Civic Intelligence

Wildaid Inc.

990 • Fiscal year 2015 • EIN 20-3644441

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization Profilewww.wildaid.org

View Organization Page

333 PINE STREET No 300San Francisco, CA 94111

(415) 834-3174

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

10th percentile

0.02x

Higher debt load relative to revenue than 10% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$318,043

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

95th percentile

58%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

34%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$15,402,008

Up $5,644,810 (+58%) from 2014

Net Assets

Up

$15,097,714

Up $5,542,503 (+58%) from 2014

Liabilities

Up

$304,294

Up $102,307 (+51%) from 2014

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin89th percentile

Revenue

Up

$13,127,007

Up $3,365,474 (+34%) from 2014

Expenses

Up

$7,584,504

Up $2,615,102 (+53%) from 2014

Net Income

Up

$5,542,503

Up $750,372 (+16%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $1,984,143Liabilities 2011: $307,366Net Assets 2011: $1,676,7772011Assets 2012: $2,650,500Liabilities 2012: $337,879Net Assets 2012: $2,312,6212012Assets 2013: $4,968,838Liabilities 2013: $205,758Net Assets 2013: $4,763,0802013Assets 2014: $9,757,198Liabilities 2014: $201,987Net Assets 2014: $9,555,2112014Assets 2015: $15,402,008Liabilities 2015: $304,294Net Assets 2015: $15,097,7142015Assets 2016: $15,596,007Liabilities 2016: $282,647Net Assets 2016: $15,313,3602016Assets 2017: $17,675,457Liabilities 2017: $524,690Net Assets 2017: $17,150,7672017Assets 2018: $15,093,294Liabilities 2018: $312,271Net Assets 2018: $14,781,0232018Assets 2019: $14,733,710Liabilities 2019: $552,553Net Assets 2019: $14,181,1572019Assets 2020: $15,137,299Liabilities 2020: $1,269,876Net Assets 2020: $13,867,4232020Assets 2021: $16,977,419Liabilities 2021: $846,340Net Assets 2021: $16,131,0792021Assets 2022: $14,525,475Liabilities 2022: $616,526Net Assets 2022: $13,908,9492022Assets 2023: $11,429,320Liabilities 2023: $1,480,153Net Assets 2023: $9,949,1672023Assets 2024: $7,363,692Liabilities 2024: $1,086,024Net Assets 2024: $6,277,6682024

Highlighted filing

2015

Assets$15,402,008
Liabilities$304,294
Net Assets$15,097,714
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,314,020Expenses 2011: $3,710,726Net Income 2011: -$396,7062011Revenue 2012: $4,427,224Expenses 2012: $3,791,380Net Income 2012: $635,8442012Revenue 2013: $6,439,670Expenses 2013: $3,989,211Net Income 2013: $2,450,4592013Revenue 2014: $9,761,533Expenses 2014: $4,969,402Net Income 2014: $4,792,1312014Revenue 2015: $13,127,007Expenses 2015: $7,584,504Net Income 2015: $5,542,5032015Revenue 2016: $9,336,307Expenses 2016: $9,120,661Net Income 2016: $215,6462016Revenue 2017: $11,414,535Expenses 2017: $9,577,128Net Income 2017: $1,837,4072017Revenue 2018: $10,018,796Expenses 2018: $12,633,206Net Income 2018: -$2,614,4102018Revenue 2019: $10,378,448Expenses 2019: $10,845,530Net Income 2019: -$467,0822019Revenue 2020: $9,206,781Expenses 2020: $9,420,360Net Income 2020: -$213,5792020Revenue 2021: $11,112,367Expenses 2021: $8,743,450Net Income 2021: $2,368,9172021Revenue 2022: $3,961,731Expenses 2022: $6,108,842Net Income 2022: -$2,147,1112022Revenue 2023: $11,781,025Expenses 2023: $15,707,497Net Income 2023: -$3,926,4722023Revenue 2024: $8,475,308Expenses 2024: $12,392,073Net Income 2024: -$3,916,7652024

Highlighted filing

2015

Revenue$13,127,007
Expenses$7,584,504
Net Income$5,542,503
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$13,510,848
Mission and Program Overview

