Civic Intelligence

Global Wildlife Foundation

990 • Fiscal year 2017 • EIN 72-1188962

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$4,437,848

Up $437,647 (+11%) from 2016

Net Assets

Up

$4,287,725

Up $1,026,185 (+31%) from 2016

Liabilities

Down

$150,123

Down $588,538 (-80%) from 2016

Revenue

Up

$3,736,282

Up $472,304 (+14%) from 2016

Expenses

Up

$2,710,097

Up $228,420 (+9.2%) from 2016

Net Income

Up

$1,026,185

Up $243,884 (+31%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$4,437,848
Liabilities$150,123
Net Assets$4,287,725

Operations Trend

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

2017

Revenue$3,736,282
Expenses$2,710,097
Net Income$1,026,185
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$4,290,175
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$3,684,596$3,639,978▼ $44,618
Land, Buildings, and Equipment, Net$150,331$299,562▲ $149,231
Inventories for Sale or Use$90,178$6,604▼ $83,574
Accounts Receivable$4,628$0▼ $4,628
Cash and Non-Interest-Bearing Accounts$66,060$454▼ $65,606
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$4,000,201$4,437,848▲ $437,647
Other Assets Total$4,408$491,250▲ $486,842
Liabilities
Accounts Payable and Accrued Expenses$55,127$91,092▲ $35,965
Other Liabilities$683,534$59,031▼ $624,503
Total Liabilities$738,661$150,123▼ $588,538
Net Assets / Fund Balance
Unrestricted Net Assets$3,261,540$4,287,725▲ $1,026,185
Total Net Assets Fund Balance$3,261,540$4,287,725▲ $1,026,185
Total Liabilities and Net Assets / Fund Balance$4,000,201$4,437,848▲ $437,647

