Felidae Conservation Fund
- Assets
- $557.4k
- Revenue
- $237.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Mill Valley, CA
- Founding
- 09/2006
- Data as of
- 06/2022
- EIN
- 20-5089093
Organization Overview
Felidae Conservation Fund is located in Mill Valley, CA. The organization was established in 2006. According to its NTEE Classification (D30) the organization is classified as: Wildlife Preservation & Protection, under the broad grouping of Animal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Felidae Conservation Fund is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Felidae Conservation Fund generated $237.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.1%) each year. All expenses for the organization totaled $177.7k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (4.0%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
FELIDAE CONSERVATION FUND CONDUCTS RESEARCH TO PROTECT ALL FELIDAE SPECIES AND THEIR HABITATS GLOBALLY BY CONDUCTING EXCELLENT SCIENCE, DRIVING INTERNATIONAL CONSERVATION, AND SHARING CUTTING EDGE EDUCATION AND COMMUNITY ENGAGEMENT MODELS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BAY AREA PUMA PROJECT: THIS INNOVATIVE RESEARCH PROJECT IN SAN FRANCISCO'S BAY AREA REGION IS WORKING TO ANSWER IMPORTANT QUESTIONS ABOUT HOW PUMAS ARE ADAPTING TO INCREASED HUMAN PRESENCE, AND HOW WE CAN BEST REDUCE HUMAN-PUMA CONFLICT AND ENSURE LOCAL SURVIVAL FOR THIS IMPORTANT PREDATOR. THE PROJECT INCLUDES NON-INVASIVE DATA COLLECTION OF PUMAS USING REMOTE CAMERA MONITORING, EXTENSIVE ONSITE TRACKING AND GROUND SURVEYS, GENETICS ANALYSIS, GIS ANALYSIS, AND A WIDE RANGE OF LOCAL COMMUNITY ENGAGEMENT AND OUR POPULAR OUTREACH PROGRAM, "LIVING WITH LION".
TSAVO CHEETAH PROJECT: TSAVO CHEETAH PROJECT WORKS TO PROTECT DWINDLING CHEETAH POPULATIONS IN THE TSAVO REGION OF KENYA THROUGH RESEARCH, TRACKING AND EDUCATION PROGRAMS.
WILD CAT AWARE EDUCATION : OUR K12 PROGRAM WILD CAT AWARE INTEGRATES CLASSROOM LEARNING, PREDATOR-PREY LAB, AND CLASS TRIPS TO NATURE TO LEARN ABOUT NATIVE WILDLIFE, WITH A FOCUS ON WILD CATS.
ARGENTINA PROJECTS : PUMAS IN THE VALDES PENSINULA ARE CHALLENGED BY LOSS OF PREY AND INCREASING CONFLICT WITH RANCHERS. THIS PROJECT WORKS TO INTRODUCE INNOVATIVE PREVENTIVE TECHNIQUES TO REDUCE LIVESTOCK LOSS AND PREVENT LOCAL PUMA EXTINCTION.TECHNOLOGIES FOR CONSERVATION : WILDE POD IS A CLOUD DATABASE THAT SERVES AS A REPOSITORY FOR LARGE DATASETS FROM REMOTE CAMERA SIN THE FIELD, USED FOR RESEARCH,OTHER PROGRAM SERVICES : BOBCAT RESEARCH AND CONSERVATION PROGRAM AND WILDE BACKYARD, BOTH PROGRAMS FOCUSED ON URBAN EDGE RESEARCH AND CONSERVATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Zara Mcdonald President And Founder | OfficerTrustee | 50 | $26,430 |
Michael Land Chairman | Trustee | 5 | $0 |
John A Tompkins Director | Trustee | 0 | $0 |
Sharon Osberg Director | Trustee | 3 | $0 |
Muhammed Imran Khan Director | Trustee | 0 | $0 |
Kevin Clark Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $237,186 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $237,186 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $73 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $237,259 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $150 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $4 |
| Fees for services: Legal | $2,080 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $1,019 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,402 |
| Advertising and promotion | $3,204 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,481 |
| Travel | $87 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $7,026 |
| Total functional expenses | $177,657 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $25 |
| Savings and temporary cash investments | $555,910 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,500 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $557,435 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,843 |
| Total liabilities | $4,843 |
| Net assets without donor restrictions | $494,036 |
| Net assets with donor restrictions | $58,556 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $557,435 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Felidae Conservation Fund has recieved totaling $15,655.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $11,025 |
Carol And Kent H Landsberg Foundation Los Angeles, CA PURPOSE: GENERAL | $2,264 |
Thornton S Glide Jr And Katrina D Glide Foundation Davis, CA PURPOSE: HUMAN-PUMA COEXISTENCE: COSTS FOR NON-INVASIVE BIOLOGICAL DATACOLLECTION (HAIR, SCAT, EDNA) IN THE SF BAY AREA, AND LAB ANALYSIS | $2,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $366 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wildlife Conservation Network Inc San Francisco, CA | $43,295,816 | $44,085,473 |
Marine Mammal Center Sausalito, CA | $47,636,579 | $15,865,480 |
Bubye Valley Conservation Research Pleasanton, CA | $311,846 | $6,211,000 |
California State Wildlife Foundation Berkeley, CA | $18,836,509 | $3,709,461 |
Winat Organization Sacramento, CA | $67,955 | $4,576,254 |
Safari Club International Foundation Tucson, AZ | $35,723,815 | $6,669,750 |
Animals Asia Foundation Limited Los Angeles, CA | $2,449,037 | $4,587,272 |
California Deer Association Redding, CA | $2,723,378 | $2,678,758 |
International Bird Rescue Fairfield, CA | $697,182 | $2,439,810 |
Turtle Conservancy Ojai, CA | $1,771,749 | $2,238,835 |
California Marine Sanctuary Foundation Monterey, CA | $2,494,586 | $2,008,358 |
Tiger Preservation Center Inc Cave Junction, OR | $0 | $1,705,482 |