Mission

To reduce the demand for illegal wildlife products and to promote environmental conservation via global public awareness campaigns. Wildaid also works to create model field conservation programs and to strengthen marine protected areas around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,253,969$6,004,923▲ $2,750,954
Cash and Non-Interest-Bearing Accounts$3,233,662$5,351,747▲ $2,118,085
Pledges and Grants Receivable$2,808,606$3,141,031▲ $332,425
Accounts Receivable-$324,818-
Prepaid Expenses and Deferred Charges$30,779$190,193▲ $159,414
Land, Buildings, and Equipment, Net$5,982$44,218▲ $38,236
Total Assets$9,757,198$15,402,008▲ $5,644,810
Other Assets Total$424,200$345,078▼ $79,122
Liabilities
Accounts Payable and Accrued Expenses$201,987$304,294▲ $102,307
Total Liabilities$201,987$304,294▲ $102,307
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,882,449$7,630,330▲ $3,747,881
Unrestricted Net Assets$5,672,762$7,467,384▲ $1,794,622
Total Net Assets Fund Balance$9,555,211$15,097,714▲ $5,542,503
Total Liabilities and Net Assets / Fund Balance$9,757,198$15,402,008▲ $5,644,810

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,113$47,311$91,424
Other Land Buildings$105$9,134$9,239
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter KnightsExec. DirectorFT$190,000$128,043$318,043
John BakerManaging DirectorFT$140,000$45,550$185,550
Marcel BigueMarine Program DirectorFT$135,000$30,067$165,067
May MeiChief Representative, ChinaFT$100,000$55,900$155,900

Board Members and Trustees

NameTitle
Peter SolvikBoard Chair
Jeanne SedwiwckVice Chair
Beverly SpectorDirector
David DossetterDirector
David HaslingdenDirector
Kathy McDonaldDirector
Katie MartinDirector
Mindi HendersonDirector
Pamela FarkasDirector
Rand Rosenberg Through 0415Director
Shannon JoyDirector
Tod BensenDirector
Wendy BencheleyDirector
Xochi BirchDirector
Dave Hersh Through 0415Secretary
Mary O'MalleySecretary
Steve MorganTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cormack ProductionsAdvertising & Production4310 Union St, North Chili, NY 14514$188,109
Revenue and Support

Revenue Composition

Contributions and Grants
$12,029,030
Program Service Revenue
$713,992
Investment Income
$1,054
Other Revenue
$382,931
All Other Contributions
$11,286,260
Change in Net Assets
$5,542,503

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,510,848
Revenue Not Reported on Financial Statements
$-383,841
Revenue Not Reported on Form 990
$196,367,485
Other Revenue Adjustments
$-383,841
Total Revenue per Audited Statements
$209,878,333
Total Revenue per Form 990
$13,127,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,364,553
Salaries, Compensation, and Employee Benefits$1,869,951
Grants and Similar Amounts Paid$350,000
Total Fundraising Expense$266,736
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,209,573$4,364$120$1,214,057
Current Officers, Directors, Trustees, and Key Employees$752,993$55,665$15,902$824,560
Other Salaries and Wages$589,656$40,112$162,515$792,283
Travel$545,346$15,289$7,779$568,414
Other Expenses$385,096-$66$385,096
Foreign Grants$350,000--$350,000
All Other Expenses$246,338$14,523$2,954$263,815
Occupancy$188,725$21,118$9,306$219,149
Other Employee Benefits$97,725$19,140$19,545$136,410
Office Expenses$96,674$14,818$19,492$130,984
Payroll Taxes$85,075$6,607$12,887$104,569
Insurance$41,641$5,700$2,963$50,304
Fees for Services Accounting$25,712$4,049$2,180$31,941
Information Technology$19,594$2,980-$22,574
Fees for Services Legal$10,715$8,500-$19,215
Pension Plan Contributions$7,280$207$4,642$12,129
Depreciation Depletion$6,336$530-$6,866
Conferences and Meetings--$4,448$4,448
Total Functional Expenses$7,104,166$213,602$266,736$7,584,504

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$204,335,830
Expenses Not Reported on Form 990$196,751,326
Expenses per Audited Statements$7,584,504
Total Expenses per Form 990$7,584,504
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
3
Employees
32
Spending
$4,409,550

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
ChinaProgram servicesMedia Campaign116$1,171,342
Galapagos, EcuadorProgram servicesMarine Protection17$927,956
South Africa, Kenya, TanzaniaGrantmaking / program servicesPSA Shoot, Media Campaign02$662,006
Hong KongProgram servicesPSA Shoot, Media Campaign02$365,870
VietnamProgram servicesMedia Campaign01$307,303
IndonesiaGrantmaking / program servicesMarine Protection12$253,179
Central America & CaribbeanProgram servicesMarine Protection00$205,992
North AfricaGrantmaking / program servicesMedia Campaign00$186,865
ThailandProgram servicesCommunication Campaign01$179,165
IndiaProgram servicesPSA Shoot, Media Campaign00$100,128
United KingdomProgram servicesMedia Campaign01$37,744
South AmericaGrantmakingProvide grant00$12,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$745,338
Fundraising Direct Expenses$383,841
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$1,208,838$616,588$102,931$513,657
Whale Shark Trip$256,750$128,750$35,001$93,749
Total Events$1,465,588$745,338$383,841$361,497
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Corie KnightsSpouse of the Executive OfficerW2 WagesNo$98,000
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
Yes
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, Section A, line 2

“Board member Katharine Martin is a cousin of Executive Director Peter Knights. In 2012, Corie Knights, spouse of Executive Director Peter Knights, was hired to assist with fundraising and major gifts, with approval of the WildAid Board of Directors.”

