Civic Intelligence

Rewild

990 • Fiscal year 2017 • EIN 26-2887967

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 28, 2018

Organization ProfileWWW.GLOBALWILDLIFE.ORG
PO Box 129Austin, TX 78767-0129

(512) 593-1883

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

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

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

Liabilities / Revenue

7th percentile

0.01x

Higher debt load relative to revenue than 7% of similar nonprofits.

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

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

41st percentile

$149,141

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

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

Asset Growth

95th percentile

60%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

20th percentile

-6.9%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$18,695,580

Up $6,988,714 (+60%) from 2016

Net Assets

Up

$18,630,469

Up $6,973,644 (+60%) from 2016

Liabilities

Up

$65,111

Up $15,070 (+30%) from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin93rd percentile

Revenue

Down

$11,572,509

Down $863,668 (-6.9%) from 2016

Expenses

Up

$4,750,768

Up $2,305,857 (+94%) from 2016

Net Income

Down

$6,821,741

Down $3,169,525 (-32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$80M$60M$40M$20M$0Assets 2010: $199,501Liabilities 2010: $0Net Assets 2010: $199,5012010Assets 2011: $424,349Liabilities 2011: $150,001Net Assets 2011: $274,3482011Assets 2012: $269,663Liabilities 2012: $75,000Net Assets 2012: $194,6632012Assets 2013: $419,253Liabilities 2013: $83,000Net Assets 2013: $336,2532013Assets 2014: $516,440Liabilities 2014: $0Net Assets 2014: $516,4402014Assets 2016: $11,706,866Liabilities 2016: $50,041Net Assets 2016: $11,656,8252016Assets 2017: $18,695,580Liabilities 2017: $65,111Net Assets 2017: $18,630,4692017Assets 2018: $33,209,477Liabilities 2018: $242,802Net Assets 2018: $32,966,6752018Assets 2019: $43,319,563Liabilities 2019: $167,001Net Assets 2019: $43,152,5622019Assets 2020: $61,178,702Liabilities 2020: $780,860Net Assets 2020: $60,397,8422020Assets 2021: $67,997,215Liabilities 2021: $979,393Net Assets 2021: $67,017,8222021Assets 2022: $75,195,563Liabilities 2022: $8,525,121Net Assets 2022: $66,670,4422022

Highlighted filing

2017

Assets$18,695,580
Liabilities$65,111
Net Assets$18,630,469
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$80M$60M$40M$20M$0Expenses 2010: $110,4152010Expenses 2011: $982,0732011Expenses 2012: $802,6542012Expenses 2013: $772,8192013Revenue 2014: $1,764,481Expenses 2014: $1,584,294Net Income 2014: $180,1872014Revenue 2016: $12,436,177Expenses 2016: $2,444,911Net Income 2016: $9,991,2662016Revenue 2017: $11,572,509Expenses 2017: $4,750,768Net Income 2017: $6,821,7412017Revenue 2018: $22,372,863Expenses 2018: $8,087,702Net Income 2018: $14,285,1612018Revenue 2019: $21,909,253Expenses 2019: $12,122,659Net Income 2019: $9,786,5942019Revenue 2020: $48,158,042Expenses 2020: $30,902,428Net Income 2020: $17,255,6142020Revenue 2021: $37,346,645Expenses 2021: $31,810,875Net Income 2021: $5,535,7702021Revenue 2022: $63,945,414Expenses 2022: $62,514,358Net Income 2022: $1,431,0562022

Highlighted filing

2017

Revenue$11,572,509
Expenses$4,750,768
Net Income$6,821,741
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 28, 2018
Return Version
2016v3.0
Gross Receipts
$11,693,942
Mission and Program Overview

Mission

Re:wild protects and restores the wild to build a thriving earth where all life flourishes.

