Conservation Centers For Species Survival
- Assets
- $86.2k
- Revenue
- $576.7k
- Investments
- $0.0
- Employees
- 3
- Location
- Glen Rose, TX
- Founding
- 11/2015
- Data as of
- 12/2021
- EIN
- 47-2453835
Organization Overview
Conservation Centers For Species Survival is located in Glen Rose, TX. The organization was established in 2015. According to its NTEE Classification (D34) the organization is classified as: Wildlife Sanctuaries, under the broad grouping of Animal-Related and related organizations. As of 12/2021, Conservation Centers For Species Survival employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Conservation Centers For Species Survival 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 12/2021, Conservation Centers For Species Survival generated $576.7k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.8% each year . All expenses for the organization totaled $759.8k during the year ending 12/2021. 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
PROVIDING LEADERSHIP IN STUDYING AND CREATING SELF-SUSTAINING, SECURE POPULATIONS IN CAPTIVITY AND IN THE WILD FOR SOME OF THE WORLD'S MOST ENDANGERED SPECIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUSTAINABILITY PROGRAMS: LINKING CONSERVATION BREEDING CENTERS WITHIN THE PROGRAM TO THEIR COUNTERPARTS IN THE RANGE COUNTRY, SUPPORTING AND GROWING THE QUALITY AND QUANTITY OF THE SPECIES WHEREVER IT OCCURS.
SOURCE POPULATION ALLIANCE: COMPLETED PROOF OF CONCEPT GENOMICS ASSESSMENTS TO DETERMINE LOW AND HIGH DIVERSITY HERDS, GATHERING DATA AND BUILD FRAMEWORK FOR METAPOPULATION MODELLING, AND DESIGNED ECONOMICS STUDY.
PROVIDING LEADERSHIP IN STUDYING AND CREATING SELF-SUSTAINING, SECURE POPULATIONS IN CAPTIVITY AND IN THE WILD FOR SOME OF THE WORLD'S MOST ENDANGERED SPECIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katharine Palfrey CEO | Officer | 40 | $117,326 |
James Gregory Sec/treas | OfficerTrustee | 2 | $0 |
Mike Tackas Chairman | OfficerTrustee | 2 | $0 |
Adam Eyres Interim Exec | Officer | $0 | |
Lauren Zarama Director | Trustee | 1 | $0 |
Dan Cassidy Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $120,000 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $257,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $196,536 |
| Noncash contributions included in lines 1a–1f | $158,645 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $573,536 |
| Total Program Service Revenue | $2,750 |
| Investment income | $70 |
| Tax Exempt Bond Proceeds | $0 |
| 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 | $576,668 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $248,636 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $8,891 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $117,326 |
| Compensation of current officers, directors, key employees. | $58,663 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $107,346 |
| Pension plan accruals and contributions | $5,395 |
| Other employee benefits | $23,327 |
| Payroll taxes | $16,805 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,220 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,417 |
| Advertising and promotion | $27,030 |
| Office expenses | $1,842 |
| Information technology | $7,922 |
| Royalties | $0 |
| Occupancy | $14,840 |
| Travel | $9,546 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $23,345 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $265 |
| All other expenses | $1,192 |
| Total functional expenses | $759,778 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $83,259 |
| Savings and temporary cash investments | $0 |
| 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 | $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 | $2,924 |
| Total assets | $86,183 |
| Accounts payable and accrued expenses | $688 |
| 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 | $0 |
| Total liabilities | $688 |
| Net assets without donor restrictions | $85,495 |
| Net assets with donor restrictions | $0 |
| 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 | $86,183 |
Grants Awarded
Over the last fiscal year, Conservation Centers For Species Survival has awarded $246,136 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
ARKANSAS STATE UNIVERSITY PURPOSE: CONSERVATION | $50,000 |
Asheboro, NC PURPOSE: CONSERVATION | $50,000 |
SAINT LOUIS ZOOLOGICAL PARK PURPOSE: CONSERVATION | $50,000 |
Wheeling, WV PURPOSE: CONSERVATION | $48,741 |
Winston, OR PURPOSE: CONSERVATION | $34,895 |
Travelers Rest, SC PURPOSE: CONSERVATION | $12,500 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Conservation Centers For Species Survival has recieved totaling $21,460.
| Awarding Organization | Amount |
|---|---|
Fossil Rim Wildlife Center Inc Glen Rose, TX | | $12,911 |
The International Rhino Foundation Fort Worth, TX PURPOSE: SUPPORT FOR THE SOUTHERN BLACK RHINO SUSTAINABILITY PROGRAM | $6,750 |
David B Terk Wildlife Conservation Foundation Driftwood, TX PURPOSE: CHARITABLE SUPPORT | $1,049 |
The Michelson Found Animals Foundation Inc Los Angeles, CA PURPOSE: BIODIVERSITY PROTECTION | $750 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Operation Kindness Carrollton, TX | $19,413,593 | $8,640,518 |
Wildlife Rescue Incorporated Austin, TX | $2,302,547 | $1,438,512 |
Conservation Centers For Species Survival Glen Rose, TX | $86,183 | $576,668 |
Sharkarosa Ranch Pilot Point, TX | $393,578 | $603,794 |
Wildcare Foundation Noble, OK | $1,393,647 | $790,588 |
Wild Spirit Wolf Sanctuary Ramah, NM | $1,093,172 | $453,119 |
Texas Wildlife Rehabilitation Coalition Inc Houston, TX | $293,631 | $557,724 |
Rogers Wildlife Rehabilitation Inc Hutchins, TX | $188,089 | $349,051 |
All Things Wild Rehabilitation Inc Georgetown, TX | $306,670 | $232,918 |
International Iguana Foundation Fort Worth, TX | $420,931 | $170,390 |
Fuller-Wigg Farms Animal Sanctuary Cedar Creek, TX | $351,514 | $504,303 |
South Plains Wildlife Rehabilitation Center Inc Lubbock, TX | $1,430,315 | $184,437 |