WILDAID INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- WILDAID INC (EIN 20-3644441)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-15
- IRS object ID
- 201941359349306779
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-15T12:45:08-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 941254756 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOOD & STRONG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 275 BATTERY ST STE 900 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203644441 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILDAID INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WILD | BusinessNameControlTxt |
| Phone | 4158343174 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 PINE STREET NO 300 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER KNIGHTS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4158343174 | PhoneNum |
| Signature | 2019-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGA E KISRIEV | PreparerPersonNm |
| PTIN | P01008919 | PTIN |
| Phone | 4157810793 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.201.129.210 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-13 | IPDt |
| IP Tm | 14:17:32 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E6E6B1DEE2C3A01552DA3A94E9AF66566F60AB34 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 47E99D1AF6C4B32F249A981E2DA5A5A2A0A6E7FE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PETER KNIGHTS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 PINE STREET NO 300 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,502,314 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WILDAID.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO REDUCE THE DEMAND FOR ILLEGAL WILDLIFE PRODUCTS AND TO PROMOTE ENVIRONMENTAL CONSERVATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $13,169 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,078,690 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,267,842 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $53,089 | PYInvestmentIncomeAmt |
| CY Investment Income | $113,565 | CYInvestmentIncomeAmt |
| PY Other Revenue | $282,756 | PYOtherRevenueAmt |
| CY Other Revenue | -$362,611 | CYOtherRevenueAmt |
| PY Total Revenue | $11,414,535 | PYTotalRevenueAmt |
| CY Total Revenue | $10,018,796 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $240,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,174,687 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,362,903 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,869,666 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $432,507 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,974,225 | PYOtherExpensesAmt |
| CY Other Expenses | $8,588,853 | CYOtherExpensesAmt |
| PY Total Expenses | $9,577,128 | PYTotalExpensesAmt |
| CY Total Expenses | $12,633,206 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,837,407 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,614,410 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,675,457 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,093,294 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $524,690 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $312,271 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,150,767 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,781,023 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO REDUCE THE DEMAND FOR ILLEGAL WILDLIFE PRODUCTS AND TO PROMOTE ENVIRONMENTAL CONSERVATION VIA GLOBAL PUBLIC AWARENESS CAMPAIGN. WILDAID ALSO WORKS TO CREATE MODEL FIELD CONSERVATION PROGRAMS AND TO STRENGTHEN MARINE PROTECTED AREAS AROUND THE WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,446,939 | ExpenseAmt |
