Civic Intelligence

Undercurrent Inc.

990 • Fiscal year 2019 • EIN 20-1660757

Oct 01, 2018 to Sep 30, 2019 • Filed on Jun 19, 2020

Organization ProfileN/A
4 MLiss LaneSan Rafael, CA 94901

(415) 461-3014

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

5th percentile

-62%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

100th percentile

5566%

Faster asset growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$5,408,259

Up $5,312,809 (+5566%) from 2018

Net Assets

Up

$5,396,021

Up $5,300,571 (+5553%) from 2018

Liabilities

Up

$12,238

Up $12,238 from 2018

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin5th percentile

Revenue

Down

$3,414,305

Down $530,378 (-13%) from 2018

Expenses

Up

$5,527,156

Up $1,347,043 (+32%) from 2018

Net Income

Down

-$2,112,851

Down $1,877,421 (-797%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $112,193Liabilities 2011: $0Net Assets 2011: $112,1932011Assets 2012: $179,829Liabilities 2012: $0Net Assets 2012: $179,8292012Assets 2013: $189,310Liabilities 2013: $0Net Assets 2013: $189,3102013Assets 2014: $167,346Liabilities 2014: $0Net Assets 2014: $167,3462014Assets 2015: $131,403Liabilities 2015: $0Net Assets 2015: $131,4032015Assets 2016: $237,120Liabilities 2016: $0Net Assets 2016: $237,1202016Assets 2017: $330,880Liabilities 2017: $0Net Assets 2017: $330,8802017Assets 2018: $95,450Liabilities 2018: $0Net Assets 2018: $95,4502018Assets 2019: $5,408,259Liabilities 2019: $12,238Net Assets 2019: $5,396,0212019Assets 2020: $2,281,863Liabilities 2020: $20,452Net Assets 2020: $2,261,4112020Assets 2021: $5,890,053Liabilities 2021: $12,711Net Assets 2021: $5,877,3422021Assets 2022: $1,237,262Liabilities 2022: $37,686Net Assets 2022: $1,199,5762022Assets 2023: $270,730Liabilities 2023: $22,607Net Assets 2023: $248,1232023Assets 2024: $214,220Liabilities 2024: $22,295Net Assets 2024: $191,9252024

Highlighted filing

2019

Assets$5,408,259
Liabilities$12,238
Net Assets$5,396,021
Open 2019 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $264,332Expenses 2011: $183,943Net Income 2011: $80,3892011Revenue 2012: $289,305Expenses 2012: $221,669Net Income 2012: $67,6362012Expenses 2013: $239,6492013Revenue 2014: $231,185Expenses 2014: $253,149Net Income 2014: -$21,9642014Revenue 2015: $224,245Expenses 2015: $260,188Net Income 2015: -$35,9432015Revenue 2016: $460,830Expenses 2016: $355,113Net Income 2016: $105,7172016Revenue 2017: $1,784,869Expenses 2017: $1,691,109Net Income 2017: $93,7602017Revenue 2018: $3,944,683Expenses 2018: $4,180,113Net Income 2018: -$235,4302018Revenue 2019: $3,414,305Expenses 2019: $5,527,156Net Income 2019: -$2,112,8512019Revenue 2020: $2,013,252Expenses 2020: $5,147,862Net Income 2020: -$3,134,6102020Revenue 2021: $8,348,585Expenses 2021: $4,732,654Net Income 2021: $3,615,9312021Revenue 2022: $4,526,811Expenses 2022: $9,204,577Net Income 2022: -$4,677,7662022Revenue 2023: $454,388Expenses 2023: $1,405,841Net Income 2023: -$951,4532023Revenue 2024: $609,479Expenses 2024: $665,677Net Income 2024: -$56,1982024

Highlighted filing

2019

Revenue$3,414,305
Expenses$5,527,156
Net Income-$2,112,851
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jun 19, 2020
Return Version
2018v3.1
Gross Receipts
$3,414,305
Mission and Program Overview

