Rare Species Conservatory Foundation Inc
- Assets
- $3.4m
- Revenue
- $537.8k
- Investments
- $0.0
- Employees
- 12
- Location
- Loxahatchee, FL
- Founding
- 07/1995
- Data as of
- 12/2021
- EIN
- 65-0560456
Organization Overview
Rare Species Conservatory Foundation Inc is located in Loxahatchee, FL. The organization was established in 1995. According to its NTEE Classification (D31) the organization is classified as: Protection of Endangered Species, under the broad grouping of Animal-Related and related organizations. As of 12/2021, Rare Species Conservatory Foundation Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rare Species Conservatory Foundation 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 12/2021, Rare Species Conservatory Foundation Inc generated $537.8k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (3.0%) each year. All expenses for the organization totaled $469.9k 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
INTERNATIONAL WILDLIFE CONSERVATION, BIODIVERSITY AND HABITAT PROTECTION;ENDANGERED AND THREATENED SPECIES PROPAGATION,MANAGEMENT AND RECOVERY PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENDANGERED SPECIES PROPAGATION AND MANAGEMENT PROGRAMS - RARE SPECIES CONSERVATORY IN LOXAHATCHEE, FL SEE SCHEDULE O FOR DETAILED DESCRIPTION OF ACTIVITIES
INTERNATIONAL IN SITU WILDLIFE/BIODIVERSITY CONSERVATION PROGRAMS SEE SCHEDULE F FOR DETAILED DESCRIPTION OF ACTIVITIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul R Reillo PHD President/treasurer | OfficerTrustee | 60 | $0 |
George Amato PHD Secretary | OfficerTrustee | 10 | $0 |
Richard D Estes PHD Director | Trustee | 10 | $0 |
Christopher Langen ESQ Director | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $37,217 |
| All other contributions, gifts, grants, and similar amounts not included above | $498,151 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $535,368 |
| Total Program Service Revenue | $0 |
| Investment income | $2,460 |
| 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 | $537,828 |
| 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 | $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 | $215,065 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $16,928 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $137 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $22,803 |
| Insurance | $3,864 |
| All other expenses | $57,151 |
| Total functional expenses | $469,927 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $120,804 |
| Savings and temporary cash investments | $1,181,563 |
| 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 | $1,958,094 |
| Investments—publicly traded securities | $117,939 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $500 |
| Total assets | $3,378,900 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $3,378,900 |
| 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 | $3,378,900 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Rare Species Conservatory Foundation Inc has recieved totaling $3,165.
| Awarding Organization | Amount |
|---|---|
Hufty Foundation West Palm Beach, FL PURPOSE: UNRESTRICTED | $3,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $165 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Save The Sea Turtle Foundation Inc Fort Lauderdale, FL | $31,698,060 | $38,580,626 |
The Orianne Society Tiger, GA | $4,987,734 | $1,090,582 |
Jungle Friends Primate Sanctuary Inc Gainesville, FL | $2,553,699 | $566,480 |
Rare Species Conservatory Foundation Inc Loxahatchee, FL | $3,378,900 | $537,828 |
South-East Zoo Alliance For Reproduction & Conservation Yulee, FL | $236,301 | $394,706 |
Project Primate Inc Miami, FL | $164,505 | $202,503 |
Global Conservation Corps Inc Mcdonough, GA | $115,072 | $184,525 |
Anna Maria Island Turtle Watch Inc Holmes Beach, FL | $117,246 | $0 |
Lions Tigers & Bears Inc Arcadia, FL | $1,368,211 | $119,569 |
South Walton Turtle Watch Group Inc Destin, FL | $116,068 | $0 |
Volusia Turtle Patrol Inc Ponce Inlet, FL | $158,646 | $0 |
Gulfarium C A R E Foundation Inc Fort Walton Beach, FL | $516,227 | $27,451 |