Civic Intelligence

Wildlife Protection Solutions

990 • Fiscal year 2021 • EIN 45-5583283

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 31, 2022

Organization ProfileWWW.WILDLIFEPROTECTIONSOLUTIONS.ORG

View Organization Page

2501 Welton StreetDenver, CO 80205

(720) 771-8011

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

13th percentile

0.02x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

86th percentile

50%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$180,755

Higher top officer pay than 53% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

92nd percentile

62%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

7.8%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$16,537,163

Up $6,356,548 (+62%) from 2020

Net Assets

Up

$16,373,865

Up $6,337,748 (+63%) from 2020

Liabilities

Up

$163,298

Up $18,800 (+13%) from 2020

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin86th percentile

Revenue

Up

$7,162,282

Up $518,114 (+7.8%) from 2020

Expenses

Up

$3,577,136

Up $727,046 (+26%) from 2020

Net Income

Down

$3,585,146

Down $208,932 (-5.5%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$30M$20M$10M$0Assets 2013: $653,553Liabilities 2013: $0Net Assets 2013: $653,5532013Assets 2014: $986,931Liabilities 2014: $302,560Net Assets 2014: $684,3712014Assets 2015: $1,243,154Liabilities 2015: $280,000Net Assets 2015: $963,1542015Assets 2016: $1,034,503Liabilities 2016: $280,000Net Assets 2016: $754,5032016Assets 2017: $731,454Liabilities 2017: $280,000Net Assets 2017: $451,4542017Assets 2018: $615,839Liabilities 2018: $280,000Net Assets 2018: $335,8392018Assets 2019: $6,086,736Liabilities 2019: $23,650Net Assets 2019: $6,063,0862019Assets 2020: $10,180,615Liabilities 2020: $144,498Net Assets 2020: $10,036,1172020Assets 2021: $16,537,163Liabilities 2021: $163,298Net Assets 2021: $16,373,8652021Assets 2022: $13,061,870Liabilities 2022: $0Net Assets 2022: $13,061,8702022Assets 2023: $20,691,360Liabilities 2023: $28,128Net Assets 2023: $20,663,2322023Assets 2024: $19,385,998Liabilities 2024: $35,323Net Assets 2024: $19,350,6752024

Highlighted filing

2021

Assets$16,537,163
Liabilities$163,298
Net Assets$16,373,865
Open 2021 Filing

Operations Trend

Revenue Growth43rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2013: $1,116,037Expenses 2013: $467,292Net Income 2013: $648,7452013Revenue 2014: $1,170,884Expenses 2014: $1,140,066Net Income 2014: $30,8182014Revenue 2015: $863,841Expenses 2015: $585,058Net Income 2015: $278,7832015Revenue 2016: $413,818Expenses 2016: $622,469Net Income 2016: -$208,6512016Revenue 2017: $703,754Expenses 2017: $1,006,803Net Income 2017: -$303,0492017Revenue 2018: $1,372,210Expenses 2018: $1,487,825Net Income 2018: -$115,6152018Revenue 2019: $7,340,546Expenses 2019: $1,742,042Net Income 2019: $5,598,5042019Revenue 2020: $6,644,168Expenses 2020: $2,850,090Net Income 2020: $3,794,0782020Revenue 2021: $7,162,282Expenses 2021: $3,577,136Net Income 2021: $3,585,1462021Revenue 2022: $4,323,968Expenses 2022: $4,289,413Net Income 2022: $34,5552022Revenue 2023: $12,193,737Expenses 2023: $3,877,256Net Income 2023: $8,316,4812023Revenue 2024: $3,333,739Expenses 2024: $4,628,435Net Income 2024: -$1,294,6962024

Highlighted filing

2021

Revenue$7,162,282
Expenses$3,577,136
Net Income$3,585,146
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.2
Gross Receipts
$10,593,736
Mission and Program Overview

Mission

To protect endangered species.

