FRANKFURT ZOOLOGICAL SOCIETY US INC: Form 990, tax year 2013
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- Organization
- FRANKFURT ZOOLOGICAL SOCIETY US INC (EIN 30-0457102)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-17
- IRS object ID
- 201403219349307015
- Schema version
- 2013v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-17T13:48:28-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341862269 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9755 PATUXENT WOODS DR STE 200 | AddressLine1 |
| City | COLUMBIA | City |
| State | MD | State |
| ZIP Code | 21046 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300457102 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRZIMEK'S HELP FOR THREATENED WILDLIFE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GRZI | BusinessNameControlTxt |
| Phone | 2026697863 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3810 ARGYLE TERRACE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20011 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PEYTON WEST | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2026697863 | PhoneNum |
| Signature | 2014-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | J SCOTT DENLINGER | PreparerPersonNm |
| PTIN | P00740770 | PTIN |
| Phone | 4436563044 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | PEYTON WEST | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3810 ARGYLE TERR NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20011 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,297,122 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HELP4WILDLIFE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | PRESERVATION AND CONSERVATION OF WILDLIFE, AND INCREASING AWARENESS OF WILDLIFE CONSERVATION ISSUES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,333,847 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,296,412 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,871 | PYInvestmentIncomeAmt |
| CY Investment Income | $710 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,336,718 | PYTotalRevenueAmt |
| CY Total Revenue | $2,297,122 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,065,071 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,621,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,534 | PYOtherExpensesAmt |
| CY Other Expenses | $41,447 | CYOtherExpensesAmt |
| PY Total Expenses | $2,082,605 | PYTotalExpensesAmt |
| CY Total Expenses | $1,662,447 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$745,887 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $634,675 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $432,156 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,107,911 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $41,080 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $432,156 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,066,831 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PRESERVATION AND CONSERVATION OF WILDLIFE, AND INCREASING AWARENESS OF WILDLIFE CONSERVATION ISSUES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $799,113 | ExpenseAmt |
| Grant | $799,113 | GrantAmt |
| Desc | GRZIMEK'S HELP FOR THREATENED WILDLIFE,INC. MADE GRANTS OF $799,113 TO SUPPORT CONSERVATION ACTIVITIES IN GONAREZHOU NATIONAL PARK, ZIMBABWE, INCLUDING RANGER TRAINING AND PROVISIONS, VEHICLE MAINTENANCE AND PARTS, AERIAL SUPPORT AND CENSUS WORK. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $493,930 | ExpenseAmt |
| Grant | $493,930 | GrantAmt |
| Desc | GRZIMEK'S HELP FOR THREATENED WILDLIFE, INC. MADE GRANTS OF $493,930 TO SUPPORT CONSERVATION ACTIVITIES IN THE SERENGETI NATIONAL PARK AND SELOUS GAME RESERVE IN TANZANIA CORRIDOR, INCLUDING THE PROVISION OF RANGER VEHICLES, RANGER TRAINING ACTIVIES AND RADIO TRACKING EQUIPMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $172,074 | ExpenseAmt |
| Grant | $172,074 | GrantAmt |
| Desc | GRZIMEK'S HELP FOR THREATENED WILDLIFE, INC. MADE GRANTS OF $172,074, TO SUPPORT CONSERVATION ACTIVITIES IN THE NORTH LUANGWA, ZIMBABWE, INCLUDING RADIO TRACKING OF RHINOS, RANGER TRAINING AND PROVISIONS, EDUCATION AND COMMUNITY CONSERVATION AND AERIAL SUPPORT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $155,883 | ExpenseAmt |
| Grant | $155,883 | GrantAmt |
