WILDAID INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- WILDAID INC (EIN 20-3644441)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-04
- IRS object ID
- 201841249349301619
- Schema version
- 2017v2.2
- 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 J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-04T19:02:20-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12657 ALCOSTA BLVD STE 500 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945834600 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | 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 SUITE 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 | 2018-05-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATY BROWN | PreparerPersonNm |
| PTIN | P00650274 | PTIN |
| Phone | 9257902600 | PhoneNum |
| Preparation | 2018-05-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 SUITE 300 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,007,561 | 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 VIA GLOBAL PUBLIC AWARENESS CAMPAIGNS. WILDAID ALSO WORKS TO CREATE MODEL FIELD CONSERVATION PROGRAMS AND TO STRENGTHEN MARINE PROTECTED AREAS AROUND THE WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,946,460 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,078,690 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,125 | PYInvestmentIncomeAmt |
| CY Investment Income | $53,089 | CYInvestmentIncomeAmt |
| PY Other Revenue | $377,722 | PYOtherRevenueAmt |
| CY Other Revenue | $282,756 | CYOtherRevenueAmt |
| PY Total Revenue | $9,336,307 | PYTotalRevenueAmt |
| CY Total Revenue | $11,414,535 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $30,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $240,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,421,785 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,362,903 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $413,258 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,668,876 | PYOtherExpensesAmt |
| CY Other Expenses | $6,974,225 | CYOtherExpensesAmt |
| PY Total Expenses | $9,120,661 | PYTotalExpensesAmt |
| CY Total Expenses | $9,577,128 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $215,646 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,837,407 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,596,007 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,675,457 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $282,647 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $524,690 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,313,360 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,150,767 | 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 CAMPAIGNS. 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 | $8,697,229 | ExpenseAmt |
| Grant | $240,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | EDUCATION:WE COMPLETED PRODUCTION AND LAUNCHED THE FIVE-PART TELEVISION SERIES "CELEBRITY EXPLORERS" WITH SHANGHAI MEDIA GROUP INCLUDING HOUR-LONG EPISODES ON MANTA RAYS WITH ACTOR WU XIUBO AND THE VAQUITA AND THE YANGZE FINLESS PORPOISE WITH CONCERT PIANIST LANG LANG. WE PRODUCED AN EDUCATIONAL VIDEO WITH LANG LANG ALONG WITH A WRITTEN APPEAL 'SAY NO TO TOTOABA BLADDER' REACHING 11 MILLION PEOPLE IN CHINA. WE ASSISTED CHINA'S CUSTOMS AND FISHERIES AGENCIES TO CONDUCT 6 TRAINING SESSIONS FOR 500 ENFORCEMENT OFFICIALS TO INCREASE AWARENESS OF TOTOABA SWIM BLADDER TRAFFICKING AND TEACH TECHNIQUES TO EFFECTIVELY IDENTIFY TOTOABA PRODUCTS. CONDUCTED MARKET EDUCATION FOR VENDORS/CONSUMERS AND HELPED FACILITATE IMPORTANT MULTI-NATIONAL WORKSHOPS IN CHINA AND MEXICO, IMPROVING COLLABORATION BETWEEN CHINA, THE US AND MEXICO, AND SECURING HIGH-LEVEL POLITICAL WILL TO ADDRESS THE CRISIS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLIMATE PROGRAM:WILDAID'S GOBLUE CAMPAIGN WORKS TO REDUCE GREENHOUSE GAS EMISSIONS AND AIR POLLUTION BY ENCOURAGING LOW-CARBON TRANSPORTATION OPTIONS IN URBAN CHINA, INCLUDING BICYCLING, CARPOOLING, NEW ENERGY VEHICLES AND PUBLIC TRANSIT OPTIONS. WE LAUNCHED A NEW PSA CAMPAIGN WITH THE SLOGAN "CAR FREE IS CARE FREE" FOR WORLD CAR FREE WEEK 2017 WITH ACTRESS DILRABA DILMURAT AND ACTOR ZHANG BINBIN. AS PART OF OUR SUSTAINABLE FOOD CHOICE PROGRAM, WE DEVELOPED AND LAUNCHED THE NEW SHU SHI CAMPAIGN STARRING CELEBRITY AMBASSADORS ANGELABABY, HUANG LEI AND HUANG XUAN AIMING TO MAKE A HEALTHY, SUSTAINABLE DIET MORE FUN, FASHIONABLE AND ASPIRATIONAL. WE PLACED 650 BILLBOARDS ACROSS CHINA AND THE VIDEO PSAS WERE DISTRIBUTED ON OVER 40,000 PUBLIC VIDEO SCREENS ACROSS THE COUNTRY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GALAPAGOS PROGAM:TOGETHER WITH PARTNERS THE GALAPAGOS NATIONAL PARK SERVICE (GNPS) AND THE GALAPAGOS BIOSECURITY AGENCY (ABG), WILDAID IS WORKING TO STOP ILLEGAL FISHING AND PREVENT THE INTRODUCTION OF INVASIVE SPECIES IN THE GALAPAGOS MARINE