Civic Intelligence

Wildaid Inc.

990 • Fiscal year 2017 • EIN 20-3644441

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization ProfileWWW.WILDAID.ORG

View Organization Page

333 Pine Street Suite 300San Francisco, CA 94104

(415) 834-3174

Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$339,972

Higher top officer pay than 83% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

22%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$17,675,457

Up $2,079,450 (+13%) from 2016

Net Assets

Up

$17,150,767

Up $1,837,407 (+12%) from 2016

Liabilities

Up

$524,690

Up $242,043 (+86%) from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin75th percentile

Revenue

Up

$11,414,535

Up $2,078,228 (+22%) from 2016

Expenses

Up

$9,577,128

Up $456,467 (+5.0%) from 2016

Net Income

Up

$1,837,407

Up $1,621,761 (+752%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2017

Assets$17,675,457
Liabilities$524,690
Net Assets$17,150,767
Open 2017 Filing

Operations Trend

Revenue Growth77th 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

2017

Revenue$11,414,535
Expenses$9,577,128
Net Income$1,837,407
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$12,007,561
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
Investments in Publicly Traded Securities$6,865,072$6,843,160▼ $21,912
Cash and Non-Interest-Bearing Accounts$3,659,556$5,010,598▲ $1,351,042
Pledges and Grants Receivable$3,716,278$4,216,834▲ $500,556
Savings and Temporary Cash Investments$301,743$652,146▲ $350,403
Prepaid Expenses and Deferred Charges$90,911$369,718▲ $278,807
Land, Buildings, and Equipment, Net$60,180$175,975▲ $115,795
Accounts Receivable$143,046--
Total Assets$15,596,007$17,675,457▲ $2,079,450
Other Assets Total$759,221$407,026▼ $352,195
Liabilities
Accounts Payable and Accrued Expenses$282,647$499,690▲ $217,043
Deferred Revenue-$25,000-
Total Liabilities$282,647$524,690▲ $242,043
Net Assets / Fund Balance
Unrestricted Net Assets$9,473,482$12,565,054▲ $3,091,572
Temporarily Rstr Net Assets$5,839,878$4,585,713▼ $1,254,165
Total Net Assets Fund Balance$15,313,360$17,150,767▲ $1,837,407
Total Liabilities and Net Assets / Fund Balance$15,596,007$17,675,457▲ $2,079,450

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$172,542$118,048$290,590
Other Land Buildings$3,433$10,711$14,144
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter KnightsCEOFT$195,000$144,972$339,972
John BakerManaging Director ProgramsFT$150,000$50,544$200,544
Tom StahlChief Operating OfficerFT$135,000$26,645$161,645
Marcel BigueMarine Programs DirectorFT$120,425$13,362$133,787
Corie KnightsEvent Planner Major GiftsFT$115,000$4,345$119,345

Board Members and Trustees

NameTitle
Pete SolvikBoard Chair
Steve MorganVice Chair/treasurer
Alan ChungDirector
Beverly SpectorDirector
David DossetterDirector
Helen RileyDirector
Jim ShaughnessyDirector
Katharine MartinDirector
Kathy MacdonaldDirector
Mike DinsdaleDirector
Pamela FarkasDirector
Robin FerraconeDirector
SHANNON O'LEARY JOYDirector
Victoria S FitzpatrickDirector
Wendy BenchleyDirector
Xochi BirchDirector
MARY O'MALLEYSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Cormack ProductionsAdvertising & Production21650 OXNARD ST SUITE 350, Woodland Hills, CA 91367$226,500
Revenue and Support

Revenue Composition

Contributions and Grants
$11,078,690
Program Service Revenue
$0
Investment Income
$53,089
Other Revenue
$282,756
All Other Contributions
$8,606,717
Change in Net Assets
$1,837,407

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,414,535
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$226,298,484
Total Revenue per Audited Statements
$237,713,019
Total Revenue per Form 990
$11,414,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,974,225
Salaries, Compensation, and Employee Benefits$2,362,903
Total Fundraising Expense$413,258
Grants and Similar Amounts Paid$240,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,923,452$54,573$8,192$1,986,217
Other Salaries and Wages$1,168,688$140,090$221,421$1,530,199
Travel$526,724$20,281$26,545$573,550
All Other Expenses$552,748--$552,748
Occupancy$380,015$39,597$15,071$434,683
Other Expenses$433,806$41,962$52,236$433,806
Current Officers, Directors, Trustees, and Key Employees$322,973-$16,998$339,971
Other Employee Benefits$221,783$64,915$16,057$302,755
Foreign Grants$240,000--$240,000
Payroll Taxes$105,369$10,247$21,880$137,496
Fees for Services Accounting$7,765$53,795-$61,560
Fees for Services Legal$52,348$5,174-$57,522
Pension Plan Contributions$41,137$-499$11,844$52,482
Depreciation Depletion$47,438$2,697$1,076$51,211
Information Technology$23,339$18,184$2,652$44,175
Insurance$33,686$6,148$1,804$41,638
Office Expenses$31,094$8,560$164$39,818
Conferences and Meetings$17,079--$17,079
Total Functional Expenses$8,697,229$466,641$413,258$9,577,128

