Civic Intelligence

Global Wildlife Foundation

990 • Fiscal year 2016 • EIN 72-1188962

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 18, 2017

Organization Profilewww.globalwildlife.com
26389 Hwy 40Folsom, LA 70437

(985) 796-3585

Siviq Scores

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

Liabilities / Assets

60th percentile

0.18x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.23x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$4,000,201

Up $727,266 (+22%) from 2015

Net Assets

Up

$3,261,540

Up $782,301 (+32%) from 2015

Liabilities

Down

$738,661

Down $55,035 (-6.9%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin83rd percentile

Revenue

Up

$3,263,978

Up $359,264 (+12%) from 2015

Expenses

Up

$2,481,677

Up $143,091 (+6.1%) from 2015

Net Income

Up

$782,301

Up $216,173 (+38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2016

Assets$4,000,201
Liabilities$738,661
Net Assets$3,261,540
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

2016

Revenue$3,263,978
Expenses$2,481,677
Net Income$782,301
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 18, 2017
Return Version
2016v3.0
Gross Receipts
$3,731,894
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
Savings and Temporary Cash Investments$3,107,737$3,684,596▲ $576,859
Land, Buildings, and Equipment, Net$86,701$150,331▲ $63,630
Inventories for Sale or Use$17,635$90,178▲ $72,543
Cash and Non-Interest-Bearing Accounts$48,368$66,060▲ $17,692
Accounts Receivable-$4,628-
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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,272,935$4,000,201▲ $727,266
Other Assets Total$12,494$4,408▼ $8,086
Liabilities
Other Liabilities$772,355$683,534▼ $88,821
Accounts Payable and Accrued Expenses$21,341$55,127▲ $33,786
Total Liabilities$793,696$738,661▼ $55,035
Net Assets / Fund Balance
Unrestricted Net Assets$2,479,239$3,261,540▲ $782,301
Total Net Assets Fund Balance$2,479,239$3,261,540▲ $782,301
Total Liabilities and Net Assets / Fund Balance$3,272,935$4,000,201▲ $727,266

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,197$1,041,090$1,095,287
Other Land Buildings$88,047$55,704$143,751
Leasehold Improvements$8,087$38,418$46,505
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Brittany T RicksDirector
Karla MecheDirector
Lance KernDirector
Penny a DastuqueDirector
William BreauxDirector
William WainwrightDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$35,961
Program Service Revenue
$2,267,321
Investment Income
$10,624
Other Revenue
$950,072
Change in Net Assets
$782,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,872,553
Salaries, Compensation, and Employee Benefits$609,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$499,000$55,444-$554,444
All Other Expenses$276,351$29,016-$305,367
Other Expenses$75,314$8,368-$83,682
Insurance$41,395$4,599-$45,994
Payroll Taxes$39,491$4,388-$43,879
Occupancy$23,963$2,663-$26,626
Depreciation Depletion$17,857$1,984-$19,841
Fees for Services Accounting$11,297$1,255-$12,552
Office Expenses$9,848$1,094-$10,942
Other Employee Benefits$9,721$1,080-$10,801
Travel$7,897$877-$8,774
Total Functional Expenses$2,235,032$246,645$0$2,481,677
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,243
Fundraising Direct Expenses$15,906
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$58,243$58,243$15,906$42,337
Total Events$58,243$58,243$15,906$42,337
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
Wildlife Rent Payable$194,373
New Construction Payable$186,485
Equipment Rent Payable$157,047
Consulting Contract$68,139
Lodge Rent Payable$44,476
Gift Cards Purchased$25,247
Sales Tax Payable$4,170
Employee Benefits Payable$1,900
Payroll Taxes$1,631
Direct Deposit Liability$66
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

Filer Name
Global Wildlife Foundation
EIN
72-1188962
Phone
9857963585
Address
26389 HWY 40, FOLSOM, LA 70437

Signing Officer

Name
Karla Meche
Title
Director
Signed
2017-08-18
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
La
Voting Board Members
6
Independent Board Members
0
Employees
44
Volunteers
15

Preparer

Firm
Pedelahore & Co LLP
Address
1010 Common St Suite 2100, New Orleans, LA 70112
Preparer
Robert J Mora
Phone
5045228708
Supplemental Narrative

Additional Explanations

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

“: 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

“ANIMAL CARE/LAB SUPPLIES: Column (A) - Total = $15184; Column (B) - Program Services = $15184; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CONSULTING/TRAINING: Column (A) - Total = $35675; Column (B) - Program Services = $32108; Column (C) - Management & General = $3567; Column (D) - Fundraising = $0”

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

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $5984; Column (B) - Program Services = $5386; Column (C) - Management & General = $598; Column (D) - Fundraising = $0”

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

“EQUIP. RENTAL: Column (A) - Total = $56902; Column (B) - Program Services = $51212; Column (C) - Management & General = $5690; Column (D) - Fundraising = $0”

