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THE DAVID SHELDRICK WILDLIFE TRUST USA INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
THE DAVID SHELDRICK WILDLIFE TRUST USA INC (EIN 30-0224549)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-14
IRS object ID
201531349349306563
Schema version
2014v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-05-14T15:05:36-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN270851983PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SPONSEL CPA GROUP LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1251 N ILLINOIS ST STE 450AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300224549EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED STATES FRIENDS OF THEBusinessNameLine1Txt
Business Name Line2DAVID SHELDRICK WILDLIFE TRUST INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone3176103245PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 N ILLINOIS ST 16TH FL-S TOWERAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46204ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT BRIAN MILLERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3176103245PhoneNum
Signature2015-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL D BEDEL CPAPreparerPersonNm
PTINP01214018PTIN
Phone3176086699PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT BRIAN MILLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 N ILLINOIS ST 16TH FL-S TOWERAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46204ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,713,998GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressSHELDRICKWILDLIFETRUST.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionTO PROVIDE FINANCIAL SUPPORT TO PROGRAMS WHICH SPECIALIZE IN WILDLIFE PRESERVATION.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,792,603PYContributionsGrantsAmt
CY Contributions Grants$2,547,975CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$57,407PYInvestmentIncomeAmt
CY Investment Income-$720CYInvestmentIncomeAmt
PY Other Revenue-$1,216PYOtherRevenueAmt
CY Other Revenue$240CYOtherRevenueAmt
PY Total Revenue$1,848,794PYTotalRevenueAmt
CY Total Revenue$2,547,495CYTotalRevenueAmt
PY Grants And Similar Paid$1,694,541PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,644,284CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$76,180PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$120,507CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$49,158CYTotalFundraisingExpenseAmt
PY Other Expenses$74,674PYOtherExpensesAmt
CY Other Expenses$155,847CYOtherExpensesAmt
PY Total Expenses$1,845,395PYTotalExpensesAmt
CY Total Expenses$1,920,638CYTotalExpensesAmt
PY Revenues Less Expenses$3,399PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$626,857CYRevenuesLessExpensesAmt
Total Assets BOY$583,855TotalAssetsBOYAmt
Total Assets EOY$1,443,783TotalAssetsEOYAmt
Total Liabilities BOY$1,898TotalLiabilitiesBOYAmt
Total Liabilities EOY$305,760TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$581,957NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,138,023NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE FINANCIAL SUPPORT TO PROGRAMS WHICH SPECIALIZE IN THE PRESERVATION OF WILDLIFE IN THEIR NATURAL HABITAT AND THE DISSEMINATION OF KNOWLEDGE FOR THE FURTHERANCE OF WILDLIFE PRESERVATION. THE MOST IMPORTANT ACTIVITY (CONTINUED ON SCHEDULE O) OF THE CORPORATION IN FURTHERANCE OF THIS PURPOSE WILL BE TO PROVIDE FINANCIAL, TECHNICAL, AND OTHER SUPPORT FOR THE PROGRAMS OF THE DAVID SHELDRICK WILDLIFE TRUST (THE "TRUST").MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,699,706ExpenseAmt
Grant$1,644,284GrantAmt
Revenue$240RevenueAmt
DescTHE ORGANIZATION'S MOST IMPORTANT PROGRAM EFFORT IS FUNDING THE DAVID SHELDRICK WILDLIFE TRUST ("DSWT") WHICH, TO-DATE, HAS SUCCESSFULLY HAND-RAISED OVER 150 INFANT ELEPHANTS, ALONG WITH ACCOMPLISHING ITS LONG-TERM CONSERVATION PRIORITY BY EFFECTIVELY REINTEGRATING ORPHANS BACK INTO THE WILD. DSWT FOCUSES ON THE PRESERVATION AND PROTECTION OF WILDLIFE THROUGH ANTI-POACHING, SAFE GUARDING THE NATURAL ENVIRONMENT, ENHANCING COMMUNITY AWARENESS, ADDRESSING ANIMAL WELFARE ISSUES, PROVIDING VETERINARY ASSISTANCE TO ANIMALS IN NEED, AND RESCUING AND HAND REARING ELEPHANTS AND RHINO ORPHANS.Desc
Total Program Service Expenses$1,699,706TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or Procedure0WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NANCY HATTABAUGHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3176103423PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 N ILLINOIS STREETAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46204ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ANGELA M SHELDRICK
DIRECTOR2.00Yes (X)$0$0$0
