Conservation Earth Inc

Wildlife Associates

Half Moon Bay, CA
Tax-exempt since March 1984
EIN: 94-2924999

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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.

Details

According to its Aug. 2024 tax filing, this nonprofit:

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$547k (2024)

Expenses

$656k (2024)

Total Assets

$1.66M (2024)

Total Liabilities

$926k (2024)

Source: Form 990 tax filings from 2011 to 2024

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 Aug.
2024

Revenue

$546,880

Expenses

$655,676

Net Income

-$108,796

Net Assets

$737,095

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$378,357	69.2%
Program Services	$168,523	30.8%
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	$78,467	12.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$220,261	33.6%

Assets/Debt
Total Assets	$1,663,544
Total Liabilities	$926,449
Net Assets	$737,095

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Christopher Kelley (Executive Di)	$78,469	$0	$0
Anil Vora (President)	$0	$0	$0
Carol Henmi (Treasurer)	$0	$0	$0
Rachel Franklin (Secretary)	$0	$0	$0
John Aiken (Director)	$0	$0	$0
Patrick Carney (Director)	$0	$0	$0

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990

Filed on July 15, 2025

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

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Fiscal Year Ending Aug.
2023

Revenue

$465,791

Expenses

$733,194

Net Income

-$267,403

Net Assets

$845,891

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$317,381	68.1%
Program Services	$148,402	31.9%
Investment Income	$8	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	$72,501	9.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$279,221	38.1%

Assets/Debt
Total Assets	$1,764,208
Total Liabilities	$918,317
Net Assets	$845,891

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Christopher Kelley (Executive Di)	$72,500	$0	$0
Anil Vora (President)	$0	$0	$0
Rachel Franklin (Vice Preside)	$0	$0	$0
Carol Henmi (Secretary)	$0	$0	$0
Courtney Roberts (Director)	$0	$0	$0
John Aiken (Director)	$0	$0	$0
Patrick Carney (Director)	$0	$0	$0

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990

Filed on May 3, 2024

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Fiscal Year Ending Aug.
2022

Revenue

$771,242

Expenses

$642,839

Net Income

$128,403

Net Assets

$1,124,984

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$644,758	83.6%
Program Services	$126,470	16.4%
Investment Income	$14	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	$72,500	11.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$268,796	41.8%

Assets/Debt
Total Assets	$2,012,374
Total Liabilities	$887,390
Net Assets	$1,124,984

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Christopher Kelley (Executive Di)	$72,500	$0	$0
Anil Vora (President)	$0	$0	$0
Rachel Franklin (Vice Preside)	$0	$0	$0
Carol Henmi (Secretary)	$0	$0	$0
Courtney Roberts (Director)	$0	$0	$0
John Aiken (Director)	$0	$0	$0
Patrick Carney (Director)	$0	$0	$0
Anna Sweet (Director)	$0	$0	$0

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990

Filed on July 17, 2023

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Fiscal Year Ending Aug.
2021

Revenue

$638,397

Expenses

$661,009

Net Income

-$22,612

Net Assets

$996,581

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$586,873	91.9%
Program Services	$50,967	8.0%
Investment Income	$557	0.1%
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	$75,288	11.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$271,569	41.1%

Assets/Debt
Total Assets	$2,036,445
Total Liabilities	$1,039,864
Net Assets	$996,581

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Christopher Kelley (Executive Di)	$75,288	$0	$0
Anil Vora (President)	$0	$0	$0
Rachel Franklin (Vice Preside)	$0	$0	$0
Carol Henmi (Secretary)	$0	$0	$0
Courtney Roberts (Director)	$0	$0	$0
John Aiken (Director)	$0	$0	$0
Patrick Carney (Director)	$0	$0	$0
Anna Sweet (Director)	$0	$0	$0

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990

Filed on July 15, 2022

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Fiscal Year Ending Aug.
2020

Revenue

$703,466

Expenses

$866,812

Net Income

-$163,346

Net Assets

$933,676

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$606,254	86.2%
Program Services	$97,158	13.8%
Investment Income	$54	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	$99,288	11.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$312,787	36.1%

Assets/Debt
Total Assets	$2,157,098
Total Liabilities	$1,223,422
Net Assets	$933,676

