Civic Intelligence

United States Friends of the David Sheldrick Wildlife Trust Inc

990 • Fiscal year 2019 • EIN 30-0224549

Apr 01, 2018 to Mar 31, 2019 • Filed on Jul 01, 2019

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

30th percentile

0.04x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

13th percentile

0.01x

Higher debt load relative to revenue than 13% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

62nd percentile

7.6%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$152,464

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

88th percentile

30%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

23%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,052,876

Up $477,506 (+30%) from 2018

Net Assets

Up

$1,976,782

Up $450,776 (+30%) from 2018

Liabilities

Up

$76,094

Up $26,730 (+54%) from 2018

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin62nd percentile

Revenue

Up

$5,936,203

Up $1,105,117 (+23%) from 2018

Expenses

Up

$5,485,427

Up $236,952 (+4.5%) from 2018

Net Income

Up

$450,776

Up $868,165 (+208%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2019

Assets$2,052,876
Liabilities$76,094
Net Assets$1,976,782
Open 2019 Filing

Operations Trend

Revenue Growth80th 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

2019

Revenue$5,936,203
Expenses$5,485,427
Net Income$450,776
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jul 1, 2019
Return Version
2018v3.1
Gross Receipts
$6,332,110
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$1,066,994$1,187,426▲ $120,432
Cash and Non-Interest-Bearing Accounts$470,480$815,929▲ $345,449
Inventories for Sale or Use$2,035$23,009▲ $20,974
Pledges and Grants Receivable$20,000$10,000▼ $10,000
Accounts Receivable-$5,549-
Prepaid Expenses and Deferred Charges$7,536$4,504▼ $3,032
Land, Buildings, and Equipment, Net$5,587$3,721▼ $1,866
Total Assets$1,575,370$2,052,876▲ $477,506
Other Assets Total$2,738$2,738→ $0
Liabilities
Accounts Payable and Accrued Expenses$49,364$76,094▲ $26,730
Total Liabilities$49,364$76,094▲ $26,730
Net Assets / Fund Balance
Unrestricted Net Assets$1,479,784$1,950,782▲ $470,998
Temporarily Rstr Net Assets$46,222$26,000▼ $20,222
Total Net Assets Fund Balance$1,526,006$1,976,782▲ $450,776
Total Liabilities and Net Assets / Fund Balance$1,575,370$2,052,876▲ $477,506

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,721$5,874$9,595
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa SciaccaExecutive DirectorFT$152,464$152,464

Board Members and Trustees

NameTitle
Robert Brian MillerPresident
Anne EiseleVice President/treasurer
Angela M SheldrickDirector
Jack V RobertsonDirector
Robert BrandfordDirector
Robert Carr-hartleyDirector
Stephen D SmithDirector
Jackie Cittone-magidSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,872,035
Program Service Revenue
$0
Investment Income
$2,641
Other Revenue
$61,527
All Other Contributions
$5,848,692
Change in Net Assets
$450,776

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 Traded28$219,016Fair Market Value (FMV) at Date of Transacti
Collectibles1$73,900Fair Market Value (FMV) at Date of Transacti
Total Noncash Contributions29$292,916-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,988,816
Revenue Not Reported on Financial Statements
$-52,613
Revenue Not Reported on Form 990
$6,000
Other Revenue Adjustments
$-52,613
Total Revenue per Audited Statements
$5,994,816
Total Revenue per Form 990
$5,936,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,977,704
Salaries, Compensation, and Employee Benefits$318,046
Other Expenses$189,677
Total Fundraising Expense$61,518
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$4,977,704--$4,977,704
Current Officers, Directors, Trustees, and Key Employees$69,933$59,841$28,815$158,589
Other Salaries and Wages$61,004$52,201$25,137$138,342
Fees for Services Accounting-$35,336$2,089$37,425
Occupancy-$33,371-$33,371
Fees for Services Other-$27,733$1,640$29,373
Payroll Taxes$9,311$7,967$3,837$21,115
Travel-$20,899-$20,899
Office Expenses$279$12,242-$12,521
Insurance-$4,814-$4,814
Depreciation Depletion-$1,866-$1,866
Other Expenses-$490-$490
Total Functional Expenses$5,118,231$305,678$61,518$5,485,427

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,544,040
Expenses per Audited Statements$5,485,427
Total Expenses per Form 990$5,485,427
Expenses Not Reported on Form 990$58,613
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$4,977,704

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$4,977,704
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$52,613
Fundraising Gross Income$43,195
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Enormous Elephant Run$66,538$43,195$30,132$13,063
Total Events$66,538$43,195$52,613$-9,418
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 A, Line 8B

“The organization does not contemperaneously document committee meetings.”