ANNE EISELE
DIRECTOR2.00Yes (X)$0$0$0
ROBERT CARR-HARTLEY
DIRECTOR2.00Yes (X)$0$0$0
MARILYN MARCHETTI
SECRETARY10.00Yes (X)$0$0$0Yes (X)
ANGELA GODINHO
TREASURER10.00Yes (X)$0$0$0Yes (X)
STEPHEN D SMITH
VICE PRESIDENT10.00Yes (X)$0$0$0Yes (X)
ROBERT BRIAN MILLER
PRESIDENT10.00Yes (X)$0$0$0Yes (X)
JACKIE CITTONE-MAGID
DIRECTOR2.00Yes (X)$0$0$0
DREW FELLMAN
DIRECTOR2.00Yes (X)$0$0$0
JACK V ROBERTSON
DIRECTOR2.00Yes (X)$0$0$0
ROBERT BRANDFORD
DIRECTOR2.00Yes (X)$0$0$0
MELISSA SCIACCA
EXECUTIVE DIRECTOR40.00$29,167$0$0Yes (X)
NANCY HATTABAUGH
ASSIST. SECRETARY & TREASURER50.00$51,500$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$80,667TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,547,975AllOtherContributionsAmt
Noncash Contributions$145,677NoncashContributionsAmt
Total Contributions$2,547,975TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$902TotalRevenueColumnAmt
Exclusion$902ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$164,384SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$166,006SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$1,622SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,622TotalRevenueColumnAmt
Exclusion-$1,622ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$672GrossSalesOfInventoryAmt
Cost Of Goods Sold$497CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$175TotalRevenueColumnAmt
Related Or Exempt Func Income$175RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$65TotalRevenueColumnAmt
Related Or Exempt Func Income$65RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$65OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,547,495TotalRevenueColumnAmt
Related Or Exempt Func Income$240RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$720ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,644,284TotalAmt
Program Services$1,644,284ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$80,666TotalAmt
Program Services$36,901ProgramServicesAmt
Management And General$21,554ManagementAndGeneralAmt
Fundraising$22,211FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$31,730TotalAmt
Program Services$14,515ProgramServicesAmt
Management And General$8,478ManagementAndGeneralAmt
Fundraising$8,737FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,111TotalAmt
Program Services$3,711ProgramServicesAmt
Management And General$2,167ManagementAndGeneralAmt
Fundraising$2,233FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$34,403TotalAmt
Management And General$34,403ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$30,878TotalAmt
Management And General$30,878ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,251TotalAmt
Management And General$10,983ManagementAndGeneralAmt
Fundraising$6,268FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$17,810TotalAmt
Management And General$17,810ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,213TotalAmt
Management And General$9,213ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,613TotalAmt
Management And General$1,613ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,404TotalAmt
Management And General$2,404ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmt
OPERATING EXPENSES$16,254$16,254
MERCHANT FEES$16,017$16,017
FUNDRAISING EXPENSES$9,709$9,709
TRAINING AND TUITION$295$295

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,920,638TotalAmt
Program Services$1,699,706ProgramServicesAmt
Management And General$171,774ManagementAndGeneralAmt
Fundraising$49,158FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$553,982BOYAmt
EOY$1,437,211EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,518BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,974BOYAmt
EOY$1,539EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,521LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,488LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,505BOYAmt
EOY$5,033EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$18,876BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$583,855BOYAmt
EOY$1,443,783EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,898BOYAmt
EOY$5,760EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
EOY$300,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,898BOYAmt
EOY$305,760EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$577,439BOYAmt
EOY$1,113,023EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,518BOYAmt
EOY$25,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$581,957BOYAmt
EOY$1,138,023EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$583,855BOYAmt
