Civic Intelligence

World Parrot Trust USA Inc

EIN 62-1561595 • 501(c)3 • Travelers Rest, SC

Profile

Helping parrots survive in the wild, and flourish in companion care.

PO Box 985Travelers Rest, SC 29690

www.parrots.org

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

63rd percentile

$90,541

Higher top officer pay than 63% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

90th percentile

90%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,513,449

Up $328,356 (+15%) from 2024

Liabilities

Down

$6,953

Down $13,589 (-66%) from 2024

Net Assets

Up

$2,506,496

Up $341,945 (+16%) from 2024

Operations
Liabilities / Revenue25th percentileNet Margin68th percentile

Revenue

Up

$1,710,970

Up $811,092 (+90%) from 2024

Expenses

Up

$1,452,059

Up $229,725 (+19%) from 2024

Net Income

Up

$258,911

Up $581,367 (+180%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $292,070Liabilities 2011: $15Net Assets 2011: $292,0552011Assets 2012: $333,090Liabilities 2012: $119Net Assets 2012: $332,9712012Assets 2013: $377,623Liabilities 2013: $1,678Net Assets 2013: $375,9452013Assets 2014: $483,252Liabilities 2014: $2,998Net Assets 2014: $480,2542014Assets 2015: $774,187Liabilities 2015: $1,826Net Assets 2015: $772,3612015Assets 2016: $922,974Liabilities 2016: $3,642Net Assets 2016: $919,3322016Assets 2017: $1,002,002Liabilities 2017: $8,712Net Assets 2017: $993,2902017Assets 2018: $984,498Liabilities 2018: $17,761Net Assets 2018: $966,7372018Assets 2019: $812,214Liabilities 2019: $47,861Net Assets 2019: $764,3532019Assets 2020: $756,578Liabilities 2020: $1,239Net Assets 2020: $755,3392020Assets 2021: $983,008Liabilities 2021: $4,671Net Assets 2021: $978,3372021Assets 2022: $1,042,236Liabilities 2022: $11,240Net Assets 2022: $1,030,9962022Assets 2023: $2,485,160Liabilities 2023: $3,000Net Assets 2023: $2,482,1602023Assets 2024: $2,185,093Liabilities 2024: $20,542Net Assets 2024: $2,164,5512024Assets 2025: $2,513,449Liabilities 2025: $6,953Net Assets 2025: $2,506,4962025

Highlighted filing

2025

Assets$2,513,449
Liabilities$6,953
Net Assets$2,506,496
Open 2025 Filing

Operations Trend

Revenue Growth90th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $232,278Expenses 2011: $191,341Net Income 2011: $40,9372011Revenue 2012: $350,362Expenses 2012: $309,446Net Income 2012: $40,9162012Expenses 2013: $303,5092013Revenue 2014: $454,345Expenses 2014: $350,036Net Income 2014: $104,3092014Revenue 2015: $686,701Expenses 2015: $394,594Net Income 2015: $292,1072015Revenue 2016: $487,515Expenses 2016: $340,544Net Income 2016: $146,9712016Revenue 2017: $625,654Expenses 2017: $551,696Net Income 2017: $73,9582017Revenue 2018: $560,134Expenses 2018: $586,687Net Income 2018: -$26,5532018Revenue 2019: $649,164Expenses 2019: $851,548Net Income 2019: -$202,3842019Revenue 2020: $952,007Expenses 2020: $1,007,548Net Income 2020: -$55,5412020Revenue 2021: $1,089,785Expenses 2021: $868,106Net Income 2021: $221,6792021Revenue 2022: $1,081,625Expenses 2022: $1,028,966Net Income 2022: $52,6592022Revenue 2023: $2,748,406Expenses 2023: $1,309,607Net Income 2023: $1,438,7992023Revenue 2024: $899,878Expenses 2024: $1,222,334Net Income 2024: -$322,4562024Revenue 2025: $1,710,970Expenses 2025: $1,452,059Net Income 2025: $258,9112025

