Civic Intelligence

The Wildlife Society Inc

EIN 52-0788946 • 501(c)3 • Bethesda, MD

View Organization Page

Profile

The wildlife society's mission is to represent and serve the professional community of scientists, managers, educators, technicians, planners, and others who work actively to study, manage, and conserve wildlife and its habitats worldwide.

425 Barlow PlaceBethesda, MD 20814

www.wildlife.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.19x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.34x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

55th percentile

6.7%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$165,245

Higher top officer pay than 64% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

66th percentile

10.0%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-7.9%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$4,982,650

Up $853,443 (+21%) from 2022

Liabilities

Up

$1,052,125

Up $402,897 (+62%) from 2022

Net Assets

Up

$3,930,525

Up $450,546 (+13%) from 2022

Operations
Liabilities / Revenue68th percentileNet Margin55th percentile

Revenue

Up

$3,384,597

Up $730,340 (+28%) from 2022

Expenses

Up

$3,092,743

Up $711,069 (+30%) from 2022

Net Income

Up

$291,854

Up $19,271 (+7.1%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $2,362,922Liabilities 2010: $954,579Net Assets 2010: $1,408,3432010Assets 2011: $2,139,163Liabilities 2011: $1,136,701Net Assets 2011: $1,002,4622011Assets 2012: $1,895,159Liabilities 2012: $1,022,941Net Assets 2012: $872,2182012Assets 2013: $1,908,930Liabilities 2013: $881,853Net Assets 2013: $1,027,0772013Assets 2014: $1,836,151Liabilities 2014: $920,153Net Assets 2014: $915,9982014Assets 2015: $2,469,155Liabilities 2015: $1,369,525Net Assets 2015: $1,099,6302015Assets 2016: $2,483,508Liabilities 2016: $1,241,358Net Assets 2016: $1,242,1502016Assets 2017: $2,943,920Liabilities 2017: $1,443,976Net Assets 2017: $1,499,9442017Assets 2018: $3,214,792Liabilities 2018: $1,336,952Net Assets 2018: $1,877,8402018Assets 2019: $3,345,086Liabilities 2019: $1,241,172Net Assets 2019: $2,103,9142019Assets 2020: $3,761,533Liabilities 2020: $851,468Net Assets 2020: $2,910,0652020Assets 2021: $4,469,744Liabilities 2021: $721,534Net Assets 2021: $3,748,2102021Assets 2022: $4,129,207Liabilities 2022: $649,228Net Assets 2022: $3,479,9792022Assets 2023: $4,982,650Liabilities 2023: $1,052,125Net Assets 2023: $3,930,5252023

Highlighted filing

2023

Assets$4,982,650
Liabilities$1,052,125
Net Assets$3,930,525
Open 2023 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,721,3712010Expenses 2011: $3,207,2272011Expenses 2012: $3,009,6722012Revenue 2013: $2,500,426Expenses 2013: $2,423,486Net Income 2013: $76,9402013Revenue 2014: $869,243Expenses 2014: $955,168Net Income 2014: -$85,9252014Revenue 2015: $2,479,404Expenses 2015: $2,291,102Net Income 2015: $188,3022015Revenue 2016: $2,624,813Expenses 2016: $2,415,062Net Income 2016: $209,7512016Revenue 2017: $2,765,364Expenses 2017: $2,689,023Net Income 2017: $76,3412017Revenue 2018: $2,993,862Expenses 2018: $2,711,627Net Income 2018: $282,2352018Revenue 2019: $2,991,602Expenses 2019: $2,714,001Net Income 2019: $277,6012019Revenue 2020: $3,557,212Expenses 2020: $2,721,459Net Income 2020: $835,7532020Revenue 2021: $2,626,218Expenses 2021: $2,359,389Net Income 2021: $266,8292021Revenue 2022: $2,654,257Expenses 2022: $2,381,674Net Income 2022: $272,5832022Revenue 2023: $3,384,597Expenses 2023: $3,092,743Net Income 2023: $291,8542023

