Civic Intelligence

Rewild

990 • Fiscal year 2019 • EIN 26-2887967

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 07, 2020

PO Box 129Austin, TX 78767

(512) 593-1883

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

6th percentile

0.01x

Higher debt load relative to revenue than 6% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

38th percentile

$206,010

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

90th percentile

30%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-2.1%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Up

$43,319,563

Up $10,110,086 (+30%) from 2018

Net Assets

Up

$43,152,562

Up $10,185,887 (+31%) from 2018

Liabilities

Down

$167,001

Down $75,801 (-31%) from 2018

Revenue

Down

$21,909,253

Down $463,610 (-2.1%) from 2018

Expenses

Up

$12,122,659

Up $4,034,957 (+50%) from 2018

Net Income

Down

$9,786,594

Down $4,498,567 (-31%) from 2018

Historical Trend

Balance Sheet Trend

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 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

2019

Assets$43,319,563
Liabilities$167,001
Net Assets$43,152,562

Operations Trend

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 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

2019

Revenue$21,909,253
Expenses$12,122,659
Net Income$9,786,594
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 7, 2020
Return Version
2018v3.1
Gross Receipts
$42,632,601
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
Investments in Publicly Traded Securities$10,267,474$18,039,588▲ $7,772,114
Pledges and Grants Receivable$12,751,176$13,519,999▲ $768,823
Investments Other Securities$0$11,071,861▲ $11,071,861
Cash and Non-Interest-Bearing Accounts$413,181$355,295▼ $57,886
Savings and Temporary Cash Investments$8,573,248$56,922▼ $8,516,326
Prepaid Expenses and Deferred Charges$49,898$50,898▲ $1,000
Total Assets$33,209,477$43,319,563▲ $10,110,086
Other Assets Total$1,154,500$225,000▼ $929,500
Liabilities
Accounts Payable and Accrued Expenses$242,802$167,001▼ $75,801
Total Liabilities$242,802$167,001▼ $75,801
Net Assets / Fund Balance
Temporarily Rstr Net Assets$19,229,443$23,613,585▲ $4,384,142
Unrestricted Net Assets$10,711,512$16,512,347▲ $5,800,835
Permanently Rstr Net Assets$3,025,720$3,026,630▲ $910
Total Net Assets Fund Balance$32,966,675$43,152,562▲ $10,185,887
Total Liabilities and Net Assets / Fund Balance$33,209,477$43,319,563▲ $10,110,086

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,822,006--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$4,459,312$910▲ $342,792-$4,803,014
2017$2,276,791$2,018,152▲ $164,369-$4,459,312
2016$2,028,805$26,493▲ $365,715-$2,276,791
2015$1,262,015$766,790--$2,028,805
2014-$1,262,015--$1,262,015
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russell Mittermeier PhdChief Conservation OfficerFT$195,000$11,010$206,010
Don Church PhdPresident, SecretaryFT$180,000$16,914$196,914
Alejandro QuinteroCOO, Assistant TreasurerFT$178,333$16,914$195,247
Weston Sechrest PhdCEO, Chief ScientistFT$180,000$5,048$185,048
Anthony Rylands PhdPrimate Conservation DirectorFT$155,000$5,481$160,481
Barney Long PhdSenior DirectorFT$125,000$7,336$132,336
Tabitha UpshawChief Marketing OfficerFT$116,654$6,086$122,740
Ella OutlawPrimate ProgramFT$103,000$11,701$114,701

Board Members and Trustees

NameTitle
Brian ShethChair
John MitchellBoard Member
Scott McdonaldBoard Member
Simone FriedmanBoard Member
Daniel RichardsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jon Paul RodriguezConservation Consultant1630 CONNECTICUT AVE NW STE 300, Washington, DC 20009, Ve$188,447
IucnConservation Consultant-$103,821
Revenue and Support

Revenue Composition

Contributions and Grants
$20,994,969
Program Service Revenue
$0
Investment Income
$595,588
Other Revenue
$318,696
All Other Contributions
$18,219,066
Change in Net Assets
$9,786,594

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art1$225,000Appraisal
Total Noncash Contributions1$225,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,055,389
Revenue Not Reported on Financial Statements
$-1,146,136
Revenue Not Reported on Form 990
$1,182,993
Other Revenue Adjustments
$-1,146,136
Total Revenue per Audited Statements
$24,238,382
Total Revenue per Form 990
$21,909,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,263,283
Salaries, Compensation, and Employee Benefits$3,109,923
Other Expenses$1,749,453
Total Fundraising Expense$383,303
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$6,888,454--$6,888,454
Other Salaries and Wages$1,145,859$588,067$170,190$1,904,116
Current Officers, Directors, Trustees, and Key Employees$473,314$242,910$70,299$786,523
Travel$444,634$149,812$76,225$670,671
Fees for Services Other$174,801$252,734$354$427,889
Grants to Domestic Orgs$374,829--$374,829
Office Expenses$145,251$177,133$20,770$343,154
Occupancy$174,013$73,347$4,155$251,515
Other Employee Benefits$130,057$66,746$19,317$216,120
Payroll Taxes$118,128$60,624$17,545$196,297
Conferences and Meetings$22,363$7,535$3,834$33,732
Insurance-$22,492-$22,492
Pension Plan Contributions$4,132$2,121$614$6,867
Total Functional Expenses$10,095,835$1,643,521$383,303$12,122,659

