Civic Intelligence

Wildlife Conservation Network Inc.

990 • Fiscal year 2019 • EIN 30-0108469

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 01, 2020

Organization ProfileWILDNET.ORG

View Organization Page

209 Mississippi StreetSan Francisco, CA 94107

(415) 202-6380

Siviq Scores

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

Liabilities / Assets

39th percentile

0.14x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.14x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

28th percentile

-1.9%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

36th percentile

$198,465

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

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

Asset Growth

34th percentile

0.7%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$23,729,212

Up $157,766 (+0.7%) from 2018

Net Assets

Up

$20,401,017

Up $416,160 (+2.1%) from 2018

Liabilities

Down

$3,328,195

Down $258,394 (-7.2%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin28th percentile

Revenue

Up

$24,355,352

Up $2,609,027 (+12%) from 2018

Expenses

Up

$24,817,331

Up $4,692,962 (+23%) from 2018

Net Income

Down

-$461,979

Down $2,083,935 (-128%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2019

Assets$23,729,212
Liabilities$3,328,195
Net Assets$20,401,017
Open 2019 Filing

Operations Trend

Revenue Growth71st 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

2019

Revenue$24,355,352
Expenses$24,817,331
Net Income-$461,979
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 1, 2020
Return Version
2019v5.1
Gross Receipts
$32,994,279
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$11,832,566$8,633,091▼ $3,199,475
Investments in Publicly Traded Securities$9,588,131$7,381,632▼ $2,206,499
Savings and Temporary Cash Investments$1,788,945$5,497,243▲ $3,708,298
Pledges and Grants Receivable$9,600$1,797,492▲ $1,787,892
Prepaid Expenses and Deferred Charges$179,755$329,543▲ $149,788
Land, Buildings, and Equipment, Net$172,449$90,211▼ $82,238
Total Assets$23,571,446$23,729,212▲ $157,766
Liabilities
Grants Payable$3,360,650$2,937,739▼ $422,911
Accounts Payable and Accrued Expenses$223,149$384,907▲ $161,758
Deferred Revenue$2,790$5,549▲ $2,759
Total Liabilities$3,586,589$3,328,195▼ $258,394
Net Assets / Fund Balance
Net Assets With Donor Restrictions$13,694,351$13,562,920▼ $131,431
Net Assets Without Donor Restrictions$6,290,506$6,838,097▲ $547,591
Total Net Assets Fund Balance$19,984,857$20,401,017▲ $416,160
Total Liabilities and Net Assets / Fund Balance$23,571,446$23,729,212▲ $157,766

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,434$237,587$279,021
Other Land Buildings$48,305$48,306$96,611
Leasehold Improvements$472$13,364$13,836

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,623,472$116,886▲ $344,816-$1,952,399
2018$1,820,364$49,936▼ $81,344-$1,623,472
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
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean-gael CollombExecutive DirectorFT$172,875$25,590$198,465
Veleta AllenChief Financial OfficerFT$143,688$18,848$162,536
Joyce WangDirector CorporateFT$109,458$11,384$120,842
Stephanie CarnowMarketing & Comm Director/ Prg MgrFT$105,000$15,542$120,542
Kelly WilsonDirector of Donor EngagemeFT$108,000$11,865$119,865

Board Members and Trustees

NameTitle
Charles KnowlesChairman/president/CEO
Rebecca PattonVice President/COO
Bill UngerDirector
Christine HemrickDirector
David BergerDirector
John LukasDirector
Akiko YamazakiSecretary
Margaret MccarthyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Safari CollectionGraphic Design, Production, And Printing461 2ND STREET 230, San Francisco, CA 94107, Ke$166,829
Global Gourmet CateringTravel Logistics1030 ILLINOIS STREET, San Francisco, CA 94107, Zi$154,317
-Lion Research Consultant-$101,375
-Food Services-$101,105
Revenue and Support

Revenue Composition

Contributions and Grants
$23,335,044
Program Service Revenue
$667,683
Investment Income
$257,312
Other Revenue
$95,313
All Other Contributions
$23,335,044
Change in Net Assets
$-461,979

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded54$685,357Fair Market Value (FMV)
Other Non Cash Contri Table2$5,200-
Other Non Cash Contri Table3$3,814-
Other Non Cash Contri Table2$1,098-
Total Noncash Contributions61$695,469-