Highlighted filing

2025

Revenue$1,710,970
Expenses$1,452,059
Net Income$258,911
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,513,449
Liabilities
$6,953
Net assets
$2,506,496
Revenue
$1,710,970
Expenses
$1,452,059
Net income
$258,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.51$1.71$1.45$0.26
2024Detailed filing. Detailed filing data is available for this year.$2.19$0.02$2.16$0.90$1.22$0.32
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.48$2.75$1.31$1.44
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$1.08$1.03$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$1.09$0.87$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.95$1.01$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.05$0.76$0.65$0.85$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.97$0.56$0.59$0.03
2017Summary only. Only limited summary data is available for this year.$1.00$0.01$0.99$0.63$0.55$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.49$0.34$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.69$0.39$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.45$0.35$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.30
2012Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.35$0.31$0.04
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.23$0.19$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$2,730,180
Mission and Program Overview

Mission

Restoration and protection of wild parrots and their habitats, awareness programs, and education

Helping parrots survive in the wild and thrive in our homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$129,487$893,524▲ $764,037
Other Notes and Loans Receivable, Net$0$884,141▲ $884,141
Savings and Temporary Cash Investments$535,838$453,944▼ $81,894
Cash and Non-Interest-Bearing Accounts$285,513$237,166▼ $48,347
Investments in Publicly Traded Securities$205,777$0▼ $205,777
Land, Buildings, and Equipment, Net$1,019,570$15,571▼ $1,003,999
Accounts Receivable$3,577$13,276▲ $9,699
Inventories for Sale or Use$5,001$5,827▲ $826
Total Assets$2,185,093$2,513,449▲ $328,356
Other Assets Total$330$10,000▲ $9,670
Liabilities
Accounts Payable and Accrued Expenses$20,542$6,953▼ $13,589
Total Liabilities$20,542$6,953▼ $13,589
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,164,551$2,506,496▲ $341,945
Total Net Assets Fund Balance$2,164,551$2,506,496▲ $341,945
Total Liabilities and Net Assets / Fund Balance$2,185,093$2,513,449▲ $328,356

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,571$41,841$57,412
Other Securities$893,524--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James GilardiExecutive DirectorFT$90,541-$90,541
Lauren SchmaltzUSA Administrator/secretary/treasurerFT$45,800-$45,800
Cristiana SenniDirector--$15,840$15,840

Board Members and Trustees

NameTitle
Alison HalesChairperson
David WoolcockDirector
Joseph DavenportDirector
Nick ReynoldsDirector
Ruud VonkDirector
Steve MartinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,437,445
Program Service Revenue
$13,250
Investment Income
$251,786
Other Revenue
$8,489
All Other Contributions
$1,176,161
Change in Net Assets
$258,911

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,730,180
Revenue Not Reported on Financial Statements
$-19,210
Revenue Not Reported on Form 990
$83,034
Other Revenue Adjustments
$-19,210
Total Revenue per Audited Statements
$1,813,214
Total Revenue per Form 990
$1,710,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$952,120
Grants and Similar Amounts Paid$247,207
Salaries, Compensation, and Employee Benefits$243,536
Total Fundraising Expense$116,276
Professional Fundraising Fees$9,196

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$500,556$370-$500,926
Payments to Affiliates$213,369$19,906$28,792$262,067
Foreign Grants$235,207--$235,207
Current Officers, Directors, Trustees, and Key Employees$89,758$10,686$22,079$122,523
Other Salaries and Wages$33,540$38,731$31,481$103,752
Office Expenses$46,311$4,162$4,835$55,308
Travel$40,263$243$2,019$42,525
Fees for Services Accounting-$19,500-$19,500
Payroll Taxes$9,405$3,770$4,086$17,261
Other Expenses$3,510$5,467$5,176$14,153
All Other Expenses$3,777$4,700$4,097$12,574
Grants to Domestic Orgs$12,000--$12,000
Information Technology$6,160$4,206$671$11,037
Fees for Services Professional Fundraising--$9,196$9,196
Conferences and Meetings$5,736$349$874$6,959
Depreciation Depletion$3,999--$3,999
Advertising--$2,970$2,970
Occupancy-$69-$69
Total Functional Expenses$1,223,624$112,159$116,276$1,452,059