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,052,495
Expenses per Audited Statements$12,122,659
Total Expenses per Form 990$12,122,659
Expenses Not Reported on Form 990$1,929,836
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The South Fork Natural HistoryBridgehampton, NY501(c)3Research Conservation$100,000
Oregon Natural Desert Association IncBend, OR501(c)3Research Conservation$93,110
National Geographic SocietyWashington, DC501(c)3Research Conservation$50,000
University of WashingtonSeattle, WA501(c)3Research Conservation$39,432
San Antonio ZooSan Antonio, TX501(c)3Research Conservation$32,500
Yellow Dog Conservation FoundationBozeman, MT501(c)3Research Conservation$25,000
The Amphibian FoundationAtlanta, GA501(c)3Research Conservation$15,000
Turtle ConservancyOjai, CA501(c)3Research Conservation$10,000
Duke UniversityDurham, NC501(c)3Research Conservation$9,787

International Summary

Offices
0
Employees
197
Spending
$7,234,738

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 America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Program ServicesResearch/conservation035$2,666,600
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesResearch/conservation051$2,400,881
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesResearch/conservation016$765,396
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Program ServicesResearch/conservation060$745,306
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesResearch/conservation022$368,797
North America - Canada and Mexico, But Not the United StatesProgram ServicesResearch/conservation010$195,728
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Program ServicesResearch/conservation03$92,030
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,464,832
Fundraising Direct Expenses$1,146,136
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
La Event$997,000$480,500$103,179$377,321
Wnfw$1,712,159$70,360$340,938$-270,578
Total Events$4,240,735$1,464,832$1,146,136$318,696
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The organization's officers review form 990 accuracy prior to submission to the full board of directors for review prior to filing.

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

The board of directors has implemented a conflict of interest policy which it monitors, enforces and reviews; the conflict of interest policy article vi states that each director, principal officer and member of a committee must annually sign a statement agreeing to comply with the policy.

Form 990, Part VI, Section B, Line 15

The ceo and presidents's compensation are reviewed and approved by the board of directors. Key employees compensation were reviewed by the board of directors.

Form 990, Part VI, Section C, Line 18

Documents are available upon request and on our website.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

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

Signing Officer

Name
Weston Sechrest
Title
CEO
Phone
5125931883
Signed
2020-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Weston Sechrest
Formed
2008
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
5
Employees
26
Volunteers
50

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Renae Duncan
Phone
5123462086
Supplemental Narrative

Financial Statement Notes

PART 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. Small wild cat endowment is to ensure the survival of small wild cats and their natural habitats worldwide.

PART X, LINE 2:

Gwc is exempt from federal income taxes under internal revenue code section 501(c)(3). No provision for income taxes has been made in the accompanying financial statements. Gwc has adopted the recognition requirements for uncertain income tax positions as required by gaap, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more likely than not be sustained upon examination by taxing authorities. Gwc has analyzed the tax positions taken in its filings with the internal revenue service and state jurisdictions where it operates. Gwc believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on gwc's financial position, changes in net assets or cash flows. Accordingly, gwc has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2019 and 2018. Gwc is subject to income tax audits for the previous three years which are open. There are currently no income tax audits for any tax periods in progress.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses net with revenue -1,146,136.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 1,146,136.

