Civic Intelligence

United States Friends of the David Sheldrick Wildlife Trust Inc

EIN 30-0224549 • 501(c)3 • Laguna Hills, CA

Profile

To provide financial support to programs which specialize in the preservation of wildlife in thier natural habitat and the dissemination of knowledge for the furtherance of wildlife preservation. The most important activity of the corporation in futherance of this purpose will be to provide financial, technical, and other support for the programs of the david sheldrick wildlife trust(the "trust").

25283 Cabot Rd 101Laguna Hills, CA 92653

sheldrickwildlifetrust.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.04x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

14th percentile

0.05x

Higher debt load relative to revenue than 14% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

50th percentile

$262,357

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

91st percentile

33%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

61st percentile

13%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$20,610,123

Up $5,069,603 (+33%) from 2024

Liabilities

Up

$884,682

Up $762,749 (+626%) from 2024

Net Assets

Up

$19,725,441

Up $4,306,854 (+28%) from 2024

Operations
Liabilities / Revenue14th percentileNet Margin77th percentile

Revenue

Up

$18,829,679

Up $2,159,633 (+13%) from 2024

Expenses

Down

$14,689,874

Down $787,722 (-5.1%) from 2024

Net Income

Up

$4,139,805

Up $2,947,355 (+247%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $262,279Liabilities 2011: $681Net Assets 2011: $261,5982011Assets 2012: $573,303Liabilities 2012: $1,518Net Assets 2012: $571,7852012Assets 2013: $589,181Liabilities 2013: $1,897Net Assets 2013: $587,2842013Assets 2014: $1,443,783Liabilities 2014: $305,760Net Assets 2014: $1,138,0232014Assets 2016: $2,223,445Liabilities 2016: $23,264Net Assets 2016: $2,200,1812016Assets 2017: $1,981,732Liabilities 2017: $38,337Net Assets 2017: $1,943,3952017Assets 2018: $1,575,370Liabilities 2018: $49,364Net Assets 2018: $1,526,0062018Assets 2019: $2,052,876Liabilities 2019: $76,094Net Assets 2019: $1,976,7822019Assets 2020: $3,686,390Liabilities 2020: $64,779Net Assets 2020: $3,621,6112020Assets 2021: $3,119,610Liabilities 2021: $72,155Net Assets 2021: $3,047,4552021Assets 2022: $10,119,966Liabilities 2022: $89,874Net Assets 2022: $10,030,0922022Assets 2023: $14,176,225Liabilities 2023: $184,053Net Assets 2023: $13,992,1722023Assets 2024: $15,540,520Liabilities 2024: $121,933Net Assets 2024: $15,418,5872024Assets 2025: $20,610,123Liabilities 2025: $884,682Net Assets 2025: $19,725,4412025

Highlighted filing

2025

Assets$20,610,123
Liabilities$884,682
Net Assets$19,725,441
Open 2025 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,767,2882011Expenses 2012: $643,5652012Revenue 2013: $1,866,739Expenses 2013: $1,850,892Net Income 2013: $15,8472013Revenue 2014: $2,547,495Expenses 2014: $1,920,638Net Income 2014: $626,8572014Revenue 2016: $5,171,462Expenses 2016: $5,139,381Net Income 2016: $32,0812016Revenue 2017: $4,475,393Expenses 2017: $4,732,179Net Income 2017: -$256,7862017Revenue 2018: $4,831,086Expenses 2018: $5,248,475Net Income 2018: -$417,3892018Revenue 2019: $5,936,203Expenses 2019: $5,485,427Net Income 2019: $450,7762019Revenue 2020: $6,451,432Expenses 2020: $4,806,603Net Income 2020: $1,644,8292020Revenue 2021: $8,062,258Expenses 2021: $8,636,414Net Income 2021: -$574,1562021Revenue 2022: $17,585,803Expenses 2022: $10,602,499Net Income 2022: $6,983,3042022Revenue 2023: $17,467,877Expenses 2023: $13,598,814Net Income 2023: $3,869,0632023Revenue 2024: $16,670,046Expenses 2024: $15,477,596Net Income 2024: $1,192,4502024Revenue 2025: $18,829,679Expenses 2025: $14,689,874Net Income 2025: $4,139,8052025

