Civic Intelligence

Global Wildlife Foundation

990 • Fiscal year 2013 • EIN 72-1188962

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 08, 2014

Organization Profilewww.globalwildlife.com
26389 Hwy 4070437

(985) 796-3585

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.39x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.38x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

52nd percentile

$55,600

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,378,973

Up $369,272 (+18%) from 2012

Net Assets

Up

$1,453,252

Up $266,086 (+22%) from 2012

Liabilities

Up

$925,721

Up $103,186 (+13%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin68th percentile

Revenue

$2,431,543

No earlier filing loaded for comparison.

Expenses

Up

$2,165,457

Up $72,220 (+3.5%) from 2012

Net Income

$266,086

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,060,295Liabilities 2010: $809,751Net Assets 2010: $1,250,5442010Assets 2011: $1,849,299Liabilities 2011: $751,427Net Assets 2011: $1,097,8722011Assets 2012: $2,009,701Liabilities 2012: $822,535Net Assets 2012: $1,187,1662012Assets 2013: $2,378,973Liabilities 2013: $925,721Net Assets 2013: $1,453,2522013Assets 2014: $4,019,980Liabilities 2014: $2,106,869Net Assets 2014: $1,913,1112014Assets 2015: $3,272,935Liabilities 2015: $793,696Net Assets 2015: $2,479,2392015Assets 2016: $4,000,201Liabilities 2016: $738,661Net Assets 2016: $3,261,5402016Assets 2017: $4,437,848Liabilities 2017: $150,123Net Assets 2017: $4,287,7252017Assets 2018: $4,885,777Liabilities 2018: $218,842Net Assets 2018: $4,666,9352018Assets 2019: $4,542,074Liabilities 2019: $153,876Net Assets 2019: $4,388,1982019Assets 2020: $4,277,020Liabilities 2020: $390,654Net Assets 2020: $3,886,3662020Assets 2021: $3,629,388Liabilities 2021: $251,854Net Assets 2021: $3,377,5342021Assets 2022: $2,983,449Liabilities 2022: $305,174Net Assets 2022: $2,678,2752022Assets 2023: $2,044,504Liabilities 2023: $5,829Net Assets 2023: $2,038,6752023Assets 2024: $1,960,551Liabilities 2024: $7,541Net Assets 2024: $1,953,0102024

Highlighted filing

2013

Assets$2,378,973
Liabilities$925,721
Net Assets$1,453,252
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,052,4732010Expenses 2011: $2,223,8722011Expenses 2012: $2,093,2372012Revenue 2013: $2,431,543Expenses 2013: $2,165,457Net Income 2013: $266,0862013Revenue 2014: $2,642,192Expenses 2014: $2,182,333Net Income 2014: $459,8592014Revenue 2015: $2,904,714Expenses 2015: $2,338,586Net Income 2015: $566,1282015Revenue 2016: $3,263,978Expenses 2016: $2,481,677Net Income 2016: $782,3012016Revenue 2017: $3,736,282Expenses 2017: $2,710,097Net Income 2017: $1,026,1852017Revenue 2018: $3,661,406Expenses 2018: $3,282,196Net Income 2018: $379,2102018Revenue 2019: $2,653,423Expenses 2019: $2,932,160Net Income 2019: -$278,7372019Revenue 2020: $2,305,455Expenses 2020: $2,807,287Net Income 2020: -$501,8322020Revenue 2021: $2,581,989Expenses 2021: $3,090,821Net Income 2021: -$508,8322021Revenue 2022: $2,781,921Expenses 2022: $3,481,180Net Income 2022: -$699,2592022Revenue 2023: $224,364Expenses 2023: $863,964Net Income 2023: -$639,6002023Revenue 2024: $92,301Expenses 2024: $177,966Net Income 2024: -$85,6652024

Highlighted filing

2013

Revenue$2,431,543
Expenses$2,165,457
Net Income$266,086
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 8, 2014
Return Version
2013v3.1
Gross Receipts
$2,839,505
Mission and Program Overview