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,333,370
Revenue Not Reported on Financial Statements
$21,982
Revenue Not Reported on Form 990
$1,043,339
Total Revenue per Audited Statements
$25,376,709
Total Revenue per Form 990
$24,355,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$20,804,579
Other Expenses$2,127,414
Salaries, Compensation, and Employee Benefits$1,885,338
Total Fundraising Expense$179,335
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$15,620,198--$15,620,198
Grants to Domestic Orgs$5,110,625--$5,110,625
Other Salaries and Wages$676,286$495,346$74,571$1,246,203
Travel$596,544$9,715$7,431$613,690
Current Officers, Directors, Trustees, and Key Employees$124,675$226,403$9,923$361,001
Occupancy$131,766$110,832$16,114$258,712
Fees for Services Other$229,227$2,220$322$231,769
Advertising$107,834$67,904$8,887$184,625
Office Expenses$88,432$49,331$28,333$166,096
Information Technology$51,604$110,319-$161,923
Conferences and Meetings$146,851$3,794-$150,645
Payroll Taxes$72,114$63,897$7,643$143,654
Other Employee Benefits$52,081$32,350$5,123$89,554
Depreciation Depletion$41,876$35,238$5,124$82,238
Grants to Domestic Individuals$73,756--$73,756
Fees for Services Legal-$45,148-$45,148
Pension Plan Contributions$24,854$17,295$2,777$44,926
Fees for Services Accounting-$41,378-$41,378
Other Expenses$15,183$11,770$1,756$28,709
Fees for Service Investment Mgmnt Fees-$21,982-$21,982
Insurance$1,452$9,372$153$10,977
Total Functional Expenses$23,198,570$1,439,426$179,335$24,817,331

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$24,960,549
Total Expenses per Form 990$24,817,331
Expenses per Audited Statements$24,795,349
Expenses Not Reported on Form 990$165,200
Expenses Not Reported on Financial Statements$21,982
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wildlife Conservation SocietyBronx, NY, Pm501(c)(3)General Program Support$1,380,364
PantheraNew York, NY501(c)(3)General Program Support$807,223
Frankfurt Zoological SocietyWashington, DC501(c)(3)General Program Support$769,278
Wild FoundationBoulder, CO501(c)(3)General Program Support$315,523
World Wildlife Fund IncWashington, DC501(c)(3)General Program Support$215,322
Wildlife Conservation Global Inc (ocp)Jacksonville, FL501(c)(3)General Program Support$182,011
Victoria Falls Wildlife FundSan Diego, CA501(c)(3)General Program Support$150,357
MarallianceRichmond Hill, NY501(c)(3)General Program Support$150,252
KopelionPrescott, AZ501(c)(3)General Program Support$149,989
Chengeta WildlifeSan Jose, CA501(c)(3)General Program Support$144,822
Small Cat Conservation AllianceAlexandria, VA501(c)(3)General Program Support$133,242
Cheetah Conservation FundSonoma, CA501(c)(3)General Program Support$119,762
Snow Leopard ConservancySan Francisco, CA501(c)(3)General Program Support$115,395
WildaidVienna, VA501(c)(3)General Program Support$115,000
Jane Goodall InstituteAustin, TX501(c)(3)General Program Support$88,025
Global Wildlife Conservation (saola)Newport Beach, CA501(c)(3)General Program Support$76,517
Liberty Shared Liberty AsiaThree Forks, MT501(c)(3)General Program Support$45,300
Working Dogs for ConservationChevy Chase, MD501(c)(3)General Program Support$21,000
Wild Earth Allies IncCleveland, OH501(c)(3)General Program Support$19,049
Giraffe Conservation Foundation USAArlington, VA501(c)(3)General Program Support$13,993
Conservation International Foundation-501(c)(3)General Program Support$5,890

International Summary

Offices
0
Employees
0
Spending
$15,295,699

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$10,007,794
Europe (including Iceland & Greenland)Program Services & GrantmakingPROGRAMS: ELEPHANT CRISIS FUND00$3,363,492
South AmericaProgram Services & GrantmakingPROGRAMS: PENGUIN, TAPIR, ANDEAN CAT, AND COTTON TOP TAMARIN00$1,055,468
North America (including Canada & Mexico, But Not the U.s.)Program Services & GrantmakingPROGRAMS:SPECTACLED BEAR00$428,331
Central America & the CaribbeanProgram Services & GrantmakingPROGRAMS: NONE00$176,641
South AsiaProgram Services & GrantmakingPROGRAMS: ORANGUTAN, PANGOLIN AND ELEPHANT CRISIS FUND00$133,426
Russia & the Newly Independent StatesProgram Services & GrantmakingPROGRAMS: SAIGA00$113,693
East Asia & the PacificProgram Services & GrantmakingPROGRAMS: ELEPHANT CRISIS FUND00$16,854
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 35% controlled entity
No
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 2018 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
4152026380
Address
209 MISSISSIPPI STREET, SAN FRANCISCO, CA 94107

Signing Officer

Name
Charles Knowles
Title
Chairman/president/CEO
Phone
4152026380
Signed
2020-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Knowles
Formed
2002
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
20
Volunteers
176

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Foreign exchange gain 481. Reversal of grant expenses 49,170.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

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, 2016 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, 2015 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 481.”