Form 990, Part VI, Section B, line 11

“A copy of Form 990 is made available to the board of directors prior to filing.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest policy is included in new hire documents, and all new employees are required to sign that they received a copy of the policy. Employees and board members are to disclose any potential conflict of interest to their manager or to the board chair, respectively.”

Form 990, Part VI, Section B, line 15

“The executive director's compensation is determined by the Board, and key staff's compensation is determine by the executive director.”

Form 990, Part VI, Section C, line 19

“The 990 is available on the organization's website, WildAid.org. The 990, Form 1023, and determination letter are available at Guidestar.org. Upon request to management, the governing documents, conflict of interest policy, and financial statements will be made available to the public at the organization's address.”

Filing and Contact Details

Filer

Filer Name
WildAid Inc
EIN
20-3644441
Phone
4158343174
Address
333 PINE STREET No 300, San Francisco, CA 94111

Signing Officer

Name
Peter Knights
Title
Executive Director
Phone
4158343174
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Knights
Formed
2006
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
17
Employees
17
Volunteers
15

Preparer

Firm
Armanino LLP
Address
12657 Alcosta Blvd Ste 500, San Ramon, CA 94583-4600
Preparer
John Panetta
Phone
9257902600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Temporary Contractors / Professional Fees: Program service expenses 1,209,573. Management and general expenses 4,364. Fundraising expenses 120. Total expenses 1,214,057.”

Part XII, Line 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“WildAid is a qualified organization exempt from Federal income and California franchise taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code, respectively. WildAid recognizes the effect of income tax positions only if those positions are more likely than not of being sustained, and changes in recognition or measurement are reflected in the period in which the change in judgment occurs. WildAid has evaluated its current tax positions and has concluded that as of December 31, 2015 and 2014, it does not have any significant uncertain tax positions for which a reserve would be necessary. WildAid's returns are subject to examination by federal and state taxing authorities for three years and four years, respectively, after they are filed.”

Part XI, Line 4B - Other Adjustments:

“Special Events Expense -383,841.”

Part XII, Line 2D - Other Adjustments:

“Special Events Expense 383,841.”

Raw XML AppendixShowing 400 of 814 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.

