Conservation Through Public Health

Holly Springs, NC
Tax-exempt since July 2003
EIN: 37-1455761

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Type of Nonprofit

Designated as a 501(c)3 Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn’t provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Animal-Related / Wildlife Preservation, Protection (NTEE)

Donations to this organization are tax deductible.

Revenue

$684k (2022)

Expenses

$703k (2022)

Total Assets

$657k (2022)

Total Liabilities

$344k (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Revenue

$684,322

Expenses

$702,878

Net Income

-$18,556

Net Assets

$312,894

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$618,530	90.4%
Program Services	$65,792	9.6%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$91,935	13.1%
Professional Fundraising Fees	$6,221	0.9%
Other Salaries and Wages	$40,713	5.8%

Assets/Debt
Total Assets	$656,620
Total Liabilities	$343,726
Net Assets	$312,894

Compensation

Key Employees and Officers	Compensation	Related	Other
Dr Gladys Kalema Zikusoka (Chief Executive Officer)	$29,276	$0	$0
Mary Leakey (Development Director)	$24,000	$0	$0
Kaamu Bukenya (Finance And Administration Manager)	$18,602	$0	$0
Richard Bagyenyi (Program Coordinator)	$10,400	$0	$0
Stephen Rubanga (Chief Veterinary Technician)	$9,657	$0	$0

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990

Filed on Nov. 17, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$643,034

Expenses

$528,088

Net Income

$114,946

Net Assets

$394,432

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$610,840	95.0%
Program Services	$32,194	5.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$101,513	19.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$50,840	9.6%

Assets/Debt
Total Assets	$525,299
Total Liabilities	$130,867
Net Assets	$394,432

Compensation

Key Employees and Officers	Compensation	Related	Other
Dr Gladys Kalema Zikusoka (Chief Executive Officer)	$38,854	$0	$0
Mary Leaky (Development Director)	$24,000	$0	$0
Kaamu Bukenya (Finance And Administration Manager)	$18,602	$0	$0
Richard Bagyenyi (Program Coordinator)	$10,400	$0	$0
Stephen Rubanga (Chief Veterinary Technician)	$9,657	$0	$0

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990

Filed on Nov. 15, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$434,307

Expenses

$390,875

Net Income

$43,432

Net Assets

$397,037

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$428,900	98.8%
Program Services	$5,407	1.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$91,935	23.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$43,128	11.0%

Assets/Debt
Total Assets	$429,797
Total Liabilities	$32,760
Net Assets	$397,037

Compensation

Key Employees and Officers	Compensation	Related	Other
Dr Gladys Kalema Zikusoka (Chief Executive Officer)	$29,276	$0	$0
Mary Leaky (Development Director)	$24,000	$0	$0
Kaamu Bukenya (Finance And Administration Manager)	$18,602	$0	$0
Richard Bagyenyi (Program Coordinator)	$10,400	$0	$0
Stephen Rubanga (Chief Veterinary Technician)	$9,657	$0	$0

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990

Filed on Nov. 15, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$561,256

Expenses

$560,736

Net Income

$520

Net Assets

$349,820

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$501,853	89.4%
Program Services	$42,868	7.6%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$16,535	2.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$78,252	14.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$84,745	15.1%

Assets/Debt
Total Assets	$431,195
Total Liabilities	$81,375
Net Assets	$349,820

Compensation

Key Employees and Officers	Compensation	Related	Other
Dr Gladys Kalema Zikusoka (Chief Executive Officer)	$24,782	$0	$0
Mary Leaky (Development Director)	$16,000	$0	$0
Dr Innocent Djossou (Program Manager)	$14,538	$0	$0
Kaamu Bukenya (Finance And Administration Manager)	$11,631	$0	$0
Stephen Rubanga (Chief Veterinary Technician)	$6,676	$0	$0
Richard Bagyenyi (Program And Communications Officer)	$4,626	$0	$0

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990

Filed on Nov. 16, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$504,252

Expenses

$482,054

Net Income

$22,198

Net Assets

$261,503

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$380,507	75.5%
Program Services	$98,962	19.6%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$24,783	4.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$19,633	4.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$43,588	9.0%

Assets/Debt
Total Assets	$292,045
Total Liabilities	$30,542
Net Assets	$261,503

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Dr Gladys Kalema Zikusoka (Chief Executive Officer)	$23,708	$0	$0
Rose Mugide (Finance And Administration Manager)	$10,800	$0	$0
Stephen Rubanga (Chief Veterinary Technician)	$4,562	$0	$0
Richard Bagyenyi (Program And Communications Assistant)	$3,297	$0	$0
Dr Innocent Djossou (Program Manager)	$3,000	$0	$0

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990

Filed on Nov. 8, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$381,018

Expenses

$422,192

Net Income

-$41,174

Net Assets

$239,999

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$288,113	75.6%
Program Services	$70,262	18.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$2,096	0.6%
Other Revenue	$20,547	5.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$13,043	3.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$22,786	5.4%

