Civic Intelligence

Wildlife Conservation Network Inc.

990 • Fiscal year 2013 • EIN 30-0108469

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileWILDNET.ORG

View Organization Page

209 Mississippi Street94107

(415) 202-6389

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

8th percentile

0.01x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

85th percentile

35%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

25th percentile

$93,267

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

98th percentile

105%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$7,040,400

Up $3,598,043 (+105%) from 2012

Net Assets

Up

$6,973,625

Up $3,564,917 (+105%) from 2012

Liabilities

Up

$66,775

Up $33,126 (+98%) from 2012

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin85th percentile

Revenue

$9,513,983

No earlier filing loaded for comparison.

Expenses

Up

$6,229,074

Up $1,661,608 (+36%) from 2012

Net Income

$3,284,909

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$80M$60M$40M$20M$0Assets 2010: $2,247,763Liabilities 2010: $29,178Net Assets 2010: $2,218,5852010Assets 2012: $3,442,357Liabilities 2012: $33,649Net Assets 2012: $3,408,7082012Assets 2013: $7,040,400Liabilities 2013: $66,775Net Assets 2013: $6,973,6252013Assets 2014: $9,459,637Liabilities 2014: $328,177Net Assets 2014: $9,131,4602014Assets 2015: $12,228,120Liabilities 2015: $1,353,966Net Assets 2015: $10,874,1542015Assets 2016: $15,349,245Liabilities 2016: $1,210,217Net Assets 2016: $14,139,0282016Assets 2017: $20,621,712Liabilities 2017: $2,106,200Net Assets 2017: $18,515,5122017Assets 2018: $23,571,446Liabilities 2018: $3,586,589Net Assets 2018: $19,984,8572018Assets 2019: $23,729,212Liabilities 2019: $3,328,195Net Assets 2019: $20,401,0172019Assets 2020: $30,544,140Liabilities 2020: $6,024,873Net Assets 2020: $24,519,2672020Assets 2021: $43,295,816Liabilities 2021: $8,397,856Net Assets 2021: $34,897,9602021Assets 2022: $50,010,820Liabilities 2022: $10,985,286Net Assets 2022: $39,025,5342022Assets 2024: $65,489,047Liabilities 2024: $9,122,917Net Assets 2024: $56,366,1302024

Highlighted filing

2013

Assets$7,040,400
Liabilities$66,775
Net Assets$6,973,625
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $3,116,6172010Expenses 2012: $4,567,4662012Revenue 2013: $9,513,983Expenses 2013: $6,229,074Net Income 2013: $3,284,9092013Revenue 2014: $11,696,816Expenses 2014: $9,675,083Net Income 2014: $2,021,7332014Revenue 2015: $12,265,975Expenses 2015: $10,470,737Net Income 2015: $1,795,2382015Revenue 2016: $15,441,926Expenses 2016: $12,435,842Net Income 2016: $3,006,0842016Revenue 2017: $21,384,102Expenses 2017: $17,484,055Net Income 2017: $3,900,0472017Revenue 2018: $21,746,325Expenses 2018: $20,124,369Net Income 2018: $1,621,9562018Revenue 2019: $24,355,352Expenses 2019: $24,817,331Net Income 2019: -$461,9792019Revenue 2020: $32,245,160Expenses 2020: $28,819,925Net Income 2020: $3,425,2352020Revenue 2021: $44,085,473Expenses 2021: $34,261,177Net Income 2021: $9,824,2962021Revenue 2022: $45,968,706Expenses 2022: $40,939,313Net Income 2022: $5,029,3932022Revenue 2024: $56,733,972Expenses 2024: $49,289,995Net Income 2024: $7,443,9772024

Highlighted filing

2013

Revenue$9,513,983
Expenses$6,229,074
Net Income$3,284,909
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.0
Gross Receipts
$10,467,051
Mission and Program Overview

Mission

To incubate and support field conservation efforts to conserve flagship species and their natural habitats around the world.