| Grant | $187,140 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | REDUCING DEMAND FOR ELEPHANT IVORY:FOLLOWING CHINA'S CLOSURE OF ITS DOMESTIC IVORY MARKET, WE COMMUNICATED THE BAN THROUGHOUT MAINLAND CHINA AND IN HONG KONG. WE DISTRIBUTED A NEW VIDEO PSA AND BILLBOARDS FEATURING YAO MING SPECIFICALLY COMMUNICATING THAT IVORY IS ILLEGAL AND NO LONGER IN COMMERCIAL TRADE WHILE PROMOTING THE MESSAGE THAT THE BAN WILL HELP SAVE ELEPHANTS. THE PSAS WERE BROADCAST ON NEARLY 106,000 SCREENS, PLAYING UP TO 120 TIMES PER DAY, SUBWAYS, AIRPORTS, HOSPITALS AND OUTDOOR SCREENS IN 37 CHINESE CITIES. OVER 650 BILLBOARDS WERE PLACED IN 15 NEW CITIES IDENTIFIED AS KEY IVORY MARKETS, ESTIMATED TO HAVE REACHED AN ESTIMATED 200 MILLION PEOPLE. WORKING TOWARD A DOMESTIC BAN OF IVORY IN THAILAND, WILDAID PRODUCED AND RELEASED THREE VERSIONS OF A PSA WITH A TOP THAI ACTRESS AND SECURED NUMEROUS BILLBOARD SPACES FOR ADS DECLARING "IVORY IS ONLY BEAUTIFUL ON ELEPHANTS" AT BANGKOK'S SUVARNABHUMI AIRPORT. WILDAID EXPANDED WORK IN VIETNAM WITH THE BROADCAST OF THE DOCUMENTARY FILM "THE VANISHING GIANTS" WHICH AIRED ON MAJOR TV CHANNELS. ELEPHANT IVORY VIDEO PSAS PLAYED AT THE HO CHI MINH CITY TAN SON NHAT AIRPORT, AIRING 60 TIMES PER DAY ON 7 SCREENS AT ARRIVAL AND DEPARTURE GATES AND 120 TIMES PER DAY ON 15 SCREENS AT BAGGAGE CLAIM. IN COLLABORATION WITH DREAMWORKS ANIMATION, WILDAID PRODUCED 5 PSAS FEATURING PO, THE KUNG FU PANDA, FIGHTING TO SAVE ELEPHANTS AND OTHER SPECIES, ALONG WITH ASSOCIATED BILLBOARDS. IN CHINA, WE PRODUCED A NEW CAMPAIGN IN PARTNERSHIP WITH CHINA CUSTOMS THAT WILL CONVEY MESSAGES PUBLICIZING THE IVORY BAN IN ALL INTERNATIONAL AIRPORTS AND BORDER CROSSINGS STARTING IN EARLY 2019. THE IVORY PROGRAM SECURED OVER $56 MILLION IN PRO BONO BROADCAST VALUE AND MEDIA PLACEMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $873,320 | ExpenseAmt |
| Grant | $100,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | REDUCING DEMAND FOR PANGOLINS:AS PART OF OUR EFFORT CONSERVE PANGOLINS BY TO ELIMINATING THE TRADE IN PANGOLINS AND PANGOLIN PRODUCTS, WILDAID FILMED NEW VIDEO PSAS WITH A TAIWANESE SUPERSTAR AND POPULAR VIETNAMESE CELEBRITY, SHOWN AT HO CHI MINH CITY'S TAN SON NHAT AIRPORT 180 TIMES PER DAY ON 22 SCREENS AS WELL AS IN HANOI'S NOI BAI AIRPORT 240 TIMES PER DAY ON 3 SCREENS. THESE ADS ALSO AIRED IN VIETNAM ON A TV NETWORK SIX TIMES PER DAY, AND ON 5,190 SCREENS IN SHOPPING CENTERS, PUBLIC BUILDINGS AND RESTAURANTS, PLAYING OVER 456 TIMES PER DAY IN OVER 30 CITIES, WITH ESTIMATED VIEWERSHIP OF 61 MILLION. WILDAID ALSO WORKED WITH DREAMWORKS ANIMATION TO PRODUCE A PSA STARRING PO, THE KUNG FU PANDA, STANDING UP FOR PANGOLINS. IN A NEW EFFORT TO PERSUADE THE TRADITIONAL CHINESE MEDICINE COMMUNITY TO REMOVE PANGOLIN FROM THEIR FORMULARY, WILDAID PARTNERED WITH THE HO CHI MINH CITY PUBLIC HEALTH ASSOCIATION TO PRODUCE AND DISTRIBUTE A SERIES OF 5 PRINT DESIGNS DISSUADING VIEWERS FROM USING PANGOLIN PRODUCTS. THE BILLBOARDS, POSTERS AND TABLE-STANDS WERE PLACED IN 25 HOSPITALS AND 12 TCM CLINICS THROUGHOUT HANOI AND HO CHI MINH CITY. WILDAID HOSTED A WORKSHOP WITH PANGOLIN EXPERTS FOR PARTICIPANTS FROM 7 COUNTRIES AND CO-HOSTED A TRAINING WITH CHINA'S CITES MANAGEMENT AUTHORITY SHANGHAI OFFICE TO TRAIN 80 CUSTOMS OFFICIALS AND ANTI-SMUGGLING POLICE OFFICERS FROM SHANGHAI, JIANGSU AND ZHEJIANG PROVINCES. FOLLOW-UP CONSUMER AND ATTITUDINAL SURVEYS WERE CONDUCTED IN CHINA AND VIETNAM. THE PROGRAM SECURED OVER $38 MILLION IN PRO BONO BROADCAST VALUE AND MEDIA PLACEMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,275,207 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | REDUCING EMISSIONS IN CHINA:WILDAID PRODUCED AND RELEASED FOUR CAMPAIGNS FOCUSED ON MITIGATING CLIMATE CHANGE IMPACTS BY REDUCING EMISSIONS-INTENSIVE PERSONAL BEHAVIOR IN CHINA. THESE INCLUDED TWO MEAT REDUCTION CAMPAIGNS, WITH THE SPRING CAMPAIGN FEATURING 450 BILLBOARDS ACROSS CHINA RESULTING IN OVER 1.5 BILLION POTENTIAL IMPRESSIONS AND SOCIAL MEDIA VIEWS OF OVER 2.5 MILLION. THE WINTER CAMPAIGN PLACED OVER 500 BILLBOARDS AND 26,000 LED SCREENS ACROSS 10 CHINESE CITIES. WILDAID'S TRANSPORTATION AND MOBILITY PROGRAM INCLUDED TWO CAMPAIGNS PROMOTING THE USE OF PUBLIC TRANSPORTATION IN 2018. THE PSA WON A CHINESE GOVERNMENT AWARD FOR "OUTSTANDING PSA AND REACHED OVER 23 MILLION VIEWS, AND THE TWO ACCOMPANYING BILLBOARD CAMPAIGNS HAD OVER 350 MILLION POTENTIAL IMPRESSIONS. TOGETHER, WILDAID'S CLIMATE CAMPAIGNS SECURED OVER $83 MILLION IN PRO BONO MEDIA PLACEMENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,023,453 | ExpenseAmt |
