Civic Intelligence

Wildlife Conservation Network Inc.

990 • Fiscal year 2016 • EIN 30-0108469

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 15, 2017

209 Mississippi StreetSan Francisco, CA 94107

(415) 202-6389

Siviq Scores

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

Liabilities / Assets

31st percentile

0.08x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.08x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

81st percentile

19%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$184,379

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

88th percentile

26%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

26%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$15,349,245

Up $3,121,125 (+26%) from 2015

Net Assets

Up

$14,139,028

Up $3,264,874 (+30%) from 2015

Liabilities

Down

$1,210,217

Down $143,749 (-11%) from 2015

Revenue

Up

$15,441,926

Up $3,175,951 (+26%) from 2015

Expenses

Up

$12,435,842

Up $1,965,105 (+19%) from 2015

Net Income

Up

$3,006,084

Up $1,210,846 (+67%) from 2015

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: $2,247,763Liabilities 2010: $29,178Net Assets 2010: $2,218,5852010Assets 2012: $3,442,357Liabilities 2012: $33,649Net Assets 2012: $3,408,7082012Assets 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

2016

Assets$15,349,245
Liabilities$1,210,217
Net Assets$14,139,028

Operations Trend

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 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

2016

Revenue$15,441,926
Expenses$12,435,842
Net Income$3,006,084
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$17,356,568
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
Savings and Temporary Cash Investments$211,084$7,414,702▲ $7,203,618
Investments in Publicly Traded Securities$4,190,680$4,141,308▼ $49,372
Cash and Non-Interest-Bearing Accounts$6,520,389$3,156,907▼ $3,363,482
Pledges and Grants Receivable$1,204,193$465,273▼ $738,920
Other Notes and Loans Receivable, Net-$65,000-
Prepaid Expenses and Deferred Charges$36,677$59,387▲ $22,710
Land, Buildings, and Equipment, Net$65,097$46,668▼ $18,429
Total Assets$12,228,120$15,349,245▲ $3,121,125
Liabilities
Grants Payable$1,239,522$849,395▼ $390,127
Accounts Payable and Accrued Expenses$109,494$342,094▲ $232,600
Deferred Revenue$4,950$18,728▲ $13,778
Total Liabilities$1,353,966$1,210,217▼ $143,749
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,613,966$9,733,650▲ $2,119,684
Unrestricted Net Assets$3,260,188$4,405,378▲ $1,145,190
Total Net Assets Fund Balance$10,874,154$14,139,028▲ $3,264,874
Total Liabilities and Net Assets / Fund Balance$12,228,120$15,349,245▲ $3,121,125

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$38,433$113,904$152,337
Equipment$8,235$5,601$13,836

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,634,189$25,228▲ $151,833-$1,676,785
2015$1,859,876$11,057▼ $4,116-$1,634,189
2014$1,865,983$5,111▲ $133,575-$1,859,876
2013$1,606,995$100,775▲ $272,482-$186,983
2012$1,546,443$1,750▲ $151,406-$1,606,995
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey ParrishVP, ConservationFT$158,458$25,921$184,379
Jean-Gael CollombEXECutive DirectorFT$137,777$19,938$157,715
Veleta AllenControllerFT$115,743$15,006$130,749

Board Members and Trustees

NameTitle
Charles KnowlesChairman/president/CEO
John LukasVice President
Rebecca PattonVice President & COO
Bill UngerdirectOR
David BergerDirector
Akiko YamazakiSecretary
Christine HemrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,048,253
Program Service Revenue
$55,003
Investment Income
$187,892
Other Revenue
$150,778
All Other Contributions
$15,048,253
Change in Net Assets
$3,006,084

