Northern Jaguar Project Inc
- Assets
- $2.0m
- Revenue
- $540.5k
- Investments
- $0.0
- Employees
- 3
- Location
- Tucson, AZ
- Founding
- 08/2004
- Data as of
- 09/2022
- 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 09/2022, Northern Jaguar Project Inc employed 3 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 09/2022, Northern Jaguar Project Inc generated $540.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $490.1k during the year ending 09/2022. While expenses have increased by 8.0% per year over the past 7 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
2022
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 |
|---|---|---|---|
Alberto Burquez Montijo Director | Trustee | 2 | $0 |
Carlos Lopez Gonzalez Director | Trustee | 2 | $0 |
Angelina Martinez Yrizar Director | Trustee | 2 | $0 |
Froylan Hernandez Ruiz Director | Trustee | 2 | $0 |
Matt Skroch President | OfficerTrustee | 8 | $0 |
Diana Hadley Founding President | OfficerTrustee | 10 | $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 | $522,943 |
| Noncash contributions included in lines 1a–1f | $903 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $522,943 |
| Total Program Service Revenue | $0 |
| Investment income | $46,039 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$29,096 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $642 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $540,528 |
| 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 | $213,200 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $115,555 |
| Compensation of current officers, directors, key employees. | $115,555 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,794 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $250 |
| Payroll taxes | $2,910 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,375 |
| Fees for services: Accounting | $7,169 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $11,833 |
| Fees for services: Other | $1,000 |
| Advertising and promotion | $0 |
| Office expenses | $11,257 |
| Information technology | $5,041 |
| Royalties | $0 |
| Occupancy | $7,340 |
| Travel | $1,214 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,105 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $103,084 |
| Total functional expenses | $490,127 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $686,992 |
| Savings and temporary cash investments | $208,253 |
| 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 | $4,378 |
| Prepaid expenses and deferred charges | $6,281 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $1,070,157 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,976,061 |
| 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 | $125,000 |
| Other liabilities | $0 |
| Total liabilities | $125,000 |
| Net assets without donor restrictions | $670,898 |
| Net assets with donor restrictions | $1,180,163 |
| 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 | $1,976,061 |