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$235,875,612
Expenses Not Reported on Form 990$226,298,484
Expenses per Audited Statements$9,577,128
Total Expenses per Form 990$9,577,128
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
5
Employees
37
Spending
$5,028,970

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
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
ChinaProgram ServicesPsa Shoot, Media Campaign115$1,794,682
EcuadorProgram ServicesMarine Protection24$1,087,543
IndonesiaGrantmaking / Program ServicesMarine Protection16$983,460
KenyaGrantmaking / Program ServicesPsa Shoot, Media Campaign01$392,800
TaiwanProgram ServicesPsa Shoot, Media Campaign03$268,201
Hong KongProgram ServicesPsa Shoot, Media Campaign02$207,667
VietnamProgram ServicesPsa Shoot, Media Campaign14$205,837
ThailandProgam ServicesPsa Shoot, Media Campaign02$85,652
PalauProgram ServicesMarine Protection00$3,128
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$873,027
Fundraising Direct Expenses$593,026
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2017 Gala$2,975,418$723,027$214,166$508,861
East Africa Trip$350,020$150,000$126,142$23,858
Total Events$3,325,438$873,027$593,026$280,001
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 CEOW2 WagesNo$115,000
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
Yes
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 11B

“A copy of form 990 is provided to the board of directors prior to filing.”

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

“No member of the wildaid board of directors, or any of its committees, shall derive any personal profit or gain, directly or indirectly, by reason of his or her participation with wildaid. Each individual shall disclose to wildaid any personal interest which he or she may have in any matter pending before the wildaid board and shall refrain from participation in any decision on such matter. Any member of the wildaid board, any committee or staff who is an officer, board member, a committee member or staff member of a vendor organization or consultancy shall identify his or her affiliation with such agency or agencies; further, in connection with any board action specifically directed to that agency, he/she shall not participate in the decision affecting that agency and the decision must be made and/or ratified by the full board.”

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 SUITE 300, SAN FRANCISCO, CA 94104

Signing Officer

Name
Peter Knights
Title
CEO
Phone
4158343174
Signed
2018-05-02
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
22
Volunteers
50

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
Preparer
Katy Brown
Phone
9257902600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Temporary contractors: program service expenses 1,923,452. Management and general expenses 54,573. Fundraising expenses 8,192. Total expenses 1,986,217.”

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, 2017 and 2016, 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 2D - OTHER ADJUSTMENTS:

“Special event expense 593,026.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 593,026.”

