Civic Intelligence

Wildarkorg Inc.

990 • Fiscal year 2022 • EIN 82-3088909

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

PO Box 54824Atlanta, GA 30308

(404) 574-0645

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

4th percentile

-162%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

5th percentile

-77%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-70%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$17,736

Down $60,974 (-77%) from 2021

Net Assets

Down

$17,736

Down $60,974 (-77%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$37,579

Down $87,601 (-70%) from 2021

Expenses

Up

$98,553

Up $36,619 (+59%) from 2021

Net Income

Down

-$60,974

Down $124,220 (-196%) from 2021

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2018: $42,348Liabilities 2018: $0Net Assets 2018: $42,3482018Assets 2019: $1,329Liabilities 2019: $0Net Assets 2019: $1,3292019Assets 2020: $15,464Liabilities 2020: $0Net Assets 2020: $15,4642020Assets 2021: $78,710Liabilities 2021: $0Net Assets 2021: $78,7102021Assets 2022: $17,736Liabilities 2022: $0Net Assets 2022: $17,7362022Assets 2023: $14,637Liabilities 2023: $0Net Assets 2023: $14,6372023Assets 2024: $43,519Liabilities 2024: $0Net Assets 2024: $43,5192024

Highlighted filing

2022

Assets$17,736
Liabilities$0
Net Assets$17,736

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2018: $186,988Expenses 2018: $144,640Net Income 2018: $42,3482018Revenue 2019: $40,597Expenses 2019: $81,616Net Income 2019: -$41,0192019Revenue 2020: $793,462Expenses 2020: $779,327Net Income 2020: $14,1352020Revenue 2021: $125,180Expenses 2021: $61,934Net Income 2021: $63,2462021Revenue 2022: $37,579Expenses 2022: $98,553Net Income 2022: -$60,9742022Revenue 2023: $65,189Expenses 2023: $68,288Net Income 2023: -$3,0992023Revenue 2024: $34,311Expenses 2024: $5,429Net Income 2024: $28,8822024

Highlighted filing

2022

Revenue$37,579
Expenses$98,553
Net Income-$60,974
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$37,579
Mission and Program Overview

Mission

It is the mission of WildArk.org to promote and support activities that educate, enable, provide resources to, or inspire all of humanity to sustainably conserve, protect or restore the environment and the worlds ecosystems, natural resources, wildlife or wild places.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,710$17,736▼ $60,974
Savings and Temporary Cash Investments-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$78,710$17,736▼ $60,974
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$78,710$17,736▼ $60,974
Total Net Assets Fund Balance$78,710$17,736▼ $60,974
Total Liabilities and Net Assets / Fund Balance$78,710$17,736▼ $60,974
Compensation and Service Providers

Board Members and Trustees

NameTitle
John HardmanChairman
Beatrice BranchBoard Member
Mark HandBoard Member
Sophie HutchinsonBoard Member
Katharine WilkinsonSecretary
Lee KolberTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$37,579
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$37,579
Change in Net Assets
$-60,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$92,461
Other Expenses$6,092
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$92,461--$92,461
Office Expenses-$2,769-$2,769
Fees for Services Accounting-$1,350-$1,350
Fees for Services Legal-$760-$760
Other Expenses-$56-$56
Total Functional Expenses$92,461$6,092$0$98,553
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Save the Rhino InternationalNew York, NY501(c)(3)See Part Iv$30,000
Wildlife Conservation NetworkSan Francisco, CA501(c)(3)See Part Iv$20,000
Dian Fossey FundAtlanta, GA501(c)(3)See Part Iv$10,000
Friends of the Peace ParksBoulder, CO501(c)(3)See Part Iv$10,000
Giraffe ConservationOrlando, FL501(c)(3)See Part Iv$10,000
RewildAustin, TX501(c)(3)See Part Iv$7,461
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

The organization's accountant provides a copy of form 990 to the executive director and board president for review and approval prior to filing.

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

we ask each board member to disclose any new conflicts during board meetings.

Form 990, Part VI, Section C, Line 19

The Organization plans to post a copy of this form 990 on its website in the future and it is also available on request.

Filing and Contact Details

Filer

Filer Name
Wildarkorg Inc
EIN
82-3088909
Phone
4045740645
Address
PO BOX 54824, ATLANTA, GA 30308

Signing Officer

Name
John Hardman
Title
Chairman
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
15