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$207,738$1,101,760$1,309,498
Other Land Buildings$86,874$56,877$143,751
Leasehold Improvements$4,950$41,555$46,505
Other Assets Org$6,443--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Karla MecheDirector
Lance KernDirector
Penny a DastuqueDirector
Steve CartDirector
William BreauxDirector
William WainwrightDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$35,275
Program Service Revenue
$2,655,694
Investment Income
$11,461
Other Revenue
$1,033,852
Change in Net Assets
$1,026,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,028,090
Salaries, Compensation, and Employee Benefits$682,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$563,813$62,646-$626,459
All Other Expenses$241,923$22,393-$264,316
Other Expenses$77,233$8,581-$85,814
Insurance$73,018$8,113-$81,131
Depreciation Depletion$58,482$6,498-$64,980
Payroll Taxes$44,796$4,977-$49,773
Occupancy$27,915$3,102-$31,017
Fees for Services Other$16,005$1,778-$17,783
Fees for Services Accounting$10,300$1,144-$11,444
Other Employee Benefits$5,198$577-$5,775
Travel$2,355$262-$2,617
Total Functional Expenses$2,443,128$266,969$0$2,710,097
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,764
Fundraising Direct Expenses$3,213
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$49,764$49,764$3,213$46,551
Total Events$49,764$49,764$3,213$46,551
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
Gift Cards Purchased$45,825
Employee Benefits Payable$5,186
Sales Tax Payable$3,912
Refunds Due$2,064
Payroll Taxes$1,978
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
Yes
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
2018-11-15
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
Raw XML AppendixShowing 400 of 468 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt055127
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt091092
IRS990/AccountsReceivableGrp/BOYAmt04628
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION - 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022393
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0241923
IRS990/AllOtherExpensesGrp/TotalAmt0264316
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ACCOUNTANT
IRS990/BooksInCareOfDetail/PhoneNum09857963585
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt026389 HWY 40
IRS990/BooksInCareOfDetail/USAddress/CityNm0FOLSOM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070437
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt066060
IRS990/CashNonInterestBearingGrp/EOYAmt0454
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0550680
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt035275
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011461
IRS990/CYOtherExpensesAmt02028090
IRS990/CYOtherRevenueAmt01033852
IRS990/CYProgramServiceRevenueAmt02655694
IRS990/CYRevenuesLessExpensesAmt01026185
IRS990/CYSalariesCompEmpBnftPaidAmt0682007
IRS990/CYTotalExpensesAmt02710097
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03736282
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06498
IRS990/DepreciationDepletionGrp/ProgramServicesAmt058482
IRS990/DepreciationDepletionGrp/TotalAmt064980
IRS990/Desc0EDUCATION - 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt044
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02443128
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01144
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010300
IRS990/FeesForServicesAccountingGrp/TotalAmt011444
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01778
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016005
IRS990/FeesForServicesOtherGrp/TotalAmt017783
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM BREAUX
IRS990/Form990PartVIISectionAGrp/PersonNm1PENNY A DASTUQUE
IRS990/Form990PartVIISectionAGrp/PersonNm2KARLA MECHE
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE CART
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM WAINWRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm5LANCE KERN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt03213
IRS990/FundraisingGrossIncomeAmt049764
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04290175
IRS990/GrossSalesOfInventoryAmt01527998
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08113
IRS990/InsuranceGrp/ProgramServicesAmt073018
IRS990/InsuranceGrp/TotalAmt081131
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt090178
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06604
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011461
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011461
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt064
IRS990/LandBldgEquipAccumDeprecAmt01200192
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0150331
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0299562
IRS990/LandBldgEquipCostOrOtherBssAmt01499754
IRS990/LegalDomicileStateCd0LA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt035275
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03261540
IRS990/NetAssetsOrFundBalancesEOYAmt04287725
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046551
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0977318
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0977318
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03102
IRS990/OccupancyGrp/ProgramServicesAmt027915
IRS990/OccupancyGrp/TotalAmt031017
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04408
IRS990/OtherAssetsTotalGrp/EOYAmt0491250
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0577
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05198
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05775
IRS990/OtherExpensesGrp/Desc0RENTALS / CONTRACTS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ANIMAL MORTALITY EXP
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0120345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117636
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28917
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38581
IRS990/OtherExpensesGrp/ProgramServicesAmt01083109
IRS990/OtherExpensesGrp/ProgramServicesAmt1158723
IRS990/OtherExpensesGrp/ProgramServicesAmt280258
IRS990/OtherExpensesGrp/ProgramServicesAmt377233
IRS990/OtherExpensesGrp/TotalAmt01203454
IRS990/OtherExpensesGrp/TotalAmt1176359
IRS990/OtherExpensesGrp/TotalAmt289175
IRS990/OtherExpensesGrp/TotalAmt385814
IRS990/OtherLiabilitiesGrp/BOYAmt0683534
IRS990/OtherLiabilitiesGrp/EOYAmt059031
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09983
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09983
IRS990/OtherRevenueTotalAmt09983
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062646
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0563813
IRS990/OtherSalariesAndWagesGrp/TotalAmt0626459
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04977
IRS990/PayrollTaxesGrp/ProgramServicesAmt044796
IRS990/PayrollTaxesGrp/TotalAmt049773
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL TOURS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02655694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02655694
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/PYContributionsGrantsAmt035961
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010624
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01872553
IRS990/PYOtherRevenueAmt0950072
IRS990/PYProgramServiceRevenueAmt02267321
IRS990/PYRevenuesLessExpensesAmt0782301
IRS990/PYSalariesCompEmpBnftPaidAmt0609124
IRS990/PYTotalExpensesAmt02481677
IRS990/PYTotalRevenueAmt03263978
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01026185
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03684596
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03639978
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0172127
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06648
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02655694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02267321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01890558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01752353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01651535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010217461
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047706
IRS990ScheduleA/InvestmentIncomeCYPct00.00460
IRS990ScheduleA/InvestmentIncomePYPct00.00500
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99540
IRS990ScheduleA/PublicSupportPY509Pct00.99400
IRS990ScheduleA/PublicSupportTotal509Amt010389588
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02690969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02303282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01931986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01785308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01678043
IRS990ScheduleA/Total509Grp/TotalAmt010389588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02702430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02313906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01941772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01794495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01684691
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010437294
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0207738
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01101760
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01309498
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04950
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041555
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046505
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01183
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1483624
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26443
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYEE LOANS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UNDEPOSITED FUNDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt086874
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056877
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0143751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt245825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt53912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DIRECT DEPOSIT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EMPLOYEE BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2GIFT CARDS PURCHASED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4REFUNDS DUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0299562
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0491250
IRS990ScheduleD/TotalLiabilityAmt059031
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03213
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049764
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046551
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03213
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03213
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/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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