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,471,269
Expenses per Audited Statements$1,452,059
Total Expenses per Form 990$1,452,059
Expenses Not Reported on Form 990$19,210
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lukuru Wildlife Research FoundationCircleville, OH501(c)(3)Parrot Care, Addressing Illegal Wildlife Trade$12,000

International Summary

Offices
0
Employees
26
Spending
$895,645

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
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesParrot Care, Parrot Conservation, and Wildlife Trade00$282,920
North AmericaProgram ServicesParrot Conservation and Education07$210,876
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Grants to Others-02$105,058
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesParrot and Habitat Conservation02$87,990
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Grants to Others-02$72,314
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Program ServicesParrot Conservation02$54,891
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Grants to Others-02$30,720
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Program ServicesParrot Conservation and Wildlife Trade00$19,489
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesParrot Conservation02$19,173
North AmericaGrants to Others-07$10,544
Sub-saharan AfricaGrants to Others-00$1,670
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$9,196
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Alison hales and nick reynolds have a family relationship. David woolcock, alison hales, and nick reynolds have a business relationship.”

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

“The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs.”

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

“The conflict of interest policy is reviewed at least annually by the directors. All directors and officers are required to complete and sign a conflict of interest statement annually. A director or officer with a conflict of interest is prohibited from participating in deliberations and decisions regarding the transaction.”

Form 990, Part VI, Section B, Line 15

“The independent membership of the board of directors annually conducts a performance review of the executive director and other officers. The executive director's and other officers compensation are reviewed and compared to public information about compensation in positions at similar organizations. The board approves compensation for the executive director and other officers with an official vote with discussion and results recorded in meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
World Parrot Trust USA Inc
EIN
62-1561595
Phone
8646102129
Address
PO BOX 985, TRAVELERS REST, SC 29690

Signing Officer

Name
James Gilardi
Title
Executive Director
Phone
8646102129
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Gilardi
Formed
1994
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
6
Employees
4
Volunteers
6

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Amanda Vannatta CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Wildlife: program service expenses 31,918. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,918. Conservation: program service expenses 182,513. Management and general expenses 0. Fundraising expenses 0. Total expenses 182,513. Administration: program service expenses 21,761. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,761. Habitat: program service expenses 98,511. Management and general expenses 0. Fundraising expenses 0. Total expenses 98,511. Fundraising: program service expenses 28,792. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,792. Education: program service expenses 120,973. Management and general expenses 0. Fundraising expenses 0. Total expenses 120,973. Parrot care: program service expenses 16,088. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,088. Projects: program service expenses 0. Management and general expenses 370. Fundraising expenses 0. Total expenses 370.”

Financial Statement Notes

PART X, LINE 2:

“Financial accounting standards board (fasb) accounting standards codification ("asc") 740-10 prescribes a comprehensive model for how an organization should measure, recognize, present, and disclose in its financial statements uncertain tax positions that the organization has taken or expects to take on a tax return. In accordance with fasb asc 740-10, the organization recognizes the tax benefits from uncertain tax positions only if it is more-likely-than-not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The organization's income tax filings are subject to audit by various taxing authorities. Management believes there was no significant impact on the organization's financial statements as a result of the adoption of asc 740-10.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold reported on form 990 part viii, line 10b -19,210.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold reported on form 990 part viii, line 10b 19,210.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Loss on currency conversion”

