WILDAID INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- WILDAID INC (EIN 20-3644441)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-12
- IRS object ID
- 201631339349303143
- Schema version
- 2015v2.1
- 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 J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-12T12:48:34-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | 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 | 94111 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER KNIGHTS | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 4158343174 | PhoneNum |
| Signature | 2016-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | John Panetta | PreparerPersonNm |
| PTIN | P00365375 | PTIN |
| Phone | 9257902600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | 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 | 94111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,510,848 | 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 | 17 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,614,950 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,029,030 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $713,992 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,650 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,054 | CYInvestmentIncomeAmt |
| PY Other Revenue | $144,933 | PYOtherRevenueAmt |
| CY Other Revenue | $382,931 | CYOtherRevenueAmt |
| PY Total Revenue | $9,761,533 | PYTotalRevenueAmt |
| CY Total Revenue | $13,127,007 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $77,891 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $350,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,542,269 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,869,951 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $266,736 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,349,242 | PYOtherExpensesAmt |
| CY Other Expenses | $5,364,553 | CYOtherExpensesAmt |
| PY Total Expenses | $4,969,402 | PYTotalExpensesAmt |
| CY Total Expenses | $7,584,504 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,792,131 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,542,503 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,757,198 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,402,008 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $201,987 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $304,294 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,555,211 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,097,714 | 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 | $1,527,692 | ExpenseAmt |
| Desc | ELEPHANT IVORY:WILDAID PRODUCED AND RELEASED THREE NEW ELEPHANT IVORY PSAS AND DISTRIBUTED THESE ALONG WITH EXISTING PSAS, SECURING $92.7 MILLION IN PRO BONO BROADCAST VALUE AND MEDIA PLACEMENT THROUGHOUT CHINA. PLACED OVER 800 BILLBOARDS FEATURING PRINCE WILLIAM, YAO MING, DAVID BECKHAM, LI BINGBING, LANG LANG AND TONY JAA THROUGHOUT AIRPORTS, SUBWAYS, BUS STATIONS, TRAIN STATIONS AND SHOPPING CENTERS IN CHINA, HONG KONG AND THAILAND. IN THE SINGLE MONTH OF JUNE, THESE ADS RAN IN 8 CHINESE AIRPORTS REACHING 15.2 MILLION VIEWERS. PUBLICALLY CALLED ON THE HONG KONG GOVERNMENT TO BAN IVORY SALES FOLLOWING AN IN-DEPTH INVESTIGATION OF THE IVORY MARKET AND RESULTING EXPOSE REVEALING HOW THE 'LEGAL' TRADE PROVIDES A COVER FOR ILLEGAL IVORY LAUNDERED INTO HONG KONG FROM RECENTLY POACHED AFRICAN ELEPHANTS. LAUNCHED A "POACHING STEALS FROM US ALL" CAMPAIGN IN TANZANIA TO RAISE LOCAL AWARENESS OF THE IMPACTS OF WILDLIFE CRIME AND INCREASE PUBLIC AND POLITICAL SUPPORT FOR WILDLIFE CONSERVATION. PRODUCED BILLBOARDS AND PSAS WITH TANZANIAN SINGERS, ATHLETES AND RELIGIOUS LEADERS AND DISTRIBUTED THEM IN AIRPORTS, BANKS, HOSPITALS, SUPERMARKETS AND RESTAURANTS THROUGHOUT DAR ES SALAAM, DODOMA, MWANZA, TANGA, MSASI, MAKUYUNI, ARUSHA AND ZANZIBAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $893,269 | ExpenseAmt |
| Desc | Rhino Horn :Launched a "Nail Biters" campaign to raisae awareness about rhino horn. Distributed over 30 PSAs and 30 billboard and poster designs with 30+ celebrities, including Sir Richard Branson, actors Li Bingbing, Maggie Q, Jing Boran, Chen Kun and singer Thu Minh in airports, shopping centers, pedestrian walkways, outdoor screens and via social media in China and Vietnam. The campaign reached 22 million people via social media in China. Filmed and aired a 90-minute TV special with national broadcaster Vietnam Television (VTV) featuring 20 of Vietnam's top pop stars and entertainers who performed musical acts and spoke to audience members about rhino horn and the rhino poaching crisis, reaching millions of viewers in Vietnam. Produced and released PSAs featuring prominent Vietnamese doctors speaking out against the use of rhino horn and conducted hospital workshops to dispel misconceptions about rhino horn use and urge patients to stop using horn for treatment. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $905,330 | ExpenseAmt |