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 Traded32$1,545,577Fair Market Value (FMV)
Total Noncash Contributions32$1,545,577-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,441,926
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$448,916
Total Revenue per Audited Statements
$15,890,842
Total Revenue per Form 990
$15,441,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,076,425
Salaries, Compensation, and Employee Benefits$1,200,726
Other Expenses$1,158,691
Total Fundraising Expense$172,635
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$9,292,583--$9,292,583
Other Salaries and Wages$409,765$421,510$58,390$889,665
Grants to Domestic Orgs$783,842--$783,842
Travel$189,149$61,521$6,654$257,324
Occupancy$147,028$87,207$11,857$246,092
Office Expenses$79,927$144,915$10,228$235,070
Current Officers, Directors, Trustees, and Key Employees$97,670$31,772$1,307$130,749
Payroll Taxes$38,999$34,320$4,680$77,999
Advertising-$75,380-$75,380
Other Employee Benefits$34,227$33,590$4,869$72,686
Information Technology$6,704$61,485$587$68,776
Pension Plan Contributions$13,579$13,986$2,062$29,627
Fees for Services Accounting-$26,921-$26,921
Depreciation Depletion-$26,110-$26,110
Fees for Service Investment Mgmnt Fees$19,523--$19,523
Other Expenses$8,589$1,904$300$10,793
Fees for Services Other$6,008$4,020$536$10,564
Insurance$354$8,306$43$8,703
Conferences and Meetings$3,285$728$115$4,128
Fees for Services Legal-$1,542-$1,542
Total Functional Expenses$11,227,990$1,035,217$172,635$12,435,842

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,625,968
Expenses per Audited Statements$12,435,842
Total Expenses per Form 990$12,435,842
Expenses Not Reported on Form 990$190,126
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wildlife Conservation GlobalJacksonville, FL501(c)(3)General Support - Okapi Project$127,484
Small Wild Cat Conservation FoundationSan Jose, CA501(c)(3)general support$116,305
Environmental Investigation Agencywashington, DC501(c)(3)General Support - ECF$111,456
cheetah conservation fundAlexandria, VA501(c)(3)General Support & Internship$98,104
MarallianceSan Mateo, CA501(c)(3)General Support - sharks and rays project$87,162
Snow Leopard ConservancySonoma, CA501(c)(3)General Support$86,948
Polar Bears International - USBozeman, MT501(c)(3)General Support$47,104
Wild AidSan Francisco, CA501(c)(3)General Support - ECF$35,000
Fishing Cat Conservancy IncTucson, AZ501(c)(3)general support$26,500
International Fund for Animal WelfareYarmouth Port, MA501(c)(3)General Support$20,000
World Wildlife Fundwashington, DC501(c)(3)General Support - ECF$12,168
Zoological Society of MilwaukeeMilwaukee, WI501(c)(3)General Support - Bonobo$11,150
Working Dogs for ConservationThree Forks, MT501(c)(3)General support$8,442
Jane Goodall Institutevienna, VA501(c)(3)General support$3,000
International Rhino Foundationfort worth, TX501(c)(3)General Support - Rhino-Zimbabwe$100

International Summary

Offices
0
Employees
0
Spending
$9,292,583

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, Gorilla, Save the Elephants, Niassa Lion, Ewaso Lion, Grevy Zebra, Cheetah Botswana, Ethiopian Wolf00$7,833,647
South AmericaProgram Services & GrantmakingPrograms:Marine Mammals, Penguin, Sea Turtle,Tapir, Andean Cat, Giant Armadillo and Cotton Top Tamarin00$682,726
South AsiaProgram Services & GrantmakingPrograms: Sun Bear, Orangutan, Saola, Pangolin00$602,354
Russia & the Newly Independent StatesProgram Services & GrantmakingPrograms: Saiga00$87,267
North America (including Canada & Mexico, but NOT the U.S.)Program Services & GrantmakingPrograms:Spectacled Bear00$65,339
East Asia & the PacificProgram Services & GrantmakingPrograms: Tree Kangeroo00$21,250
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 11B

Form 990 preparer completes all required forms including backup documentation, CFO reviews all required forms and backup documentation with the executive director officer and returns to preparer for corrections, if applicable. After CFO completes final review, Executive Director officer 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 CEO receives no compensation, his in-kind salary was determined based on the Nonprofit Compensation Associates Fair Pay for Northern California Nonprofits, The 2016 Compensation and Benefits Survey's comparability data. The Executive Director and Controller's salary are 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