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 is required to disclose conflicts of interest 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
2019-07-01
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
6
Volunteers
60

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. 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, 2019 and 2018, 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, 2019 and 2018.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -52,613.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 52,613.”

Raw XML AppendixShowing 400 of 534 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/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0219016
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
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/NetAssetsOrFundBalancesBOYAmt01526006
IRS990/NetAssetsOrFundBalancesEOYAmt01976782
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-649
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-649
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9418
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9418
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt070945
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt070945
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0292928
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033371
IRS990/OccupancyGrp/TotalAmt033371
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012242
IRS990/OfficeExpensesGrp/ProgramServicesAmt0279
IRS990/OfficeExpensesGrp/TotalAmt012521
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02738
IRS990/OtherAssetsTotalGrp/EOYAmt02738
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MERCHANT FEES
IRS990/OtherExpensesGrp/Desc1OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc2TRAINING AND TUITION
IRS990/OtherExpensesGrp/Desc3OFFICE RELOCATION EXPEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029444
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118751
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3490
IRS990/OtherExpensesGrp/TotalAmt029444
IRS990/OtherExpensesGrp/TotalAmt118751
IRS990/OtherExpensesGrp/TotalAmt2723
IRS990/OtherExpensesGrp/TotalAmt3490
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025137
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052201
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061004
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138342
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03837
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07967
IRS990/PayrollTaxesGrp/ProgramServicesAmt09311
IRS990/PayrollTaxesGrp/TotalAmt021115
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07536
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04504
IRS990/PrincipalOfficerNm0MELISSA SCIACCA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04801610
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04704186
IRS990/PYInvestmentIncomeAmt01158
IRS990/PYOtherExpensesAmt0237946
IRS990/PYOtherRevenueAmt028318
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-417389
IRS990/PYSalariesCompEmpBnftPaidAmt0306343
IRS990/PYTotalExpensesAmt05248475
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04831086
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0450776
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt070945
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01066994
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01187426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05872035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04801610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04445075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05161310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01349300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021629330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0401
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08240
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0221388
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0420
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0420
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86630
IRS990ScheduleA/PublicSupportPY170Pct00.82390
IRS990ScheduleA/PublicSupportTotal170Amt018745309
IRS990ScheduleA/SubstantialContributorsTotAmt02884021
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05872035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04801610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04445075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05161310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01349300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021629330
IRS990ScheduleA/TotalSupportAmt021637990
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06000
IRS990ScheduleD/DonatedServicesUseFcltsAmt06000
IRS990ScheduleD/EquipmentGrp/BookValueAmt03721
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05874
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09595
IRS990ScheduleD/ExpensesNotReportedAmt058613
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05485427
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt052613
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-52613
IRS990ScheduleD/RevenueNotReportedAmt06000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-52613
IRS990ScheduleD/RevenueSubtotalAmt05988816
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, 2019 AND 2018, 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, 2019 AND 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES -52,613.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 52,613.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03721
IRS990ScheduleD/TotalExpensesPerForm990Amt05485427
IRS990ScheduleD/TotalRevenuePerForm990Amt05936203
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05994816
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05544040
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt04977704
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/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt04902827
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0SUPPLIES AND EDUCATIONAL MATERIALS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0ELECTRONIC TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt074877
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/SubtotalSpentAmt04977704
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/TotalSpentAmt04977704
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023343
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023343
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052613
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ENORMOUS ELEPHANT RUN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0848
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043195
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9418
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030132
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030132
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt021633
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt021633
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0152464
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,052,876
Liabilities
$76,094
Net assets
$1,976,782
Revenue
$5,936,203
Expenses
$5,485,427
Net income
$450,776
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