Civic Intelligence

Wildlife Sos USA

990 • Fiscal year 2015 • EIN 20-3274638

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileWWW.WILDLIFESOS.ORG

View Organization Page

406 E 300 S 302Salt Lake City, UT 84111

(801) 638-0517

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

66th percentile

9.2%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$56,850

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

91st percentile

52%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

30%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$470,421

Up $160,247 (+52%) from 2014

Net Assets

Up

$449,555

Up $147,885 (+49%) from 2014

Liabilities

Up

$20,866

Up $12,362 (+145%) from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin66th percentile

Revenue

Up

$1,605,685

Up $370,342 (+30%) from 2014

Expenses

Up

$1,457,800

Up $425,128 (+41%) from 2014

Net Income

Down

$147,885

Down $54,786 (-27%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2015

Assets$470,421
Liabilities$20,866
Net Assets$449,555
Open 2015 Filing

Operations Trend

Revenue Growth82nd 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

2015

Revenue$1,605,685
Expenses$1,457,800
Net Income$147,885
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.0
Gross Receipts
$1,613,428
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,933$304,569▲ $225,636
Savings and Temporary Cash Investments$138,311$146,963▲ $8,652
Pledges and Grants Receivable$81,568$0▼ $81,568
Prepaid Expenses and Deferred Charges$10,380$9,875▼ $505
Inventories for Sale or Use-$5,828-
Land, Buildings, and Equipment, Net$982$1,815▲ $833
Accounts Receivable-$1,371-
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-
Total Assets$310,174$470,421▲ $160,247
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,248$20,866▲ $12,618
Other Liabilities$256--
Total Liabilities$8,504$20,866▲ $12,362
Net Assets / Fund Balance
Unrestricted Net Assets$160,417$252,681▲ $92,264
Temporarily Rstr Net Assets$141,253$196,874▲ $55,621
Total Net Assets Fund Balance$301,670$449,555▲ $147,885
Total Liabilities and Net Assets / Fund Balance$310,174$470,421▲ $160,247

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,815$922$2,737
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole SharpExecutive DirectorFT$56,850$56,850

Board Members and Trustees

NameTitle
Jon DunnPresident
Amber AyersVice President
Brett AdamsBoard Member
Thomas SharpBoard Member
Tracy KellyBoard Member
Geeta SeshamaniNonvoting Membr
Kartick SatyanarayanNonvoting Membr
Danielle BrigidaSecretary
Kristen Ward BrozTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,544,523
Program Service Revenue
$21,434
Investment Income
$100
Other Revenue
$39,628
All Other Contributions
$1,544,523
Change in Net Assets
$147,885

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,605,685
Total Revenue per Audited Statements
$1,605,685
Total Revenue per Form 990
$1,605,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,084,679
Other Expenses$211,980
Salaries, Compensation, and Employee Benefits$161,141
Total Fundraising Expense$105,589
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,084,679--$1,084,679
Other Salaries and Wages$46,656$39,259$18,376$104,291
Current Officers, Directors, Trustees, and Key Employees$30,922$12,964$12,964$56,850
Advertising$8,337$10,302$19,102$37,741
All Other Expenses$10,621$13,330$962$24,913
Travel$14,810$1,797$1,664$18,271
Other Expenses$7,398$4,199$20$11,617
Information Technology-$5,933$348$6,281
Fees for Services Accounting-$5,215-$5,215
Fees for Services Legal$4,360--$4,360
Office Expenses-$2,430-$2,430
Insurance-$2,411-$2,411
Conferences and Meetings$2,100--$2,100
Fees for Services Other$420-$450$870
Depreciation Depletion-$511-$511
Total Functional Expenses$1,246,490$105,721$105,589$1,457,800

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,457,800
Total Expenses per Audited Statements$1,457,800
Total Expenses per Form 990$1,457,800
International Activity

International Summary

Spending
$1,084,679

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
South AsiaProgram ServicesBear/elephant Rescue00$1,084,679
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,529
Fundraising Direct Expenses$6,901
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online Auction$46,529$46,529$6,901$39,628
Total Events$46,529$46,529$6,901$39,628
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
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Thomas sharp, a director, is married to nicole sharp the executive director. Brett adams is married to an employee who is the director of development.”

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“The organization updated the wording for clarification and circumstances they could not foresee ten years ago when the bylaws were adopted.”

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

“Appropiate members of the board of directors review the return prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization requires an annual written confirmation of conflict of interest and any potential conflict of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board determines the salary for the executive director and reviews it annually and will adjust as they determine appropiate.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board determines the compensation for key employees and reviews them annually and will adjust as they determine appropiate.”

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

“Governing documents, policies and financial statements are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Wildlife Sos USA
EIN
20-3274638
Phone
8016380517
Address
406 E 300 S 302, SALT LAKE CITY, UT 84111

Signing Officer

Name
Nicole Sharp
Title
Executive Director
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Sharp
Formed
2005
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
8

Preparer

Firm
Haynie and Company Cpas
Address
1785 West 2300 South, Salt Lake City, UT 84119-2065
Preparer
Brian S Jacobson CPA
Phone
8019724800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: provide funds for the proper equipment in the various sanctuaries operated by wildlife sos india. Equipment necessities include medical, enrichment and saftey equipment as well as facilities equipment for operation of sanctuaries. Other program services 5: provide support for other animals and other services.”

