Civic Intelligence

Wildlife Conservation Network Inc.

990 • Fiscal year 2017 • EIN 30-0108469

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 12, 2018

Organization ProfileWILDNET.ORG

View Organization Page

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

36th percentile

0.10x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

29th percentile

0.10x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

57th percentile

$195,027

Higher top officer pay than 57% of similar nonprofits.

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

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

Asset Growth

91st percentile

34%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

85th percentile

38%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$20,621,712

Up $5,272,467 (+34%) from 2016

Net Assets

Up

$18,515,512

Up $4,376,484 (+31%) from 2016

Liabilities

Up

$2,106,200

Up $895,983 (+74%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin77th percentile

Revenue

Up

$21,384,102

Up $5,942,176 (+38%) from 2016

Expenses

Up

$17,484,055

Up $5,048,213 (+41%) from 2016

Net Income

Up

$3,900,047

Up $893,963 (+30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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 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

2017

Assets$20,621,712
Liabilities$2,106,200
Net Assets$18,515,512
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

2017

Revenue$21,384,102
Expenses$17,484,055
Net Income$3,900,047
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 12, 2018
Return Version
2017v2.2
Gross Receipts
$21,630,423
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
Cash and Non-Interest-Bearing Accounts$3,156,907$9,377,447▲ $6,220,540
Investments in Publicly Traded Securities$4,141,308$4,953,216▲ $811,908
Savings and Temporary Cash Investments$7,414,702$4,877,223▼ $2,537,479
Pledges and Grants Receivable$465,273$1,207,425▲ $742,152
Land, Buildings, and Equipment, Net$46,668$177,876▲ $131,208
Other Notes and Loans Receivable, Net$65,000$0▼ $65,000
Prepaid Expenses and Deferred Charges$59,387$28,525▼ $30,862
Total Assets$15,349,245$20,621,712▲ $5,272,467
Liabilities
Grants Payable$849,395$1,752,806▲ $903,411
Accounts Payable and Accrued Expenses$342,094$336,282▼ $5,812
Deferred Revenue$18,728$17,112▼ $1,616
Total Liabilities$1,210,217$2,106,200▲ $895,983
Net Assets / Fund Balance
Temporarily Rstr Net Assets$9,733,650$12,467,775▲ $2,734,125
Unrestricted Net Assets$4,405,378$6,047,737▲ $1,642,359
Total Net Assets Fund Balance$14,139,028$18,515,512▲ $4,376,484
Total Liabilities and Net Assets / Fund Balance$15,349,245$20,621,712▲ $5,272,467

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$137,237$141,784$279,021
Other Land Buildings$35,261-$35,261
Leasehold Improvements$5,378$8,458$13,836

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,676,785$57,611▲ $256,045-$1,820,364
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
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey ParrishVP, ConservationFT$169,370$25,657$195,027
Jean-gael CollombExecutive DirectorFT$146,660$19,070$165,730
Veleta AllenControllerFT$121,209$15,260$136,469

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Monica DeclaudMarketing Design, Production, And Printi461 2ND STREET 230, San Francisco, CA 94107$123,852
Revenue and Support

Revenue Composition

Contributions and Grants
$20,736,017
Program Service Revenue
$368,514
Investment Income
$221,606
Other Revenue
$57,965
All Other Contributions
$20,736,017
Change in Net Assets
$3,900,047

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 Traded52$2,133,125Fair Market Value (FMV)
Other Non Cash Contri Table3$2,660-
Total Noncash Contributions55$2,135,785-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,384,102
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$640,797
Total Revenue per Audited Statements
$22,024,899
Total Revenue per Form 990
$21,384,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$14,331,507
Other Expenses$1,710,653
Salaries, Compensation, and Employee Benefits$1,441,895
Total Fundraising Expense$97,747
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$11,101,800--$11,101,800
Grants to Domestic Orgs$3,229,707--$3,229,707
Other Salaries and Wages$470,869$592,548$35,617$1,099,034
Travel$293,212$123,212$11,602$428,026
Office Expenses$93,820$166,763$9,161$269,744
Occupancy$99,198$99,363$9,356$207,917
Advertising$167,491$33,101-$200,592
Information Technology$4,418$141,447$372$146,237
Current Officers, Directors, Trustees, and Key Employees$101,942$33,162$1,365$136,469
Fees for Services Other$74,311$45,584$4,121$124,016
Payroll Taxes$42,348$46,278$2,778$91,404
Other Employee Benefits$32,826$41,779$2,556$77,161
Pension Plan Contributions$16,119$20,457$1,251$37,827
Fees for Services Accounting-$31,206-$31,206
Depreciation Depletion$14,665$14,689$1,383$30,737
Conferences and Meetings$11,698$14,946$1,094$27,738
Fees for Service Investment Mgmnt Fees$20,608--$20,608
Other Expenses$4,975$6,355$465$11,795
Insurance$1,002$5,706$66$6,774
Fees for Services Legal-$1,459-$1,459
Total Functional Expenses$15,965,732$1,420,576$97,747$17,484,055

