Civic Intelligence

Wildlife Guardians Inc

990 • Fiscal year 2016 • EIN 36-4712624

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profilewww.lionguardiansus.org
PO Box 9641Washington, DC 20016

(608) 332-0521

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$57,995

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

92nd percentile

59%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

23%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,456,667

Up $537,679 (+59%) from 2015

Net Assets

Up

$1,456,667

Up $539,878 (+59%) from 2015

Liabilities

Down

$0

Down $2,199 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin92nd percentile

Revenue

Up

$1,091,758

Up $202,340 (+23%) from 2015

Expenses

Up

$551,880

Up $12,096 (+2.2%) from 2015

Net Income

Up

$539,878

Up $190,244 (+54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $918,988Liabilities 2015: $2,199Net Assets 2015: $916,7892015Assets 2016: $1,456,667Liabilities 2016: $0Net Assets 2016: $1,456,6672016Assets 2017: $1,956,718Liabilities 2017: $1,475Net Assets 2017: $1,955,2432017Assets 2018: $2,505,557Liabilities 2018: $46,278Net Assets 2018: $2,459,2792018Assets 2019: $4,076,747Liabilities 2019: $0Net Assets 2019: $4,076,7472019Assets 2020: $4,613,522Liabilities 2020: $400Net Assets 2020: $4,613,1222020Assets 2021: $5,001,495Liabilities 2021: $0Net Assets 2021: $5,001,4952021Assets 2022: $4,788,398Liabilities 2022: $8,217Net Assets 2022: $4,780,1812022Assets 2023: $6,194,468Liabilities 2023: $0Net Assets 2023: $6,194,4682023Assets 2024: $7,365,873Liabilities 2024: $3,209Net Assets 2024: $7,362,6642024

Highlighted filing

2016

Assets$1,456,667
Liabilities$0
Net Assets$1,456,667
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2015: $889,418Expenses 2015: $539,784Net Income 2015: $349,6342015Revenue 2016: $1,091,758Expenses 2016: $551,880Net Income 2016: $539,8782016Revenue 2017: $1,046,671Expenses 2017: $545,544Net Income 2017: $501,1272017Revenue 2018: $1,202,135Expenses 2018: $687,662Net Income 2018: $514,4732018Revenue 2019: $2,482,782Expenses 2019: $878,089Net Income 2019: $1,604,6932019Revenue 2020: $1,325,809Expenses 2020: $789,797Net Income 2020: $536,0122020Revenue 2021: $1,206,382Expenses 2021: $826,215Net Income 2021: $380,1672021Revenue 2022: $1,577,346Expenses 2022: $1,057,431Net Income 2022: $519,9152022Revenue 2023: $2,668,443Expenses 2023: $1,726,639Net Income 2023: $941,8042023Revenue 2024: $2,458,153Expenses 2024: $1,809,034Net Income 2024: $649,1192024

Highlighted filing

2016

Revenue$1,091,758
Expenses$551,880
Net Income$539,878
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,091,758
Mission and Program Overview

Mission

To help promote the survival and well-being of the african lion and other imperiled wildlife species.

Wildlife Guardians mission is to help promote the survival and well-being of the lion and other imperiled African wildlife species

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$918,988$1,449,207▲ $530,219
Investments in Publicly Traded Securities-$7,460-
Total Assets$918,988$1,456,667▲ $537,679
Liabilities
Accounts Payable and Accrued Expenses$2,199--
Total Liabilities$2,199$0▼ $2,199
Net Assets / Fund Balance
Unrestricted Net Assets$648,789$956,667▲ $307,878
Temporarily Rstr Net Assets$268,000$500,000▲ $232,000
Total Net Assets Fund Balance$916,789$1,456,667▲ $539,878
Total Liabilities and Net Assets / Fund Balance$918,988$1,456,667▲ $537,679
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leela HazzahExecutive Director Board ChairPT$50,000$7,995$57,995
Stephanie DolrenryBoard Vice Chair Director of ScienPT$50,000$7,995$57,995
Kate LassoAsst TreasurerPT$34,000-$34,000

Board Members and Trustees

NameTitle
Donald YoungDirector
Mary R LenaiyasaDirector
Mick RosenthalDirector
Susan WallaceSec Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,063,011
Program Service Revenue
$0
Investment Income
$28,747
Other Revenue
$0
All Other Contributions
$1,063,011
Change in Net Assets
$539,878

