Northern Jaguar Project Inc
- Assets
- $2.2m
- Revenue
- $590.1k
- Investments
- $0.0
- Employees
- 2
- Location
- Tucson, AZ
- Founding
- 08/2004
- Data as of
- 09/2021
- EIN
- 42-1554992
Organization Overview
Northern Jaguar Project Inc is located in Tucson, AZ. The organization was established in 2004. According to its NTEE Classification (D30) the organization is classified as: Wildlife Preservation & Protection, under the broad grouping of Animal-Related and related organizations. As of 09/2021, Northern Jaguar Project Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northern Jaguar Project Inc 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 09/2021, Northern Jaguar Project Inc generated $590.1k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.2% each year . All expenses for the organization totaled $521.4k during the year ending 09/2021. While expenses have increased by 10.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PRESERVE AND RECOVER THE WORLD'S NORTHERNMOST POPULATION OF THE JAGUAR AND ITS NATURAL HABITAT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Megan Southern Thru Aug 2021 Coordinator | Officer | 40 | $56,565 |
Matt Skroch President | OfficerTrustee | 8 | $0 |
Richard Williams Vice President | OfficerTrustee | 3 | $0 |
Diana Hadley Founding President | OfficerTrustee | 10 | $0 |
Harry Lex Treasurer | OfficerTrustee | 3 | $0 |
Laura Paulson Secretary | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $13,570 |
| All other contributions, gifts, grants, and similar amounts not included above | $532,764 |
| Noncash contributions included in lines 1a–1f | $21,608 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $546,334 |
| Total Program Service Revenue | $0 |
| Investment income | $27,145 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $16,400 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $176 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $590,055 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $209,867 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $107,760 |
| Compensation of current officers, directors, key employees. | $107,760 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $18,534 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,915 |
| Payroll taxes | $9,332 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,960 |
| Fees for services: Accounting | $3,950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $16,202 |
| Fees for services: Other | $9,322 |
| Advertising and promotion | $0 |
| Office expenses | $10,565 |
| Information technology | $1,484 |
| Royalties | $0 |
| Occupancy | $7,229 |
| Travel | $192 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,962 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,707 |
| All other expenses | $101,467 |
| Total functional expenses | $521,448 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $649,025 |
| Savings and temporary cash investments | $124,344 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,749 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $1,429,409 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,206,527 |
| Accounts payable and accrued expenses | $413 |
| 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 | $125,000 |
| Other liabilities | $0 |
| Total liabilities | $125,413 |
| Net assets without donor restrictions | $837,406 |
| Net assets with donor restrictions | $1,243,708 |
| 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 | $2,206,527 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Northern Jaguar Project Inc has recieved totaling $36,000.
| Awarding Organization | Amount |
|---|---|
Laguntza Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $20,000 |
Rocky Woods Charitable Foundation Oakley, UT PURPOSE: ANNUAL SUPPORT | $15,000 |
Electra Foundation Sausalito, CA PURPOSE: UNRESTRICTED | $1,000 |
Endowment Analysis
| Beg. Balance | $870,389 |
| Net Contributions | $5,037 |
| Ending Balance | $875,426 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wildlife Conservation Network Inc San Francisco, CA | $43,295,816 | $44,085,473 |
Mule Deer Foundation Clearfield, UT | $6,501,122 | $19,195,763 |
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 |
Rocky Mountain Butterfly Consortium Westminster, CO | $6,667,298 | $6,538,274 |
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 |