| Desc | GALAPAGOS:SINCE 1998, WILDAID'S GALAPAGOS PROGRAM HAS BUILT COMPREHENSIVE MARINE PROTECTION FOR THE GALAPAGOS MARINE RESERVE. IN COLLABORATION WITH THE GALAPAGOS NATIONAL PARK SERVICE AND OTHER PARTNERS, WILDAID HAS INTRODUCED ELECTRONIC MONITORING SYSTEMS (INCLUDING RADAR, VMS, AND AIS) TO INCREASE PARK RANGERS' ABILITY TO MONITOR THE RESERVE AND INTERCEPT ILLEGAL FISHERS. WE RECENTLY IMPLEMENTED A PERFORMANCE-BASED PATROL VESSEL ACQUISITIONS AND MAINTENANCE PLAN, AND STANDARD OPERATING PROCEDURES FOR ALL PARK MANAGEMENT DEPARTMENTS. ONGOING WORK INCLUDES TECHNICAL ASSISTANCE, TECHNOLOGY AND EQUIPMENT UPDATES, AND ANNUAL TRAINING/ REFRESHER COURSES FOR PARK RANGERS. TO EXPAND OUR PROTECTION OF THE MARINE RESERVE, WILDAID PREVENTS THE INTRODUCTION OF INVASIVE SPECIES WITH LOCAL PARTNERS THROUGH THE FOLLOWING ACTIVITIES: SUPPORT OF MAINLAND PORT FACILITIES, STRENGTHENING CARGO INSPECTION PROTOCOLS, THE CREATION OF RAPID DIAGNOSIS LAB FACILITIES, AND THE CREATION OF CELEBRITY-LED EDUCATIONAL AWARENESS CAMPAIGNS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,777,875 | ExpenseAmt |
| Grant | $350,000 | GrantAmt |
| Revenue | $734,174 | RevenueAmt |
| Desc | Marine Protected AreasShark FinClimate Change | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,777,875 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $350,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $734,174 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,104,166 | 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| 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 | 17 | 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 | John Baker Managing Director | 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 | 94111 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Peter Knights | |||||||
| Exec. Director | 40.00 | Yes (X) | Yes (X) | $280,000 | $0 | $38,043 | |
| Peter Solvik | |||||||
| Board Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jeanne Sedwiwck | |||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Steve Morgan | |||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Dave Hersh Through 0415 | |||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Mary O'Malley | |||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Wendy Bencheley | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Tod Bensen | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Xochi Birch | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| David Dossetter | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| David Haslingden | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mindi Henderson | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Shannon Joy | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kathy McDonald | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Katie Martin | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Beverly Spector | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Pamela Farkas | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Rand Rosenberg Through 0415 | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| John Baker | |||||||
| Managing Director | 40.00 | $160,000 | $0 | $25,550 | Yes (X) | ||
| Marcel Bigue | |||||||
| Marine Program Director | 40.00 | $150,000 | $0 | $15,067 | Yes (X) | ||
| May Mei | |||||||
| Chief Representative, China | 40.00 | $140,000 | $0 | $15,900 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $730,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $94,560 | 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 | 4310 Union St | AddressLine1Txt |
| City | North Chili | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14514 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Advertising & Production | ServicesDesc |
| Compensation | $188,109 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $22,520 | FederatedCampaignsAmt |
| Fundraising | $720,250 | FundraisingAmt |
| All Other Contributions | $11,286,260 | AllOtherContributionsAmt |
| Total Contributions | $12,029,030 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program Contract Revenue | Desc |
| Business | 512000 | BusinessCd |
| Total Revenue Column | $713,992 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $713,992 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $713,992 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,054 | TotalRevenueColumnAmt |
| Exclusion | $1,054 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $745,338 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $720,250 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $383,841 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $361,497 | TotalRevenueColumnAmt |
| Exclusion | $361,497 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,252 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,252 | TotalRevenueColumnAmt |
| Exclusion | $1,252 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $20,182 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,182 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $20,182 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,127,007 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $734,174 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $363,803 | 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 | $350,000 | TotalAmt |