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IRS990/ActivityOrMissionDesc0TO REDUCE THE DEMAND FOR ILLEGAL WILDLIFE PRODUCTS AND TO PROMOTE ENVIRONMENTAL CONSERVATION VIA GLOBAL PUBLIC AWARENESS CAMPAIGNS. WILDAID ALSO WORKS TO CREATE MODEL FIELD CONSERVATION PROGRAMS AND TO STRENGTHEN MARINE PROTECTED AREAS AROUND THE WORLD.
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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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1825550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1915067
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2015900
IRS990/Form990PartVIISectionAGrp/PersonNm0Peter Knights
IRS990/Form990PartVIISectionAGrp/PersonNm1Peter Solvik
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeanne Sedwiwck
IRS990/Form990PartVIISectionAGrp/PersonNm3Steve Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm4Dave Hersh Through 0415
IRS990/Form990PartVIISectionAGrp/PersonNm5Mary O'Malley
IRS990/Form990PartVIISectionAGrp/PersonNm6Wendy Bencheley
IRS990/Form990PartVIISectionAGrp/PersonNm7Tod Bensen
IRS990/Form990PartVIISectionAGrp/PersonNm8Xochi Birch
IRS990/Form990PartVIISectionAGrp/PersonNm9David Dossetter
IRS990/Form990PartVIISectionAGrp/PersonNm10David Haslingden
IRS990/Form990PartVIISectionAGrp/PersonNm11Mindi Henderson
IRS990/Form990PartVIISectionAGrp/PersonNm12Shannon Joy
IRS990/Form990PartVIISectionAGrp/PersonNm13Kathy McDonald
IRS990/Form990PartVIISectionAGrp/PersonNm14Katie Martin
IRS990/Form990PartVIISectionAGrp/PersonNm15Beverly Spector
IRS990/Form990PartVIISectionAGrp/PersonNm16Pamela Farkas
IRS990/Form990PartVIISectionAGrp/PersonNm17Rand Rosenberg Through 0415
IRS990/Form990PartVIISectionAGrp/PersonNm18John Baker
IRS990/Form990PartVIISectionAGrp/PersonNm19Marcel Bigue
IRS990/Form990PartVIISectionAGrp/PersonNm20May Mei
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0280000
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18160000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20140000
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Exec. Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Managing Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Marine Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Chief Representative, China
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0720250
IRS990/FundraisingDirectExpensesAmt0383841
IRS990/FundraisingGrossIncomeAmt0745338
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013510848
IRS990/GrossSalesOfInventoryAmt01252
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02980
IRS990/InformationTechnologyGrp/ProgramServicesAmt019594
IRS990/InformationTechnologyGrp/TotalAmt022574
IRS990/InsuranceGrp/FundraisingAmt02963
IRS990/InsuranceGrp/ManagementAndGeneralAmt05700
IRS990/InsuranceGrp/ProgramServicesAmt041641
IRS990/InsuranceGrp/TotalAmt050304
IRS990/InvestmentIncomeGrp/ExclusionAmt01054
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01054
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056445
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05982
IRS990/LandBldgEquipBasisNetGrp/EOYAmt044218
IRS990/LandBldgEquipCostOrOtherBssAmt0100663
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO REDUCE THE DEMAND FOR ILLEGAL WILDLIFE PRODUCTS AND TO PROMOTE ENVIRONMENTAL CONSERVATION VIA GLOBAL PUBLIC AWARENESS CAMPAIGNS. WILDAID ALSO WORKS TO CREATE MODEL FIELD CONSERVATION PROGRAMS AND TO STRENGTHEN MARINE PROTECTED AREAS AROUND THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt09555211
IRS990/NetAssetsOrFundBalancesEOYAmt015097714
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0361497
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0361497
IRS990/NetIncomeOrLossGrp/ExclusionAmt01252
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01252
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09306
IRS990/OccupancyGrp/ManagementAndGeneralAmt021118
IRS990/OccupancyGrp/ProgramServicesAmt0188725
IRS990/OccupancyGrp/TotalAmt0219149
IRS990/OfficeExpensesGrp/FundraisingAmt019492
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014818
IRS990/OfficeExpensesGrp/ProgramServicesAmt096674
IRS990/OfficeExpensesGrp/TotalAmt0130984
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0424200
IRS990/OtherAssetsTotalGrp/EOYAmt0345078
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019545
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019140
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097725
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0136410
IRS990/OtherExpensesGrp/Desc0Promo, Press, Billboard
IRS990/OtherExpensesGrp/Desc1Video production
IRS990/OtherExpensesGrp/Desc2Marine control & vigil
IRS990/OtherExpensesGrp/Desc3Research & surveys
IRS990/OtherExpensesGrp/FundraisingAmt01937
IRS990/OtherExpensesGrp/FundraisingAmt166
IRS990/OtherExpensesGrp/ProgramServicesAmt0895697
IRS990/OtherExpensesGrp/ProgramServicesAmt1882716
IRS990/OtherExpensesGrp/ProgramServicesAmt2667274
IRS990/OtherExpensesGrp/ProgramServicesAmt3385096
IRS990/OtherExpensesGrp/TotalAmt0897634
IRS990/OtherExpensesGrp/TotalAmt1882782
IRS990/OtherExpensesGrp/TotalAmt2667274
IRS990/OtherExpensesGrp/TotalAmt3385096
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020182
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020182
IRS990/OtherRevenueTotalAmt020182
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0162515
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040112
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0589656
IRS990/OtherSalariesAndWagesGrp/TotalAmt0792283
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012887
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06607
IRS990/PayrollTaxesGrp/ProgramServicesAmt085075
IRS990/PayrollTaxesGrp/TotalAmt0104569
IRS990/PensionPlanContributionsGrp/FundraisingAmt04642
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0207
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07280
IRS990/PensionPlanContributionsGrp/TotalAmt012129
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02808606
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03141031
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030779
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0190193
IRS990/PrincipalOfficerNm0Peter Knights
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0512000
IRS990/ProgramServiceRevenueGrp/Desc0Program Contract Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0713992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0713992
IRS990/ProgSrvcAccomActy2Grp/Desc0Rhino Horn :Launched a "Nail Biters" campaign to raisae awareness about rhino horn. Distributed over 30 PSAs and 30 billboard and poster designs with 30+ celebrities, including Sir Richard Branson, actors Li Bingbing, Maggie Q, Jing Boran, Chen Kun and singer Thu Minh in airports, shopping centers, pedestrian walkways, outdoor screens and via social media in China and Vietnam. The campaign reached 22 million people via social media in China. Filmed and aired a 90-minute TV special with national broadcaster Vietnam Television (VTV) featuring 20 of Vietnam's top pop stars and entertainers who performed musical acts and spoke to audience members about rhino horn and the rhino poaching crisis, reaching millions of viewers in Vietnam. Produced and released PSAs featuring prominent Vietnamese doctors speaking out against the use of rhino horn and conducted hospital workshops to dispel misconceptions about rhino horn use and urge patients to stop using horn for treatment.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0893269
IRS990/ProgSrvcAccomActy3Grp/Desc0GALAPAGOS:SINCE 1998, WILDAID'S GALAPAGOS PROGRAM HAS BUILT COMPREHENSIVE MARINE PROTECTION FOR THE GALAPAGOS MARINE RESERVE. IN COLLABORATION WITH THE GALAPAGOS NATIONAL PARK SERVICE AND OTHER PARTNERS, WILDAID HAS INTRODUCED ELECTRONIC MONITORING SYSTEMS (INCLUDING RADAR, VMS, AND AIS) TO INCREASE PARK RANGERS' ABILITY TO MONITOR THE RESERVE AND INTERCEPT ILLEGAL FISHERS. WE RECENTLY IMPLEMENTED A PERFORMANCE-BASED PATROL VESSEL ACQUISITIONS AND MAINTENANCE PLAN, AND STANDARD OPERATING PROCEDURES FOR ALL PARK MANAGEMENT DEPARTMENTS. ONGOING WORK INCLUDES TECHNICAL ASSISTANCE, TECHNOLOGY AND EQUIPMENT UPDATES, AND ANNUAL TRAINING/ REFRESHER COURSES FOR PARK RANGERS. TO EXPAND OUR PROTECTION OF THE MARINE RESERVE, WILDAID PREVENTS THE INTRODUCTION OF INVASIVE SPECIES WITH LOCAL PARTNERS THROUGH THE FOLLOWING ACTIVITIES: SUPPORT OF MAINLAND PORT FACILITIES, STRENGTHENING CARGO INSPECTION PROTOCOLS, THE CREATION OF RAPID DIAGNOSIS LAB FACILITIES, AND THE CREATION OF CELEBRITY-LED EDUCATIONAL AWARENESS CAMPAIGNS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0905330
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Marine Protected AreasShark FinClimate Change
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03777875
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0350000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0734174
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09614950
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt077891
IRS990/PYInvestmentIncomeAmt01650
IRS990/PYOtherExpensesAmt03349242
IRS990/PYOtherRevenueAmt0144933
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04792131
IRS990/PYSalariesCompEmpBnftPaidAmt01542269