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,648,415
Expenses per Audited Statements$17,484,055
Total Expenses per Form 990$17,484,055
Expenses Not Reported on Form 990$164,360
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wildlife Conservation SocietyBronx, NY501(c)(3)General Support - Ecf$868,772
Jane Goodall InstituteVienna, VA501(c)(3)General Support$525,315
MarallianceSan Mateo, CA501(c)(3)General Support - Sharks and Rays Project$312,598
Panthera CorporationNew York, NY501(c)(3)General Support$149,300
Global Wildlife ConservationAustin, TX501(c)(3)General Support - Saola and Ecf$145,347
Wild AidSan Francisco, CA501(c)(3)General Support - Ecf$133,285
Small Wild Cat Conservation FoundationSan Jose, CA501(c)(3)General Support$96,159
Cheetah Conservation FundAlexandria, VA501(c)(3)General Support & Internship$89,993
Snow Leopard ConservancySonoma, CA501(c)(3)General Support$79,653
Wild FoundationBoulder, CO501(c)(3)General Support - Ecf$73,048
White Oak Conservation CenterJacksonville, FL501(c)(3)General Support - Okapi Project$55,880
Giraffe Conservation Foundation USACleveland, OH501(c)(3)General Support$54,246
Working Dogs for ConservationThree Forks, MT501(c)(3)General Support$24,000
Polar Bears International - USBozeman, MT501(c)(3)General Support$9,907

International Summary

Offices
0
Employees
0
Spending
$11,101,800

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 WOLF AND ELEPHANT CRISIS FUND00$9,577,346
South AmericaProgram Services & GrantmakingPROGRAMS: PENGUIN, TAPIR, ANDEAN CAT, AND COTTON TOP TAMARIN00$743,306
Europe (including Iceland & Greenland)Program Services & GrantmakingPROGRAMS: ELEPHANT CRISIS FUND00$340,097
South AsiaProgram Services & GrantmakingPROGRAMS: ORANGUTAN, PANGOLIN AND ELEPHANT CRISIS FUND00$149,502
Russia & the Newly Independent StatesProgram Services & GrantmakingPROGRAMS: SAIGA00$84,424
North America (including Canada & Mexico, But Not the U.s.)Program Services & GrantmakingPROGRAMS:SPECTACLED BEAR00$79,500
East Asia & the PacificProgram Services & GrantmakingPROGRAMS: ELEPHANT CRISIS FUND00$76,620
Middle East & North AfricaProgram Services & GrantmakingPROGRAMS: ELEPHANT CRISIS FUND00$46,015
Central America & the CaribbeanProgram Services & GrantmakingPROGRAMS: NONE00$4,990
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
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

“Form 990 preparer completes all required forms including backup documentation, cfo reviews all required forms and backup documentation with ceo and returns to preparer for corrections, if applicable. After cfo completes final review, ceo 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 2017 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
2018-06-12
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
15
Volunteers
166

Preparer

Firm
Armanino Llp
Address
50 W SAN FERNANDO ST STE 500, SAN JOSE, CA 95113
Preparer
Lawrence S Kuechler
Phone
4082006400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Foreign exchange rate 7,036.”

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, 2014 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, 2013 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 7,036.”

