Civic Intelligence

Wildlife Sos USA

990 • Fiscal year 2020 • EIN 20-3274638

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 28, 2021

Organization ProfileWWW.WILDLIFESOS.ORG

View Organization Page

406 E 300 SSalt 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

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

54th percentile

7.3%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$69,869

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

7.4%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$611,911

Up $169,717 (+38%) from 2019

Net Assets

Up

$555,086

Up $175,035 (+46%) from 2019

Liabilities

Down

$56,825

Down $5,318 (-8.6%) from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin54th percentile

Revenue

Up

$2,326,141

Up $160,084 (+7.4%) from 2019

Expenses

Down

$2,156,219

Down $44,605 (-2.0%) from 2019

Net Income

Up

$169,922

Up $204,689 (+589%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2020

Assets$611,911
Liabilities$56,825
Net Assets$555,086
Open 2020 Filing

Operations Trend

Revenue Growth62nd 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

2020

Revenue$2,326,141
Expenses$2,156,219
Net Income$169,922
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 28, 2021
Return Version
2020v4.0
Gross Receipts
$2,356,809
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$173,206$246,606▲ $73,400
Cash and Non-Interest-Bearing Accounts$175,794$224,629▲ $48,835
Savings and Temporary Cash Investments$50,114$109,130▲ $59,016
Prepaid Expenses and Deferred Charges$26,239$18,443▼ $7,796
Inventories for Sale or Use$16,391$13,000▼ $3,391
Land, Buildings, and Equipment, Net$450$103▼ $347
Accounts Receivable-$0-
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$442,194$611,911▲ $169,717
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$54,138$56,825▲ $2,687
Deferred Revenue$8,005--
Total Liabilities$62,143$56,825▼ $5,318
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$369,139$555,086▲ $185,947
Net Assets With Donor Restrictions$10,912--
Total Net Assets Fund Balance$380,051$555,086▲ $175,035
Total Liabilities and Net Assets / Fund Balance$442,194$611,911▲ $169,717

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$103$3,633$3,736
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole SharpExecutive DirectorFT$69,869$69,869

Board Members and Trustees

NameTitle
Greta PalmerPresident
Sunny BransonVice President
Amber AyersBoard Member
Danielle BrigidaBoard Member
Elena BaileyBoard Member
Kristen Ward BrozBoard Member
Laura GonzoBoard Member
Geeta SeshamaniNonvoting Membr
Kartick SatyanarayanNonvoting Membr
Esther WolkowitzSecretary
Miriam WaigandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,232,636
Program Service Revenue
$3,384
Investment Income
$3,735
Other Revenue
$86,386
All Other Contributions
$2,232,636
Change in Net Assets
$169,922

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,326,141
Revenue Not Reported on Form 990
$76,600
Total Revenue per Audited Statements
$2,402,741
Total Revenue per Form 990
$2,326,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,578,976
Salaries, Compensation, and Employee Benefits$315,200
Other Expenses$262,043
Total Fundraising Expense$120,280
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,578,976--$1,578,976
Other Salaries and Wages$112,852$63,786$68,693$245,331
Current Officers, Directors, Trustees, and Key Employees$33,647$18,941$17,281$69,869
Other Expenses$25,828$28,463$26,192$54,291
Advertising$12,813$7,914$7,914$28,641
Fees for Services Other$234$14,382$155$14,771
Travel$6,774$6,254$45$13,073
Depreciation Depletion-$347-$347
Total Functional Expenses$1,785,843$250,096$120,280$2,156,219

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,227,706
Expenses per Audited Statements$2,156,219
Total Expenses per Form 990$2,156,219
Expenses Not Reported on Form 990$71,487
International Activity

International Summary

Spending
$1,570,668

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$1,570,668
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,771
Fundraising Direct Expenses$18,385
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online Auction$104,771$104,771$18,385$86,386
Total Events$104,771$104,771$18,385$86,386
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 35% controlled entity
No
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 reviews the salary for the executive director annually.”

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, SALT LAKE CITY, UT 84111

Signing Officer

Name
Nicole Sharp
Title
Executive Director
Signed
2021-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Sharp
Formed
2005
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
10

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
Brian S Jacobson CPA
Phone
8019724800
Supplemental Narrative

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, 2020, 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 2017 and forward.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0110009
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128463
IRS990/OtherExpensesGrp/ProgramServicesAmt014719
IRS990/OtherExpensesGrp/ProgramServicesAmt125828
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IRS990/OtherExpensesGrp/TotalAmt154291
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068693
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063786
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0245331
IRS990/OtherWebsiteInd0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
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IRS990/PrincipalOfficerNm0NICOLE SHARP
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IRS990/PYOtherRevenueAmt0114548
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IRS990/PYRevenuesLessExpensesAmt0-34767
IRS990/PYSalariesCompEmpBnftPaidAmt0304822
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IRS990/PYTotalRevenueAmt02166057
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IRS990/ReconcilationRevenueExpnssAmt0169922
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050114
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109130
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01661983
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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, 2020, 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 2017 AND FORWARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$611,911
Liabilities
$56,825
Net assets
$555,086
Revenue
$2,326,141
Expenses
$2,156,219
Net income
$169,922
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
2020Detailed filing. Detailed filing data is available for this year.$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