| Grant | $887,547 | GrantAmt |
| Revenue | $1,000 | RevenueAmt |
| Desc | ALL OTHER PROGRAMS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $7,023,453 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $887,547 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,000 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $11,618,919 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 44 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 23 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CH | ForeignCountryCd |
| Foreign Country | HK | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLAIRE ALTIER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4158343174 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 PINE STREET SUITE 300 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| PETE SOLVIK | ||||||||
| BOARD CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEVE MORGAN | ||||||||
| TREASURER/VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARY O'MALLEY | ||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WENDY BENCHLEY | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| FIONA BENSEN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| XOCHI BIRCH | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ALAN CHUNG | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE DINSDALE | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID DOSSETTER | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MEREDITH EGGERS | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PAMELA STEDMAN FARKAS | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBIN FERRACONE | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| VICTORIA FITZPATRICK | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SHANNON O'LEARY JOY | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHY MACDONALD | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHARINE MARTIN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ELLIE PHIPPS PRICE | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HELEN RILEY | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM SHAUGHNESSY | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BEVERLY SPECTOR | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER KNIGHTS | ||||||||
| CEO | 40.00 | 0.00 | Yes (X) | Yes (X) | $317,500 | $0 | $47,424 | |
| JOHN BAKER | ||||||||
| MANAGING DIRECTOR PROGRAMS | 40.00 | 0.00 | $180,330 | $0 | $32,446 | Yes (X) | ||
| TOM STAHL | ||||||||
| COO | 40.00 | 0.00 | $146,894 | $0 | $35,423 | Yes (X) | ||
| MEAGHAN BROSNAN | ||||||||
| MARINE PROGRAMS DIRECTOR | 40.00 | 0.00 | $121,600 | $0 | $1,653 | Yes (X) | ||
| CORIE KNIGHTS | ||||||||
| EVENT PLANNER AND MAJOR GIFTS | 40.00 | 0.00 | $141,797 | $0 | $5,438 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $908,121 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $122,384 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MARCEL BIGUE | |||||
| 1700 DE ANZA BLVD 303 | SAN MATEO | CA | 94403 | MARINE PROGRAM CONSULTING | $116,934 |
| MEDIA SERVICES ADVERTISING | |||||
| 2928 JEFFERSON STREET SUITE 2E | CARLSBAD | CA | 92008 | ADVERTISING SERVICES | $112,503 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $2,397 | FederatedCampaignsAmt |
| Fundraising | $3,221,928 | FundraisingAmt |
| All Other Contributions | $7,043,517 | AllOtherContributionsAmt |
| Noncash Contributions | $800,297 | NoncashContributionsAmt |
| Total Contributions | $10,267,842 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $113,914 | TotalRevenueColumnAmt |
| Exclusion | $113,914 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $335,555 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $335,904 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$349 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$349 | TotalRevenueColumnAmt |
| Exclusion | -$349 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $783,688 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,221,928 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,147,614 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$363,926 | TotalRevenueColumnAmt |