Highlighted filing

2025

Revenue$18,829,679
Expenses$14,689,874
Net Income$4,139,805
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,610,123
Liabilities
$884,682
Net assets
$19,725,441
Revenue
$18,829,679
Expenses
$14,689,874
Net income
$4,139,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.6$0.88$19.7$18.8$14.7$4.14
2024Detailed filing. Detailed filing data is available for this year.$15.5$0.12$15.4$16.7$15.5$1.19
2023Detailed filing. Detailed filing data is available for this year.$14.2$0.18$14.0$17.5$13.6$3.87
2022Detailed filing. Detailed filing data is available for this year.$10.1$0.09$10.0$17.6$10.6$6.98
2021Detailed filing. Detailed filing data is available for this year.$3.12$0.07$3.05$8.06$8.64$0.57
2020Detailed filing. Detailed filing data is available for this year.$3.69$0.06$3.62$6.45$4.81$1.64
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.08$1.98$5.94$5.49$0.45
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.05$1.53$4.83$5.25$0.42
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.04$1.94$4.48$4.73$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.22$0.02$2.20$5.17$5.14$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.31$1.14$2.55$1.92$0.63
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.87$1.85$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$1.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Aug 8, 2025
Return Version
2024v5.2
Gross Receipts
$39,809,039
Mission and Program Overview

Mission

To provide financial support to programs which specialize in the preservation of wildlife in their natural habitat and the dissemination of knowledge for the furtherance of wildlife preservation. The most important activity (continued on schedule o) of the corporation in furtherance of this purpose will be to provide financial, technical, and other support for the programs of the david sheldrick wildlife trust (the "trust").

To provide financial support to programs which specialize in wildlife preservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,842,569$9,886,526▲ $3,043,957
Investments in Publicly Traded Securities$7,465,909$8,943,437▲ $1,477,528
Cash and Non-Interest-Bearing Accounts$807,883$1,403,440▲ $595,557
Pledges and Grants Receivable$310,000$140,000▼ $170,000
Inventories for Sale or Use$75,364$70,174▼ $5,190
Prepaid Expenses and Deferred Charges$7,881$8,869▲ $988
Total Assets$15,540,520$20,610,123▲ $5,069,603
Other Assets Total$30,914$157,677▲ $126,763
Liabilities
Grants Payable$0$595,991▲ $595,991
Other Liabilities$29,007$155,379▲ $126,372
Accounts Payable and Accrued Expenses$92,926$133,312▲ $40,386
Total Liabilities$121,933$884,682▲ $762,749
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,593,856$18,332,501▲ $3,738,645
Net Assets With Donor Restrictions$824,731$1,392,940▲ $568,209
Total Net Assets Fund Balance$15,418,587$19,725,441▲ $4,306,854
Total Liabilities and Net Assets / Fund Balance$15,540,520$20,610,123▲ $5,069,603
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa SciaccaExecutive DirectorFT$223,423$38,934$262,357

Board Members and Trustees

NameTitle
Anne EiselePresident
Jacqueline Cittone-magidVice President/treasurer
Angela M SheldrickDirector
Jack V RobertsonDirector
Robert Carr-hartleyDirector
Rebecca HosmerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$18,208,343
Program Service Revenue
$0
Investment Income
$459,709
Other Revenue
$161,627
All Other Contributions
$18,208,343
Change in Net Assets
$4,139,805

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded48$1,106,139Fair Market Value (FMV) at Date of Transacti
Total Noncash Contributions48$1,106,139-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,829,679
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$177,174
Total Revenue per Audited Statements
$19,006,853
Total Revenue per Form 990
$18,829,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$13,884,419
Salaries, Compensation, and Employee Benefits$435,713
Other Expenses$369,742
Total Fundraising Expense$92,857
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$13,884,419--$13,884,419
Current Officers, Directors, Trustees, and Key Employees$94,164$94,049$32,596$220,809
Other Salaries and Wages$80,396$80,300$27,830$188,526
Fees for Services Accounting-$62,810-$62,810
Occupancy-$56,246-$56,246
Office Expenses$286$18,899$28,537$47,722
Fees for Services Other-$39,322-$39,322
Other Employee Benefits$11,249$11,235$3,894$26,378
Travel$14$24,406-$24,420
Insurance-$10,661-$10,661
Other Expenses$2,055$719-$719
Total Functional Expenses$14,072,583$524,434$92,857$14,689,874

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,699,999
Expenses per Audited Statements$14,689,874
Total Expenses per Form 990$14,689,874
Expenses Not Reported on Form 990$10,125
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$13,884,419

International Compliance

Foreign grant records maintained
No
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 AfricaGrantmakingThe Organization Supports the Wildlife Activities of the David Sheldrick Wildlife Trust, as Described on Page 2 of the 990.00$13,884,419
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$155,379
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 A, Line 2

“Non-voting board members robert carr-hartley and angela sheldrick are married.”

