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THE DAVID SHELDRICK WILDLIFE TRUST USA INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
THE DAVID SHELDRICK WILDLIFE TRUST USA INC (EIN 30-0224549)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-13
IRS object ID
201413179349304516
Schema version
2013v3.0
Note
A later return for the same period supersedes this one.
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)
Return2014-11-13T14:32:02-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN270851983PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SPONSEL CPA GROUP LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1251 N ILLINOIS ST STE 450AddressLine1
CityINDIANAPOLISCity
StateINState
ZIP Code46204ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300224549EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED STATES FRIENDS OF THEBusinessNameLine1
Business Name Line2DAVID SHELDRICK WILDLIFE TRUST INCBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone3176103245PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 N ILLINOIS ST 16TH FL-S TOWERAddressLine1
CityINDIANAPOLISCity
StateINState
ZIP Code46204ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNANCY HATTABAUGHPersonNm
Person TitleSECRETARY/TREASURERPersonTitleTxt
Phone3176103423PhoneNum
Signature2014-11-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL D BEDEL CPAPreparerPersonNm
PTINP01214018PTIN
Phone3176086699PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerROBERT BRIAN MILLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 N ILLINOIS ST 16TH FL-S TOWERAddressLine1
CityINDIANAPOLISCity
StateINState
ZIP Code46204ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$2,017,959GrossReceiptsAmt
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 Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$930,165PYContributionsGrantsAmt
CY Contributions Grants$1,792,603CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,354PYInvestmentIncomeAmt
CY Investment Income$57,407CYInvestmentIncomeAmt
PY Other Revenue$22,686PYOtherRevenueAmt
CY Other Revenue-$1,216CYOtherRevenueAmt
PY Total Revenue$954,205PYTotalRevenueAmt
CY Total Revenue$1,848,794CYTotalRevenueAmt
PY Grants And Similar Paid$529,635PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,694,541CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$57,193PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$76,180CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$36,183CYTotalFundraisingExpenseAmt
PY Other Expenses$56,737PYOtherExpensesAmt
CY Other Expenses$74,674CYOtherExpensesAmt
PY Total Expenses$643,565PYTotalExpensesAmt
CY Total Expenses$1,845,395CYTotalExpensesAmt
PY Revenues Less Expenses$310,640PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,399CYRevenuesLessExpensesAmt
Total Assets BOY$573,303TotalAssetsBOYAmt
Total Assets EOY$583,855TotalAssetsEOYAmt
Total Liabilities BOY$1,518TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,898TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$571,785NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$581,957NetAssetsOrFundBalancesEOYAmt
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$1,730,628ExpenseAmt
Grant$1,694,541GrantAmt
Revenue-$1,216RevenueAmt
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$1,730,628TotalProgramServiceExpensesAmt
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 Document1IRPDocumentCnt
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 Rln0FamilyOrBusinessRlnInd
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 Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NANCY HATTABAUGHBusinessNameLine1
FieldValueIRS element (for citing)
Phone3176103423PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 N ILLINOIS STREETAddressLine1
CityINDIANAPOLISCity
StateINState
ZIP Code46204ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (10 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
DIRECTOR2.00Yes (X)$0$0$0
ANGELA GODINHO
DIRECTOR2.00Yes (X)$0$0$0
STEPHEN D SMITH
VICE PRESIDENT10.00Yes (X)$0$0$0Yes (X)
ROBERT BRIAN MILLER
PRESIDENT10.00Yes (X)$0$0$0Yes (X)
JACKIE CITTONE-MAGID
DIRECTOR10.00Yes (X)$0$0$0
NANCY HATTABAUGH
SECRETARY - TREASURER50.00$48,851$0$2,649Yes (X)
ANGIE SMITH
ASSISTANT SECRETARY26.00$17,410$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$66,261TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,649TotalOtherCompensationAmt
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$1,792,603AllOtherContributionsAmt
Total Contributions$1,792,603TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,098TotalRevenueColumnAmt
Exclusion$2,098ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$207,882SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$152,573SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$55,309SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$55,309TotalRevenueColumnAmt
Exclusion$55,309ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$14,986GrossSalesOfInventoryAmt
Cost Of Goods Sold$16,592CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,606TotalRevenueColumnAmt
Related Or Exempt Func Income-$1,606RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$390TotalRevenueColumnAmt
Related Or Exempt Func Income$390RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$390OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,848,794TotalRevenueColumnAmt
Related Or Exempt Func Income-$1,216RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$57,407ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,694,541TotalAmt
Program Services$1,694,541ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$68,910TotalAmt
Program Services$32,611ProgramServicesAmt
Management And General$17,514ManagementAndGeneralAmt
Fundraising$18,785FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,045TotalAmt
Program Services$978ProgramServicesAmt
Management And General$512ManagementAndGeneralAmt
Fundraising$555FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,225TotalAmt
Program Services$2,498ProgramServicesAmt
Management And General$1,308ManagementAndGeneralAmt
Fundraising$1,419FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,061TotalAmt
Management And General$2,061ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,464TotalAmt
Management And General$1,464ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,183TotalAmt
Management And General$9,243ManagementAndGeneralAmt
Fundraising$4,940FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,471TotalAmt
Management And General$13,471ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,296TotalAmt
Management And General$5,296ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,301TotalAmt
Management And General$1,301ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,356TotalAmt
Management And General$2,356ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OPERATING EXPENSES$15,636$15,636
PRINTING AND COPYING$8,316$499$7,817
CREDIT CARD PROCESSING$7,923$7,923
FUNDRAISING EXPENSES$2,667$2,667

