Civic Intelligence

Wildlife Sos USA

990 • Fiscal year 2018 • EIN 20-3274638

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 30, 2019

Organization ProfileWWW.WILDLIFESOS.ORG

View Organization Page

406 E 300 S 302Salt Lake City, UT 84111

(385) 227-6418

Siviq Scores

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

Liabilities / Assets

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$67,245

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

19th percentile

-6.8%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-4.8%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$434,569

Down $31,849 (-6.8%) from 2017

Net Assets

Down

$407,851

Down $29,031 (-6.6%) from 2017

Liabilities

Down

$26,718

Down $2,818 (-9.5%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin35th percentile

Revenue

Down

$1,839,507

Down $93,224 (-4.8%) from 2017

Expenses

Down

$1,864,985

Down $121,981 (-6.1%) from 2017

Net Income

Up

-$25,478

Up $28,757 (+53%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2018

Assets$434,569
Liabilities$26,718
Net Assets$407,851
Open 2018 Filing

Operations Trend

Revenue Growth29th 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

2018

Revenue$1,839,507
Expenses$1,864,985
Net Income-$25,478
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.1
Gross Receipts
$1,906,869
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$151,130$154,171▲ $3,041
Investments in Publicly Traded Securities$103,283$107,874▲ $4,591
Savings and Temporary Cash Investments$180,071$100,153▼ $79,918
Accounts Receivable$6,635$30,800▲ $24,165
Inventories for Sale or Use$8,316$23,280▲ $14,964
Prepaid Expenses and Deferred Charges$15,039$5,649▼ $9,390
Land, Buildings, and Equipment, Net$1,944$1,197▼ $747
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$466,418$434,569▼ $31,849
Other Assets Total-$11,445-
Liabilities
Accounts Payable and Accrued Expenses$26,388$26,318▼ $70
Deferred Revenue$3,148$400▼ $2,748
Total Liabilities$29,536$26,718▼ $2,818
Net Assets / Fund Balance
Unrestricted Net Assets$425,934$379,220▼ $46,714
Temporarily Rstr Net Assets$10,948$28,631▲ $17,683
Total Net Assets Fund Balance$436,882$407,851▼ $29,031
Total Liabilities and Net Assets / Fund Balance$466,418$434,569▼ $31,849

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,197$3,090$4,287
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole SharpExecutive DirectorFT$67,245$67,245

Board Members and Trustees

NameTitle
Kate SchnepelPresident
Tracy KelleyVice President
Amber AyersBoard Member
Danielle BrigidaBoard Member
Laura GonzoBoard Member
Geeta SeshamaniNonvoting Membr
Kartick SatyanarayanNonvoting Membr
Greta PalmerSecretary
Kristen Ward BrozTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,720,582
Program Service Revenue
$20,533
Investment Income
$3,265
Other Revenue
$95,127
All Other Contributions
$1,720,582
Change in Net Assets
$-25,478

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
Other Non Cash Contri Table1$53,690Fair Market Value (FMV)
Securities Publicly Traded22$4,909Fair Market Value (FMV)
Total Noncash Contributions23$58,599-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,839,507
Revenue Not Reported on Form 990
$-3,553
Total Revenue per Audited Statements
$1,835,954
Total Revenue per Form 990
$1,839,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,293,283
Salaries, Compensation, and Employee Benefits$328,113
Other Expenses$243,589
Total Fundraising Expense$76,447
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,293,283--$1,293,283
Other Salaries and Wages$92,199$78,850$49,973$221,022
Current Officers, Directors, Trustees, and Key Employees$39,002$14,794$13,449$67,245
Fees for Services Other$4,860$25,669-$30,529
Advertising$11,730$12,311$4,777$28,818
Travel$12,212$11,344$3,295$26,851
All Other Expenses$528$19,115$2,333$21,976
Payroll Taxes-$20,346-$20,346
Other Employee Benefits-$19,500-$19,500
Occupancy$1,420$15,360$710$17,490
Other Expenses$13,858$1,821$1,760$15,679
Fees for Services Accounting-$8,300-$8,300
Fees for Services Legal$5,040--$5,040
Insurance-$3,020-$3,020
Conferences and Meetings$510$2,334$150$2,994
Depreciation Depletion-$747-$747
Office Expenses-$406-$406
Total Functional Expenses$1,525,184$263,354$76,447$1,864,985

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,864,985
Total Expenses per Audited Statements$1,864,985
Total Expenses per Form 990$1,864,985
International Activity

International Summary

Spending
$1,243,400

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$1,243,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$162,489
Fundraising Direct Expenses$67,362
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tusk After Dusk$68,166$68,166$35,685$32,481
Online Auction$65,555$65,555$15,363$50,192
Total Events$157,606$157,606$61,552$96,054
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
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
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

“Two employees within the organization are related.”