| Desc | GRZIMEK'S HELP FOR THREATENED WILDLIFE MADE GRANTS OF $40,250 TO SUPPORT CONSERVATION ACTIVIES IN BUKIT TIGAPULUH, SUMATRA, INCLUDING GPS TRACKING OF ELEPHANTS AND THE MITIGATION OF HUMAN-ELEPHANT CONFLICT.GRZIMEK'S HELP FOR THREATENED WILDLIFE MADE GRANTS OF $115,633 TO SUPPORT CONSERVATION ACTIVIES IN MADRE DE DIOS AND ALTOS PURUS, PERU, INCLUDING OVERSEEING PATROLS AND BIOLOGIAL MONITORING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $155,883 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $155,883 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $1,621,000 | 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 | 0 | 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 | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 0 | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEYTON WEST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2026697863 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3810 ARGYLE TERRACE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20011 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CHRISTOF SCHENCK | ||||||
| PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PEYTON M WEST | ||||||
| TREASURER/SECRETARY | 32.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENNIFER SMOLKA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW DOBSON | ||||||
| VICE-PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOYCE SILVERMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TIM TEAR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAUSH ARHA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARKUS BORNER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,296,412 | AllOtherContributionsAmt |
| Total Contributions | $2,296,412 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $710 | TotalRevenueColumnAmt |
| Exclusion | $710 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,297,122 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $710 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,621,000 | TotalAmt |
| Program Services | $1,621,000 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,286 | TotalAmt |
| Management And General | $12,286 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,450 | TotalAmt |
| Management And General | $5,450 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,889 | TotalAmt |
| Management And General | $2,889 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,980 | TotalAmt |
| Management And General | $8,980 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,773 | TotalAmt |
| Management And General | $7,773 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,069 | TotalAmt |
| Management And General | $4,069 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,662,447 | TotalAmt |
| Program Services | $1,621,000 | ProgramServicesAmt |
| Management And General | $41,447 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $167,917 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $432,156 | BOYAmt |
| EOY | $511,203 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $428,791 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $432,156 | BOYAmt |
| EOY | $1,107,911 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $41,080 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $41,080 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,550 | BOYAmt |
| EOY | $24,260 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $420,606 | BOYAmt |
| EOY | $1,042,571 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $432,156 | BOYAmt |
| EOY | $1,066,831 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $432,156 | BOYAmt |
| EOY | $1,107,911 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $634,675 | 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 | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | 0 | 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 | $1,159,628 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,732,887 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,835,162 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,333,847 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,296,412 | CurrentTaxYearAmt |
| Total | $9,357,936 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,159,628 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,732,887 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,835,162 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,333,847 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,296,412 | CurrentTaxYearAmt |
| Total | $9,357,936 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,952,562 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,405,374 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,431 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,996 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,775 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,871 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $710 | CurrentTaxYearAmt |
| Total | $17,783 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,375,719 | TotalSupportAmt |