RESERVE. IN 2017, WILDAID HELPED THE GNPS TO SENTENCE TWO SEPARATE PROTECTED SPECIES INFRACTIONS WITHIN THE RESERVE RESULTING IN JAIL TIME AND FINES FOR THE VESSEL OWNERS AND CREW AND WE DEVELOPED A 10-YEAR FLEET RENEWAL PLAN TO INCREASE SURVEILLANCE IN THE NEW DARWIN AND WOLF SHARK SANCTUARY, UPDATE THE GALAPAGOS NATIONAL PARK PATROL FLEET AND REDUCE OPERATING EXPENSES BY OVER $2 MILLION. WITH THE ABG, WE LAUNCHED A CANINE UNIT WITH THREE CANINE DETECTION TEAMS TO PREVENT INVASIVE SPECIES IN THE GALAPAGOS AND INVESTED IN EQUIPMENT FOR BIOSECURITY LABS AND SPECIALIZED TRAINING FOR ITS 170 STAFFERS WHICH IMPROVED DETECTION AND RESPONSE CAPACITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,697,229 | 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 | 0 | 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 | 0 | 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 | 0 | 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 | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 22 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | CA | 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 | TOM STAHL COO | 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 (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| PETE SOLVIK | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY O'MALLEY | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE MORGAN | |||||||
| VICE CHAIR/TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WENDY BENCHLEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HELEN RILEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| XOCHI BIRCH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALAN CHUNG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID DOSSETTER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAMELA FARKAS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM SHAUGHNESSY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHY MACDONALD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHARINE MARTIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHANNON O'LEARY JOY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE DINSDALE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BEVERLY SPECTOR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBIN FERRACONE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VICTORIA S FITZPATRICK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER KNIGHTS | |||||||
| CEO | 40.00 | Yes (X) | $295,000 | $0 | $44,972 | Yes (X) | |
| JOHN BAKER | |||||||
| MANAGING DIRECTOR PROGRAMS | 40.00 | $170,000 | $0 | $30,544 | Yes (X) | ||
| MARCEL BIGUE | |||||||
| MARINE PROGRAMS DIRECTOR | 40.00 | $120,425 | $0 | $13,362 | Yes (X) | ||
| TOM STAHL | |||||||
| CHIEF OPERATING OFFICER | 40.00 | $135,000 | $0 | $26,645 | Yes (X) | ||
| CORIE KNIGHTS | |||||||
| EVENT PLANNER MAJOR GIFTS | 40.00 | $115,000 | $0 | $4,345 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $835,425 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $119,868 | 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
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORMACK PRODUCTIONS | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21650 OXNARD ST SUITE 350 | AddressLine1Txt |
| City | WOODLAND HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91367 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ADVERTISING & PRODUCTION | ServicesDesc |
| Compensation | $226,500 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $19,562 | FederatedCampaignsAmt |
| Fundraising | $2,452,411 | FundraisingAmt |
| All Other Contributions | $8,606,717 | AllOtherContributionsAmt |
| Total Contributions | $11,078,690 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,089 | TotalRevenueColumnAmt |
| Exclusion | $53,089 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $873,027 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,452,411 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $593,026 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $280,001 | TotalRevenueColumnAmt |
| Exclusion | $280,001 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,755 | TotalRevenueColumnAmt |
| Exclusion | $2,755 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,755 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,414,535 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $335,845 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,000 | TotalAmt |
| Program Services | $240,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,971 | TotalAmt |
| Program Services | $322,973 | ProgramServicesAmt |
| Fundraising | $16,998 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,530,199 | TotalAmt |
| Program Services | $1,168,688 | ProgramServicesAmt |
| Management And General | $140,090 | ManagementAndGeneralAmt |
| Fundraising | $221,421 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,482 | TotalAmt |