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Christopher Kelley (Executive Di)	$75,288	$0	$0
Anil Vora (President)	$0	$0	$0
Rachel Franklin (Vice Preside)	$0	$0	$0
Brenda Bottum (Treasurer)	$0	$0	$0
Carol Henmi (Secretary)	$0	$0	$0
Courtney Roberts (Director)	$0	$0	$0
John Aiken (Director)	$0	$0	$0
Patrick Carney (Director)	$0	$0	$0
Anna Sweet (Director)	$0	$0	$0

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990

Filed on July 15, 2021

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Fiscal Year Ending Aug.
2019

Revenue

$684,583

Expenses

$948,276

Net Income

-$263,693

Net Assets

$1,097,022

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$514,311	75.1%
Program Services	$170,365	24.9%
Investment Income	-$93
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	$236,748	25.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$281,727	29.7%

Assets/Debt
Total Assets	$2,092,678
Total Liabilities	$995,656
Net Assets	$1,097,022

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Christopher Kelley (Executive Di)	$136,635	$0	$11,876
Anil Vora (President)	$0	$0	$0
Rachel Franklin (Vice Preside)	$0	$0	$0
Brenda Bottum (Treasurer)	$0	$0	$0
Carol Henmi (Secretary)	$0	$0	$0
Courtney Roberts (Director)	$0	$0	$0
John Aiken (Director)	$0	$0	$0
Patrick Carney (Director)	$0	$0	$0
Anna Sweet (Director)	$0	$0	$0

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990

Filed on July 14, 2020

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Fiscal Year Ending Aug.
2018

Revenue

$951,561

Expenses

$884,340

Net Income

$67,221

Net Assets

$1,360,715

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$759,024	79.8%
Program Services	$192,486	20.2%
Investment Income	$51	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	$92,862	10.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$306,466	34.7%

Assets/Debt
Total Assets	$2,191,093
Total Liabilities	$830,378
Net Assets	$1,360,715

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Steve Karliln (Founder)	$46,731	$0	$24,000
Christopher Kelley (Exec Director)	$46,131	$0	$0
Anil Vora (President)	$0	$0	$0
Carole Hemni (Secretary)	$0	$0	$0
Brenda Bottum (Treasurer)	$0	$0	$0

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990

Filed on July 5, 2019

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Fiscal Year Ending Aug.
2017

Revenue

$976,219

Expenses

$813,011

Net Income

$163,208

Net Assets

$1,293,494

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$783,967	80.3%
Program Services	$175,867	18.0%
Investment Income	$31	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$17,979	1.8%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	-$1,625

Notable Expenses		Percent of Total Expenses
Executive Compensation	$145,000	17.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$233,847	28.8%

Assets/Debt
Total Assets	$2,180,095
Total Liabilities	$886,601
Net Assets	$1,293,494

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Bruce Holaday (Exec Director)	$100,000	$0	$0
Steve Karliln (Founder)	$45,000	$0	$0
Anil Vora (President)	$0	$0	$0
Rachel Rubin Franklin (Secretary)	$0	$0	$0
Brenda Bottum (Treasurer)	$0	$0	$0

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990

Filed on May 30, 2018

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Fiscal Year Ending Aug.
2016

Revenue

$846,641

Expenses

$901,864

Net Income

-$55,223

Net Assets

$1,130,286

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$604,724	71.4%
Program Services	$202,868	24.0%
Investment Income	$52	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$17,014	2.0%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$21,983	2.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$145,000	16.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$288,137	31.9%

Assets/Debt
Total Assets	$2,102,867
Total Liabilities	$972,581
Net Assets	$1,130,286

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Bruce Holaday (Exec Director)	$100,000	$0	$0
Steve Karliln (Founder)	$45,000	$0	$0
Anil Vora (President)	$0	$0	$0
Rachel Rubin Franklin (Secretary)	$0	$0	$0
Brenda Bottum (Treasurer)	$0	$0	$0

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990

Filed on April 10, 2017

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Fiscal Year Ending Aug.
2015

Revenue

$923,857

Expenses

$816,955

Net Income

$106,902

Net Assets

$1,185,509

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$732,270	79.3%
Program Services	$188,834	20.4%
Investment Income	$477	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,276	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$139,423	17.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$245,000	30.0%

Assets/Debt
Total Assets	$2,112,184
Total Liabilities	$926,675
Net Assets	$1,185,509