| Public Support CY170 | 0.25660 | PublicSupportCY170Pct |
| Public Support PY170 | 0.13730 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
| Facts And Circumstances Test | GRZIMEK'S HELP FOR THREATENED WILDLLIFE, INC. QUALIFIES AS A "PUBLICLY SUPPORTED" ORGANIZATION BECAUSE IT MEETS THE FACTS AND CIRCUMSTANCES TEST PRESCRIBED IN TREASURY REGULATION SECTION 1.170A-9(F)(3), AS DISCUSSED BELOW:1. PERCENTAGE OF PUBLIC SUPPORT. THE ORGANIZATION HAS NORMALLY RECEIVED MORE THAN 10 PERCENT PUBLIC SUPPORT. ITS CUMULATIVE PUBLIC SUPPORT PERCENTAGE FOR 2009-2013 IS 25.66%. THIS FIGURE WOULD BE HIGHER BUT FOR THE GENEROUS SUPPORT OF A SINGLE DONOR IN THE ORGANIZATION'S EARLY YEARS. THAT DONOR IS NEITHER A FOUNDER NOR A MANAGER OF THE ORGANIZATION, NOR IS HE RELATED IN ANY WAY TO THE ORGANIZATIONS'S FOUNDERS, BOARD MEMBERS, OR OFFICERS. SIGNIFICANTLY, THE ORGANIZATION'S PUBLIC SUPPORT PERCENTAGE IS INCREASING. THEIR PUBLIC SUPPORT PERCENTAGE HAS INCREASED FROM 13.73% ON THE 2012 FORM 990 TO 25.66% ON THE 2013 FORM 990. AT THE TIME OF THE FILING OF THIS RETURN, 2014 IS MORE THAN HALF OVER, AND BASED ON PRESENT FIGURES, THE 2014 PUBLIC SUPPORT PERCENTAGE IS LIKELY TO EXCEED 33.3% FOR THE PERIOD 2010-2014. 2. ATTRACTION OF NEW PUBLIC SUPPORT. THE ORGANIZATION HAS RECEIVED GRANTS AND ANTICIPATES RECEIVING ADDITIONAL GRANTS, FROM U.S. GOVERNMENT AGENCIES, WHICH ARE TREATED ENTIRELY AS PUBLIC SUPPORT. IN ADDITION, THE ORGANIZATION IS MAINTAINING A BONA FIDE AND CONTINUOUS PROGRAM TO ATTRACT ADDITIONAL PUBLIC SUPPORT AS WELL AS GOVERNMENT GRANTS. THESE EFFORTS ARE SUCCEEDING, AND PUBLIC SUPPORT FOR 2014 ALREADY EXCEEDS $2,000,000, INCLUDING $298,000 FROM THE U.S. GOVERNMENT.3.PROVIDING SERVICES FOR PUBLIC BENEFIT: THE ACTIVITIES OF GRZIMEK'S HELP FOR THREATENED WILDLIFE RESPOND TO CONCERNS OF A BROAD SEGMENT OF THE U.S GENERAL PUBLIC WHO ARE INTERESTED IN ENDANGERED WILDLIFE AND WILDERNESS AND EFFORTS TO PRESERVE THEM. FOR EXAMPLE, THE ORGANIZATION DEVOTES CONSIDERABLE RESOURCES TO COMBATING POACHING AND IN 2013 PRESIDENT BARACK OBAMA ISSUED AN EXECUTIVE ORDER TO COMBAT WILDLIFE TRAFFICKING, RELFECTING THE IMPORTANCE OF THIS ISSUE TO THE U.S. GENERAL PUBLIC.4. REPRESENTATIVE GOVERNING BODY: THE ORGANIZATION'S BOARD MEMBERS HAVE NO FAMILY RELATIONSHIP TO ONE ANOTHER OR TO ANY OF THE ORGANIZATION'S MAJOR DONORS. RATHER, THEY CONSIST OF PERSONS WHO HAVE A WEALTH OF KNOWLEDGE IN THE WILDLIFE CONSERVATION AND ENVIRONMENTAL FIELDS. BOARD MEMBERS ARE OR HAVE BEEN EMPLOYED IN THE PRIVATE, ACADEMIC, NON-PROFIT, AND U.S. GOVERNMENT SECTORS, REPRESENTING A DIVERSITY OF VIEWPOINTS. | FactsAndCircumstancesTestTxt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTIONS. THE ORGANIZATION'S TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $1,465,117 |
| SOUTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $115,633 |
| SOUTH-EAST ASIA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $40,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $1,621,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,621,000 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| SUB-SAHARAN AFRICA | CONSERVATION AND MANAGEMENT OF PROTECTED AREAS AND THREATENED WILDLIFE IN TANZANIA, ZAMBIA AND ZIMBABWE. | $1,465,117 | WIRE TRANSFER |
| SOUTH AMERICA | CONSERVATION AND MANAGEMENT OF PROTECTED AREAS AND THREATENED WILDLIFE IN PERU. | $115,633 | WIRE TRANSFER |
| SOUTH-EAST ASIA | CONSERVATION AND MANAGEMENT OF PROTECTED AREAS AND THREATENED WILDLIFE IN SUMATRA. | $40,250 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | 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 (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | GRZIMEK'S HELP FOR THREATENED WILDLIFE ENTERS INTO SIGNED GRANT AGREEMENTS WITH GRANTEES AND REQUIRES FORMAL NARRATIVE AND FINANCIAL REPORTS THROUGH WHICH IT EVALUATES PROJECT ACTIVITIES AND ENSURES THAT FUNDS ARE EXPENDED IN FURTHERANCE OF THE ORGANIZATION'S CHARITABLE PURPOSE. |
| PART I, COLUMN F | THE ORGANIZATION USES THE ACCRUAL BASIS OF ACCOUNTING TO ACCOUNT FOR EXPENDITURES. |
| PART II, LINE 1 | THE ORGANIZATION USES THE ACCRUAL BASIS OF ACCOUNTING TO ACCOUNT FOR GRANTS AND NONCASH ASSISTANCE ON THEIR FINANCIAL STATEMENTS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | PEYTON WEST AND CHRISTOF SCHENCK HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND DISTRIBUTED TO ALL MEMBERS OF THE GOVERNING BODY FOR REVIEW AND APPROVAL BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL INFORMATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 1: | THE ORGANIZATION CHANGED ITS METHOD OF ACCOUNTING IN 2013 FROM THE CASH BASIS TO THE ACCRUAL BASIS. |
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