| Exclusion | -$363,926 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $315 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $315 | TotalRevenueColumnAmt |
| Exclusion | $315 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,018,796 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,000 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$250,046 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,025 | TotalAmt |
| Program Services | $352,025 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $822,662 | TotalAmt |
| Program Services | $822,662 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,849 | TotalAmt |
| Program Services | $339,957 | ProgramServicesAmt |
| Fundraising | $17,892 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,897,337 | TotalAmt |
| Program Services | $1,491,176 | ProgramServicesAmt |
| Management And General | $173,362 | ManagementAndGeneralAmt |
| Fundraising | $232,799 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,684 | TotalAmt |
| Program Services | $33,713 | ProgramServicesAmt |
| Management And General | $3,601 | ManagementAndGeneralAmt |
| Fundraising | $5,370 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $443,034 | TotalAmt |
| Program Services | $395,998 | ProgramServicesAmt |
| Management And General | $31,387 | ManagementAndGeneralAmt |
| Fundraising | $15,649 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,762 | TotalAmt |
| Program Services | $99,649 | ProgramServicesAmt |
| Management And General | $11,011 | ManagementAndGeneralAmt |
| Fundraising | $18,102 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,079 | TotalAmt |
| Program Services | $14,079 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,141 | TotalAmt |
| Program Services | $8,000 | ProgramServicesAmt |
| Management And General | $34,141 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,649,722 | TotalAmt |
| Program Services | $1,592,271 | ProgramServicesAmt |
| Management And General | $34,251 | ManagementAndGeneralAmt |
| Fundraising | $23,200 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,422,402 | TotalAmt |
| Program Services | $2,415,265 | ProgramServicesAmt |
| Management And General | $6,533 | ManagementAndGeneralAmt |
| Fundraising | $604 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,344 | TotalAmt |
| Program Services | $108,923 | ProgramServicesAmt |
| Management And General | $58,863 | ManagementAndGeneralAmt |
| Fundraising | $15,558 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,333 | TotalAmt |
| Program Services | $12,623 | ProgramServicesAmt |
| Management And General | $10,053 | ManagementAndGeneralAmt |
| Fundraising | $2,657 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419,528 | TotalAmt |
| Program Services | $361,606 | ProgramServicesAmt |
| Management And General | $43,944 | ManagementAndGeneralAmt |
| Fundraising | $13,978 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $899,496 | TotalAmt |
| Program Services | $805,339 | ProgramServicesAmt |
| Management And General | $19,250 | ManagementAndGeneralAmt |
| Fundraising | $74,907 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,066 | TotalAmt |
| Program Services | $26,002 | ProgramServicesAmt |
| Management And General | $31,064 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,828 | TotalAmt |
| Program Services | $44,311 | ProgramServicesAmt |
| Management And General | $8,833 | ManagementAndGeneralAmt |
| Fundraising | $3,684 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PSA/VIDEO PRODUCTION | $1,016,849 | $1,011,125 | $1,609 | $4,115 |
| QUARANTINE INITIATIVE | $411,938 | $409,619 | $652 | $1,667 |
| EQUIPMENT | $340,324 | $338,408 | $539 | $1,377 |
| MARINE CONTROL & VIGIL | $227,629 | $226,348 | $360 | $921 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $822,174 | TotalAmt |
| Program Services | $709,820 | ProgramServicesAmt |
| Management And General | $112,327 | ManagementAndGeneralAmt |
| Fundraising | $27 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,633,206 | TotalAmt |
| Program Services | $11,618,919 | ProgramServicesAmt |
| Management And General | $581,780 | ManagementAndGeneralAmt |
