Civic Intelligence

United States Friends of the David Sheldrick Wildlife Trust Inc

990 • Fiscal year 2017 • EIN 30-0224549

Apr 01, 2016 to Mar 31, 2017 • Filed on Aug 10, 2017

Organization ProfileSHELDRICKWILDLIFETRUST.ORG
25283 Cabot Rd No 101Laguna Hills, CA 92653

(949) 305-3785

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

26th percentile

-5.7%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$110,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-13%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,981,732

Down $241,713 (-11%) from 2016

Net Assets

Down

$1,943,395

Down $256,786 (-12%) from 2016

Liabilities

Up

$38,337

Up $15,073 (+65%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin26th percentile

Revenue

Down

$4,475,393

Down $696,069 (-13%) from 2016

Expenses

Down

$4,732,179

Down $407,202 (-7.9%) from 2016

Net Income

Down

-$256,786

Down $288,867 (-900%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$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

2017

Assets$1,981,732
Liabilities$38,337
Net Assets$1,943,395
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$4,475,393
Expenses$4,732,179
Net Income-$256,786
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$4,756,560
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
Cash and Non-Interest-Bearing Accounts$1,644,339$1,284,424▼ $359,915
Savings and Temporary Cash Investments$454,872$672,060▲ $217,188
Pledges and Grants Receivable$106,000$0▼ $106,000
Inventories for Sale or Use$2,831$10,672▲ $7,841
Land, Buildings, and Equipment, Net$6,617$6,023▼ $594
Prepaid Expenses and Deferred Charges$6,068$5,815▼ $253
Total Assets$2,223,445$1,981,732▼ $241,713
Other Assets Total$2,718$2,738▲ $20
Liabilities
Accounts Payable and Accrued Expenses$23,264$38,337▲ $15,073
Total Liabilities$23,264$38,337▲ $15,073
Net Assets / Fund Balance
Unrestricted Net Assets$2,055,433$1,793,882▼ $261,551
Temporarily Rstr Net Assets$144,748$149,513▲ $4,765
Total Net Assets Fund Balance$2,200,181$1,943,395▼ $256,786
Total Liabilities and Net Assets / Fund Balance$2,223,445$1,981,732▼ $241,713

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,023$5,124$11,147
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa SciaccaExecutive DirectorFT$110,000$110,000
Morgan KrautstrunkAccounting ManagerFT$58,882$58,882

Board Members and Trustees

NameTitle
Robert Brian MillerPresident
Stephen D SmithVice President
Angela M SheldrickDirector
Jack V RobertsonDirector
Jackie Cittone-magidDirector
Robert BrandfordDirector
Robert Carr-hartleyDirector
Anne EiseleTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,445,075
Program Service Revenue
$0
Investment Income
$1,091
Other Revenue
$29,227
All Other Contributions
$4,401,386
Change in Net Assets
$-256,786

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 Traded33$241,494Fair Market Value (FMV) at Date of Transacti
Total Noncash Contributions33$241,494-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,502,598
Revenue Not Reported on Financial Statements
$-27,205
Revenue Not Reported on Form 990
$16,500
Other Revenue Adjustments
$-27,205
Total Revenue per Audited Statements
$4,519,098
Total Revenue per Form 990
$4,475,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,259,186
Salaries, Compensation, and Employee Benefits$316,728
Other Expenses$156,265
Total Fundraising Expense$82,126
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$4,259,186--$4,259,186
Current Officers, Directors, Trustees, and Key Employees$55,818$73,818$45,363$174,999
Other Salaries and Wages$37,717$49,880$30,654$118,251
Occupancy-$33,543-$33,543
Fees for Services Other-$23,820-$23,820
Payroll Taxes$7,516$9,853$6,109$23,478
Travel-$18,425-$18,425
Fees for Services Accounting-$16,075-$16,075
Office Expenses$149$15,380-$15,529
Insurance-$3,977-$3,977
Other Expenses$43$2,056-$2,056
Depreciation Depletion-$1,801-$1,801
Total Functional Expenses$4,360,429$289,624$82,126$4,732,179

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,775,884
Expenses per Audited Statements$4,732,179
Total Expenses per Form 990$4,732,179
Expenses Not Reported on Form 990$43,705
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$4,259,186

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 AfricaGrantmakingThe Organization Supports the Wildlife Activities of the David Sheldrick Wildlife Trust, as Described on Page 2 of the 990.00$4,259,186
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,687
Fundraising Direct Expenses$26,856
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Enormous Elephant Run$85,376$41,687$26,664$15,023
Total Events$85,376$41,687$26,856$14,831
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section 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 reviews conflicts of interest annually. They are required to disclose conflicts during this review process, and throughout the year as they arise.”

Form 990, Part VI, Section B, Line 15

“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.”

