Actif Animal Conservation Targeted Interventions Foundation
- Assets
- $2.2m
- Revenue
- $557.3k
- Investments
- $2.1m
- Employees
- 0
- Location
- Yountville, CA
- Founding
- 11/2019
- Data as of
- 12/2022
- EIN
- 83-2325335
Organization Overview
Actif Animal Conservation Targeted Interventions Foundation is located in Yountville, CA. The organization was established in 2019. According to its NTEE Classification (P12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Actif Animal Conservation Targeted Interventions Foundation 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 12/2022, Actif Animal Conservation Targeted Interventions Foundation generated $557.3k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $90.7k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julia Levitan President / Secretary | 1 | $0 | |
Amy Smith Treasurer | 1 | $0 | |
Francine-Ann Du Plessis Board Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $500,000 |
| Interest on Savings | $54,546 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$1,302 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $42 |
| Other Income | $4,054 |
| Total Revenue | $557,340 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $971 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $6,560 |
| Total operating and administrative expenses | $20,663 |
| Contributions, gifts, grants paid | $70,000 |
| Total expenses and disbursements | $90,663 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $42,219 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $13,737 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $15,384 |
| Total assets | $2,176,781 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Actif Animal Conservation Targeted Interventions Foundation has awarded $70,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
SANPARKS PURPOSE: DEHORN AND EAR NOTCH BLACK AND WHITE RHINOS IN THE MOKALA NATIONAL PARK; RHINO CENSUS AND DEHORNING IN KRUGER NATIONAL PARK | $50,000 |
SANCCOB PURPOSE: CONTINUATION OF THE SEABIRD MONITOR PROJECT FOR 2022 | $20,000 |