Civic Intelligence

Wild Forests and Fauna

990 • Fiscal year 2015 • EIN 46-1294364

Jan 01, 2015 to Dec 31, 2015 • Filed on May 23, 2016

Organization Profilewww.wildff.org
4310 1st Ave NESeattle, WA 98105

(206) 448-3428

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$47,911

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$118,992

No earlier filing loaded for comparison.

Net Assets

$118,992

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin83rd percentile

Revenue

$418,892

No earlier filing loaded for comparison.

Expenses

$302,569

No earlier filing loaded for comparison.

Net Income

$116,323

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2015: $118,992Liabilities 2015: $0Net Assets 2015: $118,9922015Assets 2016: $73,177Liabilities 2016: $0Net Assets 2016: $73,1772016Assets 2017: $67,561Liabilities 2017: $0Net Assets 2017: $67,5612017Assets 2018: $89,881Net Assets 2018: $89,8812018Assets 2019: $94,915Liabilities 2019: $0Net Assets 2019: $94,9152019Assets 2020: $27,159Liabilities 2020: $0Net Assets 2020: $27,1592020Assets 2021: $39,635Liabilities 2021: $0Net Assets 2021: $39,6352021Assets 2022: $24,464Liabilities 2022: $0Net Assets 2022: $24,4642022Assets 2023: $13,220Liabilities 2023: $0Net Assets 2023: $13,2202023Assets 2024: $25,450Liabilities 2024: $15,000Net Assets 2024: $10,4502024

Highlighted filing

2015

Assets$118,992
Liabilities$0
Net Assets$118,992
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2015: $418,892Expenses 2015: $302,569Net Income 2015: $116,3232015Revenue 2016: $163,853Expenses 2016: $209,668Net Income 2016: -$45,8152016Revenue 2017: $94,865Expenses 2017: $100,481Net Income 2017: -$5,6162017Revenue 2018: $111,092Expenses 2018: $88,772Net Income 2018: $22,3202018Revenue 2019: $113,307Expenses 2019: $108,273Net Income 2019: $5,0342019Revenue 2020: $68,470Expenses 2020: $136,226Net Income 2020: -$67,7562020Revenue 2021: $137,094Expenses 2021: $124,618Net Income 2021: $12,4762021Revenue 2022: $69,701Expenses 2022: $84,872Net Income 2022: -$15,1712022Revenue 2023: $13,037Expenses 2023: $24,281Net Income 2023: -$11,2442023Revenue 2024: $41,743Expenses 2024: $44,513Net Income 2024: -$2,7702024

Highlighted filing

2015

Revenue$418,892
Expenses$302,569
Net Income$116,323
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 23, 2016
Return Version
2015v2.1
Gross Receipts
$418,892
Mission and Program Overview

Mission

Wild Forests and Fauna protects

Wild Forests and Fauna protects and restores threatened forests of global importance through community based projects and local leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,659$118,982▲ $116,323
Savings and Temporary Cash Investments$10$10→ $0
Total Assets$2,669$118,992▲ $116,323
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,669$118,992▲ $116,323
Total Net Assets Fund Balance$2,669$118,992▲ $116,323
Total Liabilities and Net Assets / Fund Balance$2,669$118,992▲ $116,323
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Douglas SorinExecutive DirectorFT$47,911$47,911
Lucy Dablinnon US LaborPT$3,500$3,500
Letitia BrownContractorPT$2,500$2,500
Revenue and Support