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

“The treasurer and executive director review the form 990 in detail prior to filing. The board is provided an electronic copy before the form 990 is filed.”

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

“The board of directors are required to disclose conflicts of interest as they arise.”

Form 990, Part VI, Section B, Line 15A

“Per the organization's written policy, the board of directors determines the compensation of the executive director in part based on independent comparable data. The board reviews the compensation annually.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request. Financial statements available on guidestar.org and charitynavigator.org.”

Filing and Contact Details

Filer

Filer Name
The David Sheldrick Wildlife Trust
EIN
30-0224549
Phone
9493053785
Address
25283 CABOT RD 101, LAGUNA HILLS, CA 92653

Signing Officer

Name
Melissa Sciacca
Title
Executive Director
Phone
9493053785
Signed
2025-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Sciacca
Formed
2004
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
10

Preparer

Firm
Sponsel CPA Group LLC
Address
251 N ILLINOIS ST STE 450, INDIANAPOLIS, IN 46204
Preparer
Elizabeth M Belcher CPA
Phone
3176086699
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a separate committee consisting of members of the board. This committee is responsible for retaining the independent auditor, overseeing the annual audit, and reporting the audit findings to the full board for review and approval. There have been no changes to this process since the previous year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the organization, and has concluded that as of march 31, 2025 and 2024, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. No interest or penalties were incurred during the years ended march 31, 2025 and 2024.”