Global wildlife conservation conserves the diversity of life on earth by safeguarding wildlands, protecting wildlife and supporting guardians. We maximize our impact through scientific research, biodiversity exploration, habitat conservation, protected area management, wildlife crime prevention, endangered species recovery, and conservation leadership cultivation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$846,259$8,819,492▲ $7,973,233
Investments in Publicly Traded Securities$9,193,932$8,091,112▼ $1,102,820
Savings and Temporary Cash Investments$1,218,429$973,955▼ $244,474
Cash and Non-Interest-Bearing Accounts$448,246$771,344▲ $323,098
Prepaid Expenses and Deferred Charges-$39,677-
Total Assets$11,706,866$18,695,580▲ $6,988,714
Liabilities
Accounts Payable and Accrued Expenses$50,041$65,111▲ $15,070
Total Liabilities$50,041$65,111▲ $15,070
Net Assets / Fund Balance
Temporarily Rstr Net Assets$9,596,773$14,863,992▲ $5,267,219
Unrestricted Net Assets$748,877$2,428,809▲ $1,679,932
Permanently Rstr Net Assets$1,311,175$1,337,668▲ $26,493
Total Net Assets Fund Balance$11,656,825$18,630,469▲ $6,973,644
Total Liabilities and Net Assets / Fund Balance$11,706,866$18,695,580▲ $6,988,714

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,311,175$26,493--$1,337,668
2015$1,262,015$49,160--$1,311,175
2014-$1,262,015--$1,262,015
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don Church PhdPresidentFT$125,000$24,141$149,141
Kinda LincolnChief Financial OfficerFT$115,192$11,564$126,756
Weston Sechrest PhdCEOFT$99,000$7,149$106,149

Board Members and Trustees

NameTitle
Brian ShethChairman
Cotter CunninghamBoard Member
Daniel RichardsBoard Member
Eric GoodeBoard Member
Jd MitchellBoard Member
John MitchellBoard Member
Scott McdonaldBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$11,344,800
Program Service Revenue
$0
Investment Income
$180,047
Other Revenue
$47,662
All Other Contributions
$11,134,350
Change in Net Assets
$6,821,741

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$128,828Invoice
Other Non Cash Contri Table1$8,666Invoice
Total Noncash Contributions2$137,494-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,572,509
Revenue Not Reported on Form 990
$273,339
Total Revenue per Audited Statements
$11,845,848
Total Revenue per Form 990
$11,572,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,044,553
Salaries, Compensation, and Employee Benefits$1,547,196
Other Expenses$1,159,019
Total Fundraising Expense$87,161
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,436,168--$1,436,168
Other Salaries and Wages$707,270$334,114$31,950$1,073,334
Grants to Domestic Orgs$526,224--$526,224
Fees for Services Other$363,193$21,510$3,207$387,910
Travel$204,977$99,606$32,393$336,976
Current Officers, Directors, Trustees, and Key Employees$166,799$78,796$7,634$253,229
Fees for Services Legal$0$128,828$0$128,828
Other Employee Benefits$84,545$39,939$3,819$128,303
Payroll Taxes$60,475$29,117$2,738$92,330
Grants to Domestic Individuals$82,161--$82,161
Office Expenses$41,808$27,371$4,689$73,868
Other Expenses$28,728$35,386$259$64,373
Conferences and Meetings$35,685$1,483$22$37,190
Occupancy$717$30,239$50$31,006
Fees for Services Accounting$0$16,445$0$16,445
Fees for Service Investment Mgmnt Fees$0$15,302$0$15,302
Insurance$0$4,442$0$4,442
Total Functional Expenses$3,780,161$883,446$87,161$4,750,768

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,872,204
Expenses per Audited Statements$4,750,768
Total Expenses per Form 990$4,750,768
Expenses Not Reported on Form 990$121,436
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Turtle ConservancyNew York, NY501(c)(3)Research/conservation$387,224
Conservation InternationalArlington, VA501(c)(3)Research/conservation$60,000
Wildlife Conservation SocietyBronx, NY501(c)(3)Research/conservation$55,000
The South Fork Natural History MuseumBridgehampton, NY501(c)(3)Education$50,000
American Bird ConservancyThe Plains, VA501(c)(3)Research/conservation$34,000
Warren Wilson CollegeSwannanoa, NC501(c)(3)Research/conservation$8,000