Preparer

Firm
Fulton & Kozak LLC
Address
7187 JONESBORO RD STE 100A, MORROW, GA 30260
Preparer
Sheila M Kozak CPA
Phone
7709614200
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IRS990/Desc0Support and SpaceWildArk disbursed donations that it received from Illuminarium Experiences at the end of 2021 as part of the WILD FUND to several organizations focused on critical conservation work focusing on people, wildlife and their environments and holistic solutions. Organizations that received funds include Wildlife Conservation Network for disbursement to Ewaso Lions and Grevys Zebra Trust, both organizations working with local communities across Kenya to apply holistic solutions to reduce human wildlife conflict, preserve habitat, and ensure local livelihoods for critical endangered species including lions and grevys zebras; Dian Fossey Gorilla Fund, to fund gorilla protection and community education efforts in Rwanda; Save the Rhino Africa to support Borona Conservancy efforts in Kenya, specifically the Mazingira Yeto Project and Borana Education Support Program working to educate and involve local communities in rhino conservation, and ecosystem protection more generally, and develop a new education center; Giraffe Conservation Foundation to support the provision of program implementation, technical support and conservation monitoring in Tanzania and Kenya; and Friends of Peace Parks to support education and anti-poaching training efforts of Southern African Wildlife College in South Africa.In Australia, WildArk continued to support the Mongo Valley Wildlife Sanctuary in partnership with Aussie Ark. Initial surveys showed that no koalas existed on the site despite excellent habitat for koalas, and the site will become home to a koala breeding facility to rewild koalas to the protected land. This will be a critical step in protecting koalas and other species and rebuilding their populations. The Koala Rewilding Project, in partnership with Nuii Ice Cream and Connoisseur, is working towards creating long term, action-based outcomes for the species, and Nuii Ice Cream and Connoisseur committed to planting 4000 trees to support the rewilidng of native species on site. WildArk team and volunteers supported monitoring alongside Aussie Ark through motion sensored cameras and in field monitoring looking for scat droppings, tree markings and other signs of koala presence. Through donations and support from Untamed Planet, a new gaming and entertainment endeavor which has an aligned mission to WildArk to find ways to educate and engage consumers in conservation efforts worldwide, WildArk provided additional support to Save the Rhino and Borona Conservancy efforts as part of their Mazingira Yetu Project, Natural State to support community-managed conservation efforts of ORKCA (Orange River-Karoo Conservation Area) in an area of Namibia just north of the South African border, and Re:Wild to support rangers working to protect gorillas in the Democratic Republic of Congo.
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IRS990/ProgSrvcAccomActy2Grp/Desc0StorytellingThroughout 2022 WildArk continued to actively create positive content and share compelling stories. In addition to continuing to manage its instagram and other social media activities across mediums with a stable and consistent following, WildArk highlighted several programmatic activities through journal articles and video content. WildArk continued to share stories from the projects it funded as part of the Koala Comeback Campaign, particularly as it relates to our Koala Rewilding Project in Mongo Valley Wildlife Conservancy in Australia in partnership with Aussie Ark. WildArk highlighted new partnerships with corporate brands such as Nuii Ice Cream and Connoisseur Ice Cream who funded WildArk sourced projects directly, such as the Koala Rewilding Project on Mongo Valley Wildlife Sanctuary.We also created and shared content and storytelling around the completion of the education center in Namibia as part of the Nuii Peace Project supporting Elephant-Human Relations Aid, and announced the continued support of local communities and protection efforts through supporting the installation of 40 solar powered water pumps to give communities and elephants more access to fresh water.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01183521
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0285
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0285
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt01024539
IRS990ScheduleA/SubstantialContributorsTotAmt0158982
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0125180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0793462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0186988
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01183521
IRS990ScheduleA/TotalSupportAmt01183806
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt37461
IRS990ScheduleI/RecipientTable/CashGrantAmt430000
IRS990ScheduleI/RecipientTable/CashGrantAmt520000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
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IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SEE PART IV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SEE PART IV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SEE PART IV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SEE PART IV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SEE PART IV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SEE PART IV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DIAN FOSSEY FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FRIENDS OF THE PEACE PARKS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2GIRAFFE CONSERVATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3REWILD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SAVE THE RHINO INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5WILDLIFE CONSERVATION NETWORK
IRS990ScheduleI/RecipientTable/RecipientEIN0521118866
IRS990ScheduleI/RecipientTable/RecipientEIN1770471097
IRS990ScheduleI/RecipientTable/RecipientEIN2812749463
IRS990ScheduleI/RecipientTable/RecipientEIN3262887967
IRS990ScheduleI/RecipientTable/RecipientEIN4311758236
IRS990ScheduleI/RecipientTable/RecipientEIN5300108469
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0800 CHAROKEE AVENUE SE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1717 POPLAR AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt217 S MAGNOLIA AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 129
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt410 GRAND CENTRAL 155 E 44 ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5209 MISSISSIPPI STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BOULDER
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ORLANDO
IRS990ScheduleI/RecipientTable/USAddress/CityNm3AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm4NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm5SAN FRANCISCO
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030315
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180304
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd232801
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IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc5FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Save the Rhino International - grant funding to support Borana Conservancy's efforts for the Mazingira Yeto Project and education efforts in KenyaWildlife Conservation Network - grant funding to support Ewaso Lions and Grevy's Zebra Trust programs in Kenya.Re:Wild - to support rangers working to protect gorillas in The Democratic Republic of CongoFriends of Peach Parks - to support education and anti-poaching efforts conducted by Southern African Wildlife College in South AfricaGiraffe Conservation Foundation - to support the provision of program implementation, technical support and conservation monitoring in Tanzania and KenyaDian Fossey Gorilla Fund - to support community education and gorilla protection efforts in Rwanda
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1ALL ORGANIZATIONS WHO RECEIVE GRANTS provide WILDARK with relevant due diligence materials and sign simple grant agreements. Additionally, WILDARK vetS these organizations through THEIR own research as well as through THEIR DAF partner, Charities Aid Foundation.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Supplemental Information
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt06
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ACCOUNTANT PROVIDES A COPY OF FORM 990 TO THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1we ask each board member to disclose any new conflicts during board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization plans to post a copy of this form 990 on its website in the future and it is also available on request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt078710
IRS990/TotalAssetsEOYAmt017736
IRS990/TotalAssetsGrp/BOYAmt078710
IRS990/TotalAssetsGrp/EOYAmt017736
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037579
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06092
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092461
IRS990/TotalFunctionalExpensesGrp/TotalAmt098553
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078710
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017736
IRS990/TotalProgramServiceExpensesAmt092461
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt037579
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078710
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017736
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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