| Program Services | $350,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $824,560 | TotalAmt |
| Program Services | $752,993 | ProgramServicesAmt |
| Management And General | $55,665 | ManagementAndGeneralAmt |
| Fundraising | $15,902 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $792,283 | TotalAmt |
| Program Services | $589,656 | ProgramServicesAmt |
| Management And General | $40,112 | ManagementAndGeneralAmt |
| Fundraising | $162,515 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,129 | TotalAmt |
| Program Services | $7,280 | ProgramServicesAmt |
| Management And General | $207 | ManagementAndGeneralAmt |
| Fundraising | $4,642 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,410 | TotalAmt |
| Program Services | $97,725 | ProgramServicesAmt |
| Management And General | $19,140 | ManagementAndGeneralAmt |
| Fundraising | $19,545 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,569 | TotalAmt |
| Program Services | $85,075 | ProgramServicesAmt |
| Management And General | $6,607 | ManagementAndGeneralAmt |
| Fundraising | $12,887 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,215 | TotalAmt |
| Program Services | $10,715 | ProgramServicesAmt |
| Management And General | $8,500 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,941 | TotalAmt |
| Program Services | $25,712 | ProgramServicesAmt |
| Management And General | $4,049 | ManagementAndGeneralAmt |
| Fundraising | $2,180 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,214,057 | TotalAmt |
| Program Services | $1,209,573 | ProgramServicesAmt |
| Management And General | $4,364 | ManagementAndGeneralAmt |
| Fundraising | $120 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,984 | TotalAmt |
| Program Services | $96,674 | ProgramServicesAmt |
| Management And General | $14,818 | ManagementAndGeneralAmt |
| Fundraising | $19,492 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,574 | TotalAmt |
| Program Services | $19,594 | ProgramServicesAmt |
| Management And General | $2,980 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,149 | TotalAmt |
| Program Services | $188,725 | ProgramServicesAmt |
| Management And General | $21,118 | ManagementAndGeneralAmt |
| Fundraising | $9,306 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $568,414 | TotalAmt |
| Program Services | $545,346 | ProgramServicesAmt |
| Management And General | $15,289 | ManagementAndGeneralAmt |
| Fundraising | $7,779 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,448 | TotalAmt |
| Fundraising | $4,448 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,866 | TotalAmt |
| Program Services | $6,336 | ProgramServicesAmt |
| Management And General | $530 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,304 | TotalAmt |
| Program Services | $41,641 | ProgramServicesAmt |
| Management And General | $5,700 | ManagementAndGeneralAmt |
| Fundraising | $2,963 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| Promo, Press, Billboard | $897,634 | $895,697 | $1,937 |
| Video production | $882,782 | $882,716 | $66 |
| Marine control & vigil | $667,274 | $667,274 | |
| Research & surveys | $385,096 | $385,096 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,815 | TotalAmt |
| Program Services | $246,338 | ProgramServicesAmt |
| Management And General | $14,523 | ManagementAndGeneralAmt |
| Fundraising | $2,954 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,584,504 | TotalAmt |
| Program Services | $7,104,166 | ProgramServicesAmt |
| Management And General | $213,602 | ManagementAndGeneralAmt |
| Fundraising | $266,736 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,233,662 | BOYAmt |
| EOY | $5,351,747 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,253,969 | BOYAmt |
| EOY | $6,004,923 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,808,606 | BOYAmt |
| EOY | $3,141,031 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $324,818 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,779 | BOYAmt |
| EOY | $190,193 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $100,663 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $56,445 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,982 | BOYAmt |
| EOY | $44,218 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $424,200 | BOYAmt |
| EOY | $345,078 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,757,198 | BOYAmt |
| EOY | $15,402,008 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,987 | BOYAmt |
| EOY | $304,294 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,987 | BOYAmt |
| EOY | $304,294 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,672,762 | BOYAmt |
| EOY | $7,467,384 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,882,449 | BOYAmt |
| EOY | $7,630,330 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,555,211 | BOYAmt |
| EOY | $15,097,714 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,757,198 | BOYAmt |