EOY$1,443,783EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$626,857ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,446NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$72,237OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$358,668CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,523,485CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$930,165CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,792,603CurrentTaxYearMinus1YearAmt
Current Tax Year$1,828,888CurrentTaxYearAmt
Total$6,433,809TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$358,668CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,523,485CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$930,165CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,792,603CurrentTaxYearMinus1YearAmt
Current Tax Year$1,828,888CurrentTaxYearAmt
Total$6,433,809TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$74,505SubstantialContributorsTotAmt
Public Support Total170$6,359,304PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,814CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,437CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,354CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,089CurrentTaxYearMinus1YearAmt
Current Tax Year$902CurrentTaxYearAmt
Total$9,596TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$390CurrentTaxYearMinus1YearAmt
Current Tax Year$65CurrentTaxYearAmt
Total$455TotalAmt
FieldValueIRS element (for citing)
Total Support$6,443,860TotalSupportAmt
Gross Receipts Rltd Activities$162,492GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98690PublicSupportCY170Pct
Public Support PY1700.97800PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS:FormAndLineReferenceDesc
ExplanationDESCRIPTION: CASH CONTRIBUTION DATE: 12/31/14 AMOUNT: 719087.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,521OtherCostOrOtherBasisAmt
Depreciation$6,488DepreciationAmt
Book Value$5,033BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,033TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,568,941TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,446NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$20,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$21,446RevenueNotReportedAmt
Revenue Subtotal$2,547,495RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,547,495TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,940,638TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$20,000DonatedServicesUseFcltsAmt
Expenses Not Reported$20,000ExpensesNotReportedAmt
Expenses Subtotal$1,920,638ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,920,638TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. NO INTEREST OR PENALTIES WERE INCURRED AS OF DECEMBER 31, 2014, AND 2013.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionSUB-SAHARAN AFRICARegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedGRANTMAKINGTypeOfActivitiesConductedTxt
Specific Services ProvidedTHE ORGANIZATION SUPPORTS THE WILDLIFE ACTIVITIES OF THE DAVID SHELDRICK WILDLIFE TRUST, AS DESCRIBED ON PAGE 2 OF THE 990.SpecificServicesProvidedTxt
Region Total Expenditures$1,644,284RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$1,644,284SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$1,644,284TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionSUB-SAHARAN AFRICARegionTxt
Purpose Of GrantWILDLIFE PRESERVATION AND COMMUNITY AWARENESSPurposeOfGrantTxt
Cash Grant$1,644,284CashGrantAmt
Manner Of Cash DisbursementELECTRONIC TRANSFERMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution9ContributionCnt
Noncash Contributions Rpt F990$145,677NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV AT DATE OF TRANSFERMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2NON-VOTING BOARD MEMBERS ROBERT CARR-HARTLEY AND ANGELA SHELDRICK ARE MARRIED.
FORM 990, PART VI, SECTION B, LINE 11THE FINANCE COMMITTEE AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 IN DETAIL PRIOR TO FILING. THE BOARD IS PROVIDED AN ELECTRONIC COPY BEFORE THE FORM 990 IS FILED.
FORM 990, PART VI, SECTION B, LINE 12COFFICERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON INDEPENDENT COMPARABLE DATA. THE BOARD REVIEWS THE COMPENSATION ANNUALLY DURING THE EXECUTIVE DIRECTOR'S PERFORMANCE REVIEW.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:PRIOR PERIOD ADJUSTMENT DUE TO FINANCIAL STATEMENT AUDIT -72,237.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION HAS A SEPARATE AUDIT COMMITTEE CONSISTING OF THE PRESIDENT, VICE PRESIDENT, SECRETARY, AND TREASURER. THIS COMMITTEE IS RESPONSIBLE FOR OVERSEEING THE ANNUAL AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS. THIS COMMITTEE IS RESPONSIBLE FOR SELECTING THE INDEPENDENT AUDITOR, OVERSEEING THE AUDIT, AND REPORTING THE AUDIT FINDINGS TO THE FULL BOARD FOR REVIEW AND APPROVAL. THERE HAVE BEEN NO CHANGES TO THIS PROCESS FROM THE PRIOR YEAR.

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