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

“FREIGHT & SHIPPING: Column (A) - Total = $8813; Column (B) - Program Services = $7932; Column (C) - Management & General = $881; Column (D) - Fundraising = $0”

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

“FUEL & LUBRICANTS: Column (A) - Total = $23416; Column (B) - Program Services = $21074; Column (C) - Management & General = $2342; Column (D) - Fundraising = $0”

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

“LICENSES AND PERMITS: Column (A) - Total = $120; Column (B) - Program Services = $108; Column (C) - Management & General = $12; Column (D) - Fundraising = $0”

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

“lODGE PURCHASE: Column (A) - Total = $16492; Column (B) - Program Services = $14843; Column (C) - Management & General = $1649; Column (D) - Fundraising = $0”

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

“MEDICAL EXPENSE: Column (A) - Total = $363; Column (B) - Program Services = $327; Column (C) - Management & General = $36; Column (D) - Fundraising = $0”

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

“MISC. EXPENSE: Column (A) - Total = $2366; Column (B) - Program Services = $2129; Column (C) - Management & General = $237; Column (D) - Fundraising = $0”

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

“PAYROLL EXP : Column (A) - Total = $83; Column (B) - Program Services = $75; Column (C) - Management & General = $8; Column (D) - Fundraising = $0”

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

“PAYROLL EXP: Column (A) - Total = $1349; Column (B) - Program Services = $1214; Column (C) - Management & General = $135; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $1602; Column (B) - Program Services = $1442; Column (C) - Management & General = $160; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $37976; Column (B) - Program Services = $34178; Column (C) - Management & General = $3798; Column (D) - Fundraising = $0”

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

“Professional Fees: Column (A) - Total = $1574; Column (B) - Program Services = $1417; Column (C) - Management & General = $157; Column (D) - Fundraising = $0”

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

“PUBLIC RELATIONS - OTHER: Column (A) - Total = $17375; Column (B) - Program Services = $15638; Column (C) - Management & General = $1737; Column (D) - Fundraising = $0”

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

“PURCHASE DISCOUNTS: 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

“Repairs & Maintenance: Column (A) - Total = $15169; Column (B) - Program Services = $13652; Column (C) - Management & General = $1517; Column (D) - Fundraising = $0”

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

“SOFTWARE: Column (A) - Total = $4959; Column (B) - Program Services = $4463; Column (C) - Management & General = $496; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $12385; Column (B) - Program Services = $11147; Column (C) - Management & General = $1238; Column (D) - Fundraising = $0”

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

“TRANSPORTATION: Column (A) - Total = $1778; Column (B) - Program Services = $1600; Column (C) - Management & General = $178; Column (D) - Fundraising = $0”

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

“UNIFORMS: Column (A) - Total = $1712; Column (B) - Program Services = $1541; Column (C) - Management & General = $171; Column (D) - Fundraising = $0”

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

“VETENARIAN: Column (A) - Total = $168; Column (B) - Program Services = $151; Column (C) - Management & General = $17; Column (D) - Fundraising = $0”

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

“YARDAGE, SEED & FEED: Column (A) - Total = $43922; Column (B) - Program Services = $39530; Column (C) - Management & General = $4392; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 523 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/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/Desc0RENTALS / CONTRACTS
IRS990/OtherExpensesGrp/Desc1ANIMAL MORTALITY EXP
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28557
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38368
IRS990/OtherExpensesGrp/ProgramServicesAmt01062318
IRS990/OtherExpensesGrp/ProgramServicesAmt183565
IRS990/OtherExpensesGrp/ProgramServicesAmt277015
IRS990/OtherExpensesGrp/ProgramServicesAmt375314
IRS990/OtherExpensesGrp/TotalAmt01180353
IRS990/OtherExpensesGrp/TotalAmt192850
IRS990/OtherExpensesGrp/TotalAmt285572
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IRS990/OtherLiabilitiesGrp/BOYAmt0772355
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04388
IRS990/PayrollTaxesGrp/ProgramServicesAmt039491
IRS990/PayrollTaxesGrp/TotalAmt043879
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL TOURS
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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.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041428
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IRS990/PYTotalExpensesAmt02338586
IRS990/PYTotalRevenueAmt02904714
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0782301
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt02762
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03107737
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03684596
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0196162
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09187
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01890558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01752353
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08995421
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomePYPct00.00630
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt09718
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EMPLOYEE BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3EQUIPMENT RENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4GIFT CARDS PURCHASED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5LODGE RENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6NEW CONSTRUCTION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9WILDLIFE RENT PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt0683534
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058243
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042337
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015906
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Global Wildlife Foundation makes its governing documents, conflict of interest policy and financial statements available to the public by request during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANIMAL CARE/LAB SUPPLIES: Column (A) - Total = $15184; Column (B) - Program Services = $15184; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,000,201
Liabilities
$738,661
Net assets
$3,261,540
Revenue
$3,263,978
Expenses
$2,481,677
Net income
$782,301
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
2016Detailed filing. Detailed filing data is available for this year.$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