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,091,758
Total Revenue per Audited Statements
$1,091,758
Total Revenue per Form 990
$1,091,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$352,000
Salaries, Compensation, and Employee Benefits$123,601
Other Expenses$76,279
Total Fundraising Expense$21,248
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$352,000--$352,000
Current Officers, Directors, Trustees, and Key Employees$100,000--$100,000
Fees for Services Other-$34,000$11,300$45,300
Other Employee Benefits$12,990--$12,990
Travel$260$2,212$6,529$9,001
Payroll Taxes$7,611--$7,611
Office Expenses$2,194$1,885$3,222$7,301
Fees for Services Accounting-$5,000-$5,000
Pension Plan Contributions$3,000--$3,000
Insurance$1,815$759-$2,574
Information Technology$164$1,588-$1,752
Fees for Services Legal-$707-$707
Other Expenses$1,249$672$197$672
Total Functional Expenses$481,283$49,349$21,248$551,880

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$551,880
Total Expenses per Audited Statements$551,880
Total Expenses per Form 990$551,880
International Activity

International Compliance

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
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Committee meeting documentation Part VI line 8B

“The Organization maintains minutes of Board meetings that can be made available to the public upon request.”

Form 990 governing body review Part VI line 11

“The Assistant Treasurer sends the draft 990 to the Board members for their review”

Conflict of interest policy compliance Part VI line 12C

“Board members are required to disclose conflicts of interest at the organizations annual meeting.”

CEO executive director top management comp Part VI line 15A

“Compensation for officers is predicated on the budget and as compared to other individuals working the ssme hours and capacity.”

Form 990 availability to public Part VI line 18

“Form 990 available to public upon request with a small fee for copying.”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request with a small charge for copying.”

Filing and Contact Details

Filer

Filer Name
Wildlife Guardians
EIN
36-4712624
Address
PO Box 9641, Washington, DC 20016
Doing Business As
Lion Guardians US

Signing Officer

Name
Kate Lasso
Title
Asst Treasurer
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
Eric Bolin CPA PC
Address
6110 Executive Blvd Ste 232, Rockville, MD 20852
Preparer
Eric Bolin
Phone
3018169446
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0523399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0447372
IRS990ScheduleA/Total509Grp/TotalAmt03285936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01063011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0889418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0365632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0523399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0447372
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03288832
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/RevenueSubtotalAmt01091758
IRS990ScheduleD/TotalExpensesPerForm990Amt0551880
IRS990ScheduleD/TotalRevenuePerForm990Amt01091758
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01091758
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0551880
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0332000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt120000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0lion conservation
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1lion conservation
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization maintains minutes of Board meetings that can be made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Assistant Treasurer sends the draft 990 to the Board members for their review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members are required to disclose conflicts of interest at the organizations annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for officers is predicated on the budget and as compared to other individuals working the ssme hours and capacity.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 available to public upon request with a small fee for copying.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents, conflict of interest policy, and financial statements are available upon request with a small charge for copying.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0268000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0500000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0918988
IRS990/TotalAssetsEOYAmt01456667
IRS990/TotalAssetsGrp/BOYAmt0918988
IRS990/TotalAssetsGrp/EOYAmt01456667
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01063011
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021248
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049349
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0481283
IRS990/TotalFunctionalExpensesGrp/TotalAmt0551880
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02199
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02199
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0916789
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01456667
IRS990/TotalOtherCompensationAmt015990
IRS990/TotalProgramServiceExpensesAmt0481283
IRS990/TotalReportableCompFromOrgAmt0134000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028747
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01091758
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0918988
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01456667
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt06529
IRS990/TravelGrp/ManagementAndGeneralAmt02212
IRS990/TravelGrp/ProgramServicesAmt0260
IRS990/TravelGrp/TotalAmt09001
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0648789
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0956667
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.lionguardiansus.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kate Lasso
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Asst Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wildlife Guardians
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0364712624
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 9641
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020016
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0179CEF72B05FBD57C73EE9442A03E379D924A2C9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0179CEF72B05FBD57C73EE9442A03E379D924A2C9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05293782017186l4mbbzc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.231.9.175
ReturnHeader/FilingSecurityInformation/IPDt02017-07-05
ReturnHeader/FilingSecurityInformation/IPTm011:59:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043603637
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eric Bolin CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06110 Executive Blvd Ste 232
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rockville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020852
ReturnHeader/PreparerPersonGrp/PhoneNum03018169446
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric Bolin
ReturnHeader/ReturnTs02017-07-05T11:58:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,456,667
Liabilities
$0
Net assets
$1,456,667
Revenue
$1,091,758
Expenses
$551,880
Net income
$539,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.37$0.00$7.36$2.46$1.81$0.65
2023Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.19$2.67$1.73$0.94
2022Detailed filing. Detailed filing data is available for this year.$4.79$0.01$4.78$1.58$1.06$0.52
2021Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$1.21$0.83$0.38
2020Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$1.33$0.79$0.54
2019Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$2.48$0.88$1.60
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.05$2.46$1.20$0.69$0.51
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$1.05$0.55$0.50
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.09$0.55$0.54
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.89$0.54$0.35