Civic Intelligence

Wildlife Sos USA

990EZ • Fiscal year 2012 • EIN 20-3274638

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 13, 2013

Organization ProfileWWW.WILDLIFESOS.ORG

View Organization Page

406 East 300 SouthRoom/Suite 30284111
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

70%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$99,377

Up $41,042 (+70%) from 2011

Net Assets

Up

$99,377

Up $41,042 (+70%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$127,291

Up $30,535 (+32%) from 2011

Expenses

Up

$86,249

Up $39,604 (+85%) from 2011

Net Income

Down

$41,042

Down $9,069 (-18%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $8,224Net Assets 2010: $8,2242010Assets 2011: $58,335Net Assets 2011: $58,3352011Assets 2012: $99,377Net Assets 2012: $99,3772012Assets 2013: $99,262Liabilities 2013: $263Net Assets 2013: $98,9992013Assets 2014: $310,174Liabilities 2014: $8,504Net Assets 2014: $301,6702014Assets 2015: $470,421Liabilities 2015: $20,866Net Assets 2015: $449,5552015Assets 2016: $516,188Liabilities 2016: $26,719Net Assets 2016: $489,4692016Assets 2017: $466,418Liabilities 2017: $29,536Net Assets 2017: $436,8822017Assets 2018: $434,569Liabilities 2018: $26,718Net Assets 2018: $407,8512018Assets 2019: $442,194Liabilities 2019: $62,143Net Assets 2019: $380,0512019Assets 2020: $611,911Liabilities 2020: $56,825Net Assets 2020: $555,0862020Assets 2021: $819,400Liabilities 2021: $39,512Net Assets 2021: $779,8882021Assets 2022: $818,580Liabilities 2022: $37,545Net Assets 2022: $781,0352022Assets 2023: $958,576Liabilities 2023: $55,171Net Assets 2023: $903,4052023Assets 2024: $2,514,680Liabilities 2024: $60,811Net Assets 2024: $2,453,8692024

Highlighted filing

2012

Assets$99,377
Liabilities-
Net Assets$99,377
Open 2012 Filing

Operations Trend

Revenue Growth80th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $35,462Expenses 2010: $129,769Net Income 2010: -$94,3072010Revenue 2011: $96,756Expenses 2011: $46,645Net Income 2011: $50,1112011Revenue 2012: $127,291Expenses 2012: $86,249Net Income 2012: $41,0422012Revenue 2013: $249,023Expenses 2013: $249,401Net Income 2013: -$3782013Revenue 2014: $1,235,343Expenses 2014: $1,032,672Net Income 2014: $202,6712014Revenue 2015: $1,605,685Expenses 2015: $1,457,800Net Income 2015: $147,8852015Revenue 2016: $1,833,609Expenses 2016: $1,793,045Net Income 2016: $40,5642016Revenue 2017: $1,932,731Expenses 2017: $1,986,966Net Income 2017: -$54,2352017Revenue 2018: $1,839,507Expenses 2018: $1,864,985Net Income 2018: -$25,4782018Revenue 2019: $2,166,057Expenses 2019: $2,200,824Net Income 2019: -$34,7672019Revenue 2020: $2,326,141Expenses 2020: $2,156,219Net Income 2020: $169,9222020Revenue 2021: $3,071,574Expenses 2021: $2,840,613Net Income 2021: $230,9612021Revenue 2022: $2,984,314Expenses 2022: $2,940,654Net Income 2022: $43,6602022Revenue 2023: $3,006,338Expenses 2023: $2,916,003Net Income 2023: $90,3352023Revenue 2024: $5,631,308Expenses 2024: $4,087,448Net Income 2024: $1,543,8602024

Highlighted filing

2012

Revenue$127,291
Expenses$86,249
Net Income$41,042
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Protecting india's wildlife from habitat loss and human exploitation.

Filing and Contact Details

Filer

EIN
20-3274638
Raw XML Appendix171 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.