Revenue Composition

Contributions and Grants
$418,892
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$416,060
Change in Net Assets
$116,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$135,902
Other Expenses$109,156
Salaries, Compensation, and Employee Benefits$57,511
Total Fundraising Expense$6,790
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$135,902--$135,902
Fees for Services Other$49,292$8,396$1,625$59,313
Current Officers, Directors, Trustees, and Key Employees$0$36,841$0$36,841
Travel$22,222$411$0$22,633
Other Salaries and Wages$0$11,071$0$11,071
Conferences and Meetings$1,904$357$4,543$6,804
Fees for Services Accounting$0$5,525$0$5,525
Other Employee Benefits$0$5,011$0$5,011
Payroll Taxes$0$4,588$0$4,588
Occupancy$0$4,313$0$4,313
Insurance$41$2,161$0$2,202
Office Expenses$1,195$960$0$2,155
Fees for Services Legal$0$1,200$0$1,200
Advertising$0$442$622$1,064
Other Expenses$0$450$0$450
Fees for Services Management$0$401$0$401
All Other Expenses$0$372$0$372
Total Functional Expenses$212,599$83,180$6,790$302,569
International Activity

International Summary

Offices
0
Employees
7
Spending
$181,879

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
South Americaprogram servicesBusiness support & land acquisition04$150,874
Sub-Saharan Africaprogram servicesliteracy;cmmty oureach03$31,005
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Filing and Contact Details

Filer

Filer Name
Wild Forests and Fauna
EIN
46-1294364
Phone
2064483428
Address
4310 1st Ave NE, Seattle, WA 98105

Signing Officer

Name
Douglas Sorin
Title
Board Member
Phone
2064483428
Signed
2016-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Sorin
Formed
2012
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
10

Preparer

Firm
A4A Accounting
Address
12704 8th Ave SW, Seattle, WA 98146
Preparer
Diane Schafer
Phone
2066183246
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Wild Forests and Fauna monitors their use of funds closely utilizing their bank statement, Quickbooks Online, and an Excel spreadsheet. The projects and operating budgets are all agreed upon in the beginning of the year and every bank transaction is reconciled back to the budget. The bank balance and Quickbooks are reconciled monthly. The 990 information was pulled directly from Quickbooks. Wild Forests and Fauna uses cash basis accounting.”

Pt VI, Line 12C

“In the case of a potential conflict of interest, the situation would be brought up during Wild Forest and Fauna's monthly board meetings at which time the Board would follow the conflict of interest policy. If there was enough information at the time for a vote, board members not associated with the potential conflict would vote and record the outcome in the Board Meeting Notes.”

Pt VI, Line 15A

“Wild Forests and Fauna gathers and reviews available data to determine compensation for all employees of the organization as well as incorporating and following Wild Forests and Fauna's conflict of interest policy. The main data points that the organization considers are NonProfit salary and benefit surveys, living wage studies in the employee's regions, applicant's experience, and job board research. In addition, Wild Forests and Fauna's hiring decision matrix of top management official (Executive Director) and deliberations are documented in the board meeting notes.”

Form 990, Part III, Line 4D

“Wild Forest and Fauna is an organization dedicated to 2803. 0. 6000.”