| Fundraising | $432,507 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,957,278 | BOYAmt |
| EOY | $3,195,013 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,548,376 | BOYAmt |
| EOY | $8,043,244 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,216,834 | BOYAmt |
| EOY | $3,373,208 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $369,969 | BOYAmt |
| EOY | $110,502 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $330,760 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $185,381 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,975 | BOYAmt |
| EOY | $145,379 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $407,025 | BOYAmt |
| EOY | $225,948 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,675,457 | BOYAmt |
| EOY | $15,093,294 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $499,690 | BOYAmt |
| EOY | $303,244 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $9,027 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $524,690 | BOYAmt |
| EOY | $312,271 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,565,054 | BOYAmt |
| EOY | $12,525,685 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,585,713 | BOYAmt |
| EOY | $2,255,338 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,150,767 | BOYAmt |
| EOY | $14,781,023 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,675,457 | BOYAmt |
| EOY | $15,093,294 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,614,410 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $244,666 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,614,950 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,029,030 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,946,460 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,078,690 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,267,842 | CurrentTaxYearAmt |
| Total | $51,936,972 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,614,950 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,029,030 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,946,460 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,078,690 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,267,842 | CurrentTaxYearAmt |
| Total | $51,936,972 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,678,932 | SubstantialContributorsTotAmt |
| Public Support Total170 | $46,258,040 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,054 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,125 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,089 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $113,914 | CurrentTaxYearAmt |
| Total | $181,832 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $139,461 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,095,671 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $700,587 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $875,781 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $784,003 | CurrentTaxYearAmt |
| Total | $3,595,503 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $55,714,307 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,000 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83030 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75280 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | GROSS INCOME FROM FUNDRAISING EVENTS - 2014 AMOUNT: $ 139,461. 2015 AMOUNT: $ 1,095,671. 2016 AMOUNT: $ 516,765. 2017 AMOUNT: $ 873,026. 2018 AMOUNT: $ 783,688. SALES OF INVENTORY - 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 4,913. 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 315. REFUND OF VAT PAID - 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 24,528. 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 0. OTHER INCOME - 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 154,381. 2017 AMOUNT: $ 2,755. 2018 AMOUNT: $ 0. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $316,616 | OtherCostOrOtherBasisAmt |
| Depreciation | $173,689 | DepreciationAmt |
| Book Value | $142,927 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,144 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,692 | DepreciationAmt |
