Civic Intelligence

Global Wildlife Foundation

990 • Fiscal year 2019 • EIN 72-1188962

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

15th percentile

-7.0%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$4,542,074

Down $343,703 (-7.0%) from 2018

Net Assets

Down

$4,388,198

Down $278,737 (-6.0%) from 2018

Liabilities

Down

$153,876

Down $64,966 (-30%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin20th percentile

Revenue

Down

$2,653,423

Down $1,007,983 (-28%) from 2018

Expenses

Down

$2,932,160

Down $350,036 (-11%) from 2018

Net Income

Down

-$278,737

Down $657,947 (-174%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2019

Assets$4,542,074
Liabilities$153,876
Net Assets$4,388,198
Open 2019 Filing

Operations Trend

Revenue Growth11th 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

2019

Revenue$2,653,423
Expenses$2,932,160
Net Income-$278,737
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$3,058,065
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$1,324,964$1,794,653▲ $469,689
Prepaid Expenses and Deferred Charges-$1,259,794-
Land, Buildings, and Equipment, Net$274,687$200,553▼ $74,134
Cash and Non-Interest-Bearing Accounts$2,800$10,375▲ $7,575
Inventories for Sale or Use$4,265$0▼ $4,265
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-
Intangible Assets-$0-
Total Assets$4,885,777$4,542,074▼ $343,703
Other Assets Total$3,279,061$1,276,699▼ $2,002,362
Liabilities
Accounts Payable and Accrued Expenses$125,241$88,805▼ $36,436
Other Liabilities$93,601$65,071▼ $28,530
Total Liabilities$218,842$153,876▼ $64,966
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,666,935$4,388,198▼ $278,737
Total Net Assets Fund Balance$4,666,935$4,388,198▼ $278,737
Total Liabilities and Net Assets / Fund Balance$4,885,777$4,542,074▼ $343,703

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$112,154$1,268,779$1,380,933
Other Land Buildings$85,846$57,905$143,751
Leasehold Improvements$2,553$43,952$46,505
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Brian ShireyDirector
Lance KernDirector
Natalie BrasseteDirector
William BreauxDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$12,399
Program Service Revenue
$1,813,363
Investment Income
$30,092
Other Revenue
$797,569
All Other Contributions
$9,834
Change in Net Assets
$-278,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,200,593
Salaries, Compensation, and Employee Benefits$731,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$611,367$67,930-$679,297
All Other Expenses$250,748$27,859-$278,607
Depreciation Depletion$66,721$7,413-$74,134
Insurance$60,912$6,768-$67,680
Other Expenses$48,061$5,340-$53,401
Payroll Taxes$47,043$5,227-$52,270
Occupancy$39,121$4,347-$43,468
Fees for Services Legal$33,778$3,753-$37,531
Travel$13,622$1,514-$15,136
Fees for Services Other$10,273$1,141-$11,414
Fees for Services Accounting$5,646$627-$6,273
Total Functional Expenses$2,638,946$293,214$0$2,932,160
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,259
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$58,259$58,259-$58,259
Total Events$58,259$58,259-$58,259
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
Unbilled Purchases$61,964
Tangi Parish Payable$13,961
Square Payable$5,606
Sales Tax Payable$-16,460
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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
Natalie Brassete
Title
Director
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
La
Voting Board Members
4
Independent Board Members
0
Employees
44
Volunteers
15

Preparer

Firm
Pedelahore & Co LLP
Address
3445 N Causeway Blvd Ste 300, Metairie, LA 70002
Preparer
Robert J Mora
Phone
5045228708
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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.
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013065577
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030092
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IRS990ScheduleA/InvestmentIncomePYPct00.00590
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SQUARE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TANGI PARISH PAYABLE
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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
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04542074
IRS990/TravelGrp/ManagementAndGeneralAmt01514

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,542,074
Liabilities
$153,876
Net assets
$4,388,198
Revenue
$2,653,423
Expenses
$2,932,160
Net income
-$278,737
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
2019Detailed filing. Detailed filing data is available for this year.$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