Raw XML AppendixShowing 400 of 882 raw XML fields

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

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IRS990/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-TERM 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, GLOBAL PENGUIN SOCIETY, GREVY'S ZEBRA TRUST, MARALLIANCE, NIASSA LION PROJECT, OKAPI CONSERVATION PROJECT, PAINTED DOG CONSERVATION, SAIGA CONSERVATION ALLIANCE, SAVE THE ELEPHANTS, SMALL CAT CONSERVATION ALLIANCE, SNOW LEOPARD CONSERVANCY, SPECTACLED BEAR CONSERVATION, 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/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt715260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt819070
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt915657
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES KNOWLES
IRS990/Form990PartVIISectionAGrp/PersonNm1REBECCA PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN LUKAS
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINE HEMRICK
IRS990/Form990PartVIISectionAGrp/PersonNm4AKIKO YAMAZAKI
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL UNGER
IRS990/Form990PartVIISectionAGrp/PersonNm7VELETA ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm8JEAN-GAEL COLLOMB
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFFREY PARRISH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7121209
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8146660
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9179370
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/SecuritiesAmt0121229
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt014187784
IRS990/GrantsPayableGrp/BOYAmt0849395
IRS990/GrantsPayableGrp/EOYAmt01752806
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03229707
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03229707
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0365340
IRS990/GrossReceiptsAmt021630423
IRS990/GrossSalesOfInventoryAmt060175
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0372
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0141447
IRS990/InformationTechnologyGrp/ProgramServicesAmt04418
IRS990/InformationTechnologyGrp/TotalAmt0146237
IRS990/InsuranceGrp/FundraisingAmt066
IRS990/InsuranceGrp/ManagementAndGeneralAmt05706
IRS990/InsuranceGrp/ProgramServicesAmt01002
IRS990/InsuranceGrp/TotalAmt06774
IRS990/InvestmentIncomeGrp/ExclusionAmt0100377
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0100377
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04141308
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04953216
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0150242
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046668
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0177876
IRS990/LandBldgEquipCostOrOtherBssAmt0328118
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0244111
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/NetAssetsOrFundBalancesBOYAmt014139028
IRS990/NetAssetsOrFundBalancesEOYAmt018515512
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0121229
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0121229
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt057965
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt057965
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0469401
IRS990/NoncashContributionsAmt02135785
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09356
IRS990/OccupancyGrp/ManagementAndGeneralAmt099363
IRS990/OccupancyGrp/ProgramServicesAmt099198
IRS990/OccupancyGrp/TotalAmt0207917
IRS990/OfficeExpensesGrp/FundraisingAmt09161
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0166763
IRS990/OfficeExpensesGrp/ProgramServicesAmt093820
IRS990/OfficeExpensesGrp/TotalAmt0269744
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt07036
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02556
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041779
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032826
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077161
IRS990/OtherExpensesGrp/Desc0EXPO & OTHER RECEPTIONS
IRS990/OtherExpensesGrp/Desc1DONOR EVENTS
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0238
IRS990/OtherExpensesGrp/FundraisingAmt116322
IRS990/OtherExpensesGrp/FundraisingAmt2465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16355
IRS990/OtherExpensesGrp/ProgramServicesAmt0162183
IRS990/OtherExpensesGrp/ProgramServicesAmt122540
IRS990/OtherExpensesGrp/ProgramServicesAmt24975
IRS990/OtherExpensesGrp/TotalAmt0164942
IRS990/OtherExpensesGrp/TotalAmt138862
IRS990/OtherExpensesGrp/TotalAmt211795
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035617
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0592548
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0470869
IRS990/OtherSalariesAndWagesGrp/TotalAmt01099034
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt065000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02778
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046278
IRS990/PayrollTaxesGrp/ProgramServicesAmt042348
IRS990/PayrollTaxesGrp/TotalAmt091404
IRS990/PensionPlanContributionsGrp/FundraisingAmt01251
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020457
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016119
IRS990/PensionPlanContributionsGrp/TotalAmt037827
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0465273
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01207425
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059387
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028525
IRS990/PrincipalOfficerNm0CHARLES KNOWLES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0WILDLIFE CONSERVATION EXPO
IRS990/ProgramServiceRevenueGrp/Desc1OTHER EDUCATIONAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0287275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt181239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0287275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181239
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/ExpenseAmt0685923
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0143723
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/ExpenseAmt0616535
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0426479
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015048253
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010076425
IRS990/PYInvestmentIncomeAmt0187892
IRS990/PYOtherExpensesAmt01158691
IRS990/PYOtherRevenueAmt0150778
IRS990/PYProgramServiceRevenueAmt055003
IRS990/PYRevenuesLessExpensesAmt03006084
IRS990/PYSalariesCompEmpBnftPaidAmt01200726
IRS990/PYTotalExpensesAmt012435842
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015441926
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03900047
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07414702
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04877223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020745377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015028862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011952425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011373323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06509140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt065609127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0100377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0105708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0144984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0125162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034866
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0511097
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0750686
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt081239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt081810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05756
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0168805
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88950
IRS990ScheduleA/PublicSupportPY170Pct00.93460
IRS990ScheduleA/PublicSupportTotal170Amt058962950
IRS990ScheduleA/SubstantialContributorsTotAmt06646177
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020745377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015028862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011952425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011373323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06509140
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt065609127
IRS990ScheduleA/TotalSupportAmt066289029
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt047067
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01676785
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt057611
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01820364
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0123010
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0256045
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt015814
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01634189
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt025228
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01676785
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0118651
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0151833
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt017677
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01859876
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt011057
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01634189
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0214951
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4116
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt018677
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01865983
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05111
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01859876
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0126116
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0133575
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt029618
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01606995
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0100775

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$20,621,712
Liabilities
$2,106,200
Net assets
$18,515,512
Revenue
$21,384,102
Expenses
$17,484,055
Net income
$3,900,047
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
2017Detailed filing. Detailed filing data is available for this year.$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
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