FacGold Beach, OR-Installation of Automatic Door$6,000

International Summary

Spending
$49,260

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
Southern Africa-Anti-poaching Operations00$25,000
Southern Africa-Anti-poaching Operations00$24,260
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Dr. Robert n. Cleaves and emmy s. Cleaves are husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by officers before return is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Wilderness Conservancy
EIN
95-4382554
Phone
3104722593
Address
1224 ROBERTO LANE, LOS ANGELES, CA 90077

Signing Officer

Name
Dr Robert N Cleaves
Title
President
Signed
2016-11-02
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
8

Preparer

Firm
Miller Ward & Company
Address
16030 Ventura Blvd Suite 300, Encino, CA 91436
Preparer
Eliot Ullman
Phone
8183854999
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: grant of $6,000 to shore pines, 94220 fourth st., gold beach, or 97444, to allow for the installation of an automatic open/close set of doors that allow wheelchair bound aged persons to easily open the doors without the help of volunteer staff, and thus go outside and into the beautiful courtyard. Shore pines is an assisted living and hospice facility that takes care of people who are various stages of dying. It is funded in large part by donations. Most of the residents are wheelchair bound and one of the large doors that permitted ingress and egress to an outside courtyard had to be opened by handicapped people who could not open the doors.”

Raw XML AppendixShowing 400 of 434 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DEDICATED TO THE CONSERVATION OF ENDANGERED AND THREATENED WILDLIFE AND WILD PLACES, ON LAND AND WITHIN THE SEA, AND TO THE RENDITION OF HUMANITARIAN SERVICES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt044860
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01076
IRS990/AllOtherExpensesGrp/TotalAmt01086
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ROBERT N CLEAVES
IRS990/BooksInCareOfDetail/PhoneNum03104722593
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01224 ROBERTO LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090077
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0837
IRS990/CashNonInterestBearingGrp/EOYAmt082188
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt044860
IRS990/CYGrantsAndSimilarPaidAmt055260
IRS990/CYInvestmentIncomeAmt03117
IRS990/CYOtherExpensesAmt014854
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-22137
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt070114
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt047977
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0327
IRS990/DepreciationDepletionGrp/TotalAmt0327
IRS990/Desc0GRANT OF $25,000 TO THE WILDLIFE AND ENVIRONMENTAL SOCIETY OF SOUTH AFRICA (WEESA), 2B LAWRENCE STREET, CENTRAL HILL, PORT ELIZABETH, 6001, TO HELP CONDUCT A DNA STUDY OF ELEPHANT TUSKS CONFISCATED IN VARIOUS LOCATIONS IN SOUTHERN AFRICA TO DETERMINE WHERE THE IVORY CAME FROM AND ALLOWS ANTI-POACHING OPERATIONS TO BETTER LOCATE WHERE OPERATIONS SHOULD BE CONDUCTED. DNA IS TAKEN FROM ELEPHANTS IN THE VARIOUS RESERVES AND WHEN IVORY IS TAKEN INTO CUSTODY IN VARIOUS LOCATIONS, THE DNA IS TAKEN FROM THE CONFISCATED IVORY AND CAN THEN BE USED TO PINPOINT THE GEOGRAPHIC LOCATION OF THE POACHING OPERATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt025000
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01218
IRS990/FeesForServicesAccountingGrp/TotalAmt01218
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt049260
IRS990/ForeignGrantsGrp/TotalAmt049260
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DR ROBERT N CLEAVES
IRS990/Form990PartVIISectionAGrp/PersonNm1VICTORIA CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm2EMMY S CLEAVES
IRS990/Form990PartVIISectionAGrp/PersonNm3DR HAROLD LOWDER
IRS990/Form990PartVIISectionAGrp/PersonNm4DR ROSEANNE SILBERLING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt025000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt047977
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01609
IRS990/InformationTechnologyGrp/TotalAmt01609
IRS990/InsuranceGrp/ProgramServicesAmt0251
IRS990/InsuranceGrp/TotalAmt0251
IRS990/IntangibleAssetsGrp/BOYAmt020000
IRS990/IntangibleAssetsGrp/EOYAmt020000
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03117
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03117
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0828
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0260
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04402
IRS990/LandBldgEquipCostOrOtherBssAmt05230
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEDICATED TO THE CONSERVATION OF ENDANGERED AND THREATENED WILDLIFE AND WILD PLACES, ON LAND AND WITHIN THE SEA, AND TO THE RENDITION OF HUMANITARIAN SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0684705
IRS990/NetAssetsOrFundBalancesEOYAmt0662568
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0240
IRS990/OccupancyGrp/TotalAmt0240
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01279
IRS990/OfficeExpensesGrp/ProgramServicesAmt01278
IRS990/OfficeExpensesGrp/TotalAmt02557
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3MEETINGS
IRS990/OtherExpensesGrp/ProgramServicesAmt01967
IRS990/OtherExpensesGrp/ProgramServicesAmt1822
IRS990/OtherExpensesGrp/ProgramServicesAmt2617
IRS990/OtherExpensesGrp/ProgramServicesAmt3488
IRS990/OtherExpensesGrp/TotalAmt01967
IRS990/OtherExpensesGrp/TotalAmt1822
IRS990/OtherExpensesGrp/TotalAmt2617
IRS990/OtherExpensesGrp/TotalAmt3488
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt094238
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt094238