International Summary

Offices
0
Employees
1
Spending
$1,436,168

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
East Asia and PacificProgram ServicesResearch/conservation00$464,634
Central AmericaProgram ServicesResearch/conservation00$287,510
North AmericaProgram ServicesResearch/conservation00$256,214
Sub-Saharan AfricaProgram ServicesResearch/conservation00$205,298
South AmericaProgram ServicesResearch/conservation00$116,824
EuropeProgram ServicesResearch/conservation01$80,088
South AsiaProgram ServicesResearch/conservation00$25,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$169,095
Fundraising Direct Expenses$121,433
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Wild Night for Wildlife$379,545$169,095$18,358$150,737
Total Events$379,545$169,095$121,433$47,662
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
Sheri ChurchStaff Family MemberContract WorkNo$39,000
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
Filing and Contact Details

Filer

Filer Name
Global Wildlife Conservation
EIN
26-2887967
Phone
5125931883
Address
PO BOX 129, AUSTIN, TX 78767-0129

Signing Officer

Name
Weston Sechrest Phd
Title
CEO and Chief Scientist
Phone
5125931883
Signed
2018-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Weston Sechrest Phd
Formed
2008
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
7
Employees
15
Volunteers
9

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Ceo and coo review form 990 accuracy prior to submission to the full board of directors for review prior to filing.”

Pt VI, Line 12C

“The board of directors has implemented a conflict of interest policy which it monitors, enforces and reviews.”

Pt VI, Line 15A

“The ceo and president's compensation are reviewed and approved by the board of directors.”

Pt VI, Line 15B

“Key employees compensation were reviewed by the board of directors.”

Pt VI, Line 19

“The financial statements, conflict of interest policy and governing documents are available upon request.”

Other

“Page 2, part iii, line 4d, program service accomplishments - gwc actively supports a number of other science-based, conservation efforts around the world. We participate in global forums to advances important and emerging initiatives. We explore wilderness areas to improve our understanding of biodiversity patterns around the globe and in search of undiscovered and lost species. We confirm areas of high species diversity and endemism, determine the threats to an area's wildlife, and identify opportunities to alleviate these threats. We help identify and map vital habitats for threatened species, called key biodiversity areas, and make recommendations to best protect these places to local stakeholders. And we help conduct assessments to help the iucn red list of threatened species maintain the most up-to-date data for wildlife species, including amphibians, small cats, primates and others. In 2017, gwc launched the search for lost species, which is the largest-ever quest to find and protect species that have been lost to science for at least 10 years. The campaign got off to a tremendous start when a park guard at the gwc-funded yal unin yul witz amphibian reserve in guatemala found the jackson's salamander, lost since 1975 and among the initiative's top 25 "most wanted" lost species. The rediscovery has prompted the expansion of the reserve. We also announced the discovery of the first new species of great ape described in nearly 90 years, the tapanuli orangutan, which is now one of the world's most endangered great ape species. And we released the news of the discovery of a cobalt blue tarantula species in addition to 30 other species in guyana as a part of a biodiversity team survey in which gwc took part.”

Form 990, Part III, Line 4D

“See schedule o for line 4d program service accomplishments. 776960. 0. 0.”

Financial Statement Notes

Pt V, Line 4

“The walter steven sechrest endowment for wildlife protection is to protect endangered wildlife through anti-poaching efforts, including support to wildlife rangers at nature reserves around the world. The habitat for biodiversity endowment is to protect endangered wildlife through establishing nature preserves around the world, either through private, community, indigenous, or government protection.”