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
EIN
20-3274638
Phone
3852276418
Address
406 E 300 S 302, SALT LAKE CITY, UT 84111

Signing Officer

Name
Nicole Sharp
Title
Executive Director
Signed
2019-04-30
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
5
Volunteers
24

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: to 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: many other animals receive help from funds/support including asiatic black bears, leopards and a variety of wildlife supported by a 24 hour rescue operation that is run in new delhi, india. In addition, this classification includes amounts donated for education and awareness programs in the usa and india. Also included is the refuse to ride education campaign, targeted to the public to increase awareness of the implications of riding elephants on elephant welfare and conservation. The organization receives support from foundations, corporations, and individuals, and is economically dependent on the continuation of such funding.”

Financial Statement Notes

Part X : FIN48 Footnote

“The internal revenue service has granted an exemption from income taxes to the sponsor under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. A similar exemption applies for state income tax. As of december 31, 2018, the organization had not engaged in any unrelated business activities. Therefore, no provision for income taxes has been recorded. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Tax years that remain subject to examination are years 2015 and forward.”

Raw XML AppendixShowing 400 of 619 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026388
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026318
IRS990/AccountsReceivableGrp/BOYAmt06635
IRS990/AccountsReceivableGrp/EOYAmt030800
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROTECTING INDIA'S WILDLIFE FROM HABITAT LOSS AND HUMAN EXPLOITATION.
IRS990/AdvertisingGrp/FundraisingAmt04777
IRS990/AdvertisingGrp/ManagementAndGeneralAmt012311
IRS990/AdvertisingGrp/ProgramServicesAmt011730
IRS990/AdvertisingGrp/TotalAmt028818
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01720582
IRS990/AllOtherExpensesGrp/FundraisingAmt02333
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019115
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0528
IRS990/AllOtherExpensesGrp/TotalAmt021976
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LAVANYA RAJU
IRS990/BooksInCareOfDetail/PhoneNum03852276418
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0406 E 300 S 302
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084111
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0151130
IRS990/CashNonInterestBearingGrp/EOYAmt0154171
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013449
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014794
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039002
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067245
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0150
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02334
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0510
IRS990/ConferencesMeetingsGrp/TotalAmt02994
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01720582
IRS990/CYGrantsAndSimilarPaidAmt01293283
IRS990/CYInvestmentIncomeAmt03265
IRS990/CYOtherExpensesAmt0243589
IRS990/CYOtherRevenueAmt095127
IRS990/CYProgramServiceRevenueAmt020533
IRS990/CYRevenuesLessExpensesAmt0-25478
IRS990/CYSalariesCompEmpBnftPaidAmt0328113
IRS990/CYTotalExpensesAmt01864985
IRS990/CYTotalFundraisingExpenseAmt076447
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01839507
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt03148
IRS990/DeferredRevenueGrp/EOYAmt0400
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0747
IRS990/DepreciationDepletionGrp/TotalAmt0747
IRS990/Desc0TO PROVIDE 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.TO PROVIDE FINANCIAL ASSISTANCE TO EXPAND THE ELEPHANT FACILITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0783448
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08300
IRS990/FeesForServicesAccountingGrp/TotalAmt08300
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05040
IRS990/FeesForServicesLegalGrp/TotalAmt05040
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt025669
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04860
IRS990/FeesForServicesOtherGrp/TotalAmt030529
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt01293283
IRS990/ForeignGrantsGrp/TotalAmt01293283
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt950.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0KATE SCHNEPEL
IRS990/Form990PartVIISectionAGrp/PersonNm1TRACY KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2GRETA PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTEN WARD BROZ
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIELLE BRIGIDA
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURA GONZO
IRS990/Form990PartVIISectionAGrp/PersonNm6KARTICK SATYANARAYAN
IRS990/Form990PartVIISectionAGrp/PersonNm7GEETA SESHAMANI
IRS990/Form990PartVIISectionAGrp/PersonNm8AMBER AYERS
IRS990/Form990PartVIISectionAGrp/PersonNm9NICOLE SHARP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt967245
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6NONVOTING MEMBR
IRS990/Form990PartVIISectionAGrp/TitleTxt7NONVOTING MEMBR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt067362
IRS990/FundraisingGrossIncomeAmt0162489
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0688081
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01906869
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03020
IRS990/InsuranceGrp/TotalAmt03020
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08316
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023280
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03265
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03265
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0103283
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0107874