Path#Value
CompensationExplanation/Compensation/PersonName0KATE SCHNEPEL
CompensationExplanation/Compensation/PersonName1JAIME AALEN
CompensationExplanation/Compensation/PersonName2DANIELLE BRIGIDA
CompensationExplanation/Compensation/PersonName3THOMAS SHARP
CompensationExplanation/Compensation/PersonName4NICOLE SHARP
CompensationExplanation/Compensation/PersonName5AMBER AYERS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY058290
IRS990EZ/CashSavingsAndInvestments/EOY099356
IRS990EZ/ContributionsGiftsGrantsEtc0127238
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear041042
IRS990EZ/FeesAndOthPymtToIndContractors02006
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid050000
IRS990EZ/GrossReceipts0127291
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome053
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY058335
IRS990EZ/NetAssetsOrFundBalancesBOY058335
IRS990EZ/NetAssetsOrFundBalances/EOY099377
IRS990EZ/NetAssetsOrFundBalancesEOY099377
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation418176
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATE SCHNEPEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAIME AALEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DANIELLE BRIGIDA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3THOMAS SHARP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NICOLE SHARP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5AMBER AYERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY045
IRS990EZ/OtherAssetsTotal/EOY021
IRS990EZ/OtherExpensesTotal015142
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DEDICATED TO PROTECTING INDIA WILDLIFE.
IRS990EZ/PrintingPublicationsPostage0879
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HELP WITH THE RESCUE OF "DANCING BEARS" IN INDIA. ALSO PROVIDED FUNDS TO TRANSPORT BEARS TO THE SANCTUARY AND PROVIDE SUPPORT TO THE VET CLINIC FOR THE RESCUED BEARS. FUND CONSERVATION EFFORTS TO PREVENT BEARS FROM BEING SLAIN IN THE WILD.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PUBLIC EDUCATION CAMPAIGN TO HELP INDIA'S WILDLIFE PROGRAM. INVOLVES DOING AN ONLINE NEWSLETTER THAT IS SENT TO NUMEROUS PEOPLE. PROVIDE INFORMATIONAL DOCUMENTS TO THE PUBLIC AS WELL AS SPEAK AT ZOOS AND UNIVERSITIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations050000
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses058192
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14864
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits018222
IRS990EZ/StatesWhereCopyOfReturnIsFiled0UT
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1063 SOUTH 300 EAST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ST GEORGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084770
IRS990EZ/TheBooksAreInCareOf/NamePerson0HINTON BURDICK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04356283663
IRS990EZ/TotalAssets/BOY058335
IRS990EZ/TotalAssets/EOY099377
IRS990EZ/TotalExpenses086249
IRS990EZ/TotalProgramServiceExpenses063056
IRS990EZ/TotalRevenue0127291
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.WILDLIFESOS.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal079501
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0127238
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year096755
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years035321
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years065025
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years097198
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0421537
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear053
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0141
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0904
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02304
IRS990ScheduleA/GrossInvestmentIncome170/Total03403
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.80490
IRS990ScheduleA/PublicSupportPertcentPriorYear00.84710
IRS990ScheduleA/PublicSupportTotal1700342036
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0127238
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year096755
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years035321
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years065025
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years097198
IRS990ScheduleA/Total170/Total0421537
IRS990ScheduleA/TotalSupport0424940
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0WILDLIFE SOS INDIA D-210, DEFENCE COLONY NEW DELHI, IN 110024 50,000 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING 2,345 TRAVEL 7,841 INSURANCE 1,644 BANK CHARGES 170 SUPPLIES 584 TELEPHONE 2,063 MEMBERSHIP DUES 120 FEED FOR ANIMALS 351 NON-INVESTMENT DEPRECIATION 24 TOTAL 15,142
IRS990ScheduleO/GeneralExplanation/Explanation2FURNITURE AND FIXTURES 1,483 1,483 LESS ACCUMULATED DEPRECIATION 1,438 1,462 TOTAL 45 21
IRS990ScheduleO/GeneralExplanation/Explanation3HELP WITH THE RESCUE OF "DANCING BEARS" IN INDIA. ALSO PROVIDED FUNDS TO TRANSPORT BEARS TO THE SANCTUARY AND PROVIDE SUPPORT TO THE VET CLINIC FOR THE RESCUED BEARS. FUND CONSERVATION EFFORTS TO PREVENT BEARS FROM BEING SLAIN IN THE WILD.
IRS990ScheduleO/GeneralExplanation/Explanation4PUBLIC EDUCATION CAMPAIGN TO HELP INDIA'S WILDLIFE PROGRAM. INVOLVES DOING AN ONLINE NEWSLETTER THAT IS SENT TO NUMEROUS PEOPLE. PROVIDE INFORMATIONAL DOCUMENTS TO THE PUBLIC AS WELL AS SPEAK AT ZOOS AND UNIVERSITIES.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier4SECOND ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203274638
ReturnHeader/Filer/Name/BusinessNameLine10WILDLIFE SOS USA
ReturnHeader/Filer/NameControl0WILD
ReturnHeader/Filer/Phone08019496050
ReturnHeader/Filer/USAddress/AddressLine10406 EAST 300 SOUTH
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 302
ReturnHeader/Filer/USAddress/City0SALT LAKE CITY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084111
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-13
ReturnHeader/Officer/Name0JAIME AALEN
ReturnHeader/Officer/Phone08019496050
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HINTONBURDICK PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1063 SOUTH 300 EAST STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ST GEORGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0847702948
ReturnHeader/Preparer/Name0MORRIS J PEACOCK CPA
ReturnHeader/Preparer/Phone04356283663
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-22T09:14:19-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$99,377
Liabilities
-
Net assets
$99,377
Revenue
$127,291
Expenses
$86,249
Net income
$41,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.06$2.45$5.63$4.09$1.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.06$0.90$3.01$2.92$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.04$0.78$2.98$2.94$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.04$0.78$3.07$2.84$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.06$0.56$2.33$2.16$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.06$0.38$2.17$2.20$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.03$0.41$1.84$1.86$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.03$0.44$1.93$1.99$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.03$0.49$1.83$1.79$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$1.61$1.46$0.15
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.01$0.30$1.24$1.03$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.25$0.25$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.13$0.09$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.10$0.05$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.04$0.13$0.09