Conservation Earth Inc
- Assets
- $2.0m
- Revenue
- $638.4k
- Investments
- $0.0
- Employees
- 6
- Location
- Half Moon Bay, CA
- Founding
- 03/1984
- Data as of
- 08/2021
- EIN
- 94-2924999
Organization Overview
Conservation Earth Inc, operating under the name Wildmind, is located in Half Moon Bay, CA. The organization was established in 1984. 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 08/2021, Wildmind employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wildmind 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 08/2021, Wildmind generated $638.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.6%) each year. All expenses for the organization totaled $661.0k during the year ending 08/2021. As we would expect to see with falling revenues, expenses have declined by (5.0%) per year over the past 6 years. 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
WILDLIFE ASSOCIATES SEEK TO (1) TEACH PEOPLE TO CARE FOR LIVING THINGS, (2) UNDERSTAND THE NATURAL SYSTEMS ON WHICH ALL LIFE DEPENDS, AND (3) CARE FOR NON-RELEASABLE, ABUSED, ABANDONED AND INJURED WILDLIFE THAT TAKE ON THE ROLE OF "WILD TEACHERS" IN OUR EDUCATIONAL PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL PROGRAMS - WILDMIND PROVIDES SITE SPECIFIC AND DISTANCE LEARNING ENVIRONMENTAL EDUCATION PROGRAMS THROUGHOUT NORTHERN CALIFORNIA. THE PROGRAMS ARE PRIMARILY GEARED TOWARD CHILDREN, BUT ARE OFFERED TO ADULTS AS WELL, AND TEACH THEM ABOUT THE DELICATE BALANCE OF NATURE THROUGH THE UTILIZATION OF ANIMALS THAT ARE SHELTERED, CARED FOR AND PROVIDED FOR BY THE ORGANIZATION.
ANIMAL CARE - WILDMIND CARES FOR INJURED AND ORPHANED WILDLIFE AND PROVIDES GUARDIANSHIP FOR NON-RELEASABLE WILDLIFE. WILDMIND MAINTAINS A LARGE PIECE OF ACREAGE AS A WILDLIFE SANCTUARY FOR ITS MANY ANIMAL INHABITANTS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christopher Kelley Executive Di | Officer | 40 | $75,288 |
Anil Vora President | OfficerTrustee | 1 | $0 |
Rachel Franklin Vice Preside | OfficerTrustee | 1 | $0 |
Carol Henmi Secretary | OfficerTrustee | 1 | $0 |
Courtney Roberts Director | Trustee | 1 | $0 |
John Aiken Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $586,873 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $586,873 |
| Total Program Service Revenue | $50,967 |
| Investment income | $557 |
| 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 | $638,397 |
| 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. | $75,288 |
| Compensation of current officers, directors, key employees. | $7,529 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $271,569 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| 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 | $19,215 |
| Advertising and promotion | $9,493 |
| Office expenses | $24,335 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $60,266 |
| Travel | $9,335 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $50,717 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $80,935 |
| Insurance | $5,983 |
| All other expenses | $2,246 |
| Total functional expenses | $661,009 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $240,582 |
| 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 | $4,467 |
| Net Land, buildings, and equipment | $1,791,396 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,036,445 |
| Accounts payable and accrued expenses | $84,516 |
| 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 | $707,548 |
| Unsecured mortgages and notes payable | $247,800 |
| Other liabilities | $0 |
| Total liabilities | $1,039,864 |
| Net assets without donor restrictions | $877,166 |
| Net assets with donor restrictions | $119,415 |
| 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 | $2,036,445 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Conservation Earth Inc has recieved totaling $80,580.
| Awarding Organization | Amount |
|---|---|
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $43,410 |
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Environment | $21,600 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $15,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $70 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wildlife Conservation Network Inc San Francisco, CA | $43,295,816 | $44,085,473 |
Marine Mammal Center Sausalito, CA | $47,636,579 | $15,865,480 |
Bubye Valley Conservation Research Pleasanton, CA | $311,846 | $6,211,000 |
California State Wildlife Foundation Berkeley, CA | $18,836,509 | $3,709,461 |
Winat Organization Sacramento, CA | $67,955 | $4,576,254 |
Safari Club International Foundation Tucson, AZ | $35,723,815 | $6,669,750 |
Animals Asia Foundation Limited Los Angeles, CA | $2,449,037 | $4,587,272 |
California Deer Association Redding, CA | $2,723,378 | $2,678,758 |
International Bird Rescue Fairfield, CA | $697,182 | $2,439,810 |
Turtle Conservancy Ojai, CA | $1,771,749 | $2,238,835 |
California Marine Sanctuary Foundation Monterey, CA | $2,494,586 | $2,008,358 |
Tiger Preservation Center Inc Cave Junction, OR | $0 | $1,705,482 |