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03090
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01944
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01197
IRS990/LandBldgEquipCostOrOtherBssAmt04287
IRS990/LegalDomicileStateCd0UT
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/NetAssetsOrFundBalancesBOYAmt0436882
IRS990/NetAssetsOrFundBalancesEOYAmt0407851
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt095127
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3553
IRS990/NoncashContributionsAmt058599
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0710
IRS990/OccupancyGrp/ManagementAndGeneralAmt015360
IRS990/OccupancyGrp/ProgramServicesAmt01420
IRS990/OccupancyGrp/TotalAmt017490
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0406
IRS990/OfficeExpensesGrp/TotalAmt0406
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt011445
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019500
IRS990/OtherExpensesGrp/Desc0DONATION PROCESSING CHARGES
IRS990/OtherExpensesGrp/Desc1EDUCATION
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt01760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21821
IRS990/OtherExpensesGrp/ProgramServicesAmt018779
IRS990/OtherExpensesGrp/ProgramServicesAmt125176
IRS990/OtherExpensesGrp/ProgramServicesAmt26587
IRS990/OtherExpensesGrp/ProgramServicesAmt313858
IRS990/OtherExpensesGrp/TotalAmt039996
IRS990/OtherExpensesGrp/TotalAmt125176
IRS990/OtherExpensesGrp/TotalAmt216567
IRS990/OtherExpensesGrp/TotalAmt315679
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049973
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078850
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092199
IRS990/OtherSalariesAndWagesGrp/TotalAmt0221022
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020346
IRS990/PayrollTaxesGrp/TotalAmt020346
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015039
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05649
IRS990/PrincipalOfficerNm0NICOLE SHARP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE OTHER
IRS990/ProgramServiceRevenueGrp/Desc1SALE OF MERCHANDISE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017459
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13074
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE SUPPORT FOR THE CARE AND RESCUE OF SLOTH BEARS "DANCING BEARS" AND BEARS INJURED IN HUMAN/BEAR CONFLICT IN INDIA. INCLUDES FUNDS TO TRANSPORT BEARS TO SANCTUARY AND BUILD ENCLOSURES FOR THEIR ENRICHMENT AND REHABILITATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0212164
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0200525
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01253
IRS990/ProgSrvcAccomActy3Grp/Desc0TO 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0200294
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0192609
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0206209
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01848081
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01455337
IRS990/PYInvestmentIncomeAmt02085
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0222621
IRS990/PYOtherRevenueAmt059339
IRS990/PYProgramServiceRevenueAmt023226
IRS990/PYRevenuesLessExpensesAmt0-54235
IRS990/PYSalariesCompEmpBnftPaidAmt0309008
IRS990/PYTotalExpensesAmt01986966
IRS990/PYTotalRevenueAmt01932731
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-25478
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0614847
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0180071
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01661983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01840835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01785165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01544523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01236622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08069128
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05858
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97710
IRS990ScheduleA/PublicSupportPY170Pct00.95500
IRS990ScheduleA/PublicSupportTotal170Amt07890349
IRS990ScheduleA/SubstantialContributorsTotAmt0178779
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01661983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01840835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01785165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01544523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01236622
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08069128
IRS990ScheduleA/TotalSupportAmt08074986
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01197
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03090
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04287
IRS990ScheduleD/ExpensesSubtotalAmt01864985
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3553
IRS990ScheduleD/RevenueNotReportedAmt0-3553
IRS990ScheduleD/RevenueSubtotalAmt01839507
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS GRANTED AN EXEMPTION FROM INCOME TAXES TO THE SPONSOR UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. A SIMILAR EXEMPTION APPLIES FOR STATE INCOME TAX. AS OF DECEMBER 31, 2018, THE ORGANIZATION HAD NOT ENGAGED IN ANY UNRELATED BUSINESS ACTIVITIES. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION ARE YEARS 2015 AND FORWARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01197
IRS990ScheduleD/TotalExpensesPerForm990Amt01864985
IRS990ScheduleD/TotalRevenuePerForm990Amt01839507
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01835954
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01864985
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00

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.

Open filing
Assets
$434,569
Liabilities
$26,718
Net assets
$407,851
Revenue
$1,839,507
Expenses
$1,864,985
Net income
-$25,478
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
2018Detailed filing. Detailed filing data is available for this year.$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