Wildlife protection solutions is an international group dedicated to the conservation of endangered species.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,579,372$15,926,151▲ $10,346,779
Cash and Non-Interest-Bearing Accounts$4,196,570$303,163▼ $3,893,407
Land, Buildings, and Equipment, Net$379,740$290,914▼ $88,826
Accounts Receivable$16,520$16,520→ $0
Prepaid Expenses and Deferred Charges$3,942$415▼ $3,527
Total Assets$10,180,615$16,537,163▲ $6,356,548
Other Assets Total$4,471$0▼ $4,471
Liabilities
Unsecured Notes Loans Payable$127,976$163,298▲ $35,322
Other Liabilities$16,522$0▼ $16,522
Total Liabilities$144,498$163,298▲ $18,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,027,969$16,373,865▲ $6,345,896
Net Assets With Donor Restrictions$8,148$0▼ $8,148
Total Net Assets Fund Balance$10,036,117$16,373,865▲ $6,337,748
Total Liabilities and Net Assets / Fund Balance$10,180,615$16,537,163▲ $6,356,548

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$248,900$93,100$342,000
Equipment$42,014$147,171$189,185
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric SchmidtExecutive DirectorFT$180,755$180,755

Board Members and Trustees

NameTitle
David LevinPresident
Dave WeidnerAdvisory Director
Katharina HaidenthalerBoard Member
Andrew CurrieDirector
Susan ThompsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,971,138
Program Service Revenue
$6,975
Investment Income
$177,683
Other Revenue
$6,486
All Other Contributions
$6,843,162
Change in Net Assets
$3,585,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,398,724
Salaries, Compensation, and Employee Benefits$1,254,733
Grants and Similar Amounts Paid$923,679
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$863,154$114,831-$977,985
Foreign Grants$762,289--$762,289
Fees for Services Other$487,719$1,266-$488,985
Current Officers, Directors, Trustees, and Key Employees$180,755--$180,755
Grants to Domestic Orgs$161,390--$161,390
Travel$127,009$3,065-$130,074
Payroll Taxes$86,455$9,538-$95,993
Office Expenses$42,173$26,568-$68,741
Insurance$48,509$13,913-$62,422
Information Technology$54,008--$54,008
Depreciation Depletion$32,851$3,650-$36,501
Fees for Services Accounting-$16,715-$16,715
Advertising-$6,082-$6,082
Other Expenses$2,906$695-$695
Total Functional Expenses$3,251,459$325,677$0$3,577,136
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gorilla Rehabilitation and Conservation Education Grace CenteNiwot, CO-Grace Gorillas$53,113
Thunderheart Media IncGallatin Gateway, MT-Bison Documentary$50,000
Rewild (fka Global Wildlife Conservation)Austin, TX-Saola Project$17,500
Wildlife Conservation SocietyBronx, NY-Support for Trade Show Costs$15,000
Global Conservation Corps IncAtlanta, GA-Computers for Educational Purposes$13,237
Idea WildFort Collins, CO-Cameras for Biological Research$12,540

International Summary

Offices
0
Employees
3
Spending
$3,212,607

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 AfricaProgram Services and Grants to Recipients Located in RegionWildlife Protection02$3,034,129
South East AsiaProgram Services and Grants to Recipients Located in RegionWildlife Protection01$178,478
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,729
Fundraising Direct Expenses$25,243
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yoga Retreat$25,000$25,000$25,000$0
Running Wild$6,729$6,729$243$6,486
Total Events$31,729$31,729$25,243$6,486
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 B, Line 11B

“A copy of the organization's form 990 is provided to management and members of the board of directors for review and approval prior to submission.”

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

“The conflict of interest policy is reviewed annually by all members of the organization. Members of the organization are required to notify the board immediately if a situation arises during the year that could give rise to conflicts.”

Form 990, Part VI, Section C, Line 19

“The governing documents, policies, and financial statements of the organization are available upon request.”