Filer Name
Wildlife Conservation Network Inc
EIN
30-0108469
Phone
4152026389
Address
209 Mississippi Street, San Francisco, CA 94107

Signing Officer

Name
Charles Knowles
Title
Chairman/president/CEO
Phone
4152026389
Signed
2017-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Knowles
Formed
2002
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
140

Preparer

Firm
Armanino LLP
Address
50 W San Fernando St Ste 500, San Jose, CA 95113
Preparer
Randy Peterson
Phone
4082006400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

foreign exchange rate 1,569.

Form 990, Part XII, Line 2C:

THE OVERSIGHT PROCESS DURING THE TAX YEAR HAS not changed.

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, 2013 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, 2012 and beyond remain subject to possible examination by state taxing authorities, generally for four years after they are filed.

Part XI, Line 2D - Other Adjustments:

Foreign Exchange Gain 1,569.

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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/Desc0Wildlife Programs - Provide direct support to wildlife conservation partners, with a long-term commitment to endangered flagship species in over 30 developing countries. This support includes short- and long-term grants to enhance WCN's field-based conservation partners and associates' ability to save endangered species in the wild through programs such as reducing human-wildlife conflict, improving wildlife-friendly livestock, land and crop management, developing alternative livelihood programs, monitoring wildlife, anti-poaching, building capacity in and around protected areas, providing community education for children and adults, and raising public awareness about wildlife.The Wildlife Programs include range wide support for species such as elephants, and deep focused support to organizations including, but not limited to, the Andean Cat Alliance, Cheetah Conservation Botswana, Cheetah Conservation Fund, Ethiopian Wolf Conservation Program, Ewaso Lions, Grevy's Zebra Trust, Niassa Lion Project, Okapi Conservation Project, Painted Dog Conservation, Saiga Conservation Alliance, Save the Elephants, Small Cat Conservation Alliance, Snow Leopard Conservancy, and other mission relevant organizations in Africa, Asia, Europe, and North and South America. WCN has 17 wildlife conservation partners serving multiple countries in Africa, Asia and South America.
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IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES KNOWLES
IRS990/Form990PartVIISectionAGrp/PersonNm1REBECCA PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN LUKAS
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINE HEMRICK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8137777
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9168458
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN/PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6directOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECutive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP, Conservation
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt082184
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt09874777
IRS990/GrantsPayableGrp/BOYAmt01239522
IRS990/GrantsPayableGrp/EOYAmt0849395
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0783842
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0783842
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01995656
IRS990/GrossReceiptsAmt017356568
IRS990/GrossSalesOfInventoryAmt070138
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0587
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt061485
IRS990/InformationTechnologyGrp/ProgramServicesAmt06704
IRS990/InformationTechnologyGrp/TotalAmt068776
IRS990/InsuranceGrp/FundraisingAmt043
IRS990/InsuranceGrp/ManagementAndGeneralAmt08306
IRS990/InsuranceGrp/ProgramServicesAmt0354
IRS990/InsuranceGrp/TotalAmt08703
IRS990/InvestmentIncomeGrp/ExclusionAmt0105708
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0105708
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04190680
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04141308
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0119505
IRS990/LandBldgEquipBasisNetGrp/BOYAmt065097
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046668
IRS990/LandBldgEquipCostOrOtherBssAmt0166173
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01913472
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/NetAssetsOrFundBalancesBOYAmt010874154
IRS990/NetAssetsOrFundBalancesEOYAmt014139028
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt082184
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt082184
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt068968
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt068968
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0257221
IRS990/NoncashContributionsAmt01545577
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011857
IRS990/OccupancyGrp/ManagementAndGeneralAmt087207
IRS990/OccupancyGrp/ProgramServicesAmt0147028
IRS990/OccupancyGrp/TotalAmt0246092
IRS990/OfficeExpensesGrp/FundraisingAmt010228
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0144915
IRS990/OfficeExpensesGrp/ProgramServicesAmt079927
IRS990/OfficeExpensesGrp/TotalAmt0235070
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01569
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04869
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033590
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034227
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072686
IRS990/OtherExpensesGrp/Desc0EXPO & OTHER RECEPTIONS
IRS990/OtherExpensesGrp/Desc1DONOR EVENTS
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/FundraisingAmt071007
IRS990/OtherExpensesGrp/FundraisingAmt1300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01904
IRS990/OtherExpensesGrp/ProgramServicesAmt096758
IRS990/OtherExpensesGrp/ProgramServicesAmt18589
IRS990/OtherExpensesGrp/TotalAmt096758
IRS990/OtherExpensesGrp/TotalAmt171007
IRS990/OtherExpensesGrp/TotalAmt210793
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt081810
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt081810
IRS990/OtherRevenueTotalAmt081810
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058390
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0421510
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0409765
IRS990/OtherSalariesAndWagesGrp/TotalAmt0889665
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt065000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04680