| Book Value | $2,452 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $145,379 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AGENCY FUNDS | Desc |
| Amt | $9,027 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,027 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WILDAID IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL INCOME AND CALIFORNIA FRANCHISE TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. WILDAID HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2018, IT DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTMAKING | $792,662 | |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | $658,287 | PSA SHOOT, MEDIA CAMPAIGN |
| EAST ASIA AND THE PACIFIC | 1 | 18 | GRANTMAKING | $30,000 | |
| EAST ASIA AND THE PACIFIC | 1 | 18 | PROGRAM SERVICES | $2,569,500 | PSA SHOOT, MEDIA CAMPAIGN |
| SOUTH AMERICA | 1 | 3 | PROGRAM SERVICES | $1,341,607 | MARINE PROTECTION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 3 | SubtotalOfficesCnt |
| Subtotal Employees | 39 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 3 | TotalOfficeCnt |
| Total Employee | 39 | TotalEmployeeCnt |
| Subtotal Spent | $5,392,056 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $5,392,056 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (14 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| SUB-SAHARAN AFRICA | PROJECT SUPPORT | $38,840 | WIRE | $0 |
| SUB-SAHARAN AFRICA | PROJECT SUPPORT | $164,178 | WIRE | $0 |
| SUB-SAHARAN AFRICA | PROJECT SUPPORT | $30,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | PROJECT SUPPORT | $105,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | PROJECT SUPPORT | $45,399 | WIRE | $0 |
| SUB-SAHARAN AFRICA | PROJECT SUPPORT | $37,640 | WIRE | $0 |
| SUB-SAHARAN AFRICA | PROJECT SUPPORT | $48,990 | WIRE | $0 |
| SUB-SAHARAN AFRICA | PROJECT SUPPORT | $102,800 | WIRE | $0 |
| SUB-SAHARAN AFRICA | PROJECT SUPPORT | $13,700 | WIRE | $0 |
| SUB-SAHARAN AFRICA | PROJECT SUPPORT | $50,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | PROJECT SUPPORT | $34,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | PROJECT SUPPORT | $22,115 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | PROJECT SUPPORT | $30,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | PROJECT SUPPORT | $100,000 | WIRE | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 14 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WILDAID ACCEPTS GRANT PROPOSALS FOR ONE-YEAR GRANTS WITH A PREFERENCE FOR HANDS ON ACTIVITIES RATHER THAN STUDIES OR RESEARCH. PROPOSALS ARE REQUIRED TO INCLUDE A BRIEF HISTORY OF THE ORGANIZATION, A DETAILED DESCRIPTION OF ACTIVITIES TO BE CONDUCTED, AND A ONE-PAGE BUDGET LAYING OUT THE PLAN FOR USE OF FUNDS. PAYMENTS ARE THEN MADE IN THREE STAGES, WITH EACH NEXT STAGE REQUIRING A DETAILED REPORT ON THE PREVIOUS STAGE'S ACTIVITIES AND SPENDING. IN SOME CASES, ONCE THE REPORT HAS BEEN RECEIVED, WE WILL REQUEST A SKYPE CALL TO REVIEW. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WILDAID GALA | Event1Nm |
| Gross Receipts Event1 | $3,445,146 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,753,358 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $691,788 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $8,200 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $10,810 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $239,967 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $15,375 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $749,702 | OtherDirectExpensesEvent1Amt |
| Event2 | WHALE SHARK TRIP | Event2Nm |
| Gross Receipts Event2 | $193,775 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $101,875 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $91,900 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $92,470 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $366,695 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $366,695 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $31,090 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $4,005,616 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $3,221,928 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $783,688 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $8,200 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,810 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $239,967 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $15,375 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $873,262 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,147,614 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$363,926 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CALIFORNIA WILDLIFE FOUNDATION | |||||||