Raw XML AppendixShowing 400 of 478 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/Desc0THE ORGANIZATION'S MOST IMPORTANT PROGRAM EFFORT IS FUNDING THE DAVID SHELDRICK WILDLIFE TRUST ("DSWT") (DBA SHELDRICK WILDLIFE TRUST (SWT)) WHICH, TO-DATE, HAS SUCCESSFULLY HAND-RAISED OVER 250 INFANT ELEPHANTS, ALONG WITH ACCOMPLISHING ITS LONG-TERM CONSERVATION PRIORITY BY EFFECTIVELY REINTEGRATING ORPHANS BACK INTO THE WILD. DSWT FOCUSES ON THE PRESERVATION AND PROTECTION OF WILDLIFE THROUGH ANTI-POACHING EFFORTS, SURVEILLING AND SAFE GUARDING THE NATURAL ENVIRONMENT, ENHANCING COMMUNITY AWARENESS, ADDRESSING ANIMAL WELFARE ISSUES, PROVIDING VETERINARY ASSISTANCE TO ANIMALS IN NEED, AND RESCUING AND HAND REARING ELEPHANT AND RHINO ORPHANS.
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt075364
IRS990/InventoriesForSaleOrUseGrp/EOYAmt070174
IRS990/InvestmentIncomeGrp/ExclusionAmt0460571
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0460571
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07465909
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08943437
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt020656754
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FINANCIAL SUPPORT TO PROGRAMS WHICH SPECIALIZE IN THE PRESERVATION OF WILDLIFE IN THEIR NATURAL HABITAT AND THE DISSEMINATION OF KNOWLEDGE FOR THE FURTHERANCE OF WILDLIFE PRESERVATION. THE MOST IMPORTANT ACTIVITY (CONTINUED ON SCHEDULE O) OF THE CORPORATION IN FURTHERANCE OF THIS PURPOSE WILL BE TO PROVIDE FINANCIAL, TECHNICAL, AND OTHER SUPPORT FOR THE PROGRAMS OF THE DAVID SHELDRICK WILDLIFE TRUST (THE "TRUST").
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt015418587
IRS990/NetAssetsOrFundBalancesEOYAmt019725441
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-862
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-862
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0161627
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0161627
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0167049
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014593856
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018332501
IRS990/NoncashContributionsAmt01106139
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt056246
IRS990/OccupancyGrp/TotalAmt056246
IRS990/OfficeExpensesGrp/FundraisingAmt028537
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018899
IRS990/OfficeExpensesGrp/ProgramServicesAmt0286
IRS990/OfficeExpensesGrp/TotalAmt047722
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030914
IRS990/OtherAssetsTotalGrp/EOYAmt0157677
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03894
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011235
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011249
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026378
IRS990/OtherExpensesGrp/Desc0SERVICE CHARGES AND OTH
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0125787
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1719
IRS990/OtherExpensesGrp/ProgramServicesAmt02055
IRS990/OtherExpensesGrp/TotalAmt0127842
IRS990/OtherExpensesGrp/TotalAmt1719
IRS990/OtherLiabilitiesGrp/BOYAmt029007
IRS990/OtherLiabilitiesGrp/EOYAmt0155379
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027830
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080396
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188526
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0310000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0140000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07881
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08869
IRS990/PrincipalOfficerNm0MELISSA SCIACCA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016277493
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014737624
IRS990/PYInvestmentIncomeAmt0237157
IRS990/PYOtherExpensesAmt0364587
IRS990/PYOtherRevenueAmt0155396
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01192450
IRS990/PYSalariesCompEmpBnftPaidAmt0375385
IRS990/PYTotalExpensesAmt015477596
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016670046
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04139805
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0161627
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06842569
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09886526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018208343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016277493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017138127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017291688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07840930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt076756581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0460571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0236903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010755
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0774820
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02481056
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94070
IRS990ScheduleA/PublicSupportPY170Pct00.93030
IRS990ScheduleA/PublicSupportTotal170Amt072933465
IRS990ScheduleA/SubstantialContributorsTotAmt03823116
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018208343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016277493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017138127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017291688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07840930
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt076756581
IRS990ScheduleA/TotalSupportAmt077531401
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/DonatedServicesAndUseFcltsAmt010125
IRS990ScheduleD/DonatedServicesUseFcltsAmt010125
IRS990ScheduleD/ExpensesNotReportedAmt010125
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014689874
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0167049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0155379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0177174
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt018829679
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF MARCH 31, 2025 AND 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. NO INTEREST OR PENALTIES WERE INCURRED DURING THE YEARS ENDED MARCH 31, 2025 AND 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt014689874
IRS990ScheduleD/TotalLiabilityAmt0155379
IRS990ScheduleD/TotalRevenuePerForm990Amt018829679
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019006853
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014699999
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt013884419
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0THE ORGANIZATION SUPPORTS THE WILDLIFE ACTIVITIES OF THE DAVID SHELDRICK WILDLIFE TRUST, AS DESCRIBED ON PAGE 2 OF THE 990.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTMAKING
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt013599616
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0SUPPLIES AND EDUCATIONAL MATERIALS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0ELECTRONIC TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt0284803
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0WILDLIFE PRESERVATION AND COMMUNITY AWARENESS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt013884419
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE DAVID SHELDRICK WILDLIFE TRUST USA, INC. PRACTICES DUE DILIGENCE BY REGULARLY AUDITING ALL GRANTS ISSUED TO RECIPIENTS TO SUBSTANTIATE THE AMOUNT OF ALLOCATED FUNDS AND VERIFY PROPER EXPENDITURE. THE ORGANIZATION MAINTAINS A WRITTEN, BOARD APPROVED GRANT MAKING POLICY THAT FULLY OUTLINES THE CONDITIONS IN WHICH FUNDS CAN OR CANNOT BE APPROVED FOR DISTRIBUTION, AND SETS FORTH GUIDELINES TO DETERMINE THE PROCESSES FOR GRANT APPROVAL AND ACCOUNTABILITY.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt013884419
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0223423
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06356
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02578
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MELISSA SCIACCA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0262357
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt048
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV AT DATE OF TRANSACTI
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt01106139
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NON-VOTING BOARD MEMBERS ROBERT CARR-HARTLEY AND ANGELA SHELDRICK ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 IN DETAIL PRIOR TO FILING. THE BOARD IS PROVIDED AN ELECTRONIC COPY BEFORE THE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PER THE ORGANIZATION'S WRITTEN POLICY, THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR IN PART BASED ON INDEPENDENT COMPARABLE DATA. THE BOARD REVIEWS THE COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS AVAILABLE ON GUIDESTAR.ORG AND CHARITYNAVIGATOR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS A SEPARATE COMMITTEE CONSISTING OF MEMBERS OF THE BOARD. THIS COMMITTEE IS RESPONSIBLE FOR RETAINING THE INDEPENDENT AUDITOR, OVERSEEING THE ANNUAL AUDIT, AND REPORTING THE AUDIT FINDINGS TO THE FULL BOARD FOR REVIEW AND APPROVAL. THERE HAVE BEEN NO CHANGES TO THIS PROCESS SINCE THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

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