Mission

Education - provide tours four to nine times per day, seven days per week, with trained instuctors teaching visitors about water and land conservation, recycling, animal history, gestation, natural habitat, reasons for extinction in the wild or endangered, or threatened status. Providing education materials on all related subjects. Providing adult and junior volunteer programs to provide hands on involvement. Established as a distribution of the "we're all in this together," education packets. Working, co-sponsoring and hosting other non-profit groups and art associations in the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,077,324$1,439,088▲ $361,764
Savings and Temporary Cash Investments$790,841$803,408▲ $12,567
Land, Buildings, and Equipment, Net$84,568$78,273▼ $6,295
Inventories for Sale or Use$55,358$56,595▲ $1,237
Intangible Assets$426$426→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,009,701$2,378,973▲ $369,272
Other Assets Total$1,184$1,183▼ $1
Liabilities
Other Liabilities$781,400$882,703▲ $101,303
Accounts Payable and Accrued Expenses$41,135$43,018▲ $1,883
Total Liabilities$822,535$925,721▲ $103,186
Net Assets / Fund Balance
Unrestricted Net Assets$1,187,166$1,453,252▲ $266,086
Total Net Assets Fund Balance$1,187,166$1,453,252▲ $266,086
Total Liabilities and Net Assets / Fund Balance$2,009,701$2,378,973▲ $369,272

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,952$973,849$1,042,801
Other Land Buildings$3,609$52,682$56,291
Leasehold Improvements$5,712$32,967$38,679
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wesley Thompson JrOperations ManagerFT$55,600$55,600
Sara CoulonSecretaryFT$32,050$32,050
Amanda WichersPublic RelationsFT$28,647$28,647
Brittany ThomasOperationsFT$26,331$26,331
John RicksMaintenanceFT$25,926$25,926

Board Members and Trustees

NameTitle
John M EstesDirector
Karla MecheDirector
Penny a DastuqueDirector
Steve CartDirector
William BreauxDirector
William WainwrightDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$26,508
Program Service Revenue
$1,651,535
Investment Income
$6,648
Other Revenue
$746,852
Change in Net Assets
$266,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,674,981
Salaries, Compensation, and Employee Benefits$490,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$402,053$44,673-$446,726
All Other Expenses$205,266$16,162-$221,428
Other Expenses$43,169$4,797-$47,966
Payroll Taxes$33,413$3,713-$37,126
Depreciation Depletion$31,946$3,549-$35,495
Insurance$27,608$3,067-$30,675
Occupancy$20,083$2,231-$22,314
Fees for Services Accounting$15,917$1,769-$17,686
Other Employee Benefits$5,962$662-$6,624
Office Expenses$5,543$616-$6,159
Travel$3,592$399-$3,991
Total Functional Expenses$1,954,893$210,564$0$2,165,457
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,110
Fundraising Direct Expenses$6,286
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$42,110$42,110$6,286$35,824
Total Events$42,110$42,110$6,286$35,824
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
New Construction Payable$543,085
Wildlife Rent Payable$127,405
Equipment Rent Payable$102,939
Consulting Contract$44,663
Lodge Rent Payable$29,152
Reservation Deposits$24,196
Gift Cards Purchased$4,053
Employee Benefits Payable$3,996
Sales Tax Payable$2,320
Payroll Taxes$893
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Global Wildlife Foundation makes its governing documents, conflict of interest policy and financial statements available to the public by request during normal business hours.”

Filing and Contact Details

Filer

EIN
72-1188962
Phone
9857963585

Signing Officer

Name
Karla Meche
Title
Director
Signed
2014-09-08
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
La
Voting Board Members
6
Independent Board Members
0
Employees
34
Volunteers
15

Preparer

Preparer
Robert J Mora
Phone
5045228708
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ANIMAL CARE/LAB SUPPLIES: Column (A) - Total = $15073; Column (B) - Program Services = $15073; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK SERVICE CHARGES: Column (A) - Total = $42774; Column (B) - Program Services = $38497; Column (C) - Management & General = $4277; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONSULTING/TRAINING: Column (A) - Total = $9000; Column (B) - Program Services = $8100; Column (C) - Management & General = $900; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $6753; Column (B) - Program Services = $6078; Column (C) - Management & General = $675; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUEL & LUBRICANTS: Column (A) - Total = $38652; Column (B) - Program Services = $34787; Column (C) - Management & General = $3865; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES AND PERMITS: Column (A) - Total = $590; Column (B) - Program Services = $531; Column (C) - Management & General = $59; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“lODGE PURCHASE: Column (A) - Total = $8188; Column (B) - Program Services = $7369; Column (C) - Management & General = $819; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEDICAL EXPENSE: Column (A) - Total = $316; Column (B) - Program Services = $284; Column (C) - Management & General = $32; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEMORIAL BUTTERFLY: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISC. EXPENSE: Column (A) - Total = $26; Column (B) - Program Services = $23; Column (C) - Management & General = $3; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MORTALITY EXPENSE: Column (A) - Total = $44725; Column (B) - Program Services = $44725; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL EXP: Column (A) - Total = $5310; Column (B) - Program Services = $4779; Column (C) - Management & General = $531; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $8433; Column (B) - Program Services = $7590; Column (C) - Management & General = $843; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $14605; Column (B) - Program Services = $13145; Column (C) - Management & General = $1460; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PUBLIC RELATIONS - OTHER: Column (A) - Total = $4100; Column (B) - Program Services = $3690; Column (C) - Management & General = $410; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $20614; Column (B) - Program Services = $18553; Column (C) - Management & General = $2061; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UNIFORMS: Column (A) - Total = $2269; Column (B) - Program Services = $2042; Column (C) - Management & General = $227; Column (D) - Fundraising = $0”

