ENDANGERED HABITATS CONSERVANCY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 177,000 |
Program Service Revenue from current year | USD $ 182,553 |
Investment Income from prior year | USD $ 19,978 |
Investment Income from current year | USD $ 8,948 |
Other Revenue from prior year | USD $ 13,217 |
Other Revenue from current year | USD $ 11,807 |
Gross receipts from all sources | USD $ 5,200,353 |
Net assets / fund balances at end of fiscal year | USD $ 68,694,659 |
Net assets / fund balances at beginning of fiscal year | USD $ 74,489,098 |
Total liabilities at end of fiscal year | USD $ 601,742 |
Total liabilities at beginning of fiscal year | USD $ 413,902 |
Total assets at end of fiscal year | USD $ 69,296,401 |
Total assets at beginning of fiscal year | USD $ 74,903,000 |
Revenues less expenses for current year | USD $ -5,713,943 |
Revenues less expenses for previous year | USD $ 4,052,952 |
Total expenses for current year | USD $ 10,914,296 |
Total expenses for previous year | USD $ 1,533,425 |
Other expenses in current year | USD $ 883,920 |
Other expenses in previous year | USD $ 964,095 |
Total fundraising expenses in current year | USD $ 10,951 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 637,912 |
Employee salary and benefits paid in previous year | USD $ 569,330 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 9,392,464 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,200,353 |
Total revenue in previous fiscal year | USD $ 5,586,377 |
Contributions and grants from current year | USD $ 4,997,045 |
Contributions and grants from previous year | USD $ 5,376,182 |
Total of other revenue | USD $ 11,807 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 173,073 |
Program Service Revenue from current year | USD $ 177,000 |
Investment Income from prior year | USD $ 5,012 |
Investment Income from current year | USD $ 19,978 |
Other Revenue from prior year | USD $ 12,017 |
Other Revenue from current year | USD $ 13,217 |
Gross receipts from all sources | USD $ 5,828,597 |
Net assets / fund balances at end of fiscal year | USD $ 74,489,098 |
Net assets / fund balances at beginning of fiscal year | USD $ 70,465,443 |
Total liabilities at end of fiscal year | USD $ 413,902 |
Total liabilities at beginning of fiscal year | USD $ 773,754 |
Total assets at end of fiscal year | USD $ 74,903,000 |
Total assets at beginning of fiscal year | USD $ 71,239,197 |
Revenues less expenses for current year | USD $ 4,052,952 |
Revenues less expenses for previous year | USD $ 22,272,262 |
Total expenses for current year | USD $ 1,533,425 |
Total expenses for previous year | USD $ 1,844,153 |
Other expenses in current year | USD $ 964,095 |
Other expenses in previous year | USD $ 1,306,616 |
Total fundraising expenses in current year | USD $ 17,103 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 569,330 |
Employee salary and benefits paid in previous year | USD $ 537,537 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,586,377 |
Total revenue in previous fiscal year | USD $ 24,116,415 |
Contributions and grants from current year | USD $ 5,376,182 |
Contributions and grants from previous year | USD $ 23,926,313 |
Total of other revenue | USD $ 13,217 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 288,320 |
Program Service Revenue from current year | USD $ 173,073 |
Investment Income from prior year | USD $ 9,124 |
Investment Income from current year | USD $ 5,012 |
Other Revenue from prior year | USD $ 12,144 |
Other Revenue from current year | USD $ 12,017 |
Gross receipts from all sources | USD $ 24,116,415 |
Net assets / fund balances at end of fiscal year | USD $ 70,465,443 |
Net assets / fund balances at beginning of fiscal year | USD $ 48,181,639 |
Total liabilities at end of fiscal year | USD $ 773,754 |
Total liabilities at beginning of fiscal year | USD $ 624,178 |
Total assets at end of fiscal year | USD $ 71,239,197 |
Total assets at beginning of fiscal year | USD $ 48,805,817 |
Revenues less expenses for current year | USD $ 22,272,262 |
Revenues less expenses for previous year | USD $ 2,132,479 |
Total expenses for current year | USD $ 1,844,153 |
Total expenses for previous year | USD $ 2,904,206 |
Other expenses in current year | USD $ 1,306,616 |
Other expenses in previous year | USD $ 973,948 |
Total fundraising expenses in current year | USD $ 10,000 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 537,537 |
Employee salary and benefits paid in previous year | USD $ 579,492 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 1,350,766 |
Total revenue in current fiscal year | USD $ 24,116,415 |
Total revenue in previous fiscal year | USD $ 5,036,685 |
Contributions and grants from current year | USD $ 23,926,313 |
Contributions and grants from previous year | USD $ 4,727,097 |
Total of other revenue | USD $ 12,017 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 88,016 |
Program Service Revenue from current year | USD $ 1,654,561 |
Investment Income from prior year | USD $ -810 |
Investment Income from current year | USD $ 6,326 |
Other Revenue from prior year | USD $ 5,399 |
Other Revenue from current year | USD $ 1,907 |
Gross receipts from all sources | USD $ 2,146,425 |
Net assets / fund balances at end of fiscal year | USD $ 46,048,975 |
Net assets / fund balances at beginning of fiscal year | USD $ 45,002,497 |
Total liabilities at end of fiscal year | USD $ 435,591 |
Total liabilities at beginning of fiscal year | USD $ 809,114 |
Total assets at end of fiscal year | USD $ 46,484,566 |
Total assets at beginning of fiscal year | USD $ 45,811,611 |
Revenues less expenses for current year | USD $ 1,044,782 |
Revenues less expenses for previous year | USD $ -532,378 |
Total expenses for current year | USD $ 1,101,643 |
Total expenses for previous year | USD $ 1,598,270 |
Other expenses in current year | USD $ 600,383 |
Other expenses in previous year | USD $ 533,795 |
Total fundraising expenses in current year | USD $ 7,940 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 501,260 |