Raw XML AppendixShowing 400 of 826 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/Form990PartVIISectionAGrp/PersonNm1MARY O'MALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3WENDY BENCHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4HELEN RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm5XOCHI BIRCH
IRS990/Form990PartVIISectionAGrp/PersonNm6ALAN CHUNG
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID DOSSETTER
IRS990/Form990PartVIISectionAGrp/PersonNm8PAMELA FARKAS
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM SHAUGHNESSY
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHY MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHARINE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm12SHANNON O'LEARY JOY
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IRS990/Form990PartVIISectionAGrp/PersonNm15ROBIN FERRACONE
IRS990/Form990PartVIISectionAGrp/PersonNm16VICTORIA S FITZPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm17PETER KNIGHTS
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm19MARCEL BIGUE
IRS990/Form990PartVIISectionAGrp/PersonNm20TOM STAHL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18MANAGING DIRECTOR PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt19MARINE PROGRAMS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EVENT PLANNER MAJOR GIFTS
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IRS990/FormationYr02006
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0593026
IRS990/FundraisingGrossIncomeAmt0873027
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InformationTechnologyGrp/FundraisingAmt02652
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018184
IRS990/InformationTechnologyGrp/ProgramServicesAmt023339
IRS990/InformationTechnologyGrp/TotalAmt044175
IRS990/InsuranceGrp/FundraisingAmt01804
IRS990/InsuranceGrp/ManagementAndGeneralAmt06148
IRS990/InsuranceGrp/ProgramServicesAmt033686
IRS990/InsuranceGrp/TotalAmt041638
IRS990/InvestmentIncomeGrp/ExclusionAmt053089
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053089
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06865072
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06843160
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0128759
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0175975
IRS990/LandBldgEquipCostOrOtherBssAmt0304734
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
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IRS990/NetAssetsOrFundBalancesEOYAmt017150767
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0280001
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015071
IRS990/OccupancyGrp/ManagementAndGeneralAmt039597
IRS990/OccupancyGrp/ProgramServicesAmt0380015
IRS990/OccupancyGrp/TotalAmt0434683
IRS990/OfficeExpensesGrp/FundraisingAmt0164
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08560
IRS990/OfficeExpensesGrp/ProgramServicesAmt031094
IRS990/OfficeExpensesGrp/TotalAmt039818
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0407026
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064915
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0221783
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0302755
IRS990/OtherExpensesGrp/Desc0PROMO, PRESS, BILLBOARD
IRS990/OtherExpensesGrp/Desc1VIDEO PRODUCTION
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
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IRS990/OtherExpensesGrp/FundraisingAmt197
IRS990/OtherExpensesGrp/FundraisingAmt252236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0779
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt241962
IRS990/OtherExpensesGrp/ProgramServicesAmt01130359
IRS990/OtherExpensesGrp/ProgramServicesAmt11067173
IRS990/OtherExpensesGrp/ProgramServicesAmt2370253
IRS990/OtherExpensesGrp/ProgramServicesAmt3433806
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IRS990/OtherExpensesGrp/TotalAmt11067408
IRS990/OtherExpensesGrp/TotalAmt2464451
IRS990/OtherExpensesGrp/TotalAmt3433806
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010247
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105369
IRS990/PayrollTaxesGrp/TotalAmt0137496
IRS990/PensionPlanContributionsGrp/FundraisingAmt011844
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0-499
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041137
IRS990/PensionPlanContributionsGrp/TotalAmt052482
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04216834
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0369718
IRS990/PrincipalOfficerNm0PETER KNIGHTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CLIMATE PROGRAM:WILDAID'S GOBLUE CAMPAIGN WORKS TO REDUCE GREENHOUSE GAS EMISSIONS AND AIR POLLUTION BY ENCOURAGING LOW-CARBON TRANSPORTATION OPTIONS IN URBAN CHINA, INCLUDING BICYCLING, CARPOOLING, NEW ENERGY VEHICLES AND PUBLIC TRANSIT OPTIONS. WE LAUNCHED A NEW PSA CAMPAIGN WITH THE SLOGAN "CAR FREE IS CARE FREE" FOR WORLD CAR FREE WEEK 2017 WITH ACTRESS DILRABA DILMURAT AND ACTOR ZHANG BINBIN. AS PART OF OUR SUSTAINABLE FOOD CHOICE PROGRAM, WE DEVELOPED AND LAUNCHED THE NEW SHU SHI CAMPAIGN STARRING CELEBRITY AMBASSADORS ANGELABABY, HUANG LEI AND HUANG XUAN AIMING TO MAKE A HEALTHY, SUSTAINABLE DIET MORE FUN, FASHIONABLE AND ASPIRATIONAL. WE PLACED 650 BILLBOARDS ACROSS CHINA AND THE VIDEO PSAS WERE DISTRIBUTED ON OVER 40,000 PUBLIC VIDEO SCREENS ACROSS THE COUNTRY.
IRS990/ProgSrvcAccomActy3Grp/Desc0GALAPAGOS PROGAM:TOGETHER WITH PARTNERS THE GALAPAGOS NATIONAL PARK SERVICE (GNPS) AND THE GALAPAGOS BIOSECURITY AGENCY (ABG), WILDAID IS WORKING TO STOP ILLEGAL FISHING AND PREVENT THE INTRODUCTION OF INVASIVE SPECIES IN THE GALAPAGOS MARINE RESERVE. IN 2017, WILDAID HELPED THE GNPS TO SENTENCE TWO SEPARATE PROTECTED SPECIES INFRACTIONS WITHIN THE RESERVE RESULTING IN JAIL TIME AND FINES FOR THE VESSEL OWNERS AND CREW AND WE DEVELOPED A 10-YEAR FLEET RENEWAL PLAN TO INCREASE SURVEILLANCE IN THE NEW DARWIN AND WOLF SHARK SANCTUARY, UPDATE THE GALAPAGOS NATIONAL PARK PATROL FLEET AND REDUCE OPERATING EXPENSES BY OVER $2 MILLION. WITH THE ABG, WE LAUNCHED A CANINE UNIT WITH THREE CANINE DETECTION TEAMS TO PREVENT INVASIVE SPECIES IN THE GALAPAGOS AND INVESTED IN EQUIPMENT FOR BIOSECURITY LABS AND SPECIALIZED TRAINING FOR ITS 170 STAFFERS WHICH IMPROVED DETECTION AND RESPONSE CAPACITY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08946460
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt030000
IRS990/PYInvestmentIncomeAmt012125
IRS990/PYOtherExpensesAmt06668876
IRS990/PYOtherRevenueAmt0377722
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0215646
IRS990/PYSalariesCompEmpBnftPaidAmt02421785
IRS990/PYTotalExpensesAmt09120661
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09336307
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,675,457
Liabilities
$524,690
Net assets
$17,150,767
Revenue
$11,414,535
Expenses
$9,577,128
Net income
$1,837,407
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