Filing and Contact Details

Filer

Filer Name
The David Sheldrick Wildlife Trust
EIN
30-0224549
Phone
9493053785
Address
25283 CABOT RD NO 101, LAGUNA HILLS, CA 92653

Signing Officer

Name
Melissa Sciacca
Title
Executive Director
Phone
9493053785
Signed
2017-08-10
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Sponsel CPA Group LLC
Address
251 N ILLINOIS ST STE 450, INDIANAPOLIS, IN 46204
Preparer
Michael D Bedel CPA
Phone
3176086699
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a separate committee consisting of employees and 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. The independent auditor no longer compiles quarterly financial statements.”

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 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, 2017, 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 year ended march 31, 2017.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of assets -349. Direct fundraising expenses -26,856.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of assets 349. Direct fundraising expenses 26,856.”

Raw XML AppendixShowing 400 of 509 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") WHICH, TO-DATE, HAS SUCCESSFULLY HAND-RAISED OVER 200 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/LandBldgEquipCostOrOtherBssAmt011147
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0349
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0241494
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/NetAssetsOrFundBalancesBOYAmt02200181
IRS990/NetAssetsOrFundBalancesEOYAmt01943395
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-678
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-678
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014831
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014831
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014396
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014396
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0241494
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033543
IRS990/OccupancyGrp/TotalAmt033543
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015380
IRS990/OfficeExpensesGrp/ProgramServicesAmt0149
IRS990/OfficeExpensesGrp/TotalAmt015529
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02718
IRS990/OtherAssetsTotalGrp/EOYAmt02738
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MERCHANT FEES
IRS990/OtherExpensesGrp/Desc1OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc2RELOCATION EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22056
IRS990/OtherExpensesGrp/ProgramServicesAmt043
IRS990/OtherExpensesGrp/TotalAmt021738
IRS990/OtherExpensesGrp/TotalAmt119301
IRS990/OtherExpensesGrp/TotalAmt22056
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030654
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049880
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037717
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118251
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06109
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09853
IRS990/PayrollTaxesGrp/ProgramServicesAmt07516
IRS990/PayrollTaxesGrp/TotalAmt023478
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0106000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06068
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05815
IRS990/PrincipalOfficerNm0MELISSA SCIACCA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05161310
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04659059
IRS990/PYInvestmentIncomeAmt0-1682
IRS990/PYOtherExpensesAmt0221494
IRS990/PYOtherRevenueAmt011834
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt032081
IRS990/PYSalariesCompEmpBnftPaidAmt0258828
IRS990/PYTotalExpensesAmt05139381
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05171462
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-256786
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014396
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0454872
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0672060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04445075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05161310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01349300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01828888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01792603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014577176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02089
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06651
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt061427
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0390
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0875
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80570
IRS990ScheduleA/PublicSupportPY170Pct00.84470
IRS990ScheduleA/PublicSupportTotal170Amt011750229
IRS990ScheduleA/SubstantialContributorsTotAmt02826947
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04445075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05161310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01349300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01828888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01792603
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014577176
IRS990ScheduleA/TotalSupportAmt014584702
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/DonatedServicesAndUseFcltsAmt016500
IRS990ScheduleD/DonatedServicesUseFcltsAmt016500
IRS990ScheduleD/EquipmentGrp/BookValueAmt06023
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05124
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011147
IRS990ScheduleD/ExpensesNotReportedAmt043705
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04732179
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt027205
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-27205
IRS990ScheduleD/RevenueNotReportedAmt016500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-27205
IRS990ScheduleD/RevenueSubtotalAmt04502598
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 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, 2017, 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 YEAR ENDED MARCH 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF ASSETS -349. DIRECT FUNDRAISING EXPENSES -26,856.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON SALE OF ASSETS 349. DIRECT FUNDRAISING EXPENSES 26,856.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06023
IRS990ScheduleD/TotalExpensesPerForm990Amt04732179
IRS990ScheduleD/TotalRevenuePerForm990Amt04475393
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04519098
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04775884
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt04259186
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/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt04235789
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0SUPPLIES AND EDUCATIONAL MATERIALS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0ELECTRONIC TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt023397
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/SubtotalSpentAmt04259186
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 FURTHER VERIFIES ON A CONTINUAL BASIS THAT GRANTEES ARE IN GOOD CHARITABLE STANDING AND THAT INDEPENDENT AUDITS OF THEIR FINANCIAL RECORDS AND ACCOUNTING PRACTICES ARE CONDUCTED. 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/TotalSpentAmt04259186
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt043689
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt043689
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026856
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ENORMOUS ELEPHANT RUN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0192
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041687
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014831
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026664
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026664
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt033
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV AT DATE OF TRANSACTI
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0241494
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,981,732
Liabilities
$38,337
Net assets
$1,943,395
Revenue
$4,475,393
Expenses
$4,732,179
Net income
-$256,786
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
Peer Organizations

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