Highlighted filing

2023

Revenue$3,384,597
Expenses$3,092,743
Net Income$291,854
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,982,650
Liabilities
$1,052,125
Net assets
$3,930,525
Revenue
$3,384,597
Expenses
$3,092,743
Net income
$291,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.98$1.05$3.93$3.38$3.09$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.65$3.48$2.65$2.38$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.72$3.75$2.63$2.36$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.85$2.91$3.56$2.72$0.84
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$1.24$2.10$2.99$2.71$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$1.34$1.88$2.99$2.71$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$1.44$1.50$2.77$2.69$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.48$1.24$1.24$2.62$2.42$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.47$1.37$1.10$2.48$2.29$0.19
2014Summary only. Only limited summary data is available for this year.$1.84$0.92$0.92$0.87$0.96$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.91$0.88$1.03$2.50$2.42$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.02$0.87$3.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$1.14$1.00$3.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.95$1.41$2.72
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 19, 2022
Return Version
2020v4.1
Gross Receipts
$2,798,094
Mission and Program Overview

Mission

The wildlife society's mission is to inspire, empower, and enable wildlife professionals to sustain wildlife populations and habitats through science-based management and conservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,577,761$3,584,568▲ $1,006,807
Cash and Non-Interest-Bearing Accounts$726,738$533,918▼ $192,820
Savings and Temporary Cash Investments$198,497$114,917▼ $83,580
Accounts Receivable$83,216$99,076▲ $15,860
Prepaid Expenses and Deferred Charges$124,852$98,542▼ $26,310
Land, Buildings, and Equipment, Net$50,469$38,723▼ $11,746
Total Assets$3,761,533$4,469,744▲ $708,211
Liabilities
Deferred Revenue$719,576$624,646▼ $94,930
Accounts Payable and Accrued Expenses$69,759$96,888▲ $27,129
Unsecured Notes Loans Payable$62,133--
Total Liabilities$851,468$721,534▼ $129,934
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,228,889$2,991,281▲ $762,392
Net Assets With Donor Restrictions$681,176$756,929▲ $75,753
Total Net Assets Fund Balance$2,910,065$3,748,210▲ $838,145
Total Liabilities and Net Assets / Fund Balance$3,761,533$4,469,744▲ $708,211

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$317,095$317,095
Equipment$5,709$117,916$123,625
Leasehold Improvements$0$57,084$57,084
Land$33,014-$33,014
Other Land Buildings$0$2,216$2,216

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$681,176$186,989▲ $75,803-$756,929
2019$737,549$270,220▲ $1,805-$681,176
2018$572,733$379,476--$737,548
2017$622,840$262,503--$572,733
2016$578,568$10,000▲ $95,792-$622,840
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward ThompsonChief Executive OfficerFT$137,281$19,761$157,042
Keith NorrisDirector of Policy and CommunicationsFT$100,132$8,218$108,350

Board Members and Trustees

NameTitle
Gary C WhiteImmediate Past-president
Carol L ChambersPresident
Gordon BatchellerPresident-elect
Don YasudaVice President
Evelyn MerrillCanadian Section Representative
Andrea OrabonaCentral Mountains & Plains Representative
Pat LederleNorth Centeral Section Representative
Valorie TitusNortheast Section Representative
Grant V HilderbrandNorthwest Section Representative
Mike ConnerSoutheastern Section Representative
Jim RamakkaSouthwest Section Representative
Kelley StewartWestern Section Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$551,062
Program Service Revenue
$1,157,506
Investment Income
$100,635
Other Revenue
$817,015
All Other Contributions
$109,844
Change in Net Assets
$266,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,596,591
Revenue Not Reported on Financial Statements
$29,627
Revenue Not Reported on Form 990
$571,316
Total Revenue per Audited Statements
$3,167,907
Total Revenue per Form 990
$2,626,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,184,818
Other Expenses$1,139,671
Total Fundraising Expense$85,476
Grants and Similar Amounts Paid$34,900
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$604,856$200,535$19,963$825,354
Fees for Services Other$368,633$34,586$176$403,395
Current Officers, Directors, Trustees, and Key Employees-$124,042$41,347$165,389
Fees for Services Accounting-$93,788-$93,788
Travel$7,077$86,163-$93,240
Pension Plan Contributions$47,337$27,277$5,110$79,724
Payroll Taxes$42,240$24,917$4,413$71,570
Occupancy$31,697$16,692$3,244$51,633
Other Employee Benefits$32,857$6,326$3,598$42,781
Information Technology$23,571$12,410$2,413$38,394
Other Expenses$16,536$14,523$2,767$31,059
Fees for Service Investment Mgmnt Fees-$29,627-$29,627
All Other Expenses$5,485$17,926$561$23,972
Grants to Domestic Individuals$19,900--$19,900
Insurance$12,941$5,425$1,055$19,421
Grants to Domestic Orgs$15,000--$15,000
Depreciation Depletion$7,212$3,795$739$11,746
Fees for Services Legal$812$7,969-$8,781
Office Expenses$2,819$292-$3,111
Total Functional Expenses$1,549,921$723,992$85,476$2,359,389