Employee salary and benefits paid in previous year | USD $ 474,475 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 590,000 |
Total revenue in current fiscal year | USD $ 2,146,425 |
Total revenue in previous fiscal year | USD $ 1,065,892 |
Contributions and grants from current year | USD $ 483,631 |
Contributions and grants from previous year | USD $ 973,287 |
Total of other revenue | USD $ 1,907 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 161,000 |
Program Service Revenue from current year | USD $ 88,016 |
Investment Income from prior year | USD $ 123 |
Investment Income from current year | USD $ -810 |
Other Revenue from prior year | USD $ 11,239 |
Other Revenue from current year | USD $ 5,399 |
Gross receipts from all sources | USD $ 1,066,729 |
Net assets / fund balances at end of fiscal year | USD $ 45,002,497 |
Net assets / fund balances at beginning of fiscal year | USD $ 45,534,875 |
Total liabilities at end of fiscal year | USD $ 809,114 |
Total liabilities at beginning of fiscal year | USD $ 1,958,090 |
Total assets at end of fiscal year | USD $ 45,811,611 |
Total assets at beginning of fiscal year | USD $ 47,492,965 |
Revenues less expenses for current year | USD $ -532,378 |
Revenues less expenses for previous year | USD $ 2,032,107 |
Total expenses for current year | USD $ 1,598,270 |
Total expenses for previous year | USD $ 1,049,207 |
Other expenses in current year | USD $ 533,795 |
Other expenses in previous year | USD $ 653,302 |
Total fundraising expenses in current year | USD $ 10,000 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 474,475 |
Employee salary and benefits paid in previous year | USD $ 395,905 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 590,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,065,892 |
Total revenue in previous fiscal year | USD $ 3,081,314 |
Contributions and grants from current year | USD $ 973,287 |
Contributions and grants from previous year | USD $ 2,908,952 |
Total of other revenue | USD $ 5,399 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 161,000 |
Investment Income from prior year | USD $ -23,900 |
Investment Income from current year | USD $ 123 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 11,239 |
Gross receipts from all sources | USD $ 3,081,314 |
Net assets / fund balances at end of fiscal year | USD $ 45,534,875 |
Net assets / fund balances at beginning of fiscal year | USD $ 43,502,750 |
Total liabilities at end of fiscal year | USD $ 1,958,090 |
Total liabilities at beginning of fiscal year | USD $ 178,445 |
Total assets at end of fiscal year | USD $ 47,492,965 |
Total assets at beginning of fiscal year | USD $ 43,681,195 |
Revenues less expenses for current year | USD $ 2,032,107 |
Revenues less expenses for previous year | USD $ 14,510,000 |
Total expenses for current year | USD $ 1,049,207 |
Total expenses for previous year | USD $ 1,229,759 |
Other expenses in current year | USD $ 653,302 |
Other expenses in previous year | USD $ 848,479 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 395,905 |
Employee salary and benefits paid in previous year | USD $ 381,280 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,081,314 |
Total revenue in previous fiscal year | USD $ 15,739,759 |
Contributions and grants from current year | USD $ 2,908,952 |
Contributions and grants from previous year | USD $ 15,763,659 |
Total of other revenue | USD $ 11,239 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 69 |
Investment Income from current year | USD $ -23,900 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 15,873,759 |
Net assets / fund balances at end of fiscal year | USD $ 43,502,750 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,992,778 |
Total liabilities at end of fiscal year | USD $ 178,445 |
Total liabilities at beginning of fiscal year | USD $ 467,911 |
Total assets at end of fiscal year | USD $ 43,681,195 |
Total assets at beginning of fiscal year | USD $ 29,460,689 |
Revenues less expenses for current year | USD $ 14,510,000 |
Revenues less expenses for previous year | USD $ 2,066,333 |
Total expenses for current year | USD $ 1,229,759 |
Total expenses for previous year | USD $ 1,212,062 |
Other expenses in current year | USD $ 848,479 |
Other expenses in previous year | USD $ 768,450 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 381,280 |
Employee salary and benefits paid in previous year | USD $ 443,612 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 15,739,759 |
Total revenue in previous fiscal year | USD $ 3,278,395 |
Contributions and grants from current year | USD $ 15,763,659 |
Contributions and grants from previous year | USD $ 3,278,326 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 60,500 |
Investment Income from current year | USD $ 69 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,278,395 |
Net assets / fund balances at end of fiscal year | USD $ 28,992,778 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,926,445 |
Total liabilities at end of fiscal year | USD $ 467,911 |
Total liabilities at beginning of fiscal year | USD $ 226,706 |
Total assets at end of fiscal year | USD $ 29,460,689 |
Total assets at beginning of fiscal year | USD $ 27,153,151 |
Revenues less expenses for current year | USD $ 2,066,333 |
Revenues less expenses for previous year | USD $ 12,966,760 |
Total expenses for current year | USD $ 1,212,062 |
Total expenses for previous year | USD $ 1,177,664 |
Other expenses in current year | USD $ 768,450 |
Other expenses in previous year | USD $ 747,606 |
Total fundraising expenses in current year | USD $ 9,096 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 443,612 |
Employee salary and benefits paid in previous year | USD $ 430,058 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,278,395 |
Total revenue in previous fiscal year | USD $ 14,144,424 |
Contributions and grants from current year | USD $ 3,278,326 |
Contributions and grants from previous year | USD $ 14,083,924 |
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