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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/ActivityOrMissionDesc0GLOBAL 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO, CHIEF SCIENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7COO, ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF CONSERVATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SENIOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRIMATE CONSERVATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF MARKETING OFFICER
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IRS990/MissionDesc0THE MISSION OF GLOBAL WILDLIFE CONSERVATION IS TO CONSERVE THE DIVERSITY OF LIFE ON EARTH. WE ORGANIZE OUR BODY OF WORK IN THREE FOCAL AREAS: SAFEGUARDING WILDLANDS, PROTECTING WILDLIFE, AND SUPPORTING GUARDIANS. WE MOBILIZE TO QUICKLY ENGAGE ANYWHERE GLOBAL BIODIVERSITY IS MOST THREATENED. SINCE GWC'S FOUNDING 11 YEARS AGO, WE HAVE WORKED TO CONSERVE WILDLIFE AND HABITAT IN MORE THAN 50 COUNTRIES AND HAVE HELPED ESTABLISH OVER 30 PROTECTED AREAS, HOME TO MORE THAN THOUSANDS OF ENDANGERED SPECIES, AND OVER TENS OF THOUSANDS OF SPECIES OVERALL.
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IRS990/ProgSrvcAccomActy2Grp/Desc0OUR WILDLANDS WORK IS PRIMARILY FOCUSED IN THE WORLD'S BIODIVERSITY HOTSPOTS MOST IN NEED OF IMMEDIATE CONSERVATION ACTION AND THE HIGH BIODIVERSITY WILDERNESS AREAS CONTAINING THE WORLD'S LAST REMAINING LARGE EXPANSES OF TROPICAL FORESTS WITH INTACT FAUNAL AND FLORAL ASSEMBLAGES. WITHIN THESE BROAD PRIORITY REGIONS, WE WORK TO PROTECT AND IMPROVE THE MANAGEMENT OF KEY BIODIVERSITY AREAS, DISCRETE SITES OF GLOBAL IMPORTANCE FOR BIODIVERSITY. SOME OF OUR ORGANIZATION'S GREATEST ACHIEVEMENTS THIS YEAR IN PROTECTING WILDLANDS INCLUDE:- GWC JOINED FORCES WITH SEVERAL PARTNERS TO ESTABLISH THE FIRST PRIVATE NATURE RESERVE IN HAITI, THROUGH THE ACQUISITION OF MORE THAN 1,200 ACRES ON GRAND BOIS MOUNTAIN, HOME TO A REMARKABLE 68 SPECIES OF BIRDS, MAMMALS, REPTILES, AND AMPHIBIANS.- WE LAUNCHED FORESTS FOR LIFE, AN AMBITIOUS NEW PARTNERSHIP WITH WILDLIFE CONSERVATION SOCIETY, UNITED NATIONS DEVELOPMENT PROGRAMME, WORLD RESOURCES INSTITUTE, WRI AND RAINFOREST FOUNDATION NORWAY AT UN CLIMATE TO HALT AND REVERSE FOREST DEGRADATION ACROSS 1 BILLION HECTARES OF THE MOST INTACT FORESTS WORLDWIDE.- WE ESTABLISHED THE AMAZON FOREST FUND TO BRING IMMEDIATE RELIEF AND SUPPORT TO NGOS AND INDIGENOUS COMMUNITIES BATTLING THE 76,000 FIRES THAT BURNED ACROSS THE BRAZILIAN AMAZON ALONE.- GWC AND PARTNERS LAUNCHED THE FIVE GREAT FORESTS INITIATIVE COMMITS DIRECT ACTION TO CONSERVE THE MAYA FOREST BETWEEN BELIZE, GUATEMALA, AND MEXICO; LA MOSKITIA BETWEEN HONDURAS AND NICARAGUA; INDIO MAZ-TORTUGUERO BETWEEN NICARAGUA ANDCOSTA RICA; TALAMANCA BETWEEN COSTA RICA AND PANAMA; AND THE DARIN THAT EXTENDS FROM PANAMA TO COLOMBIA.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt02374648
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR GUARDIANS WORK IS FOCUSED WITH PROVIDING CAPACITY TO THOSE PEOPLE WHO ARE STEWARDS OF EARTH'S BIOLOGICALLY RICHEST PLACES AND WHO HAVE THE GREATEST ABILITY TO AFFECT CHANGE ON THE GROUND IN THE PLACES IN WHICH WE WORK. GUARDIANS INCLUDE BIOLOGISTS, ACADEMICS, TAXONOMIC EXPERTS, REGIONAL EXPERTS, RANGERS, CONSERVATION ORGANIZATIONS, STUDENTS, AND INDIGENOUS AND LOCAL COMMUNITIES TO NAME A FEW. SOME OF OUR ENDEAVORS THIS YEAR TO PROVIDE SUPPORT TO CONSERVATION GUARDIANS INCLUDE:- GWC EMBARKED UPON A PARTNERSHIP WITH NATIONAL GEOGRAPHIC AND THE SMITHSONIAN INSTITUTION TO DEVELOP AN INNOVATIVE PROGRAM OF LEARNING AND MENTORING ON CONSERVATION LEADERSHIP, FOCUSING ON MID-CAREER CONSERVATIONISTS IN DEVELOPINGCOUNTRIES.- GWC LED A RANGER TRAINING PROGRAM FOR MOUNTS IGLIT-BACO NATURAL PARK GUARDS IN THE PHILIPPINES ON COMPUTER INSTRUCTION, DATA COLLECTION, AND INFORMATION-DRIVEN POACHING PREVENTION, PROVIDING THEM WITH THE TOOLS THEY NEED TO MANAGE THEIR PROTECTED AREA.- WE WORKED DIRECTLY WITH THE RAMA AND KRIOL PEOPLE OF THE 263,900-HECTARE INDIO MAZ BIOLOGICAL RESERVE, ONE OF THE LAST CORE AREAS OF TROPICAL PRIMARY FOREST LEFT IN CENTRAL AMERICA, TO DEVELOP A VISUAL, COMMUNITY-DRIVEN PROTECTED AREA MANAGEMENT PLAN DESIGNED TO PROTECT WILDLIFE, THEIR TRADITIONAL CULTURES, AND LOCAL LIVELIHOODS.
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