Larkspur Conservation
Fiscal Year
Fiscal Year Start
01/01/2024
Fiscal Year End
12/31/2024
Projected Revenue
$805,250.00
Projected Expenses
$838,050.00
Organizational Budgets and Other Documents
IRS Letter of Exemption
| Larkspur Conservation IRS Letter |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Revenue | $615,936.00 | $589,234.00 | $985,469.00 |
| Total Expenses | $651,958.00 | $374,150.00 | $303,876.00 |
| Revenue Less Expenses | ($36,022.00) | $215,084.00 | $681,593.00 |
Revenue Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $0.00 | $0.00 |
| Government - Federal | $0.00 | $0.00 | $0.00 |
| Government - State | $0.00 | $0.00 | $0.00 |
| Government - Local | $0.00 | $0.00 | $0.00 |
| Government - Unspecified | $0.00 | $0.00 | $46,707.00 |
| Contributions, Gifts, and Grants | $171,952.00 | $239,935.00 | $104,799.00 |
| Indirect Public Support | $0.00 | $0.00 | $0.00 |
| Earned Revenue | $442,338.00 | $355,891.00 | $282,173.00 |
| Investment Income, Net of Losses | $1,646.00 | $-6,592.00 | $1,790.00 |
| Membership Dues | $0.00 | $0.00 | $0.00 |
| Special Events | $0.00 | $0.00 | $0.00 |
| Revenue In-Kind | $0.00 | $0.00 | $550,000.00 |
| Other | $0.00 | $0.00 | $0.00 |
Expense Allocation
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Program Expense | $480,757.00 | $313,954.00 | $308,125.00 |
| Administration Expense | $115,169.00 | $43,676.00 | $751.00 |
| Fundraising Expense | $56,032.00 | $16,520.00 | $0.00 |
| Total Revenue/Total Expenses | 94% | 157% | 319% |
| Program Expense/Total Expenses | 74% | 84% | 100% |
| Fundraising Expense/Contributed Revenue | 9% | 4% | 0% |
Top Funding Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | Program Revenue $442,338.00 | Contributions, Gifts, and Grants $239,935.00 | Noncash Contributions $550,000.00 |
| Second Highest Funding Source & Dollar Amount | Contributions, Gifts, and Grants $171,952.00 | Program Revenue $355,891.00 | Program Revenue $282,173.00 |
| Third Highest Funding Source & Dollar Amount | Investment Income $1,646.00 | $0.00 | Contributions, Gifts, Grants $104,799.00 |
Assets and Liabilities
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Assets | $2,538,029.00 | $2,326,089.00 | $1,703,507.00 |
| Current Assets | $434,122.00 | $509,085.00 | $268,229.00 |
| Long-Term Liabilities | $46,416.00 | $61,041.00 | $0.00 |
| Current Liabilities | $336,017.00 | $230,738.00 | $266,404.00 |
| Total Net Assets | $2,155,596.00 | $2,034,310.00 | $1,437,103.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Do you anticipate a campaign in the next 5 years?
Yes
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
June
Permit Expiration Year
2025
Solicitations Permit
Form 990s
| 990 | 2023 |
| 990 | 2022 |
| 990 | 2021 |
| 990 | 2020 |
| 990 | 2019 |
| 990 | 2018 |
| 990 | 2017 |
| 990 | 2016 |
| 990 | 2015 |
| Larkspur Conservation 2014 990N | 2014 |
Audit Documents
| Audited Financials | 2023 |
| Audited Financials | 2022 |
| Audited Financials | 2021 |
| Audited Financials | 2017 |
Foundation Staff Comments
| Financial figures taken from the Form 990. In some years, schedule B removed to protect donor privacy. In other years, contributions, gifts, and grants may be included in Contributions, Gifts, and Grants sum, as these amounts are not separated in Form 990. Form 990 was prepared by Thomason Financial Resources. Comments provided by Hayley Sulfridge 10/11/24. |