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,359,389
Expenses per Audited Statements$2,329,762
Total Expenses per Audited Statements$2,329,762
Expenses Not Reported on Financial Statements$29,627
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Max Mcgraw Wildlife FoundationDundee, IL501(c)(3)Donation to Support Conservation Leaders for Tomorrow Student Workshops in 2020 - 2021.$15,000
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
Yes
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 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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The society is a membership association comprised of wildlife managers, researchers, educators, and students.”

Form 990, Part VI, Section A, Line 7A

“The voting members of the society's governing body, the council, is elected from the membership by the membership. The council is comprised of 8 section (geographical region) representatives, and the executive committee of the council. The executive committee is comprised of the vice-president, president-elect, president, and immediate past president. The membership votes for a one-year term vice president. This individual becomes president-elect, then president, then immediate past president for one year each. The section representatives are elected from the membership within their geographical location. They each serve a three year term. The chief executive officer is a non-voting member of council and serves as secretary.”

Form 990, Part VI, Section A, Line 7B

“Any action that requires a by-law change must be voted on by the society's membership.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is distributed to all council member for review before filing.”

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

“An employee of the society is designated as the compliance officer and ensures compliance with the policy. All members of the governing board and all employees must review and sign a conflict of interest from each year. Included in the statement is a section to disclose any existing business or personal relationships that may cause a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The society utilizes outside assistance to review compensation and benefit levels of employees including the executive director and other directors and key employees.”

Form 990, Part VI, Section C, Line 19

“The society's governing documents, conflict of interest policy, and financial statements are made available primarily on our website, www.wildlife.org., as well as upon request.”

Filing and Contact Details

Filer

Filer Name
The Wildlife Society
EIN
52-0788946
Phone
3018979770
Address
425 BARLOW PLACE, BETHESDA, MD 20814

Signing Officer

Name
Edward B Arnett
Title
Chief Executive Officer
Phone
3018979770
Signed
2022-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol L Chambers
Formed
1948
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
14
Volunteers
25

Preparer

Firm
Renner and Company CPA Pc
Address
700 NORTH FAIRFAX STREET SUITE 400, ALEXANDRIA, VA 22314
Preparer
Andrew E Young CPA
Phone
7035351200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services - other: program service expenses 368,633. Management and general expenses 34,586. Fundraising expenses 176. Total expenses 403,395.”

Form 990, Part XII, Line 2C

“The oversight and selection process in regards to the independent audit and auditor had not changed from the prior year. The finance/audit committee of the council assumes responsibility for the process.”

Financial Statement Notes

PART IV, LINE 2B:

“The society does collect dues and various other transactions on behalf of its chapters, sections, and working groups that operate autonomously. The society remits these transactions on a quarterly basis.”

PART V, LINE 4:

“The endowment funds represent contributions received from donors to be held in perpetuity, or until the purpose restrictions have been released. Investment earnings can be used to fund general operations. Board designated endowments represent the council action fund which contains funds set aside for usage by the society's council accordingly.”

PART X, LINE 2:

“The society is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and is classified by the internal revenue service as an organization that is not a private foundation. However, income from certain activities not directly related to the society's tax-exempt purpose is subject to taxation as unrelated business income. For the years ended june 30, 2021, 2020, and 2019, the society had no taxable net income or tax liability. The society believes that there are no tax positions taken or expected to be taken that would require recognition in the financial statements or which may have a effect on its tax-exempt status. None of the society's federal or state income tax returns are currently under examination.”

Raw XML AppendixShowing 400 of 707 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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