| Program Services | $41,137 | ProgramServicesAmt |
| Management And General | -$499 | ManagementAndGeneralAmt |
| Fundraising | $11,844 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,755 | TotalAmt |
| Program Services | $221,783 | ProgramServicesAmt |
| Management And General | $64,915 | ManagementAndGeneralAmt |
| Fundraising | $16,057 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,496 | TotalAmt |
| Program Services | $105,369 | ProgramServicesAmt |
| Management And General | $10,247 | ManagementAndGeneralAmt |
| Fundraising | $21,880 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,522 | TotalAmt |
| Program Services | $52,348 | ProgramServicesAmt |
| Management And General | $5,174 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,560 | TotalAmt |
| Program Services | $7,765 | ProgramServicesAmt |
| Management And General | $53,795 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,986,217 | TotalAmt |
| Program Services | $1,923,452 | ProgramServicesAmt |
| Management And General | $54,573 | ManagementAndGeneralAmt |
| Fundraising | $8,192 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,818 | TotalAmt |
| Program Services | $31,094 | ProgramServicesAmt |
| Management And General | $8,560 | ManagementAndGeneralAmt |
| Fundraising | $164 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,175 | TotalAmt |
| Program Services | $23,339 | ProgramServicesAmt |
| Management And General | $18,184 | ManagementAndGeneralAmt |
| Fundraising | $2,652 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434,683 | TotalAmt |
| Program Services | $380,015 | ProgramServicesAmt |
| Management And General | $39,597 | ManagementAndGeneralAmt |
| Fundraising | $15,071 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $573,550 | TotalAmt |
| Program Services | $526,724 | ProgramServicesAmt |
| Management And General | $20,281 | ManagementAndGeneralAmt |
| Fundraising | $26,545 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,079 | TotalAmt |
| Program Services | $17,079 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,211 | TotalAmt |
| Program Services | $47,438 | ProgramServicesAmt |
| Management And General | $2,697 | ManagementAndGeneralAmt |
| Fundraising | $1,076 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,638 | TotalAmt |
| Program Services | $33,686 | ProgramServicesAmt |
| Management And General | $6,148 | ManagementAndGeneralAmt |
| Fundraising | $1,804 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROMO, PRESS, BILLBOARD | $1,148,359 | $1,130,359 | $779 | $17,221 |
| VIDEO PRODUCTION | $1,067,408 | $1,067,173 | $138 | $97 |
| OTHER EXPENSES | $464,451 | $370,253 | $41,962 | $52,236 |
| BAD DEBT | $433,806 | $433,806 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $552,748 | TotalAmt |
| Program Services | $552,748 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,577,128 | TotalAmt |
| Program Services | $8,697,229 | ProgramServicesAmt |
| Management And General | $466,641 | ManagementAndGeneralAmt |
| Fundraising | $413,258 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,659,556 | BOYAmt |
| EOY | $5,010,598 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,743 | BOYAmt |
| EOY | $652,146 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,716,278 | BOYAmt |
| EOY | $4,216,834 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,046 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,911 | BOYAmt |
| EOY | $369,718 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $304,734 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $128,759 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,180 | BOYAmt |
| EOY | $175,975 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,865,072 | BOYAmt |
| EOY | $6,843,160 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $759,221 | BOYAmt |
| EOY | $407,026 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,596,007 | BOYAmt |
| EOY | $17,675,457 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,647 | BOYAmt |
| EOY | $499,690 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $25,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,647 | BOYAmt |
| EOY | $524,690 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,473,482 | BOYAmt |
| EOY | $12,565,054 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,839,878 | BOYAmt |
| EOY | $4,585,713 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,313,360 | BOYAmt |
| EOY | $17,150,767 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,596,007 | BOYAmt |
| EOY | $17,675,457 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,837,407 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $6,395,395 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,614,950 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,029,030 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,946,460 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,078,690 | CurrentTaxYearAmt |