Assets/Debt
Total Assets	$262,298
Total Liabilities	$22,299
Net Assets	$239,999

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Dr Gladys Kalema Zikusoka (Chief Executive Officer)	$13,043	$0	$0
Rose Mugide (Finance And Administration Manager)	$10,800	$0	$10,800
Stephen Rubanga (Chief Veterinary Technician)	$3,600	$0	$3,600
Richard Bagyenyi (Program And Communications Assistant)	$2,333	$0	$2,333

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990

Filed on Nov. 16, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$403,402

Expenses

$224,233

Net Income

$179,169

Net Assets

$243,676

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$343,942	85.3%
Program Services	$39,705	9.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$883	0.2%
Other Revenue	$18,872	4.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$9,430	4.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$46,056	20.5%

Assets/Debt
Total Assets	$262,806
Total Liabilities	$19,130
Net Assets	$243,676

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Dr Gladys Kalema Zikusoka (Chief Executive Officer)	$13,030	$0	$0
Steven Rubanga (Chief Veterinary Technician)	$3,600	$0	$0
Rose Mugide (Finance And Administration Manager)	$0	$0	$0
Richard Bagyenyi (Programs And Communications Assist)	$0	$0	$0

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990

Filed on Nov. 14, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$213,688

Expenses

$162,312

Net Income

$51,376

Net Assets

$118,713

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$152,911	71.6%
Program Services	$27,465	12.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	-$53
Other Revenue	$33,365	15.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$10,736	6.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$26,601	16.4%

Assets/Debt
Total Assets	$138,243
Total Liabilities	$19,530
Net Assets	$118,713

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Gladys Kalema Zikusoka (Chief Executive Officer)	$10,736	$1,600	$12,336
Stephen Rubanga (Program Officer Animal Health)	$6,000	$0	$6,000
Richard Bagyenyi (Program Assistant)	$3,000	$0	$3,000
Alex Ngabirano (Community Health Field Officer)	$1,280	$0	$1,280

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990

Filed on Aug. 15, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$167,482

Expenses

$149,929

Net Income

$17,553

Net Assets

$59,371

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$133,975	80.0%
Program Services	$14,307	8.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$8,367	5.0%
Net Inventory Sales	-$965
Other Revenue	$11,798	7.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$11,200	7.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$12,119	8.1%

Assets/Debt
Total Assets	$101,349
Total Liabilities	$41,978
Net Assets	$59,371

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Gladys Kalema Zikusoka (Chief Executive Officer)	$11,200	$0	$11,200
Stephen Rubanga (Program Officer Animal Health)	$3,000	$0	$3,000
Richard Bagyenyi (Program Assistant)	$1,746	$0	$1,746

990

Filed on Aug. 16, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$201,524

Expenses

$188,383

Net Income

$13,141

Net Assets

$41,818

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$154,439	76.6%
Program Services	$18,944	9.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$2,820	1.4%
Net Inventory Sales	$1,508	0.7%
Other Revenue	$23,813	11.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$22,248	11.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$56,998	30.3%

Assets/Debt
Total Assets	$98,041
Total Liabilities	$56,223
Net Assets	$41,818

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Gladys Kalema Zikusoka (Chief Executive Officer)	$0	$0	$0
Stephen Rubanga (Program Officer Animal Health)	$0	$0	$0
Lawrence Zikusoka (Founder And Ict For Development Advisor)	$0	$0	$0
Joseph Mavisi (Drc Program Officer And Veterinarian)	$0	$0	$0
Richard Mwesigwa (Program Manager And Advocacy Officer)	$0	$0	$0

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990

Filed on Aug. 16, 2014

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Fiscal Year Ending Dec.
2012

Revenue

$264,404

Expenses

$305,557

Net Income

-$41,153

Net Assets

$28,575

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$255,642	96.7%
Program Services	$8,755	3.3%
Investment Income	$7	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$29,258	9.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$60,069	19.7%

Assets/Debt
Total Assets	$83,710
Total Liabilities	$55,135
Net Assets	$28,575

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$278,339

Expenses

$326,611

Net Income

-$48,272

Net Assets

$73,596

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$266,724	95.8%
Program Services	$11,615	4.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$13,530	4.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$64,077	19.6%

Assets/Debt
Total Assets	$142,043
Total Liabilities	$68,447
Net Assets	$73,596

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

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Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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Conservation Through Public Health

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $684k (2022)

Expenses $703k (2022)

Total Assets $657k (2022)

Total Liabilities $344k (2022)

Tax Filings by Year

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending Dec. 2021

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Fiscal Year Ending Dec. 2020

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Fiscal Year Ending Dec. 2019

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Fiscal Year Ending Dec. 2018

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Fiscal Year Ending Dec. 2017

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Fiscal Year Ending Dec. 2016

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Fiscal Year Ending Dec. 2015

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Fiscal Year Ending Dec. 2014

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Fiscal Year Ending Dec. 2013

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Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$684k (2022)

Expenses

$703k (2022)

Total Assets

$657k (2022)

Total Liabilities

$344k (2022)

Fiscal Year Ending Dec.
2022

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2021

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2011

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