Filing and Contact Details

Filer

Filer Name
Wildlife Protection Solutions
EIN
45-5583283
Phone
7207718011
Address
2501 WELTON STREET, DENVER, CO 80205

Signing Officer

Name
Eric Schmidt
Title
Executive Director
Phone
7207718011
Signed
2022-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Schmidt
Formed
2012
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
15
Volunteers
150

Preparer

Firm
Brock and Company Cpas Pc
Address
4949 PEARL EAST CR SUITE 200, BOULDER, CO 80301
Preparer
Kevin Rickman
Phone
3034442971
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll fees: program service expenses 11,396. Management and general expenses 1,266. Fundraising expenses 0. Total expenses 12,662. Consulting: program service expenses 476,323. Management and general expenses 0. Fundraising expenses 0. Total expenses 476,323.”

Raw XML AppendixShowing 400 of 566 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/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/Desc0VR CONTENT SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06975
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06607050
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0781013
IRS990/PYInvestmentIncomeAmt037118
IRS990/PYOtherExpensesAmt01103586
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03794078
IRS990/PYSalariesCompEmpBnftPaidAmt0965491
IRS990/PYTotalExpensesAmt02850090
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06644168
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03585146
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt031928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06971138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06607050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07321673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01372205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0703719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022975785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0309731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0106483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0439214
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0162487
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53610
IRS990ScheduleA/PublicSupportPY170Pct00.46320
IRS990ScheduleA/PublicSupportTotal170Amt012552065
IRS990ScheduleA/SubstantialContributorsTotAmt010423720
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06971138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06607050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07321673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01372205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0703719
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022975785
IRS990ScheduleA/TotalSupportAmt023414999
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/EquipmentGrp/BookValueAmt042014
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147171
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0189185
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0248900
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt093100
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0342000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0290914
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt03034129
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1178478
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH EAST ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0WILDLIFE PROTECTION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1WILDLIFE PROTECTION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES AND GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES AND GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0500000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt111007
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt228336
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt315000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt46934
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt515000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0VARIOUS FIXED ASSETS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CASH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1CASH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2CASH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3CASH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4CASH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5CASH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt20
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt3100803
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt40
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt50
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0MARA TRIANGLE CONSERVATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1RHINO CONSERVATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2WATER PUMP MAINTENANCE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3BREEDING PROGRAM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4DREAM NETWORK PROJECT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5BLACK RHINO PROJECT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt03
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt03212607
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0A GRANT REPORT DESCRIBING THE USE OF FUNDS ALONG WITH THE GRANTEE ORGANIZATION'S FINANCIAL STATEMENTS ARE SUBMITTED AND REVIEWED NO LESS THAN ONCE A YEAR.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1ACCRUAL BASIS
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2PART III ACCOUNTING METHOD:
IRS990ScheduleF/Total501c3OrgCnt08
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt03212607
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025243
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RUNNING WILD
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0YOGA RETREAT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031729
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06486
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025243
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0243
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt025000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt117500
IRS990ScheduleI/RecipientTable/CashGrantAmt253113
IRS990ScheduleI/RecipientTable/CashGrantAmt350000
IRS990ScheduleI/RecipientTable/CashGrantAmt412540
IRS990ScheduleI/RecipientTable/CashGrantAmt513237
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,537,163
Liabilities
$163,298
Net assets
$16,373,865
Revenue
$7,162,282
Expenses
$3,577,136
Net income
$3,585,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$0.04$19.4$3.33$4.63$1.29
2023Detailed filing. Detailed filing data is available for this year.$20.7$0.03$20.7$12.2$3.88$8.32
2022Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$4.32$4.29$0.03
2021Detailed filing. Detailed filing data is available for this year.$16.5$0.16$16.4$7.16$3.58$3.59
2020Detailed filing. Detailed filing data is available for this year.$10.2$0.14$10.0$6.64$2.85$3.79
2019Detailed filing. Detailed filing data is available for this year.$6.09$0.02$6.06$7.34$1.74$5.60
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.28$0.34$1.37$1.49$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.28$0.45$0.70$1.01$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.28$0.75$0.41$0.62$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.28$0.96$0.86$0.59$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.30$0.68$1.17$1.14$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.12$0.47$0.65