Pt XI, Line 2D

“Fundraising expense for the audit is offset against revenue for the form 990”

Pt XII, Line 2D

“Fundraising expense for the audit is offset against revenue for the form 990”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PrincipalOfficerNm0WESTON SECHREST PHD
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IRS990/ProgSrvcAccomActy2Grp/Desc0WILDLANDS: THE SINGLE BIGGEST THREATS TO THE SURVIVAL OF SPECIES WORLDWIDE IS THE LOSS AND DEGRADATION OF HABITAT. GWC PRIORITIZES SPECIES AND SITES MOST AT RISK AND WORKS WITH LOCAL PARTNERS TO PROTECT AND MANAGE THESE CRITICAL HABITATS. IN 2017, GWC CELEBRATED THE JAMAICAN GOVERNMENT'S DECISION TO ESTABLISH THE GOAT ISLANDS AS A WILDLIFE SANCTUARY WITHIN THE PORTLAND BIGHT PROTECTED AREA, INSTEAD OF OPENING THESE ISLANDS TO DEVELOPMENT FOR A TRANS-SHIPMENT PORT. GWC HELPED PARTNERS TO BRING IN
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0488593
IRS990/ProgSrvcAccomActy3Grp/Desc0GUARDIANS: AT GWC, WE USE CAPACITY BUILDING EFFORTS AND EDUCATION TO FURTHER DEVELOP LEADERSHIP OF INDIVIDUALS AND ORGANIZATIONS, INCLUDING RANGERS AT THE FRONTLINES OF WILDLIFE CONSERVATION. OUR ASSOCIATES PROGRAM PROVIDES RESEARCHERS, CONSERVATIONISTS, AND ACADEMICS FROM AROUND THE WORLD AN OPPORTUNITY TO COME TOGETHER AND USE GWC'S INSTITUTIONAL CAPACITY TO BUILD CONNECTIONS, ACCESS RESOURCES, AND BOLSTER CONSERVATION ACTIONS. IN 2017, GWC ADDED EIGHT NEW ASSOCIATE CONSERVATION SCIENTISTS, IN
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt0282239
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SEE SCHEDULE O FOR LINE 4D PROGRAM SERVICE ACCOMPLISHMENTS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE WALTER STEVEN SECHREST ENDOWMENT FOR WILDLIFE PROTECTION IS TO PROTECT ENDANGERED WILDLIFE THROUGH ANTI-POACHING EFFORTS, INCLUDING SUPPORT TO WILDLIFE RANGERS AT NATURE RESERVES AROUND THE WORLD. THE HABITAT FOR BIODIVERSITY ENDOWMENT IS TO PROTECT ENDANGERED WILDLIFE THROUGH ESTABLISHING NATURE PRESERVES AROUND THE WORLD, EITHER THROUGH PRIVATE, COMMUNITY, INDIGENOUS, OR GOVERNMENT PROTECTION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE FOR THE AUDIT IS OFFSET AGAINST REVENUE FOR THE FORM 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE FOR THE AUDIT IS OFFSET AGAINST REVENUE FOR THE FORM 990
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4Central America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6North America
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1RESEARCH/CONSERVATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2RESEARCH/CONSERVATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3RESEARCH/CONSERVATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4RESEARCH/CONSERVATION

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,695,580
Liabilities
$65,111
Net assets
$18,630,469
Revenue
$11,572,509
Expenses
$4,750,768
Net income
$6,821,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.2$8.53$66.7$63.9$62.5$1.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.0$0.98$67.0$37.3$31.8$5.54
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.2$0.78$60.4$48.2$30.9$17.3
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.3$0.17$43.2$21.9$12.1$9.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.2$0.24$33.0$22.4$8.09$14.3
2017Detailed filing. Detailed filing data is available for this year.$18.7$0.07$18.6$11.6$4.75$6.82
2016Detailed filing. Detailed filing data is available for this year.$11.7$0.05$11.7$12.4$2.44$9.99
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.76$1.58$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.08$0.34$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.08$0.19$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.15$0.27$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.11