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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/Desc0PROVIDE SUPPORT FOR RESCUE AND CARE OF CAPTIVE ELEPHANTS IN INDIA. CAPTIVE ELEPHANTS INCLUDE TEMPLE, BEGGING AND CIRCUS ELEPHANTS. THE RESCUE OF THE ELEPHANTS INCLUDES PROVIDING RESOURCES FOR APPROPIATE TRANSPORT OF ELEPHANTS, FUNDING TO BUILD ELEPHANT SHELTERS AND POOLS AND APPROPRIATE LEGAL ACTION. CARE OF RESCUED ELEPHANTS INCLUDES PROVIDING FINANCIAL SUPPORT TO TREAT INJURIES AND WOUNDS ACCUMULATED FROM YEARS OF ABUSE AND PROPER NUTRITION.PROVIDE A FORMAL EDUCATIONAL EFFORT TO TRAIN MAHOUTS (ELEPHANT CAREGIVERS) BY FUNDING A CLASSROOM AND SKILLED STAFF TO VISIT AND PROVIDE INSTRUCTION.PROVIDE EDUCATION AND AWARENESS OF ELEPHANTS THROUGH WEBINARS, LECTURE SERIES, PRESS STORIES, INTERVIEWS AND LITERATURE DISTRIBUTION IN THE U.S., INDIA, AND OTHER COUNTRIES.
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0842
IRS990/GrossReceiptsAmt01613428
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0348
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05933
IRS990/InformationTechnologyGrp/TotalAmt06281
IRS990/InsuranceGrp/ManagementAndGeneralAmt02411
IRS990/InsuranceGrp/TotalAmt02411
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05828
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0100
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0922
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0982
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01815
IRS990/LandBldgEquipCostOrOtherBssAmt02737
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0842
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROTECTING INDIA'S WILDLIFE FROM HABITAT LOSS AND HUMAN EXPLOITATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0301670
IRS990/NetAssetsOrFundBalancesEOYAmt0449555
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039628
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02430
IRS990/OfficeExpensesGrp/TotalAmt02430
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1DONATION PROCESSING CHARGES
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt046029
IRS990/OtherExpensesGrp/FundraisingAmt14749
IRS990/OtherExpensesGrp/FundraisingAmt2925
IRS990/OtherExpensesGrp/FundraisingAmt320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34199
IRS990/OtherExpensesGrp/ProgramServicesAmt029327
IRS990/OtherExpensesGrp/ProgramServicesAmt16860
IRS990/OtherExpensesGrp/ProgramServicesAmt27398
IRS990/OtherExpensesGrp/TotalAmt048341
IRS990/OtherExpensesGrp/TotalAmt134417
IRS990/OtherExpensesGrp/TotalAmt212502
IRS990/OtherExpensesGrp/TotalAmt311617
IRS990/OtherLiabilitiesGrp/BOYAmt0256
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018376
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039259
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046656
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104291
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt081568
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010380
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09875
IRS990/PrincipalOfficerNm0NICOLE SHARP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc1SALE OF MERCHANDISE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119696
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE FUNDS FOR THE PROPER EQUIPMENT IN THE VARIOUS SANCTUARIES OPERATED BY WILDLIFE SOS INDIA. EQUIPMENT NECESSITIES INCLUDE MEDICAL, ENRICHMENT AND SAFTEY EQUIPMENT AS WELL AS FACILITIES EQUIPMENT FOR OPERATION OF SANCTUARIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0222470
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0217358
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0214509
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE SUPPORT FOR THE CARE AND RESCUE OF SLOTH BEARS "DANCING BEARS" IN INDIA. INCLUDES FUNDS TO TRANSPORT BEARS TO SANCTUARY AND BUILD ENCLOSURES FOR THEIR ENRICHMENT AND REHABILITATION. PROVIDE EDUCATION AND AWARENESS ABOUT SLOTH BEARS IN INDIA THROUGH PRESENTATIONS, PRESS AND LITERATURE DISTRIBUTION. ALSO, MAKE RECOMMENDATIONS TO A VARIETY OF AGENCIES FOR THEIR ON-GOING CONSERVATION/PROTECTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0192407
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0179638
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0179100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01236622
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0914739
IRS990/PYInvestmentIncomeAmt028
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt060628
IRS990/PYOtherRevenueAmt0-1307
IRS990/PYRevenuesLessExpensesAmt0202671
IRS990/PYSalariesCompEmpBnftPaidAmt057305
IRS990/PYTotalExpensesAmt01032672
IRS990/PYTotalRevenueAmt01235343
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0147885
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0739018
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0138311
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01544523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01236622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0249005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0127238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03254143
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92170
IRS990ScheduleA/PublicSupportPY170Pct00.94350
IRS990ScheduleA/PublicSupportTotal170Amt02999625
IRS990ScheduleA/SubstantialContributorsTotAmt0254518
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01544523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01236622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0249005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096755
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03254143
IRS990ScheduleA/TotalSupportAmt03254343
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt01815
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0922
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02737
IRS990ScheduleD/ExpensesSubtotalAmt01457800
IRS990ScheduleD/RevenueSubtotalAmt01605685
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01815
IRS990ScheduleD/TotalExpensesPerForm990Amt01457800
IRS990ScheduleD/TotalRevenuePerForm990Amt01605685
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01605685
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01457800
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01084679
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0BEAR/ELEPHANT RESCUE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$470,421
Liabilities
$20,866
Net assets
$449,555
Revenue
$1,605,685
Expenses
$1,457,800
Net income
$147,885
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