Conserve Wildlife Foundation Of New Jersey Inc
- Assets
- $1.6m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 24
- Location
- Princeton, NJ
- Founding
- 10/1992
- Data as of
- 12/2021
- EIN
- 22-3130406
Organization Overview
Conserve Wildlife Foundation Of New Jersey Inc is located in Princeton, NJ. The organization was established in 1992. 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 12/2021, Conserve Wildlife Foundation Of New Jersey Inc employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Conserve Wildlife Foundation Of New Jersey 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, Conserve Wildlife Foundation Of New Jersey Inc generated $1.5m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $1.2m 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
CONSERVATION OF WILDLIFE IN NJ THE PRESERVATION OF RARE AND IMPERILED WILDLIFE IN NJ THROUGH RESEARCH, MANAGEMENT AND HABITAT RESTORATION. THE ORGANIZATION IS ALSO ACTIVELY
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONSERVE WILDLIFE FOUNDATION OF NEW JERSEY WORKS TO PRESERVE RARE AND IMPERILED WILDLIFE IN NJ THROUGH RESEARCH, MANAGEMENT AND HABITAT RESTORATION PROGRAMS. CONSERVE WILDLIFE FOUNDATION OF NEW JERSEY OFFERS THESE PROGRAMS THROUGHOUT THE STATE OF NJ.
CONSERVE WILDLIFE FOUNDATION OF NEW JERSEY WORKS TO INCREASE KNOWLEDGE OF AN APPRECIATION FOR RARE AND IMPERILED WILDLIFE IN NJ THROUGH PUBLIC OUTREACH AND EDUCATION PROGRAMS. CONSERVE WILDLIFE FOUNDATION OF NEW JERSEY OFFERS THESE PROGRAMS TO SCHOOLS, NATURE GROUPS AND THE GENERAL PUBLIC
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth Silvernail Current Executive Director | Officer | 40 | $100,715 |
David Wheeler Former Executive Director | Officer | 40 | $91,498 |
Thomas Reitemeyer Treasurer | OfficerTrustee | 2 | $0 |
Steve Neumann President | OfficerTrustee | 2 | $0 |
Robert Coleman Trustee | Trustee | 2 | $0 |
Richard Weiman Jr Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $803,370 |
| All other contributions, gifts, grants, and similar amounts not included above | $538,544 |
| Noncash contributions included in lines 1a–1f | $4,995 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,341,914 |
| Total Program Service Revenue | $59,817 |
| Investment income | $10,563 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $2,540 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,506,336 |
| 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. | $192,213 |
| Compensation of current officers, directors, key employees. | $14,790 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $461,527 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $70,423 |
| Payroll taxes | $56,178 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $46,685 |
| Advertising and promotion | $0 |
| Office expenses | $18,782 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,000 |
| Travel | $21,599 |
| 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 | $10,629 |
| Insurance | $13,329 |
| All other expenses | $6,744 |
| Total functional expenses | $1,231,973 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $384,424 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $301,879 |
| Accounts receivable, net | $95,322 |
| 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 | $16,081 |
| Net Land, buildings, and equipment | $24,376 |
| Investments—publicly traded securities | $734,723 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,500 |
| Total assets | $1,558,305 |
| Accounts payable and accrued expenses | $83,720 |
| Grants payable | $0 |
| Deferred revenue | $218,648 |
| 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 | $302,368 |
| Net assets without donor restrictions | $1,093,565 |
| Net assets with donor restrictions | $162,372 |
| 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 | $1,558,305 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Conserve Wildlife Foundation Of New Jersey Inc has recieved totaling $40,107.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $32,032 |
Hyde And Watson Foundation Warren Township, NJ PURPOSE: PURCHASE OF EQUIPMENT. | $8,000 |
Richard R Howe Foundation Short Hills, NJ PURPOSE: UNRESTRICTED USE IN CHARITABLE ENDEAVOR | $75 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Panthera Corporation New York, NY | $16,464,496 | $19,509,109 |
Eurasian Pacific Wildlife Conservation Foundation Paoli, PA | $3,967 | $141,472 |
Lewa Wildlife Conservancy Usa New York, NY | $9,068,775 | $4,691,687 |
Friends Of Birdlife International Inc New York, NY | $17,517,862 | $19,987,045 |
Lost Bird Project Inc New York, NY | $291,733 | $234,210 |
Hawk Mountain Sanctuary Association Kempton, PA | $26,250,144 | $4,159,240 |
Rescue Dogs Rock Inc New York, NY | $1,444,081 | $2,671,656 |
Conserve Wildlife Foundation Of New Jersey Inc Princeton, NJ | $1,558,305 | $1,506,336 |
North American Butterfly Association Inc Morristown, NJ | $5,442,287 | $1,390,353 |
Operation Pets The Spay Neuter Clinic Of Western New York Inc Buffalo, NY | $935,777 | $1,025,382 |
Chatham Fish And Game Protective Association Chatham, NJ | $1,368,570 | $1,043,449 |
Evelyn Alexander Wildlife Rescue Center Inc hampton bays, NY | $1,497,521 | $809,764 |