Civic Intelligence

Dsc Foundation Inc.

990 • Fiscal year 2020 • EIN 47-5373716

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

13709 Gamma RoadDallas, TX 75244

(972) 980-9800

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.18x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$171,354

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

4th percentile

-23%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-58%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,064,407

Down $313,957 (-23%) from 2019

Net Assets

Up

$894,506

Up $113,743 (+15%) from 2019

Liabilities

Down

$169,901

Down $427,700 (-72%) from 2019

Revenue

Down

$929,550

Down $1,265,115 (-58%) from 2019

Expenses

Down

$815,807

Down $1,205,941 (-60%) from 2019

Net Income

Down

$113,743

Down $59,174 (-34%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2015: $17,092Net Assets 2015: $17,0922015Assets 2016: $512,137Liabilities 2016: $204,397Net Assets 2016: $307,7402016Assets 2017: $888,720Liabilities 2017: $295,281Net Assets 2017: $593,4392017Assets 2018: $703,575Liabilities 2018: $99,543Net Assets 2018: $604,0322018Assets 2019: $1,378,364Liabilities 2019: $597,601Net Assets 2019: $780,7632019Assets 2020: $1,064,407Liabilities 2020: $169,901Net Assets 2020: $894,5062020Assets 2021: $1,126,886Liabilities 2021: $251,879Net Assets 2021: $875,0072021Assets 2022: $1,566,303Liabilities 2022: $324,551Net Assets 2022: $1,241,7522022Assets 2023: $2,257,451Liabilities 2023: $444,040Net Assets 2023: $1,813,4112023Assets 2024: $2,675,228Liabilities 2024: $518,226Net Assets 2024: $2,157,0022024

Highlighted filing

2020

Assets$1,064,407
Liabilities$169,901
Net Assets$894,506

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $17,625Expenses 2015: $533Net Income 2015: $17,0922015Revenue 2016: $1,244,795Expenses 2016: $954,147Net Income 2016: $290,6482016Revenue 2017: $2,156,210Expenses 2017: $1,870,511Net Income 2017: $285,6992017Revenue 2018: $1,862,625Expenses 2018: $1,852,032Net Income 2018: $10,5932018Revenue 2019: $2,194,665Expenses 2019: $2,021,748Net Income 2019: $172,9172019Revenue 2020: $929,550Expenses 2020: $815,807Net Income 2020: $113,7432020Revenue 2021: $791,995Expenses 2021: $833,813Net Income 2021: -$41,8182021Revenue 2022: $2,333,001Expenses 2022: $1,935,465Net Income 2022: $397,5362022Revenue 2023: $1,998,364Expenses 2023: $1,417,205Net Income 2023: $581,1592023Revenue 2024: $1,866,686Expenses 2024: $1,549,601Net Income 2024: $317,0852024

Highlighted filing

2020

Revenue$929,550
Expenses$815,807
Net Income$113,743
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$946,609
Mission and Program Overview

Mission

Financial Assistance to Conservation Organizations

The sole mission of the dsc foundation is to serve the mission and vision of the dallas safari club and to promote, establish and conduct science based research supporting sustainable use wildlife conservation and the role of well regulated hunting. To create and maintain a library of primary and secondary research relating to wildlife conservation made available to the public. To develop educational programs that promote the concept and benefits of sustainable use wildlife conservation and well regulated hunting globally and to provide grants or otherwise partner with other charitable, educational and governmental organziations pursuing the same or similar goas as the dallas safari club.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,360,947$370,604▼ $990,343
Investments in Publicly Traded Securities-$361,612-
Pledges and Grants Receivable$7,750$291,789▲ $284,039
Land, Buildings, and Equipment, Net$9,322$39,420▲ $30,098
Prepaid Expenses and Deferred Charges$345$982▲ $637
Total Assets$1,378,364$1,064,407▼ $313,957
Liabilities
Accounts Payable and Accrued Expenses$96,741$132,606▲ $35,865
Grants Payable$500,860$36,304▼ $464,556
Other Liabilities$0$991▲ $991
Total Liabilities$597,601$169,901▼ $427,700
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$469,103$526,152▲ $57,049
Net Assets With Donor Restrictions$311,660$368,354▲ $56,694
Total Net Assets Fund Balance$780,763$894,506▲ $113,743
Total Liabilities and Net Assets / Fund Balance$1,378,364$1,064,407▼ $313,957

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$39,420$8,115$47,535

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$306,660-▲ $54,952-$361,612
2019$155,533$149,960▲ $1,167-$306,660
2018$89,372$65,355▲ $806-$155,533
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Richard CheathamExecutive DirectorPT$171,354$171,354

Board Members and Trustees

NameTitle
Dave FulsonDirector
Jerry BakerDirector
Larry WeishuhnDirector
Russell StacyDirector
Scott TobermannDirector
Susan RubioDirector
Tim FallonDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Safari Classics ProductionsMedia Services5206 MCKINNEY AVE SUITE 101, Dallas, TX 75205$350,000
Revenue and Support

Revenue Composition

Contributions and Grants
$890,326
Program Service Revenue
$0
Investment Income
$3,396
Other Revenue
$35,828
All Other Contributions
$890,326
Change in Net Assets
$113,743