| 428 13TH STREET | OAKLAND | CA | 94612 | 680234744 | 501(C)(3) | $5,245 | PROGRAM SUPPORT |
| AFRICAN PEOPLE AND WILDLIFE FUND | |||||||
| PO BOX 624 | BERNARDSVILLE | NJ | 07924 | 203153855 | 501(C)(3) | $49,640 | PROGRAM SUPPORT |
| GREAT PLAINS FOUNDATION | |||||||
| 165 CAT ROCK LANE | JUPITER | FL | 33458 | 455494919 | 501(C)(3) | $25,000 | PROGRAM SUPPORT |
| BIG LIFE FOUNDATION | |||||||
| 1715 NORTH HERON DRIVE | RIDGEFIELD | WA | 98642 | 273455389 | 501(C)(3) | $49,140 | PROGRAM SUPPORT |
| MARA ELEPHANT PROJECT | |||||||
| 4000 W 106TH STREET SUITE 125-238 | CARMEL | IN | 46032 | 453996413 | 501(C)(3) | $23,000 | PROGRAM SUPPORT |
| THE NATURE CONSERVANCY | |||||||
| 4245 N FAIRFAX DR STE 100 | ARLINGTON | VA | 22203 | 530242652 | 501(C)(3) | $200,000 | PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WILDAID ACCEPTS GRANT PROPOSALS FOR ONE-YEAR GRANTS WITH A PREFERENCE FOR HANDS ON ACTIVITIES RATHER THAN STUDIES OR RESEARCH. PROPOSALS ARE REQUIRED TO INCLUDE A BRIEF HISTORY OF THE ORGANIZATION, A DETAILED DESCRIPTION OF ACTIVITIES TO BE CONDUCTED, AND A ONE-PAGE BUDGET LAYING OUT THE PLAN FOR USE OF FUNDS. PAYMENTS ARE THEN MADE IN THREE STAGES, WITH EACH NEXT STAGE REQUIRING A DETAILED REPORT ON THE PREVIOUS STAGE'S ACTIVITIES AND SPENDING. IN SOME CASES, ONCE THE REPORT HAS BEEN RECEIVED, WE WILL REQUEST A SKYPE CALL TO REVIEW. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PETER KNIGHTS | ||||||||||||||
| CEO | $217,500 | $0 | $100,000 | $0 | $0 | $0 | $7,075 | $0 | $40,349 | $0 | $364,924 | $0 | $0 | $0 |
| JOHN BAKER | ||||||||||||||
| MANAGING DIRECTOR PROGRAMS | $150,330 | $0 | $30,000 | $0 | $0 | $0 | $4,434 | $0 | $28,012 | $0 | $212,776 | $0 | $0 | $0 |
| TOM STAHL | ||||||||||||||
| COO | $131,894 | $0 | $15,000 | $0 | $0 | $0 | $5,805 | $0 | $29,618 | $0 | $182,317 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | CORIE KNIGHTS, EVENT PLANNER AND MAJOR GIFTS, WAS REIMBURSED FOR CHILDCARE SERVICES DURING TIMES WHEN SHE WAS TRAVELING FOR WORK. THE REIMBURSEMENTS WERE TREATED AS TAXABLE BENEFITS TO HER. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORIE KNIGHTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FAMILY MEMBER OF PETER KNIGHTS, CEO | RelationshipDescriptionTxt |
| Transaction | $147,235 | TransactionAmt |
| Transaction | W-2 WAGES | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 18 | ContributionCnt |
| Noncash Contributions Rpt F990 | $307,243 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (17 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | VACATION PACKAGES | 5 | $178,720 | FAIR MARKET VALUE |
| Yes (X) | WINES | 26 | $110,255 | FAIR MARKET VALUE |
| Yes (X) | PRINTS/PHOTOGRAPHS | 14 | $61,850 | FAIR MARKET VALUE |
| Yes (X) | MISCELLANEOUS | 2 | $42,000 | FAIR MARKET VALUE |
| Yes (X) | DINING PACKAGES | 4 | $31,750 | FAIR MARKET VALUE |
| Yes (X) | JEWELRIES | 6 | $18,880 | FAIR MARKET VALUE |
| Yes (X) | GOLF PACKAGES | 1 | $15,000 | FAIR MARKET VALUE |
| Yes (X) | WATCHES | 1 | $8,500 | FAIR MARKET VALUE |
| Yes (X) | GIFT CERTIFICATES | 6 | $6,380 | FAIR MARKET VALUE |
| Yes (X) | BAGS | 3 | $5,315 | FAIR MARKET VALUE |
| Yes (X) | FOOD | 1 | $5,000 | FAIR MARKET VALUE |
| Yes (X) | EQUIPMENTS | 1 | $4,000 | FAIR MARKET VALUE |
| Yes (X) | TICKETS | 3 | $2,500 | FAIR MARKET VALUE |
| Yes (X) | CAMERA | 1 | $2,049 | FAIR MARKET VALUE |
| Yes (X) | SUNGLASSES | 1 | $575 | FAIR MARKET VALUE |
| Yes (X) | COOKBOOKS/KNIVES | 1 | $150 | FAIR MARKET VALUE |
| Yes (X) | BLANKETS | 1 | $130 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER OF CONTRIBUTIONS REFLECTS THE NUMBER OF DONORS, NOT THE NUMBER OF ITEMS DONATED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | CORIE KNIGHTS HAS A FAMILY RELATIONSHIP WITH PETER KNIGHTS. |