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,845,395TotalAmt
Program Services$1,730,628ProgramServicesAmt
Management And General$78,584ManagementAndGeneralAmt
Fundraising$36,183FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$568,734BOYAmt
EOY$553,982EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,974EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,380LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,875LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,569BOYAmt
EOY$4,505EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$18,876EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$573,303BOYAmt
EOY$583,855EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,518BOYAmt
EOY$1,898EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,518BOYAmt
EOY$1,898EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$571,785BOYAmt
EOY$577,439EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$571,785BOYAmt
EOY$581,957EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$573,303BOYAmt
EOY$583,855EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$3,399ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$2,580NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$9,353OtherChangesInNetAssetsAmt
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$691,387CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$358,668CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,523,485CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$930,165CurrentTaxYearMinus1YearAmt
Current Tax Year$1,792,603CurrentTaxYearAmt
Total$5,296,308TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$691,387CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$358,668CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,523,485CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$930,165CurrentTaxYearMinus1YearAmt
Current Tax Year$1,792,603CurrentTaxYearAmt
Total$5,296,308TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$103,515SubstantialContributorsTotAmt
Public Support Total170$5,192,793PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,098CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,814CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,437CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,354CurrentTaxYearMinus1YearAmt
Current Tax Year$2,089CurrentTaxYearAmt
Total$12,792TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$390CurrentTaxYearAmt
Total$390TotalAmt
FieldValueIRS element (for citing)
Total Support$5,309,490TotalSupportAmt
Gross Receipts Rltd Activities$249,704GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97800PublicSupportCY170Pct
Public Support PY1700.84470PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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$9,380OtherCostOrOtherBasisAmt
Depreciation$4,875DepreciationAmt
Book Value$4,505BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,505TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,846,214TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$2,580NetUnrealizedGainsInvstAmt
Revenue Not Reported-$2,580RevenueNotReportedAmt
Revenue Subtotal$1,848,794RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,848,794TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,845,395TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,845,395ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,845,395TotalExpensesPerForm990Amt

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, 2013, 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, 2013.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

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$1,694,541RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$1,694,541SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$1,694,541TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionSUB-SAHARAN AFRICARegionTxt
Purpose Of GrantWILDLIFE PRESERVATION AND COMMUNITY AWARENESSPurposeOfGrantTxt
Cash Grant$1,694,541CashGrantAmt
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
Contribution10ContributionCnt
Noncash Contributions Rpt F990$120,261NoncashContributionsRptF990Amt
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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE PRESIDENT REVIEWS FORM 990 BEFORE IT IS FILED.
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 9,353.
FORM 990, PART XII, LINE 1THE ORGANIZATION CHANGED ITS METHOD OF ACCOUNTING FROM THE OVERALL CASH METHOD TO THE OVERALL ACCRUAL METHOD. BOTH INTERNAL BOOK AND TAX RETURN USE THE SAME METHOD FOR FINANCIAL REPORTING. THE ORGANIZATION REPORTED THE NET CHANGE ON FORM 990, PAGE 12, PART XI, LINE 9. FORM 3115 IS ATTACHED TO THIS RETURN.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION HAS A COMMITEE WHICH IS RESPONSIBLE FOR THE OVERSIGHT OF THE FINANCIAL STATEMENTS. IN 2014, THE ORGANIZATION ENGAGED AN INDEPENDENT PUBLIC ACCOUNTING FIRM TO PERFORM A FINANCIAL STATEMENT AUDIT FOR THE PERIODS ENDING DECEMBER 31, 2012 AND DECEMBER 31, 2013. MANAGEMENT RECEIVED A NUMBER OF PROPOSALS PRIOR TO MAKING ITS SELECTION OF A CPA FIRM. THIS WAS THE FIRST TIME THE ORGANIZATION HAD A FINANCIAL STATEMENT AUDIT.
FORM 990, PAGE 1, PART B, AMENDED RETURN:THE ORGANIZATION ENGAGED AN INDEPENDENT ACCOUNTING FIRM TO PERFORM A FINANCIAL STATEMENT AUDIT FOR THE YEARS ENDING DECEMBER 31, 2012, AND DECEMBER 31, 2013. THE RETURN IS BEING AMENDED TO REFLECT CHANGES MADE TO THE STATEMENTS OF INCOME AND FINANCIAL POSITION BASED ON THE RESULTS OF THE AUDIT, AS WELL AS A CHANGE IN ACCOUNTING METHOD SO THAT THE 990 IS FILED ON THE SAME BASIS AS THE BOOKS (ACCRUAL METHOD). ADDITIONALLY, MINOR PRESENTATION ITEMS HAVE BEEN CORRECTED, AS WELL AS THE CLASSIFICATION OF CERTAIN REVENUE SOURCES. FORM 990, PAGES 1, 2, 3, 4, 5, 6, 7, 9, 10, 11, 12, SCHEDULE A PAGE 2, SCHEDULE D PAGES 2 & 4, AND SCHEDULE F, PAGE 2 HAVE BEEN UPDATED. SCHEDULE G WAS REMOVED BASED ON RECLASSIFICATION OF REVENUE SOURCES TO REFLECT ACTUAL ACTIVITIES. SCHEDULE M WAS ADDED TO REPORT CONTRIBUTIONS OF PUBLICLY TRADED SECURITIES.

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