To protect endangered species & preserve their natural habitats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$2,419,135-
Cash and Non-Interest-Bearing Accounts$411$1,963,058▲ $1,962,647
Investments in Publicly Traded Securities$1,600,010$1,870,258▲ $270,248
Savings and Temporary Cash Investments$1,124,312$680,101▼ $444,211
Land, Buildings, and Equipment, Net$1,108$72,865▲ $71,757
Pledges and Grants Receivable$698,733$17,788▼ $680,945
Prepaid Expenses and Deferred Charges$17,783$17,195▼ $588
Total Assets$3,442,357$7,040,400▲ $3,598,043
Liabilities
Accounts Payable and Accrued Expenses$33,649$47,279▲ $13,630
Grants Payable-$19,496-
Total Liabilities$33,649$66,775▲ $33,126
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,130,421$3,614,165▲ $483,744
Unrestricted Net Assets$278,287$3,359,460▲ $3,081,173
Total Net Assets Fund Balance$3,408,708$6,973,625▲ $3,564,917
Total Liabilities and Net Assets / Fund Balance$3,442,357$7,040,400▲ $3,598,043

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,504$30,230$90,734
Other Land Buildings$12,361$3,170$15,531
Closely Held Equity Interests$2,419,135--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,606,995$100,775▲ $272,482-$1,865,983
2012$1,546,443$1,750▲ $151,406-$1,606,995
2011$1,589,922$100,200▼ $33,364-$1,546,443
2010$1,252,854$250,300▲ $159,910-$1,589,922
2009$1,138,885$31,376▲ $138,865-$1,252,854
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elaine IversonCFOFT$87,274$5,993$93,267

Board Members and Trustees

NameTitle
Charles KnowlesChairman & President/ed
John LukasVice President
Rebecca PattonVice President & COO
Akiko YamazakiSecretary
Christine HemrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,372,283
Program Service Revenue
$43,516
Investment Income
$65,262
Other Revenue
$32,922
All Other Contributions
$9,371,411
Change in Net Assets
$3,284,909

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded17$3,033,401Fair Market Value (FMV)
Other Non Cash Contri Table17$60,046-
Other Non Cash Contri Table1$20,575-
Other Non Cash Contri Table1$11,250-
Total Noncash Contributions36$3,125,272-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,513,983
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$444,408
Total Revenue per Audited Statements
$9,958,391
Total Revenue per Form 990
$9,513,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,276,642
Salaries, Compensation, and Employee Benefits$521,783
Other Expenses$430,649
Total Fundraising Expense$161,610
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$4,554,943--$4,554,943
Grants to Domestic Orgs$721,699--$721,699
Other Salaries and Wages$247,265$31,008$72,484$350,757
Office Expenses$23,485$68,186$8,005$99,676
Current Officers, Directors, Trustees, and Key Employees-$93,267-$93,267
Other Expenses$136,682-$56,965$56,965
Information Technology$15,909$19,590$4,536$40,035
Payroll Taxes$21,596$7,863$6,128$35,587
Other Employee Benefits$24,930$3,084$7,074$35,088
Travel$23,898$5,663$1,368$30,929
Fees for Services Accounting-$18,367-$18,367
Fees for Service Investment Mgmnt Fees-$16,523-$16,523
Fees for Services Other-$8,757-$8,757
Occupancy$5,215$1,993$1,487$8,695
Pension Plan Contributions$4,299$1,565$1,220$7,084
Depreciation Depletion$2,596$993$740$4,329
Insurance-$3,690-$3,690
Fees for Services Legal-$3,010-$3,010
Conferences and Meetings--$1,603$1,603
Advertising-$1,388-$1,388
Total Functional Expenses$5,782,517$284,947$161,610$6,229,074

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,393,474
Expenses per Audited Statements$6,229,074
Total Expenses per Form 990$6,229,074
Expenses Not Reported on Form 990$164,400
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
13-1740011-501(c)(3)Support Dzangha Sangha Central African Republic Emergency Fund$150,000
20-3644441-501(c)(3)Support of the China Ivory Campaign$150,000
61-1614981-501(c)(3)General Support$137,783
31-1726923-501(c)(3)General Support$83,325
26-0035224-501(c)(3)General Support of the Okapi Project$61,816
26-1368021-501(c)(3)General Support$61,814
20-2708654-501(c)(3)General Support$60,800