Compensation

Key Employees and Officers	Compensation	Related	Other
Bruce Holaday (Exec Director)	$95,000	$0	$0
Steve Karliln (Founder)	$44,423	$0	$0
Anil Vora (President)	$0	$0	$0
Rachel Rubin Franklin (Secretary)	$0	$0	$0
Brenda Bottum (Treasurer)	$0	$0	$0

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990

Filed on July 13, 2016

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Fiscal Year Ending Aug.
2014

Revenue

$779,795

Expenses

$874,134

Net Income

-$94,339

Net Assets

$1,078,607

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$562,127	72.1%
Program Services	$211,995	27.2%
Investment Income	$20	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$2,900	0.4%
Net Inventory Sales	$0
Other Revenue	$2,753	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$175,700	20.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$269,443	30.8%

Assets/Debt
Total Assets	$2,091,595
Total Liabilities	$1,012,988
Net Assets	$1,078,607

Compensation

Key Employees and Officers	Compensation	Related	Other
Bruce Holaday (Exec Director)	$96,200	$0	$0
Steve Karliln (Founder)	$79,500	$0	$0
Anil Vora (Pres/Treasurer)	$0	$0	$0
Rachel Rubin Franklin (Secretary)	$0	$0	$0

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990

Filed on June 11, 2015

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

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Fiscal Year Ending Aug.
2013

Revenue

$1,048,877

Expenses

$736,661

Net Income

$312,216

Net Assets

$1,172,946

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$848,158	80.9%
Program Services	$222,980	21.3%
Investment Income	$75	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$26,406
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4,070	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$76,615	10.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$301,832	41.0%

Assets/Debt
Total Assets	$2,178,767
Total Liabilities	$1,005,821
Net Assets	$1,172,946

990

Filed on July 25, 2014

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

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Fiscal Year Ending Aug.
2012

Revenue

$692,821

Expenses

$767,023

Net Income

-$74,202

Net Assets

$860,730

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$459,809	66.4%
Program Services	$200,212	28.9%
Investment Income	$100	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$31,000	4.5%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,700	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$46,827	6.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$345,768	45.1%

Assets/Debt
Total Assets	$1,858,473
Total Liabilities	$997,743
Net Assets	$860,730

990

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

PDF

Fiscal Year Ending Aug.
2011

Revenue

$582,558

Expenses

$739,535

Net Income

-$156,977

Net Assets

$934,932

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$301,274	51.7%
Program Services	$273,900	47.0%
Investment Income	$257	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$7,127	1.2%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$46,827	6.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$345,893	46.8%

Assets/Debt
Total Assets	$1,922,460
Total Liabilities	$987,528
Net Assets	$934,932

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

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Conservation Earth Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $547k (2024)

Expenses $656k (2024)

Total Assets $1.66M (2024)

Total Liabilities $926k (2024)

Tax Filings by Year

Fiscal Year Ending Aug. 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Aug. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Aug. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Aug. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Aug. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Aug. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Aug. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Aug. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Aug. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Aug. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2014

Revenue

$547k (2024)

Expenses

$656k (2024)

Total Assets

$1.66M (2024)

Total Liabilities

$926k (2024)

Fiscal Year Ending Aug.
2024

Fiscal Year Ending Aug.
2023

Fiscal Year Ending Aug.
2022

Fiscal Year Ending Aug.
2021

Fiscal Year Ending Aug.
2020

Fiscal Year Ending Aug.
2019

Fiscal Year Ending Aug.
2018

Fiscal Year Ending Aug.
2017

Fiscal Year Ending Aug.
2016

Fiscal Year Ending Aug.
2015

Fiscal Year Ending Aug.
2014

Fiscal Year Ending Aug.
2013

Fiscal Year Ending Aug.
2012

Fiscal Year Ending Aug.
2011

Fiscal Year Ending Aug.
2010

Fiscal Year Ending Aug.
2009

Fiscal Year Ending Aug.
2008

Fiscal Year Ending Aug.
2007

Fiscal Year Ending Aug.
2006

Fiscal Year Ending Aug.
2005

Fiscal Year Ending Aug.
2004

Fiscal Year Ending Aug.
2003

Fiscal Year Ending Aug.
2002

Fiscal Year Ending Aug.
2001