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANT OF $24,270 TO NIASSA NATIONAL PARK, MOZAMBIQUE, IN PARTNERSHIP WITH WILDERNESS FOUNDATION OF AFRICA, 11 NEWINGTON STREET, CENTRAL, PORT ELIZABETH, SOUTH AFRICA, 6001, TO PROVIDE A NEW BATHAWK ANTI-POACHING AIRCRAFT TO SERVE IN ANTI-POACHING OPERATIONS IN THE NIASSA NATIONAL PARK OF MOZAMBIQUE, WHERE COMMERCIAL POACHERS HAVE KILLED ALL RHINO AND HAVE BEEN KILLING ELEPHANTS IN LARGE NUMBERS. THE TERRAIN IN NORTHERN MOZAMBIQUE IS VERY DIFFICULT AND GROUND UNITS ALONE CANNOT PATROL EFFECTIVELY. THE LIGHT AIRCRAFT HAS BEEN VERY SUCCESSFUL IN SPOTTING POACHING TEAMS, CALLING IN GROUND UNITS AND TAKING THE POACHERS INTO CUSTODY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024270
IRS990/ProgSrvcAccomActy2Grp/GrantAmt024270
IRS990/ProgSrvcAccomActy3Grp/Desc0UNALLOCATED PROGRAM EXPENSES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010728
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt058529
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0112407
IRS990/PYInvestmentIncomeAmt01644
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt011083
IRS990/PYRevenuesLessExpensesAmt0-63317
IRS990/PYTotalExpensesAmt0123490
IRS990/PYTotalRevenueAmt060173
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-22137
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0569370
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0461740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0187189
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0680
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07959
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95920
IRS990ScheduleA/PublicSupportPY170Pct00.96830
IRS990ScheduleA/PublicSupportTotal170Amt0187189
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07520
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0187189
IRS990ScheduleA/TotalSupportAmt0195148
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04402
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0828
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05230
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04402
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt024260
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt125000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTHERN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTHERN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ANTI-POACHING OPERATIONS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1ANTI-POACHING OPERATIONS
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt024260
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt125000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0WILDLIFE PROTECTION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1WILDLIFE PROTECTION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SOUTHERN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SOUTHERN AFRICA
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt049260
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalSpentAmt049260
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0INSTALLATION OF AUTOMATIC DOOR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SHORE PINES ASSTED LIVING FAC
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt093975 OCEAN WAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GOLD BEACH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097444
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: GRANT OF $6,000 TO SHORE PINES, 94220 FOURTH ST., GOLD BEACH, OR 97444, TO ALLOW FOR THE INSTALLATION OF AN AUTOMATIC OPEN/CLOSE SET OF DOORS THAT ALLOW WHEELCHAIR BOUND AGED PERSONS TO EASILY OPEN THE DOORS WITHOUT THE HELP OF VOLUNTEER STAFF, AND THUS GO OUTSIDE AND INTO THE BEAUTIFUL COURTYARD. SHORE PINES IS AN ASSISTED LIVING AND HOSPICE FACILITY THAT TAKES CARE OF PEOPLE WHO ARE VARIOUS STAGES OF DYING. IT IS FUNDED IN LARGE PART BY DONATIONS. MOST OF THE RESIDENTS ARE WHEELCHAIR BOUND AND ONE OF THE LARGE DOORS THAT PERMITTED INGRESS AND EGRESS TO AN OUTSIDE COURTYARD HAD TO BE OPENED BY HANDICAPPED PEOPLE WHO COULD NOT OPEN THE DOORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DR. ROBERT N. CLEAVES AND EMMY S. CLEAVES ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY OFFICERS BEFORE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0684705
IRS990/TotalAssetsEOYAmt0662568
IRS990/TotalAssetsGrp/BOYAmt0684705
IRS990/TotalAssetsGrp/EOYAmt0662568
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044860
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04116
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065998
IRS990/TotalFunctionalExpensesGrp/TotalAmt070114
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0684705
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0662568
IRS990/TotalOtherProgSrvcExpenseAmt06000
IRS990/TotalOtherProgSrvcGrantAmt06000
IRS990/TotalProgramServiceExpensesAmt065998
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03117
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt047977
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0684705
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0662568
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03672
IRS990/TravelGrp/TotalAmt03672
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$662,568
Liabilities
$0
Net assets
$662,568
Revenue
$47,977
Expenses
$70,114
Net income
-$22,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$0.02$6.84$0.17$0.08$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$0.02$5.47$0.02$0.16$0.14
2019Summary only. Only limited summary data is available for this year.$5.63$0.02$5.61$0.11$0.06$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.02$5.57$0.05$0.13$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.00$5.64$0.60$0.80$0.20
2016Summary only. Only limited summary data is available for this year.$5.84$0.00$5.84$0.61$0.17$0.78
2015Detailed filing. Detailed filing data is available for this year.$6.63$0.00$6.63$0.48$0.70$0.22
2014Detailed filing. Detailed filing data is available for this year.$6.85$0.00$6.85$0.60$1.23$0.63
2013Detailed filing. Detailed filing data is available for this year.$7.48$0.00$7.48$0.42$1.32$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.39$0.00$8.39$0.94
2011Summary only. Only limited summary data is available for this year.$7.38$0.00$7.38$1.83$0.66$2.49