Raw XML AppendixShowing 400 of 687 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/Form990PartVIISectionAGrp/PersonNm0ALISON HALES
IRS990/Form990PartVIISectionAGrp/PersonNm1NICK REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID WOOLCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm3RUUD VONK
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH DAVENPORT
IRS990/Form990PartVIISectionAGrp/PersonNm6CRISTIANA SENNI
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES GILARDI
IRS990/Form990PartVIISectionAGrp/PersonNm8LAUREN SCHMALTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt790541
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt845800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt615840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8USA ADMINISTRATOR/SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0183279
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0261284
IRS990/GrantAmt0247207
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt012000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt012000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01183279
IRS990/GrossReceiptsAmt02730180
IRS990/GrossSalesOfInventoryAmt027181
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0671
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04206
IRS990/InformationTechnologyGrp/ProgramServicesAmt06160
IRS990/InformationTechnologyGrp/TotalAmt011037
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05001
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05827
IRS990/InvestmentIncomeGrp/ExclusionAmt068507
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068507
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0129487
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0893524
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0205777
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041841
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01019570
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015571
IRS990/LandBldgEquipCostOrOtherBssAmt057412
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01000000
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0518
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0518
IRS990/MissionDesc0HELPING PARROTS SURVIVE IN THE WILD, AND FLOURISH IN COMPANION CARE.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt02164551
IRS990/NetAssetsOrFundBalancesEOYAmt02506496
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0183279
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0183279
IRS990/NetIncomeOrLossGrp/ExclusionAmt07971
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07971
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt083034
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02164551
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02506496
IRS990/NoncashContributionsAmt01695
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt069
IRS990/OccupancyGrp/TotalAmt069
IRS990/OfficeExpensesGrp/FundraisingAmt04835
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04162
IRS990/OfficeExpensesGrp/ProgramServicesAmt046311
IRS990/OfficeExpensesGrp/TotalAmt055308
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0330
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0IN-HOUSE PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1BOOKS AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt05176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05467
IRS990/OtherExpensesGrp/ProgramServicesAmt020033
IRS990/OtherExpensesGrp/ProgramServicesAmt13510
IRS990/OtherExpensesGrp/TotalAmt020033
IRS990/OtherExpensesGrp/TotalAmt114153
IRS990/OtherRevenueTotalAmt0518
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031481
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038731
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033540
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103752
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0884141
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt028792
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt019906
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0213369
IRS990/PaymentsToAffiliatesGrp/TotalAmt0262067
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04086
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03770
IRS990/PayrollTaxesGrp/ProgramServicesAmt09405
IRS990/PayrollTaxesGrp/TotalAmt017261
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES GILARDI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0870656
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0288699
IRS990/PYInvestmentIncomeAmt08970
IRS990/PYOtherExpensesAmt0705711
IRS990/PYOtherRevenueAmt07522
IRS990/PYProgramServiceRevenueAmt012730
IRS990/PYRevenuesLessExpensesAmt0-322456
IRS990/PYSalariesCompEmpBnftPaidAmt0218729
IRS990/PYTotalExpensesAmt01222334
IRS990/PYTotalProfFndrsngExpnsAmt09195
IRS990/PYTotalRevenueAmt0899878
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0258911
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013250
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0535838
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0453944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01437445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0870656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02742819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01071332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01031288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07153540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0446
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt084210
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0136837
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67290
IRS990ScheduleA/PublicSupportPY170Pct00.65720
IRS990ScheduleA/PublicSupportTotal170Amt04870486
IRS990ScheduleA/SubstantialContributorsTotAmt02283054
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01437445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0870656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02742819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01071332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01031288
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07153540
IRS990ScheduleA/TotalSupportAmt07237750
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/BookValueAmt015571
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041841
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057412
IRS990ScheduleD/ExpensesNotReportedAmt019210
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01452059
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt083034
IRS990ScheduleD/OtherExpensesIncludedAmt019210
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-19210
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0893524
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONEY MARKET SHARES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt083034
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-19210
IRS990ScheduleD/RevenueSubtotalAmt01730180
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION ("ASC") 740-10 PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. IN ACCORDANCE WITH FASB ASC 740-10, THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. MANAGEMENT BELIEVES THERE WAS NO SIGNIFICANT IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS AS A RESULT OF THE ADOPTION OF ASC 740-10.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD REPORTED ON FORM 990 PART VIII, LINE 10B -19,210.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD REPORTED ON FORM 990 PART VIII, LINE 10B 19,210.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3LOSS ON CURRENCY CONVERSION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015571
IRS990ScheduleD/TotalBookValueSecuritiesAmt0893524
IRS990ScheduleD/TotalExpensesPerForm990Amt01452059
IRS990ScheduleD/TotalRevenuePerForm990Amt01710970
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01813214
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01471269
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt32
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt57
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt62
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt72
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt87
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt90
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt102
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt80
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt90
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt100
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt019173
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt187990

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