Raw XML Appendix394 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/ProgSrvcAccomActy2Grp/Desc0UGANDA- IN UGANDA, WILD FORESTS AND FAUNA'S NATIVE SEEDS PROJECT TEAM LAID THE GROUNDWORK WITH TRADITIONAL WOMEN HEALERS FOR NATIVE TREE NURSERIES AND RESTORATION PROJECTS IN UGANDA.
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IRS990/ProgSrvcAccomActy3Grp/Desc0FUTURE LEADERS - IN THE MADRE DE DIOS REGION OF THE PERUVIAN AMAZON, WILD FORESTS AND FAUNA HOSTED ITS 2ND ANNUAL FUTURE LEADERS WORKSHOP, A YOUTH LEADERSHIP AND SUSTAINABLE BUSINESS PROGRAM FOCUSED ON SUPPORTING ASPIRING YOUNG LEADERS MAKE THE CHANGE THEY WANT TO SEE IN THEIR REGION.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Wild Forest and Fauna is an organization dedicated to protecting and restoring threatened forests through protecting and restoring threatened forests through protecting and restoring threatened forests through protecting and restoring threatened forests through protecting and restoring threatened forests through protecting and restoring threatened forests through
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0Supplies,copier,book
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt02668
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0work shop; tree nurs
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Bus support; land ac
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1South America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt07
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0181879
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Cash accounting basis; No investments; Only grants have been given
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1Cash accounting basis
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2Cash accounting basis
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt3No grants or assitance were given to individuals outside the USA
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt4Wild Forests and Fauna builds reporting practices into both grant and direct support to ensure that the funds havwe been used appropriately. All project expense budgets and grants are approved by Wild Forests and Fauna's Board before the funds are allocated. For grants, at a minimum, the grantee is responsible for annual reports with the status of the project as well as a breakdown of the applied funds. For direct support, Wild Forests and Fauna require associated receipts for all expenses. If a receipt is not available, a narrative of the expense is required.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III Col (C)
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt II, Line 1
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III Col (C)
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt I Line 2
IRS990ScheduleF/Total501c3OrgCnt00
IRS990ScheduleF/TotalEmployeeCnt07
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt02
IRS990ScheduleF/TotalSpentAmt0181879
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Wild Forests and Fauna monitors their use of funds closely utilizing their bank statement, Quickbooks Online, and an Excel spreadsheet. The projects and operating budgets are all agreed upon in the beginning of the year and every bank transaction is reconciled back to the budget. The bank balance and Quickbooks are reconciled monthly. The 990 information was pulled directly from Quickbooks. Wild Forests and Fauna uses cash basis accounting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1In the case of a potential conflict of interest, the situation would be brought up during Wild Forest and Fauna's monthly board meetings at which time the Board would follow the conflict of interest policy. If there was enough information at the time for a vote, board members not associated with the potential conflict would vote and record the outcome in the Board Meeting Notes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Wild Forests and Fauna gathers and reviews available data to determine compensation for all employees of the organization as well as incorporating and following Wild Forests and Fauna's conflict of interest policy. The main data points that the organization considers are NonProfit salary and benefit surveys, living wage studies in the employee's regions, applicant's experience, and job board research. In addition, Wild Forests and Fauna's hiring decision matrix of top management official (Executive Director) and deliberations are documented in the board meeting notes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Wild Forest and Fauna is an organization dedicated to 2803. 0. 6000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02669
IRS990/TotalAssetsEOYAmt0118992
IRS990/TotalAssetsGrp/BOYAmt02669
IRS990/TotalAssetsGrp/EOYAmt0118992
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0418892
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06790
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083180
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212599
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302569
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02669
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118992
IRS990/TotalOtherProgSrvcExpenseAmt02803
IRS990/TotalOtherProgSrvcRevenueAmt06000
IRS990/TotalProgramServiceExpensesAmt0212599
IRS990/TotalReportableCompFromOrgAmt053911
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0418892
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02669
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0118992
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0411
IRS990/TravelGrp/ProgramServicesAmt022222
IRS990/TravelGrp/TotalAmt022633
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02669
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0118992
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04310 1st Ave NE
IRS990/USAddress/CityNm0Seattle
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098105
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.wildff.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS SORIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum02064483428
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wild Forests and Fauna
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0461294364
ReturnHeader/Filer/PhoneNum02064483428
ReturnHeader/Filer/USAddress/AddressLine1Txt04310 1st Ave NE
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A4A Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012704 8th Ave SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098146
ReturnHeader/PreparerPersonGrp/PhoneNum02066183246
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE SCHAFER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-16T17:52:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,992
Liabilities
$0
Net assets
$118,992
Revenue
$418,892
Expenses
$302,569
Net income
$116,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.15$0.10$0.42$0.45$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.13$0.24$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.70$0.85$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$1.37$1.25$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.68$1.36$0.68
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.13$1.08$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.90$1.11$0.89$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.95$1.00$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$1.64$2.10$0.46
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$4.19$3.03$1.16