International Summary

Offices
0
Employees
0
Spending
$5,210,826

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
Sub-saharan AfricaProgram Services & GrantmakingPROGRAMS: AFRICAN WILD DOG, BONOBO, GORILLA, JANE GOODALL INSTITUTE, RHINO ZIMBABWE, SAVE THE ELEPHANTS, ELEPHANT CRISIS FUND, WILD4LIFE, CHEETAH BOTSWANA, CHEETAH NAMIBIA, ETHIOPIAN WOLF, LION-EWASO, LION-NIASSA, LION-RUAHA, OKAPI, ZEBRA, SCHOLARSHIPS, SOLAR INITIATIVES, CARNIVORE PROJECT AND INTERNSHIP.00$4,319,952
South AmericaProgram Services & GrantmakingPROGRAMS: MARINE MAMMALS, PENGUIN, TAPIR, ANDEAN CAT, INTERNSHIPS, AND COTTON-TOP TAMARIN00$323,858
East Asia & PacificProgram Services & GrantmakingPROGRAMS: SMALL CATS, INTERNSHIPS, ELEPHANT CRISIS FUND & CHINA IVORY CAMPAIGN, SCHOLARSHIPS00$223,549
South AsiaProgram Services & GrantmakingPROGRAMS: SUN BEAR, ORANGUTAN, SAOLA, INTERNSHIPS, SCHOLARSHIPS AND SNOW LEOPARD00$195,668
Russia & the Newly Independent StatesProgram Services & GrantmakingPROGRAMS: RUSSIAN CATS, INTERNSHIPS, SCHOLARSHIPS AND SAIGA00$141,678
Central America & the CaribbeanProgram Services & GrantmakingPROGRAM: SHARKS AND RAYS00$5,561
Middle East & North AfricaProgram Services & GrantmakingPROGRAM: WILD CAMEL00$560
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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 11

“Form 990 preparer completes all required forms including backup documentation, cfo reviews all required forms and backup documentation with the executive director and returns to preparer for corrections, if applicable. After cfo completes final review, executive director reviews and signs the form 990. Electronic pdf copies are sent to all board members via email prior to filing the complete form 990.”

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

“All board members, officers or anyone else who is deemed to have substantial influence over wcn shall sign an annual affirmation and disclosure statement which affirms that the person has received a copy of the conflict of interest policy has read and understood the policy, has agreed to comply with the policy, and discloses any direct or indirect affiliations. Any director who fails to comply with this conflict of interest policy may, at the discretion of the board of directors, be censured or be removed from the board. If an employee who is deemed to have substantial influence over wcn fails to comply with this conflict of interest policy, he or she may be put on notice or terminated, at the discretion of the board of directors. Any other employee who fails to comply with this conflict of interest policy may be put on notice or terminated, at the discretion of the chief executive officer.”

Form 990, Part VI, Section B, Line 15

“Although the executive director receives no compensation, his in-kind salary was determined based on the nonprofit compensation associates fair pay for northern california nonprofits, the 2013 compensation and benefits survey's comparability data. The cfo's salary is based on the same comparability data in determining compensation.”

Form 990, Part VI, Section C, Line 19

“Audited financial statements and irs form 990 are available for public inspection on wcn's website at wildnet.org. Other documents and policies are available upon request.”

Filing and Contact Details

Filer

EIN
30-0108469
Phone
4152026389

Signing Officer

Name
Charles Knowles
Title
Chairman/president/executive Director
Phone
4152026389
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Knowles
Formed
2002
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
145

Preparer

Preparer
Randy Peterson
Phone
4084941200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The initiatives program was expanded in 2013 to include two new projects, the elephant crisis fund "ecf", a fund established to address the current poaching crisis by supporting anti-poaching, anti-trafficking and ivory demand reduction partners. In addition, the ewaso lions was added as a new conservation partner in kenya.”

Financial Statement Notes

PART V, LINE 4:

“The intended use of the endowment funds are to provide grants for graduate education and applied training to promising community based conservationists who represent the next generation of wildlife conservation pioneers.”