| EOY | $15,402,008 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,542,503 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $3,311,759 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,516,799 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,395,395 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,614,950 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,029,030 | CurrentTaxYearAmt |
| Total | $35,867,933 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,311,759 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,516,799 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,395,395 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,614,950 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,029,030 | CurrentTaxYearAmt |
| Total | $35,867,933 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,494,874 | SubstantialContributorsTotAmt |
| Public Support Total170 | $33,373,059 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $417 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $360 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,194 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,650 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,054 | CurrentTaxYearAmt |
| Total | $5,675 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,844 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$89,935 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,081 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $139,461 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,095,671 | CurrentTaxYearAmt |
| Total | $1,189,122 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $37,062,730 | TotalSupportAmt |
| Public Support CY170 | 0.90040 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74630 | 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 - 2011 Amount: $ 1,844. 2012 Amount: $ -89,935. 2013 Amount: $ 42,081. 2014 Amount: $ 139,461. 2015 Amount: $ 1,095,671. | 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 | $91,424 | OtherCostOrOtherBasisAmt |
| Depreciation | $47,311 | DepreciationAmt |
| Book Value | $44,113 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,239 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,134 | DepreciationAmt |
| Book Value | $105 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $44,218 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $209,878,333 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $196,367,485 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $196,367,485 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,510,848 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$383,841 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$383,841 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,127,007 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $204,335,830 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $196,367,485 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $383,841 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $196,751,326 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,584,504 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,584,504 | 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, 2015 and 2014, 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 4b - Other Adjustments: | Special Events Expense -383,841. |
| Part XII, Line 2d - Other Adjustments: | Special Events Expense 383,841. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (12 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| South Africa, Kenya, Tanzania | 0 | 2 | Grantmaking / program services | PSA Shoot, Media Campaign | $662,006 |
| North Africa | 0 | 0 | Grantmaking / program services | Media Campaign | $186,865 |
| China | 1 | 16 | Program services | Media Campaign | $1,171,342 |
| Galapagos, Ecuador | 1 | 7 | Program services | Marine Protection | $927,956 |
| Hong Kong | 0 | 2 | Program services | PSA Shoot, Media Campaign | $365,870 |
| India | 0 | 0 | Program services | PSA Shoot, Media Campaign | $100,128 |
| Indonesia | 1 | 2 | Grantmaking / program services | Marine Protection | $253,179 |
| Thailand | 0 | 1 | Program services | Communication Campaign | $179,165 |
| Central America & Caribbean | 0 | 0 | Program services | Marine Protection | $205,992 |
| South America | 0 | 0 | Grantmaking | Provide grant | $12,000 |
| United Kingdom | 0 | 1 | Program services | Media Campaign | $37,744 |
| Vietnam | 0 | 1 | Program services | Media Campaign | $307,303 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 3 | SubtotalOfficesCnt |
| Subtotal Employees | 30 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 2 | ContinutationTotalEmployeeCnt |
| Total Office | 3 | TotalOfficeCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Subtotal Spent | $3,846,511 | SubtotalSpentAmt |
| Continuation Spent | $563,039 | ContinuationSpentAmt |
| Total Spent | $4,409,550 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Botswana | Rhino Anti-Poaching | $150,000 | Check |
| Indonesia | Manta Ray Protection | $90,000 | Check |
| Tanzania | Elephant Conservation | $10,000 | Check |