| Total | $48,064,525 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,395,395 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,614,950 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,029,030 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,946,460 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,078,690 | CurrentTaxYearAmt |
| Total | $48,064,525 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,682,134 | SubstantialContributorsTotAmt |
| Public Support Total170 | $38,382,391 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,194 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,650 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,054 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,125 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,089 | CurrentTaxYearAmt |
| Total | $70,112 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,081 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $139,461 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,095,671 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $700,587 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $875,781 | CurrentTaxYearAmt |
| Total | $2,853,581 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $50,988,218 | TotalSupportAmt |
| Public Support CY170 | 0.75280 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77270 | 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 | SPECIAL EVENTS MISCELLANEOUS - 2013 AMOUNT: $ 42,081. 2014 AMOUNT: $ 139,461. 2015 AMOUNT: $ 1,095,671. 2016 AMOUNT: $ 516,765. 2017 AMOUNT: $ 873,026. SALES OF INVENTORY - 2016 AMOUNT: $ 4,913. 2017 AMOUNT: $ 0. REFUND OF VAT PAID - 2016 AMOUNT: $ 24,528. 2017 AMOUNT: $ 0. OTHER INCOME - 2016 AMOUNT: $ 154,381. 2017 AMOUNT: $ 2,755. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $290,590 | OtherCostOrOtherBasisAmt |
| Depreciation | $118,048 | DepreciationAmt |
| Book Value | $172,542 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,144 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,711 | DepreciationAmt |
| Book Value | $3,433 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $175,975 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $237,713,019 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $225,705,458 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $593,026 | OtherRevenueAmt |
| Revenue Not Reported | $226,298,484 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,414,535 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,414,535 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $235,875,612 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $225,705,458 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $593,026 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $226,298,484 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,577,128 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,577,128 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | 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 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. WILDAID RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED, AND CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. WILDAID HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2017 AND 2016, IT DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. WILDAID'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE 593,026. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE 593,026. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| KENYA | 0 | 1 | GRANTMAKING / PROGRAM SERVICES | PSA SHOOT, MEDIA CAMPAIGN | $392,800 |
| CHINA | 1 | 15 | PROGRAM SERVICES | PSA SHOOT, MEDIA CAMPAIGN | $1,794,682 |
| ECUADOR | 2 | 4 | PROGRAM SERVICES | MARINE PROTECTION | $1,087,543 |
| HONG KONG | 0 | 2 | PROGRAM SERVICES | PSA SHOOT, MEDIA CAMPAIGN | $207,667 |
| INDONESIA | 1 | 6 | GRANTMAKING / PROGRAM SERVICES | MARINE PROTECTION | $983,460 |
| PALAU | 0 | 0 | PROGRAM SERVICES | MARINE PROTECTION | $3,128 |
| TAIWAN | 0 | 3 | PROGRAM SERVICES | PSA SHOOT, MEDIA CAMPAIGN | $268,201 |
| THAILAND | 0 | 2 | PROGAM SERVICES | PSA SHOOT, MEDIA CAMPAIGN | $85,652 |
| VIETNAM | 1 | 4 | PROGRAM SERVICES | PSA SHOOT, MEDIA CAMPAIGN | $205,837 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 4 | SubtotalOfficesCnt |
| Subtotal Employees | 33 | SubtotalEmployeesCnt |
| Continuation Total Office | 1 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 4 | ContinuationTotalEmployeeCnt |
| Total Office | 5 | TotalOfficeCnt |
| Total Employee | 37 | TotalEmployeeCnt |
| Subtotal Spent | $4,823,133 | SubtotalSpentAmt |
| Continuation Spent | $205,837 | ContinuationSpentAmt |
| Total Spent | $5,028,970 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (10 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| KENYA | TO SUPPORT CONSERVATION FOR ELEPHANT SCOUTS & COMMUNITY | $20,000 | CHECK |