PART X, LINE 2:

“Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the organization in its federal and state exempt organization tax returns are more-likely-than-not to be sustained upon examination. The organization's federal returns for the years ended december 31, 2010 and beyond remain subject to possible examination by federal taxing authorities, generally for three years after they are filed. The organization's state returns for the years ended december 31, 2009 and beyond remain subject to possible examination by state taxing authorities, generally for four years after they are filed.”

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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/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04536
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019590
IRS990/InformationTechnologyGrp/ProgramServicesAmt015909
IRS990/InformationTechnologyGrp/TotalAmt040035
IRS990/InsuranceGrp/ManagementAndGeneralAmt03690
IRS990/InsuranceGrp/TotalAmt03690
IRS990/InvestmentIncomeGrp/ExclusionAmt034866
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034866
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02419135
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01600010
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01870258
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033400
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01108
IRS990/LandBldgEquipBasisNetGrp/EOYAmt072865
IRS990/LandBldgEquipCostOrOtherBssAmt0106265
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0949728
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INCUBATE AND SUPPORT FIELD CONSERVATION EFFORTS TO CONSERVE FLAGSHIP SPECIES AND THEIR NATURAL HABITATS AROUND THE WORLD.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt03408708
IRS990/NetAssetsOrFundBalancesEOYAmt06973625
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt030396
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt030396
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt032922
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt032922
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0280008
IRS990/NoncashContributionsAmt03125272
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01487
IRS990/OccupancyGrp/ManagementAndGeneralAmt01993
IRS990/OccupancyGrp/ProgramServicesAmt05215
IRS990/OccupancyGrp/TotalAmt08695
IRS990/OfficeExpensesGrp/FundraisingAmt08005
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068186
IRS990/OfficeExpensesGrp/ProgramServicesAmt023485
IRS990/OfficeExpensesGrp/TotalAmt099676
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07074
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03084
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024930
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035088
IRS990/OtherExpensesGrp/Desc0EXPO & OTHER RECEPTIONS
IRS990/OtherExpensesGrp/Desc1DONOR EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt056965
IRS990/OtherExpensesGrp/ProgramServicesAmt0136682
IRS990/OtherExpensesGrp/TotalAmt0136682
IRS990/OtherExpensesGrp/TotalAmt156965
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072484
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031008
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0247265
IRS990/OtherSalariesAndWagesGrp/TotalAmt0350757
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06128
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07863
IRS990/PayrollTaxesGrp/ProgramServicesAmt021596
IRS990/PayrollTaxesGrp/TotalAmt035587
IRS990/PensionPlanContributionsGrp/FundraisingAmt01220
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01565
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04299
IRS990/PensionPlanContributionsGrp/TotalAmt07084
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0698733
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017788
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017783
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017195
IRS990/PrincipalOfficerNm0CHARLES KNOWLES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0WILDLIFE CONSERVATION
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM RECEPTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039756
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13760
IRS990/ProgSrvcAccomActy2Grp/Desc0INITIATIVES - ENABLE LONG TERM WILDLIFE CONSERVATION PARTNERS TO STRENGTHEN THEIR SOLAR POWER INFRASTRUCTURE, TO RESPOND TO STAFF'S CRITICAL HEALTH NEEDS, TO ENHANCE STAFF CAPACITY AND TO SUPPORT RELEVANT LOCAL GRADUATE STUDENTS. INITIATIVES INCLUDE THE ELEPHANT CRISIS FUND, CONSERVATION ACCELERATION FUND AND SCHOLARSHIP FUND WHICH PROVIDE SUPPORT FOR THE ELEPHANT CRISIS, WCN CONSERVATION PARTNERS AND EDUCATION CONSERVATION STUDENTS GLOBALLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0690823
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0663741
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAM GRANTS - PROVIDE DIRECT SUPPORT TO CONSERVATION ORGANIZATIONS, WHOSE WORK CONTRIBUTES TO THE OBJECTIVES OF WCN AND FIELD-BASED WILDLIFE CONSERVATIONISTS, SUCH AS USING NATURAL RESOURCES, ECONOMICS, MARKETING CAMPAIGNS AND LEADERSHIP DEVELOPMENTS. WCN HAS MADE GRANTS TO 13 ORGANIZATIONS SUPPORTING WILDLIFE CONSERVATION GLOBALLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0318597
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0318597
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04927794
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03760524
IRS990/PYInvestmentIncomeAmt061201
IRS990/PYOtherExpensesAmt0421828
IRS990/PYOtherRevenueAmt029216
IRS990/PYProgramServiceRevenueAmt028240
IRS990/PYRevenuesLessExpensesAmt0478985
IRS990/PYSalariesCompEmpBnftPaidAmt0385114
IRS990/PYTotalExpensesAmt04567466
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05046451
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03284909
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt076438
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01124312
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0680101