Mission

Education and supporting wild animal, land, ocean, and other environmental protection programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$7,418,548$5,238,324▼ $2,180,224
Cash and Non-Interest-Bearing Accounts$92,732$168,246▲ $75,514
Land, Buildings, and Equipment, Net$2,718$1,689▼ $1,029
Prepaid Expenses and Deferred Charges$1,237$0▼ $1,237
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,515,235$5,408,259▼ $2,106,976
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,363$12,238▲ $5,875
Total Liabilities$6,363$12,238▲ $5,875
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,551,000$5,332,720▼ $2,218,280
Unrestricted Net Assets$-42,128$63,301▲ $105,429
Total Net Assets Fund Balance$7,508,872$5,396,021▼ $2,112,851
Total Liabilities and Net Assets / Fund Balance$7,515,235$5,408,259▼ $2,106,976

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,689$20,978$22,667
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth SmithPresidentFT$44,000$44,000
Michael H SmithSecretary-$500$500

Board Members and Trustees

NameTitle
Neil OstergaardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,105,941
Program Service Revenue
$196,983
Investment Income
$111,208
Other Revenue
$173
All Other Contributions
$3,105,941
Change in Net Assets
$-2,112,851

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$1,274,460Fair Market Value (FMV)
Total Noncash Contributions1$1,274,460-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,414,305
Total Revenue per Audited Statements
$3,414,305
Total Revenue per Form 990
$3,414,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,319,210
Other Expenses$155,571
Salaries, Compensation, and Employee Benefits$52,375
Total Fundraising Expense$9,342
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$5,316,460--$5,316,460
Information Technology$34,437$8,265$3,214$45,916
Current Officers, Directors, Trustees, and Key Employees$33,250$8,170$3,080$44,500
Office Expenses$15,484$3,716$1,444$20,644
Fees for Services Other$6,449$1,358$625$8,432
Payroll Taxes$3,912$939$365$5,216
Insurance$3,189$765$298$4,252
Grants to Domestic Orgs$2,750--$2,750
Other Employee Benefits$1,994$479$186$2,659
Depreciation Depletion$770$185$72$1,027
Travel$470$113$43$626
Other Expenses$162$39$15$216
Total Functional Expenses$5,493,785$24,029$9,342$5,527,156

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,527,156
Total Expenses per Audited Statements$5,527,156
Total Expenses per Form 990$5,527,156
International Activity

International Summary

Spending
$5,316,460

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProtect African Wildlife-00$5,316,460
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Draft of form 990 provided to all board members for review prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon written request.”

Filing and Contact Details

Filer

Filer Name
Undercurrent Inc
EIN
20-1660757
Phone
4154613014
Address
4 MLiss Lane, San Rafael, CA 94901

Signing Officer

Name
Kenneth Smith
Title
President
Signed
2020-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Smith
Formed
2005
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
1
Volunteers
15

Preparer

Firm
Bunker & Company LLP
Address
4340 Redwood Hwy Suite 117, San Rafael, CA 94903-2123
Preparer
Joseph C Bunker
Phone
4154997661
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1: Change of Accounting Method

“Changed to accrual method of accounting during fiscal year.”

Raw XML AppendixShowing 400 of 513 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE UNDERCURRENT BOARD OF DIRECTORS HAS EXPANDED THE PURPOSE OF THIS CORPORATION: 1. TO INFORM SCUBA DIVERS ABOUT HEALTH AND SAFETY ISSUES AND DIVING OPPORTUNITIES, WHILE SUPPORTING CONSERVATION PROJECTS IMPORTANT TO DIVERS.2. TO SUPPORT WILD ANIMAL, LAND, OCEAN, AND OTHER ENVIRONMENTAL PROTECTION PROGRAMS BY IDENTIFYING THOSE ORGANIZATIONS WITH EFFECTIVE PROJECTS AND FINANCIAL NEEDS, SEEKING SOURCES FOR SUPPORT, AND HELPING THEM FUND SPECIFIC PROJECTS.IN THE FURTHERANCE OF EDUCATING SCUBA DIVERS ABOUT HEALTH, TRAVEL AND SAFETY ISSUES WORLDWIDE, THE ORGANIZATION PUBLISHED 10 ONLINE NEWSLETTERS TO SUBSCRIBERS, OPERATED A FREE WEB SITE AND SENT OUT 20,000 EMAILS (15,000 TO THE PUBLIC UPON REQUEST). THE NEWSLETTER IS PUBLISHED MONTHLY FOR 11 MONTHS BEGINNING IN JANUARY. THE PUBLICATION IS THE ONLY AD-FREE SCUBA DIVING MAGAZINE FOR DIVERS. UNDERCURRENT PROVIDES SUBSCRIBERS WITH READER REPORTS, EQUIPMENT REVIEWS, DIVING BOOKS AND GUIDES AND OTHER USEFUL INFORMATION REGARDING HEALTH, TRAVEL AND SAFETY ISSUES SPECIFIC TO SCUBA DIVING WORLDWIDE. THE WEB SITE "UNDERCURRENT.ORG" IS DIVIDED INTO TWO AREAS. PUBLIC, AND MEMBERS. THE PUBLIC AREA PROVIDES A SEASONAL PLANNER, TRAVEL INDEX, EQUIPMENT INDEX, HEALTH AND SAFETY ARTICLES, AND OTHER RELATED INFORMATION, ALL AVAILABLE AT NO CHARGE.GRANTS TO THE TIKKI HYWOOD FOUNDATION IN HARARE, ZIMBABWE, SUPPORT THEIR EXTENDED EFFORT TO PROTECT WILD PANGOLINS, THE MOST POACHED MAMMAL IN THE WORLD, BY RESCUING, REHABILITATING AND RELEASING ANIMALS RETRIEVED FROM ILLEGAL TRADE.GRANTS TO THE SOUTH AFRICAN CARE FOR WILD RHINO SANCTUARY AIDS THEIR PROGRAM TO PROTECT 50 WILD RHINOS. THEY ARE DEVELOPING THE EXISTING REHABILITATION CENTER INTO A SECURE STRONGHOLD TO ACCOMMODATE 100 BLACK AND WHITE RHINOS AS A VIABLE AND SECURE BREEDING POPULATION. GRANTS TO THE NATURAL RESOURCE CONSERVATION NETWORK (UGANDA) HELP THEM IMPLEMENT THEIR PARTNERSHIP WITH THE UGANDA WILDLIFE AUTHORITY IN WILDLIFE CRIME LAW ENFORCEMENT. NRCN PROSECUTORS ARE LICENSED TO PRACTICE AS ADVOCATES IN BOTH THE SUPREME COURT OF UGANDA AND SUBORDINATE JUDICIARIES TO PRIVATELY PROSECUTE WILDLIFE CRIMINAL CASES. GRANTS TO THE NATURAL RESOURCE CONSERVATION NETWORK (NRCN) COMBAT WILDLIFE TRAFFICKING IN UGANDA BY INCREASING THE INVESTIGATIVE CAPACITY OF WILDLIFE LAW ENFORCEMENT, AND IN THE LONG RUN, DETER POTENTIAL POACHERS AND TRAFFICKERS. NRCN HAS UNCOVERED COMPLICITY AMONG SEVERAL ERRANT OFFICERS IN THE UGANDA WILDLIFE AUTHORITY, UGANDA PEOPLES DEFENSE FORCE, AND THE UGANDAN POLICE. GRANTS TO THE NAMIBIA NATURE FOUNDATION FUND AND THE ROOIKAT TRUST FOR THEIR CROSS-BORDER AND NATIONAL COUNTER WILDLIFE CRIME SUPPORT PROGRAM, SUPPORT THE PROTECTION OF WILD ANIMALS IN SEVERAL AFRICAN NATIONS, INCLUDING TANZANIA, MALAWI, ZIMBABWE, AND ZAMBIA. GRANT TO THE FRANKFURT ZOOLOGICAL SOCIETY SUPPORTS THE PURCHASE OF A CESSNA AIRPLANE FOR WILDLIFE SURVEILLANCE IN THE GONAREZHOU NATIONAL PARK IN ZIMBABWE.GRANT TO THE LILONGWE WILDLIFE TRUST IN MALAWI SUPPORTS INVESTIGATIONS INTO THE ILLICIT POACHING AND SMUGGLING TRADES.
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0186
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0479
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01994
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02659
IRS990/OtherExpensesGrp/Desc0Fees for Editorials
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039
IRS990/OtherExpensesGrp/ProgramServicesAmt074458
IRS990/OtherExpensesGrp/ProgramServicesAmt1162
IRS990/OtherExpensesGrp/TotalAmt074458
IRS990/OtherExpensesGrp/TotalAmt1216
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneos
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0173
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0173
IRS990/OtherRevenueTotalAmt0173
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0365
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0939
IRS990/PayrollTaxesGrp/ProgramServicesAmt03912
IRS990/PayrollTaxesGrp/TotalAmt05216
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07418548
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05238324
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01237
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kenneth Smith
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Newsletter Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0196983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0196983
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03739942
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03959267
IRS990/PYInvestmentIncomeAmt074
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0157894
IRS990/PYProgramServiceRevenueAmt0204667
IRS990/PYRevenuesLessExpensesAmt0-235430
IRS990/PYSalariesCompEmpBnftPaidAmt062952
IRS990/PYTotalExpensesAmt04180113
IRS990/PYTotalRevenueAmt03944683
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2112851
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02659720
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010791030
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt013450750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03105941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011290942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01581561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0234743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016225098
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0111208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0111468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02780
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0196983
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0204337
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0202420
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0203954
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0210151
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01017845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0111208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0111468
IRS990ScheduleA/InvestmentIncomeCYPct00.00640
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0173
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0794
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01701
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02771
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.20170
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt03501942
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02952751
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010791030
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt013743781
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0293031
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0293031
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03302924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011495506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01784808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0439998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0222487
IRS990ScheduleA/Total509Grp/TotalAmt017245723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03414305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011495683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01784869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0440860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0224245
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017359962
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01689
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020978
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022667
IRS990ScheduleD/ExpensesSubtotalAmt05527156
IRS990ScheduleD/RevenueSubtotalAmt03414305
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01689
IRS990ScheduleD/TotalExpensesPerForm990Amt05527156
IRS990ScheduleD/TotalRevenuePerForm990Amt03414305
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03414305
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05527156
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt05316460
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Protect African Wildlife
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0150000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt11901900
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt228560
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt3419000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt4467000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt55000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt6501036
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt7585964
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt8603000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt9655000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire trans.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Wire trans.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2Wire trans.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3Wire trans.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4Wire trans.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5Wire trans.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt6Wire trans.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt7Wire trans.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt8Wire trans.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt9Wire trans.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Protect Wildlife
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Protect Wildlife
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Protect Wildlife
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3Protect Wildlife
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4Protect Wildlife
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5Protect Wildlife
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6Protect Wildlife
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt7Protect Wildlife
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt8Protect Wildlife
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt9Protect Wildlife
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Sub-Saharan
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2Sub-Saharan
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3Sub-Saharan
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4Sub-Saharan
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5Sub-Saharan

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,408,259
Liabilities
$12,238
Net assets
$5,396,021
Revenue
$3,414,305
Expenses
$5,527,156
Net income
-$2,112,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.02$0.19$0.61$0.67$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.02$0.25$0.45$1.41$0.95
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.04$1.20$4.53$9.20$4.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$0.01$5.88$8.35$4.73$3.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.02$2.26$2.01$5.15$3.13
2019Detailed filing. Detailed filing data is available for this year.$5.41$0.01$5.40$3.41$5.53$2.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$3.94$4.18$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$1.78$1.69$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.46$0.36$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.22$0.26$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.23$0.25$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.24
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.29$0.22$0.07
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.26$0.18$0.08