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034320
IRS990/PayrollTaxesGrp/ProgramServicesAmt038999
IRS990/PayrollTaxesGrp/TotalAmt077999
IRS990/PensionPlanContributionsGrp/FundraisingAmt02062
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013986
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013579
IRS990/PensionPlanContributionsGrp/TotalAmt029627
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01204193
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0465273
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036677
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059387
IRS990/PrincipalOfficerNm0CHARLES KNOWLES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0WILDLIFE CONSERVATION EXPO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055003
IRS990/ProgSrvcAccomActy2Grp/Desc0Program Support Services - Provide a wide variety of technical assistance and support services to maximize the long-term impacts of field-based wildlife conservation partners and associates by enhancing their organizational capacity. These services include student internships, graduate scholarship support, cross site exchanges, leadership development, infrastructural improvement, training workshops, and access to expert advice and short term support (e.g. building capacity to improve accounting, donor outreach and management, grant writing, use of technology, etc).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0463198
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0201647
IRS990/ProgSrvcAccomActy3Grp/Desc0Public Education and Outreach - Inform the public of wildlife conservation challenges and community-based solutions implemented by some of the world's most innovative and successful wildlife conservationists through a series of annual wildlife conservation events (including the Wildlife Conservation Expo), newsletters and web based information.WCN hosts an educational expo for approximately 1,000 attendees each Fall. In addition, WCN partners with other nonprofits to host similar educational events on a smaller scale throughout the year.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0558562
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0205781
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011952425
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08774731
IRS990/PYInvestmentIncomeAmt0204885
IRS990/PYOtherExpensesAmt0781364
IRS990/PYOtherRevenueAmt057290
IRS990/PYProgramServiceRevenueAmt051375
IRS990/PYRevenuesLessExpensesAmt01795238
IRS990/PYSalariesCompEmpBnftPaidAmt0914642
IRS990/PYTotalExpensesAmt010470737
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012265975
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03006084
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0211084
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07414702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015028862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011952425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011373323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06509140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04949948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049813698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0105708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0144984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0125162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037797
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0448517
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0403236
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt081810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05756
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt062780
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0150346
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93460
IRS990ScheduleA/PublicSupportPY170Pct00.85940
IRS990ScheduleA/PublicSupportTotal170Amt047116927
IRS990ScheduleA/SubstantialContributorsTotAmt02696771
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015028862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011952425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011373323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06509140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04949948
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049813698
IRS990ScheduleA/TotalSupportAmt050412561
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/CYEndwmtFundGrp/AdministrativeExpensesAmt015814
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01634189
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt025228
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01676785
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0118651
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0151833
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt017677
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01859876
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt011057
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01634189
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0214951
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4116
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt018677
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01865983
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05111
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01859876
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0126116
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0133575
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt029618
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01606995
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0100775
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0186983
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt084651
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0272482
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt011243
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01546443
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01750
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01606995
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt081361
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0151406
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0190126

Document Assets

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Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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
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