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER - 2009 AMOUNT: $ 87,454. 2010 AMOUNT: $ 45,412. 2011 AMOUNT: $ 71,452. 2012 AMOUNT: $ 62,780.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt1DESCRIPTION: STOCK DATE: 09/30/13 AMOUNT: 2863143.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06509140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04949948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04714814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02580817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02416943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021171662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023305
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0161909
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt079778
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt062780
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt071452
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt045412
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt087454
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0267098
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79050
IRS990ScheduleA/PublicSupportPY170Pct00.75650
IRS990ScheduleA/PublicSupportTotal170Amt017074261
IRS990ScheduleA/SubstantialContributorsTotAmt04097401
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06509140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04949948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04714814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02580817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02416943
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021171662
IRS990ScheduleA/TotalSupportAmt021600669
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt02419135
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt029618
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01606995
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0100775
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01865983
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt084651
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0272482
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt011243
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01546443
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01606995
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt081361
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0151406
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt011086
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01589922
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0100200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01546443
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt099229
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-33364
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06937
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01252854
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0250300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01589922
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt066205
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0159910
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt04437
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01138885
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt031376
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01252854
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt051835
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0138865
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0164400
IRS990ScheduleD/DonatedServicesUseFcltsAmt0164400
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt060504
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030230
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090734
IRS990ScheduleD/ExpensesNotReportedAmt0164400
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06229074
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0280008
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012361
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03170
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015531
IRS990ScheduleD/RevenueNotReportedAmt0444408
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09513983
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED USE OF THE ENDOWMENT FUNDS ARE TO PROVIDE GRANTS FOR GRADUATE EDUCATION AND APPLIED TRAINING TO PROMISING COMMUNITY BASED CONSERVATIONISTS WHO REPRESENT THE NEXT GENERATION OF WILDLIFE CONSERVATION PIONEERS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S FEDERAL RETURNS FOR THE YEARS ENDED DECEMBER 31, 2010 AND BEYOND REMAIN SUBJECT TO POSSIBLE EXAMINATION BY FEDERAL TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATION'S STATE RETURNS FOR THE YEARS ENDED DECEMBER 31, 2009 AND BEYOND REMAIN SUBJECT TO POSSIBLE EXAMINATION BY STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072865
IRS990ScheduleD/TotalBookValueSecuritiesAmt02419135
IRS990ScheduleD/TotalExpensesPerForm990Amt06229074
IRS990ScheduleD/TotalRevenuePerForm990Amt09513983
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09958391
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06393474
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt60

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,040,400
Liabilities
$66,775
Net assets
$6,973,625
Revenue
$9,513,983
Expenses
$6,229,074
Net income
$3,284,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.5$9.12$56.4$56.7$49.3$7.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.0$11.0$39.0$46.0$40.9$5.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.3$8.40$34.9$44.1$34.3$9.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.5$6.02$24.5$32.2$28.8$3.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$3.33$20.4$24.4$24.8$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$3.59$20.0$21.7$20.1$1.62
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$2.11$18.5$21.4$17.5$3.90
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$1.21$14.1$15.4$12.4$3.01
2015Detailed filing. Detailed filing data is available for this year.$12.2$1.35$10.9$12.3$10.5$1.80
2014Detailed filing. Detailed filing data is available for this year.$9.46$0.33$9.13$11.7$9.68$2.02
2013Detailed filing. Detailed filing data is available for this year.$7.04$0.07$6.97$9.51$6.23$3.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.03$3.41$4.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.03$2.22$3.12