Desert Tortoise Preserve Committee Inc
- Assets
- $19.1m
- Revenue
- $486.0k
- Investments
- $98.7k
- Employees
- 4
- Location
- Ridgecrest, CA
- Founding
- 06/1975
- Data as of
- 12/2021
- EIN
- 23-7413415
Organization Overview
Desert Tortoise Preserve Committee Inc is located in Ridgecrest, CA. The organization was established in 1975. 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, Desert Tortoise Preserve Committee Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Desert Tortoise Preserve Committee 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, Desert Tortoise Preserve Committee Inc generated $486.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (30.8%) each year. All expenses for the organization totaled $390.3k 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
THE ORGANIZATION PROMOTES THE WELFARE AND PROTECTION OF THE DESERT TORTOISE IN THE WILD IN THE SOUTHWESTERN UNITED STATES AND ASSISTS WITH ESTABLISHMENT OF A PRESERVE FOR THE DESERT TORTOISE AND TO RETURN THE LAND TO AND MAINTAIN THE LAND IN ITS NATURAL STATE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROMOTES THE WELFARE AND PROTECTION OF THE DESERT TORTOISE IN THE WILD IN THE SOUTHWESTERN UNITED STATES AND ASSISTS WITH ESTABLISHMENT OF A PRESERVE FOR THE DESERT TORTOISE AND TO RETURN THE LAND TO AND MAINTAIN THE LAND IN ITS NATURAL STATE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rachael Woodard Vp/secretary | OfficerTrustee | 4 | $0 |
Ron Berger President | OfficerTrustee | 15 | $0 |
Laura Stockton Treasurer | OfficerTrustee | 10 | $0 |
Dr Kristin Berry Director | Trustee | 12 | $0 |
Greg Lathrop Director | Trustee | 3 | $0 |
Larry Nelson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $20,170 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $235,995 |
| All other contributions, gifts, grants, and similar amounts not included above | $167,603 |
| Noncash contributions included in lines 1a–1f | $1,179 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $423,768 |
| Total Program Service Revenue | $0 |
| Investment income | $58,710 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $810 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,719 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $486,007 |
| 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 | $81,153 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,557 |
| Payroll taxes | $6,505 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $36,579 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $138,412 |
| Advertising and promotion | $2,403 |
| Office expenses | $1,701 |
| Information technology | $2,063 |
| Royalties | $0 |
| Occupancy | $26,409 |
| Travel | $483 |
| 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 | $51,684 |
| Insurance | $8,649 |
| All other expenses | $11,705 |
| Total functional expenses | $390,292 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $73,978 |
| Savings and temporary cash investments | $2,925,549 |
| Pledges and grants receivable | $160,970 |
| 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 | $4,463 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $8,275,764 |
| Investments—publicly traded securities | $1,193,777 |
| Investments—other securities | $98,729 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,408,238 |
| Total assets | $19,141,468 |
| Accounts payable and accrued expenses | $406 |
| 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 | $349,500 |
| Other liabilities | $50,968 |
| Total liabilities | $400,874 |
| Net assets without donor restrictions | $639,161 |
| Net assets with donor restrictions | $18,101,433 |
| 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 | $19,141,468 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Desert Tortoise Preserve Committee Inc has recieved totaling $50,371.
| Awarding Organization | Amount |
|---|---|
Impactassets Inc Bethesda, MD PURPOSE: GENERAL SUPPORT | $50,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $371 |
Endowment Analysis
| Beg. Balance | $6,839,768 |
| Earnings | $181,148 |
| Net Contributions | $276,258 |
| Ending Balance | $7,297,174 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Keepers Of The Wild Valentine, AZ | $2,133,755 | $2,196,399 |
Roar Foundation Acton, CA | $1,486,204 | $701,560 |
Red Panda Network Eugene, OR | $1,060,718 | $886,888 |
Snow Leopard Conservancy Sonoma, CA | $1,422,196 | $801,329 |
Wildcat Ridge Sanctuary Scotts Mills, OR | $1,310,213 | $738,987 |
Marine Animal Rescue Specialists Inc El Segundo, CA | $1,046,751 | $421,973 |
See Turtles Portland, OR | $93,374 | $494,870 |
Weatherby Foundation International Inc Tempe, AZ | $2,035,452 | $480,801 |
Desert Tortoise Preserve Committee Inc Ridgecrest, CA | $19,141,468 | $486,007 |
White Wolf Sanctuary Tidewater, OR | $129,283 | $382,936 |
Rewind Rhino Extincton Los Angeles, CA | $10,508 | $210,242 |
Wildlife Impact Portland, OR | $222,207 | $321,548 |