| FORM 990, PART VI, SECTION B, LINE 11B | FIRST, THE DRAFT FORM 990 WAS REVIEWED BY WILDAID STAFF. ONCE THAT REVIEW WAS COMPLETE, THE FORM 990 WAS SENT TO THE AUDIT COMMITTEE AND EXECUTIVE COMMITTEE, AND THEN TO THE ENTIRE BOARD FOR COMMENTS AND REVIEW, WITH A SPECIFIC TIME PERIOD ALLOCATED FOR COMMENTS, USUALLY TWO WEEKS. ANY COMMENTS AND CORRECTIONS WERE INCORPORATED INTO A NEW VERSION WHICH WAS THEN CIRCULATED AGAIN TO THE ENTIRE BOARD AND THEN FORMALLY VOTED ON BY THE BOARD AT THE NEXT BOARD MEETING PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | NO MEMBER OF THE WILDAID BOARD OF DIRECTORS, OR ANY OF ITS COMMITTEES, SHALL DERIVE ANY PERSONAL PROFIT OR GAIN, DIRECTLY OR INDIRECTLY, BY REASON OF HIS OR HER PARTICIPATION WITH WILDAID. EACH INDIVIDUAL SHALL DISCLOSE TO WILDAID ANY PERSONAL INTEREST WHICH HE OR SHE MAY HAVE IN ANY MATTER PENDING BEFORE THE WILDAID BOARD AND SHALL REFRAIN FROM PARTICIPATION IN ANY DECISION ON SUCH MATTER. ANY MEMBER OF THE WILDAID BOARD, ANY COMMITTEE OR STAFF WHO IS AN OFFICER, BOARD MEMBER, A COMMITTEE MEMBER OR STAFF MEMBER OF A VENDOR ORGANIZATION OR CONSULTANCY SHALL IDENTIFY HIS OR HER AFFILIATION WITH SUCH AGENCY OR AGENCIES, FURTHER, IN CONNECTION WITH ANY BOARD ACTION SPECIFICALLY DIRECTED TO THAT AGENCY, HE/SHE SHALL NOT PARTICIPATE IN THE DECISION AFFECTING THAT AGENCY AND THE DECISION MUST BE MADE AND/OR RATIFIED BY THE FULL BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING COMPENSATION FOR THE CEO AND OTHER WILDAID EXECUTIVES WAS CONDUCTED BY THE COMPENSATION COMMITTEE OF THE BOARD AND INCLUDED: I) A REVIEW OF WILDAID'S COMPENSATION PHILOSOPHY; II) A REVIEW OF EXECUTIVE PERFORMANCE; III) COLLECTION OF BENCHMARKING PAY DATA FROM TWO COMPENSATION SURVEYS AND 990S OF COMPARATIVE ORGANIZATIONS; IV) A REVIEW OF CEO RECOMMENDATIONS FOR THE EXECUTIVE TEAM; AND V) A MEETING OF THE COMPENSATION COMMITTEE TO REVIEW AND DISCUSS ALL MATERIALS AND DEVELOP COMPENSATION RECOMMENDATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST TO MANAGEMENT, THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S ADDRESS FOR THE SAME PERIOD OF TIME SET FORTH IN SEC 6104(D). |
| FORM 990, PART IX, LINE 11G | CONSULTING: PROGRAM SERVICE EXPENSES 96,024. MANAGEMENT AND GENERAL EXPENSES 13,000. FUNDRAISING EXPENSES 18,730. TOTAL EXPENSES 127,754. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,244,727. MANAGEMENT AND GENERAL EXPENSES 1,644. FUNDRAISING EXPENSES 4,470. TOTAL EXPENSES 1,250,841. TEMPORARY CONTRACTORS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,156. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,156. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 251,520. MANAGEMENT AND GENERAL EXPENSES 451. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 251,971. |
| FORM 990, PART XI, LINE 9: | UNCOLLECTIBLE PLEDGES AND RECOVERIES OF PRIOR YEAR GRANTS 244,666. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILDAID HONG KONG LTD | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33/F EDINBURGH TOWER THE LANDMARK | AddressLine1Txt |
| City | HONG KONG | CityNm |
| Country | HK | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | WILDLIFE CONSERVATION | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | HK | LegalDomicileForeignCountryCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILDAID INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BIYUAN CONSULTING CO LTD | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4-2-42 JIANWAI DIPLOMATIC COMPOUND | AddressLine1Txt |
| City | CHAOYANG DISTRICT | CityNm |
| Province Or State | BEIJING | ProvinceOrStateNm |
| Country | CH | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | WILDLIFE CONSERVATION | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | CH | LegalDomicileForeignCountryCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILDAID INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | -$572,607 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $88,132 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |