Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Flat$606,678
Flat from 2018
Net Assets
Flat$596,391
Flat from 2018
Liabilities
Flat$10,287
Flat from 2018
Revenue And Expenses
Revenue
Flat$1,413,444
Flat from 2018
Expenses
Flat$1,395,313
Flat from 2018
Net Income
Flat$18,131
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2017 to Oct 31, 2018
- Signed
- Mar 9, 2020
- Return Version
- 2017v2.3
- Gross Receipts
- $1,511,928
Mission and Program Overview
Mission
Global wildlife trust is dedicated to broadening human understanding of the animal world through immersion in naturalistic recreations and educational programs using live animals both on site and in the community.
Global wildlife trust is dedicated to broadening human understanding of the animal world through immersion in the naturalistic recreations and educational programs using live animals both on site and in the community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $511,213 | $445,023 | ▼ $66,190 |
| Land, Buildings, and Equipment, Net | $77,063 | $104,621 | ▲ $27,558 |
| Cash and Non-Interest-Bearing Accounts | $75,857 | $32,716 | ▼ $43,141 |
| Inventories for Sale or Use | $29,178 | $15,902 | ▼ $13,276 |
| Intangible Assets | - | $8,416 | - |
| Loans From Officers Directors | $86,966 | $4,000 | ▼ $82,966 |
| Total Assets | $693,311 | $606,678 | ▼ $86,633 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $23,340 | - | - |
| Accounts Payable and Accrued Expenses | - | $5,490 | - |
| Other Liabilities | $3,435 | $797 | ▼ $2,638 |
| Total Liabilities | $113,741 | $10,287 | ▼ $103,454 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $579,570 | $596,391 | ▲ $16,821 |
| Total Net Assets Fund Balance | $579,570 | $596,391 | ▲ $16,821 |
| Total Liabilities and Net Assets / Fund Balance | $693,311 | $606,678 | ▼ $86,633 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $37,210 | $8,993 | - |
| Equipment | $67,411 | $68,785 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Richard Hahn | Executive Director | FT | $50,960 | $50,960 |
| Mary Anne Hahn | Treasurer | FT | $37,440 | $37,440 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kelly Johnson | President/ Secretary |
| Sarah Lefebvre | Board Member |
| Sr Starrette Galanis | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $27,406
- Program Service Revenue
- $1,228,172
- Investment Income
- $606
- Other Revenue
- $157,260
- All Other Contributions
- $27,406
- Change in Net Assets
- $18,131
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $699,317 |
| Salaries, Compensation, and Employee Benefits | $695,996 |
| Total Fundraising Expense | $24,145 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $509,407 | $31,054 | $13,442 | $553,903 |
| All Other Expenses | $159,071 | $24,882 | - | $183,953 |
| Current Officers, Directors, Trustees, and Key Employees | $52,000 | $27,560 | $8,840 | $88,400 |
| Insurance | $58,732 | $5,105 | - | $63,837 |
| Advertising | $53,813 | - | - | $53,813 |
| Payroll Taxes | $46,930 | $4,900 | $1,863 | $53,693 |
| Occupancy | $48,000 | - | - | $48,000 |
| Other Expenses | $47,761 | - | - | $47,761 |
| Fees for Services Accounting | - | $22,586 | - | $22,586 |
| Depreciation Depletion | $20,125 | - | - | $20,125 |
| Fees for Services Other | $16,399 | - | - | $16,399 |
| Interest | $12,040 | - | - | $12,040 |
| Office Expenses | - | $3,581 | - | $3,581 |
| Travel | $3,387 | - | - | $3,387 |
| Fees for Services Legal | $2,259 | - | - | $2,259 |
| Total Functional Expenses | $1,251,500 | $119,668 | $24,145 | $1,395,313 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $86,966 | $4,000 | ▼ $82,966 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Sales Tax Payable | $587 |
| Other Liabilities | $210 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Richard hahn and mary anne hahn are husband and wife. Richard & mary anne hahn are the founding members. The organization has a board of directors who are the governing body and are prepared to act on behalf of global wildlife trust. Richard & mary anne hahn are employed by global wildlife trust and as such work under the guidelines and duties assigned by the board.”
Form 990, Part VI, Section A, Line 8B
“The organization has no committee authorized to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“The treasurer reviews the 990 upon completion for accuracy”
Form 990, Part VI, Section B, Line 12C
“Possible conflicts of interest are discussed at board meetings.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Global Wildlife Trustinc
- EIN
- 20-1935855
- Phone
- 3012714922
- Address
- 13019 CATOCTIN FURNACE ROAD, THURMONT, MD 21788
- Doing Business As
- Catoctin Wildlife Preserve & Zoo
Signing Officer
- Name
- Richard Hahn
- Title
- President
- Phone
- 3012714922
- Signed
- 2020-03-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Richard Hahn
- Formed
- 2006
- Legal Domicile
- Md
- Voting Board Members
- 5
- Independent Board Members
- 3
- Employees
- 50
- Volunteers
- 6
Preparer
- Firm
- Draper & Mcginley Pa
- Address
- 365 W PATRICK ST, FREDERICK, MD 21701
- Preparer
- Joyce a Draper
- Phone
- 3016947411
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Services: program service expenses 40,394. Management and general expenses 1,878. Fundraising expenses 0. Total expenses 42,272. Supplies: program service expenses 32,607. Management and general expenses 496. Fundraising expenses 0. Total expenses 33,103. Credit card fees: program service expenses 0. Management and general expenses 21,334. Fundraising expenses 0. Total expenses 21,334. Telephone & cable: program service expenses 18,322. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,322. Equip/small purch and r&m: program service expenses 16,914. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,914. Property taxes: program service expenses 13,628. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,628. R&m - buildings: program service expenses 7,391. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,391. Dues & subscriptions: program service expenses 5,626. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,626. Fuel: program service expenses 5,486. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,486. Donations: program service expenses 5,070. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,070. Refunds: program service expenses 3,091. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,091. Staff appreciation: program service expenses 2,612. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,612. Postage: program service expenses 1,687. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,687. Meals: program service expenses 1,669. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,669. Licenses: program service expenses 1,360. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,360. Freight/shipping: program service expenses 1,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,300. Bank service charges: program service expenses 0. Management and general expenses 1,174. Fundraising expenses 0. Total expenses 1,174. Miscellaneous: program service expenses 1,165. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,165. Education: program service expenses 521. Management and general expenses 0. Fundraising expenses 0. Total expenses 521. Animal purchase: program service expenses 228. Management and general expenses 0. Fundraising expenses 0. Total expenses 228.”
FORM 990, PART XI, LINE 9:
“Nondeductible expenses -1,310.”
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 553903 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1863 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4900 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46930 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53693 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD HAHN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SAFARI RIDES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GROUPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEMBERSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CAMEL RIDES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 788697 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 155886 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 94435 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 62225 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 36750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 788697 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 155886 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 94435 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 62225 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 36750 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 10227 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 594 |
| IRS990/PYOtherExpensesAmt | 0 | 698448 |
| IRS990/PYOtherRevenueAmt | 0 | 116213 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1431491 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 169538 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 690539 |
| IRS990/PYTotalExpensesAmt | 0 | 1388987 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1558525 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 18131 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1296055 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 511213 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 445023 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 27406 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10227 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11732 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7880 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36544 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 93789 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 606 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 594 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 523 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 358 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 307 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2388 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1413444 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1547704 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1280533 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1351785 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1170888 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6764354 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 606 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 594 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 523 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 358 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 307 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2388 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6858143 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1440850 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1557931 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1292265 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1359665 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1207432 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6858143 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1441456 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1558525 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1292788 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1360023 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1207739 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6860531 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 37210 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 8993 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 46203 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 67411 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 68785 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 136196 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 587 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 210 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 104621 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 797 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 4000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | SEE PART V |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 1 | SEE PART V |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | SEE PART V |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | SEE PART V |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 24857 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 62109 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | KEY EMPLOYEEE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | KEY EMPLOYEEE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 1 |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | LOAN PAYABLE TO MARY ANNE AND RICHARD HAHN FOR LEASE OF LAND AND IMPROVEMENTS. |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 1 | LOAN PAYABLE TO MARY ANNE AND RICHARD HAHN FOR WORKING CAPITAL. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II, LINE 1 |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART II, LINE 2 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 4000 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RICHARD HAHN AND MARY ANNE HAHN ARE HUSBAND AND WIFE. RICHARD & MARY ANNE HAHN ARE THE FOUNDING MEMBERS. THE ORGANIZATION HAS A BOARD OF DIRECTORS WHO ARE THE GOVERNING BODY AND ARE PREPARED TO ACT ON BEHALF OF GLOBAL WILDLIFE TRUST. RICHARD & MARY ANNE HAHN ARE EMPLOYED BY GLOBAL WILDLIFE TRUST AND AS SUCH WORK UNDER THE GUIDELINES AND DUTIES ASSIGNED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS NO COMMITTEE AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE TREASURER REVIEWS THE 990 UPON COMPLETION FOR ACCURACY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | POSSIBLE CONFLICTS OF INTEREST ARE DISCUSSED AT BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SERVICES: PROGRAM SERVICE EXPENSES 40,394. MANAGEMENT AND GENERAL EXPENSES 1,878. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,272. SUPPLIES: PROGRAM SERVICE EXPENSES 32,607. MANAGEMENT AND GENERAL EXPENSES 496. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,103. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21,334. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,334. TELEPHONE & CABLE: PROGRAM SERVICE EXPENSES 18,322. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,322. EQUIP/SMALL PURCH AND R&M: PROGRAM SERVICE EXPENSES 16,914. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,914. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 13,628. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,628. R&M - BUILDINGS: PROGRAM SERVICE EXPENSES 7,391. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,391. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 5,626. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,626. FUEL: PROGRAM SERVICE EXPENSES 5,486. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,486. DONATIONS: PROGRAM SERVICE EXPENSES 5,070. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,070. REFUNDS: PROGRAM SERVICE EXPENSES 3,091. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,091. STAFF APPRECIATION: PROGRAM SERVICE EXPENSES 2,612. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,612. POSTAGE: PROGRAM SERVICE EXPENSES 1,687. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,687. MEALS: PROGRAM SERVICE EXPENSES 1,669. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,669. LICENSES: PROGRAM SERVICE EXPENSES 1,360. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,360. FREIGHT/SHIPPING: PROGRAM SERVICE EXPENSES 1,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,300. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,174. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,174. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,165. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,165. EDUCATION: PROGRAM SERVICE EXPENSES 521. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 521. ANIMAL PURCHASE: PROGRAM SERVICE EXPENSES 228. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 228. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NONDEDUCTIBLE EXPENSES -1,310. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 693311 |
| IRS990/TotalAssetsEOYAmt | 0 | 606678 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 693311 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 606678 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 27406 |
| IRS990/TotalEmployeeCnt | 0 | 50 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 24145 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 119668 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1251500 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1395313 |
| IRS990/TotalGrossUBIAmt | 0 | 89983 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 113741 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10287 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 113741 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10287 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $606,678
- Liabilities
- $10,287
- Net assets
- $596,391
- Revenue
- $1,413,444
- Expenses
- $1,395,313
- Net income
- $18,131