| Tanzania | Elephant Conservation | $100,000 | Check |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | 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 | All donations and grants made to third parties, such as the Galapagos National Park Service or a Fishing Cooperative, are supported by a contract between the institution and WildAid. The contract clearly states the donor source and all funds disbursed or equipment donated is to be employed solely according to the objectives stipulated in the contract. With respect to grants, the contract stipulates that separate accounting must be carried out, including the creation of a file of deposits, receipts, contracts, etc. to support all expenses incurred. All receipts and invoices must be legal and clearly indicate the beneficiary, concept of payment, and date. In addition, the institution agrees that their checking account and accounting is subject to an external audit or other measure of control defined by WildAid. Normally, the WildAid accountant reviews all expenses incurred by the partner institution and a WildAid staff visits their offices to physically review documents and products resulting from the grant. With respect to equipment donations, periodic visits are made to the project site to verify the condition of the equipment donated. In the event a contract is not honored by the partner institution, WildAid reserves the right to unilaterally terminate the contract and demand the immediate return of all funds and equipment provided under the contract. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WHALE SHARK TRIP | Event1Nm |
| Gross Receipts Event1 | $256,750 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $128,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $128,750 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $5,473 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $94,881 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $13,095 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $35,001 | OtherDirectExpensesEvent1Amt |
| Event2 | Gala | Event2Nm |
| Gross Receipts Event2 | $1,208,838 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $592,250 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $616,588 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $216 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $35,000 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $89,632 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $7,612 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $102,931 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $1,465,588 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $720,250 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $745,338 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $5,689 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $129,881 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $102,727 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,612 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $137,932 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $383,841 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $361,497 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | 0 | 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 (4 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 | ||||||||||||||
| Exec. Director | $190,000 | $0 | $90,000 | $0 | $0 | $0 | $7,083 | $0 | $30,960 | $0 | $318,043 | $0 | $0 | $0 |
| John Baker | ||||||||||||||
| Managing Director | $140,000 | $0 | $20,000 | $0 | $0 | $0 | $7,650 | $0 | $17,900 | $0 | $185,550 | $0 | $0 | $0 |
| Marcel Bigue | ||||||||||||||
| Marine Program Director | $135,000 | $0 | $15,000 | $0 | $0 | $0 | $6,000 | $0 | $9,067 | $0 | $165,067 | $0 | $0 | $0 |
| May Mei | ||||||||||||||
| Chief Representative, China | $100,000 | $0 | $0 | $0 | $40,000 | $0 | $5,599 | $0 | $10,301 | $0 | $155,900 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1b | FormAndLineReferenceDesc |
| Explanation | WildAid has arranged to pay a housing allowance for its Program Director based in China. It does not have a policy in place, since this is a unique situation where an employee was offered a housing allowance as part of her relocating cost. The housing allowance is renewed annually during employee performance evaluations, conducted by the Executive Director. | ExplanationTxt |
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 Executive Officer | RelationshipDescriptionTxt |
| Transaction | $98,000 | 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 11 | A copy of Form 990 is made available to the board of directors prior to filing. |
| Form 990, Part VI, Section B, line 12c | The conflict of interest policy is included in new hire documents, and all new employees are required to sign that they received a copy of the policy. Employees and board members are to disclose any potential conflict of interest to their manager or to the board chair, respectively. |
| 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 / Professional Fees: Program service expenses 1,209,573. Management and general expenses 4,364. Fundraising expenses 120. Total expenses 1,214,057. |
| Part XII, Line 2c: | The process has not changed from the prior year. |