| KENYA | TO END MEAT, IVORY, RHINO HORN POACHING IN TSAVO CONSERVATION AREA | $20,000 | CHECK |
| TANZANIA | TO SUPPORT NGORONGORO CONSERVATION AREA FOR LION POPULATION | $45,000 | CHECK |
| SOUTH AFRICA | TO SUPPORT SOUTH AFRICAN GOVERNMENT FOR PROTECTING RHINOS WITHOUT BORDERS PRO | $25,000 | CHECK |
| KENYA | TO IMPROVE CONSERVATION AT OL JOGI | $25,000 | CHECK |
| KENYA | TO SUPPORT THE ESTABLISHMENT OF BLACK RHINO DIPERSAL AREA AT MUTARA CONSERVAT | $25,000 | CHECK |
| TANZANIA | TO STRENGTHEN TARANGIRE MANYARA PROTECTION PROJECT THROUGH IMPLEMENTING HUMAN | $20,000 | CHECK |
| PERU | TO SUPPORT PROJECT RAISE AWARENESS THE NEED TO CONSERVE MANTA RAYS IN MAIN CO | $30,000 | CHECK |
| CAMBODIA | TO SUPPORT CONSERVATION MANAGEMENT AT WESTERN SIEM PANG WILDLIFE SANCTUARY | $20,000 | CHECK |
| VIETNAM | TO SUPPORT PURCHASE MITSUBISHI PAJERO SPORT TO TRANSPORT RESCUED PANGOLINS AN | $10,000 | CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 10 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | 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 | THE PROCEDURES ARE: [1] WILDAID KEEPS ALL RECORDS TO SUBSTANTIATE THE AMOUNT OF GRANTS, THE GRANTEES' ELIGIBILITY FOR THE GRANTS, AND THE SELECTION CRITERIA USED TO AWARD THE GRANTS OR ASSISTANCE. [2] WILDAID INFORMS THE GRANTEES' TO DESCRIBE ITS PROCEDURE FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE UNITED STATES. THIS IS TO ENSURE THAT THE GRANTS ARE USED FOR PROPER PURPOSES AND ARE NOT OTHERWISE DIVERTED FROM THEIR INTENDED USE. [3] IF THE GRANT IS TO CONDUCT MULTIPLE ACTIVITIES IN EACH REGION, IT MUST REPORT EACH TYPE OF ACTIVITY ON A SEPARATE REPORT. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 2017 GALA | Event1Nm |
| Gross Receipts Event1 | $2,975,418 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,252,391 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $723,027 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $66,761 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $173,566 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $11,270 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $214,166 | OtherDirectExpensesEvent1Amt |
| Event2 | EAST AFRICA TRIP | Event2Nm |
| Gross Receipts Event2 | $350,020 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $200,020 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $150,000 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $1,121 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $126,142 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $3,325,438 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,452,411 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $873,027 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $66,761 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $174,687 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $11,270 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $340,308 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $593,026 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $280,001 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $195,000 | $0 | $100,000 | $0 | $0 | $0 | $6,938 | $0 | $38,034 | $0 | $339,972 | $0 | $0 | $0 |
| JOHN BAKER | ||||||||||||||
| MANAGING DIRECTOR PROGRAMS | $150,000 | $0 | $20,000 | $0 | $0 | $0 | $3,375 | $0 | $27,169 | $0 | $200,544 | $0 | $0 | $0 |
| TOM STAHL | ||||||||||||||
| CHIEF OPERATING OFFICER | $135,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $26,645 | $0 | $161,645 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CORIE KNIGHTS | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SPOUSE OF THE CEO | RelationshipDescriptionTxt |
| Transaction | $115,000 | TransactionAmt |
| Transaction | W2 WAGES | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBER KATHARINE MARTIN IS A COUSIN OF EXECUTIVE DIRECTOR PETER KNIGHTS. IN 2012, CORIE KNIGHTS, SPOUSE OF EXECUTIVE DIRECTOR PETER KNIGHTS, WAS HIRED TO ASSIST WITH FUNDRAISING AND MAJOR GIFTS, WITH APPROVAL OF THE WILDAID BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS 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 EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD, AND KEY STAFF'S COMPENSATION IS DETERMINE BY THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE, WILDAID.ORG. THE 990, FORM 1023, AND DETERMINATION LETTER ARE AVAILABLE AT GUIDESTAR.ORG. 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. |
| FORM 990, PART IX, LINE 11G | TEMPORARY CONTRACTORS: PROGRAM SERVICE EXPENSES 1,923,452. MANAGEMENT AND GENERAL EXPENSES 54,573. FUNDRAISING EXPENSES 8,192. TOTAL EXPENSES 1,986,217. |
| PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILDAID BEIJING | 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) |
|---|---|---|
| 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 |
| 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 |