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IRS990/MissionDesc0EDUCATION - PROVIDE TOURS FOUR TO NINE TIMES PER DAY, SEVEN DAYS PER WEEK, WITH TRAINED INSTUCTORS TEACHING VISITORS ABOUT WATER AND LAND CONSERVATION, RECYCLING, ANIMAL HISTORY, GESTATION, NATURAL HABITAT, REASONS FOR EXTINCTION IN THE WILD OR ENDANGERED, OR THREATENED STATUS. PROVIDING EDUCATION MATERIALS ON ALL RELATED SUBJECTS. PROVIDING ADULT AND JUNIOR VOLUNTEER PROGRAMS TO PROVIDE HANDS ON INVOLVEMENT. ESTABLISHED AS A DISTRIBUTION OF THE "WE'RE ALL IN THIS TOGETHER," EDUCATION PACKETS. WORKING, CO-SPONSORING AND HOSTING OTHER NON-PROFIT GROUPS AND ART ASSOCIATIONS IN THE AREA.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25357
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IRS990/OtherExpensesGrp/ProgramServicesAmt248218
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IRS990/OtherExpensesGrp/TotalAmt253575
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03713
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01651535
IRS990/ProgSrvcAccomActy2Grp/Desc0ANIMAL HUSBANDRY - HAVE ESTABLISHED THE FIRST TOTALLY FREE RANGING WILDLIFE CENTER FOR ENDANGERED AND THREATENED HOOFSTOCK SPECIES OF ITS KIND IN THE UNITED STATES IN A 900 ACRE SANCTUARY. CURRENTLY HOME TO OVER 35 SPECIES, REPRESENTING OVER 3000 INDIVUDUALS.
IRS990/ProgSrvcAccomActy3Grp/Desc0ESTABLISHING BUTTERFLY AND BIRD SANCTUARY - ESTABLISHED AND PUBLISHED FREE LESSON PLANS FOR TEACHERS AVAILABLE ON WWW.GLOBALWILDLIFE.COM MEETING NUMEROUS STATE OF LOUISIANA EDUCATIONAL BENCHMARKS AND STANDARDS.
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IRS990/PYOtherExpensesAmt01597186
IRS990/PYOtherRevenueAmt0679720
IRS990/PYProgramServiceRevenueAmt01433654
IRS990/PYRevenuesLessExpensesAmt089294
IRS990/PYSalariesCompEmpBnftPaidAmt0496051
IRS990/PYTotalExpensesAmt02093237
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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,378,973
Liabilities
$925,721
Net assets
$1,453,252
Revenue
$2,431,543
Expenses
$2,165,457
Net income
$266,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.01$1.95$0.09$0.18$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.01$2.04$0.22$0.86$0.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.31$2.68$2.78$3.48$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.25$3.38$2.58$3.09$0.51
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.39$3.89$2.31$2.81$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.15$4.39$2.65$2.93$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.22$4.67$3.66$3.28$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.15$4.29$3.74$2.71$1.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.74$3.26$3.26$2.48$0.78
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.79$2.48$2.90$2.34$0.57
2014Detailed filing. Detailed filing data is available for this year.$4.02$2.11$1.91$2.64$2.18$0.46
2013Detailed filing. Detailed filing data is available for this year.$2.38$0.93$1.45$2.43$2.17$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.82$1.19$2.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.75$1.10$2.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.81$1.25$2.05