Raw XML AppendixShowing 400 of 998 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 A WIDE RANGE OF 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/FeesForServicesLegalGrp/TotalAmt045148
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IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN LUKAS
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTINE HEMRICK
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL UNGER
IRS990/Form990PartVIISectionAGrp/PersonNm5AKIKO YAMAZAKI
IRS990/Form990PartVIISectionAGrp/PersonNm6MARGARET MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm7REBECCA PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm8VELETA ALLEN
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IRS990/Form990PartVIISectionAGrp/PersonNm10JOYCE WANG
IRS990/Form990PartVIISectionAGrp/PersonNm11KELLY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHANIE CARNOW
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10109458
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11108000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12105000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN/PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR CORPORATE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF DONOR ENGAGEME
IRS990/Form990PartVIISectionAGrp/TitleTxt12MARKETING & COMM DIRECTOR/ PRG MGR
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IRS990/InformationTechnologyGrp/ProgramServicesAmt051604
IRS990/InformationTechnologyGrp/TotalAmt0161923
IRS990/InsuranceGrp/FundraisingAmt0153
IRS990/InsuranceGrp/ManagementAndGeneralAmt09372
IRS990/InsuranceGrp/ProgramServicesAmt01452
IRS990/InsuranceGrp/TotalAmt010977
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt090211
IRS990/LandBldgEquipCostOrOtherBssAmt0389468
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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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/NetAssetsOrFundBalancesBOYAmt019984857
IRS990/NetAssetsOrFundBalancesEOYAmt020401017
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026108
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt070783
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt070783
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0828488
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06838097
IRS990/NoncashContributionsAmt0695470
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/FundraisingAmt028333
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IRS990/OfficeExpensesGrp/ProgramServicesAmt088432
IRS990/OfficeExpensesGrp/TotalAmt0166096
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt049651
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05123
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032350
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052081
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089554
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1DONOR EVENTS
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/FundraisingAmt011178
IRS990/OtherExpensesGrp/FundraisingAmt11756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt085132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111770
IRS990/OtherExpensesGrp/ProgramServicesAmt033212
IRS990/OtherExpensesGrp/ProgramServicesAmt115183
IRS990/OtherExpensesGrp/TotalAmt085132
IRS990/OtherExpensesGrp/TotalAmt144390
IRS990/OtherExpensesGrp/TotalAmt228709
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024530
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074571
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0495346
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0676286
IRS990/OtherSalariesAndWagesGrp/TotalAmt01246203
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07643
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063897
IRS990/PayrollTaxesGrp/ProgramServicesAmt072114
IRS990/PayrollTaxesGrp/TotalAmt0143654
IRS990/PensionPlanContributionsGrp/FundraisingAmt02777
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017295
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024854
IRS990/PensionPlanContributionsGrp/TotalAmt044926
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01797492
IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0WILDLIFE CONSERVATION
IRS990/ProgramServiceRevenueGrp/Desc1EXCHANGE REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1255000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0412683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1255000
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/ExpenseAmt0695506
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0206506
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 WEBSITE.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.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0762996
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IRS990/PYContributionsGrantsAmt021286904
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016657441
IRS990/PYInvestmentIncomeAmt0247957
IRS990/PYOtherExpensesAmt01804731
IRS990/PYOtherRevenueAmt070265
IRS990/PYProgramServiceRevenueAmt0141199
IRS990/PYRevenuesLessExpensesAmt01621956
IRS990/PYSalariesCompEmpBnftPaidAmt01662197
IRS990/PYTotalExpensesAmt020124369
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021746325
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-461979
IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01788945
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05497243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023335044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021286904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020736107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015048253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011952425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt092358733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0231204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0165415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0100377

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,729,212
Liabilities
$3,328,195
Net assets
$20,401,017
Revenue
$24,355,352
Expenses
$24,817,331
Net income
-$461,979
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
2019Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $25M-$50M nonprofits