Audited Revenue Reconciliation

Revenue per Audited Statements
$929,550
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,631
Total Revenue per Audited Statements
$944,181
Total Revenue per Form 990
$929,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$537,024
Salaries, Compensation, and Employee Benefits$182,376
Grants and Similar Amounts Paid$96,407
Total Fundraising Expense$32,382
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$33,517$350,000-$383,517
Current Officers, Directors, Trustees, and Key Employees-$171,354-$171,354
Foreign Grants$85,000--$85,000
Advertising-$34,525-$34,525
Fees for Services Accounting-$30,179-$30,179
All Other Expenses-$13,279-$13,279
Grants to Domestic Orgs$11,407--$11,407
Payroll Taxes-$11,022-$11,022
Other Expenses-$5,258$32,382$5,258
Depreciation Depletion-$5,208-$5,208
Insurance-$2,536-$2,536
Fees for Service Investment Mgmnt Fees-$2,428-$2,428
Office Expenses-$1,802-$1,802
Total Functional Expenses$129,924$653,501$32,382$815,807

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$830,438
Expenses per Audited Statements$815,807
Total Expenses per Form 990$815,807
Expenses Not Reported on Form 990$14,631
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Conservation ForceMetairie, LA501(c)(3)To Support the Operations of a Similar Organization in Conservation.$7,500

International Summary

Offices
0
Employees
0
Spending
$0

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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,054
Fundraising Direct Expenses$17,059
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$32,054$32,054$15,521$16,533
Total Events$32,054$32,054$17,059$14,995
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$991
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 draft is provided to the board prior to filing of the return.

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

No less than annual review.

Form 990, Part VI, Section C, Line 18

UPON REQUEST.

Form 990, Part VI, Section C, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Dsc Foundation Inc
EIN
47-5373716
Phone
9729809800
Address
13709 GAMMA ROAD, DALLAS, TX 75244

Signing Officer

Name
Richard Cheatham
Title
Executive Director
Phone
9729809800
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Cheatham
Formed
2015
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
0

Preparer

Firm
Howard Llp
Address
7557 RAMBLER ROAD SUITE 600, DALLAS, TX 75231
Preparer
Paul D Knutson
Phone
2143460750
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract services: program service expenses 33,517. Management and general expenses 350,000. Fundraising expenses 0. Total expenses 383,517.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses included on line 8b 17,059. Advisory fees included in net investment income -2,428.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses included on line 8b 17,059. Advisory fees included in net investment income -2,428.

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IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01802
IRS990/OfficeExpensesGrp/TotalAmt01802
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1SOFTWARE
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3WEBSITE
IRS990/OtherExpensesGrp/FundraisingAmt032382
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25258
IRS990/OtherExpensesGrp/TotalAmt032382
IRS990/OtherExpensesGrp/TotalAmt116579
IRS990/OtherExpensesGrp/TotalAmt29331
IRS990/OtherExpensesGrp/TotalAmt35258
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0991
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVEN
IRS990/OtherRevenueMiscGrp/ExclusionAmt020833
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020833
IRS990/OtherRevenueTotalAmt020833
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011022
IRS990/PayrollTaxesGrp/TotalAmt011022
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0291789
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0345
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0982
IRS990/PrincipalOfficerNm0RICHARD CHEATHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02142407
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01384960
IRS990/PYInvestmentIncomeAmt01975
IRS990/PYOtherExpensesAmt0514399
IRS990/PYOtherRevenueAmt050283
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0172917
IRS990/PYSalariesCompEmpBnftPaidAmt0122389
IRS990/PYTotalExpensesAmt02021748
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02194665
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0113743
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0510157792
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DALLAS SAFARI CLUB
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0306660
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0361612
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt054952
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0155533
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0149960
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0306660
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01167
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt089372
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt065355
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0155533
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0806
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt014631
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0815807
IRS990ScheduleD/OtherExpensesIncludedAmt014631
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039420
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08115
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenueAmt014631
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.84239
IRS990ScheduleD/RevenueNotReportedAmt014631
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0929550
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES INCLUDED ON LINE 8B 17,059. ADVISORY FEES INCLUDED IN NET INVESTMENT INCOME -2,428.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES INCLUDED ON LINE 8B 17,059. ADVISORY FEES INCLUDED IN NET INVESTMENT INCOME -2,428.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.15761
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039420
IRS990ScheduleD/TotalExpensesPerForm990Amt0815807
IRS990ScheduleD/TotalLiabilityAmt0991
IRS990ScheduleD/TotalRevenuePerForm990Amt0929550
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0944181
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0830438
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt070000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt15000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt25000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt35000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0FOR CONSERVATION, EDUCATION AND ANTI-POACHING EFFORTS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1FUNDING OF ANTI-POACHING IN MOZAMBIQUE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2FOR CONSERVATION, EDUCATION AND ANTI-POACHING EFFORTS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3FOR CONSERVATION, EDUCATION AND ANTI-POACHING EFFORTS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc3FMV
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0GRANT APPLICATIONS, WHICH INCLUDE FINANCIAL STATEMENTS, REASONS AND NEEDS FOR THE GRANT AND HOW MONEY IS BEING SPENT, ENTITY QUESTIONNAIRE, INCLUDING TAX STATUS (NON-PROFIT) ARE REVIEWED BY THE GRANT COMMITTEE, RECOMMENDATIONS ARE TAKEN TO THE BOARD AND APPROVED. GRANT RECIPIENTS APPROVED FOR FUNDS MUST HAVE PERIODIC REPORTS RENDERED WITH PICTURES AND A NARRATIVE REPORT UPDATE OR PROGRESS COVERING THE USE OF THE GRANT MONEY ON THE IDENTIFIED PROJECTS FUNDED.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017059
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt061
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032054
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014995
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015521
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015521
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01477

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