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,402,008
Liabilities
$304,294
Net assets
$15,097,714
Revenue
$13,127,007
Expenses
$7,584,504
Net income
$5,542,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.36$1.09$6.28$8.48$12.4$3.92
2023Detailed filing. Detailed filing data is available for this year.$11.4$1.48$9.95$11.8$15.7$3.93
2022Detailed filing. Detailed filing data is available for this year.$14.5$0.62$13.9$3.96$6.11$2.15
2021Detailed filing. Detailed filing data is available for this year.$17.0$0.85$16.1$11.1$8.74$2.37
2020Detailed filing. Detailed filing data is available for this year.$15.1$1.27$13.9$9.21$9.42$0.21
2019Detailed filing. Detailed filing data is available for this year.$14.7$0.55$14.2$10.4$10.8$0.47
2018Detailed filing. Detailed filing data is available for this year.$15.1$0.31$14.8$10.0$12.6$2.61
2017Detailed filing. Detailed filing data is available for this year.$17.7$0.52$17.2$11.4$9.58$1.84
2016Detailed filing. Detailed filing data is available for this year.$15.6$0.28$15.3$9.34$9.12$0.22
2015Detailed filing. Detailed filing data is available for this year.$15.4$0.30$15.1$13.1$7.58$5.54
2014Summary only. Only limited summary data is available for this year.$9.76$0.20$9.56$9.76$4.97$4.79
2013Summary only. Only limited summary data is available for this year.$4.97$0.21$4.76$6.44$3.99$2.45
2012Summary only. Only limited summary data is available for this year.$2.65$0.34$2.31$4.43$3.79$0.64
2011Summary only. Only limited summary data is available for this year.$1.98$0.31$1.68$3.31$3.71$0.40