Civic Intelligence

The Ellen Degeneres Wildlife Fund

990 • Fiscal year 2021 • EIN 82-4122811

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

15821 Ventura Blvdsuite 370Encino, CA 91436

(310) 948-3490

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.09x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

2nd percentile

-117%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$180,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

1st percentile

-58%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

136%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$1,078,676

Down $1,470,857 (-58%) from 2020

Net Assets

Down

$986,296

Down $1,558,793 (-61%) from 2020

Liabilities

Up

$92,380

Up $87,936 (+1979%) from 2020

Revenue

Up

$1,336,533

Up $771,180 (+136%) from 2020

Expenses

Up

$2,895,195

Up $278,125 (+11%) from 2020

Net Income

Up

-$1,558,662

Up $493,055 (+24%) from 2020

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 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $5,447,186Liabilities 2019: $846,241Net Assets 2019: $4,600,9452019Assets 2020: $2,549,533Liabilities 2020: $4,444Net Assets 2020: $2,545,0892020Assets 2021: $1,078,676Liabilities 2021: $92,380Net Assets 2021: $986,2962021Assets 2022: $674,209Liabilities 2022: $31,435Net Assets 2022: $642,7742022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2021

Assets$1,078,676
Liabilities$92,380
Net Assets$986,296

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $8,128,423Expenses 2019: $3,527,478Net Income 2019: $4,600,9452019Revenue 2020: $565,353Expenses 2020: $2,617,070Net Income 2020: -$2,051,7172020Revenue 2021: $1,336,533Expenses 2021: $2,895,195Net Income 2021: -$1,558,6622021Revenue 2022: $208,314Expenses 2022: $551,836Net Income 2022: -$343,5222022Revenue 2023: $86,838Expenses 2023: $243,427Net Income 2023: -$156,5892023

Highlighted filing

2021

Revenue$1,336,533
Expenses$2,895,195
Net Income-$1,558,662
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$3,096,533
Mission and Program Overview

Mission

Support global conservation efforts for endangered species.

See schedule osupport global conservation efforts for endangered species.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,545,089$986,296▼ $1,558,793
Cash and Non-Interest-Bearing Accounts$794,220$564,568▼ $229,652
Investments in Publicly Traded Securities$1,733,191$502,306▼ $1,230,885
Accounts Receivable$20,872$10,552▼ $10,320
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,549,533$1,078,676▼ $1,470,857
Other Assets Total$1,250$1,250→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,444$70,067▲ $65,623
Other Liabilities$0$22,313▲ $22,313
Total Liabilities$4,444$92,380▲ $87,936
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,545,089$986,296▼ $1,558,793
Total Liabilities and Net Assets / Fund Balance$2,549,533$1,078,676▼ $1,470,857
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Casey RogersBoard Member, Executive DiFT$180,000$180,000

Board Members and Trustees

NameTitle
Portia De RossiBoard Member/president
Ellen DegeneresBoard Member/director
Harley NeumanBoard Member/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,329,662
Program Service Revenue
$0
Investment Income
$6,621
Other Revenue
$250
All Other Contributions
$1,329,662
Change in Net Assets
$-1,558,662

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,336,533
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,336,533
Total Revenue per Form 990
$1,336,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,315,327
Salaries, Compensation, and Employee Benefits$245,436
Other Expenses$234,432
Total Fundraising Expense$191,849
Professional Fundraising Fees$100,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,315,327--$2,315,327
Current Officers, Directors, Trustees, and Key Employees$63,000$45,000$72,000$180,000
Fees for Services Professional Fundraising--$100,000$100,000
Fees for Services Other$120$71,141-$71,261
Other Salaries and Wages$17,368$12,405$19,849$49,622
Occupancy-$15,503-$15,503
Payroll Taxes$15,261--$15,261
Information Technology-$14,794-$14,794
Travel$13,088--$13,088
Insurance-$12,600-$12,600
Office Expenses-$2,472-$2,472
Other Expenses$1,964$4,078-$1,964
All Other Expenses-$707-$707
Other Employee Benefits$553--$553
Total Functional Expenses$2,515,160$188,186$191,849$2,895,195

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,895,195
Total Expenses per Audited Statements$2,895,195
Total Expenses per Form 990$2,895,195
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Dian Fossey Gorilla FundAtlanta, GA501(c)(3)To Construct a Permanent Facility in Rwanda to Provide Additional Space to Support the Gorilla Protection Activities of the Dian Fossey Gorilla Fund International, to Increase Scientific Research Capabilities, to Provide Increased Educational Programming and Opportunities, to Provide Public Exhibit Space Promoting Gorilla Protection and Conservation, and to Provide Support Facilities.$1,612,727
RewildAustin, TX501(c)(3)GRANT TO SUPPORT CLOUDED LEOPARD WORKING GROUP & IMPACT MADAGASCAR'S LEMUR CONSERVATION WORK$160,000
Mass Design Group LtdBoston, MA501(c)(3)The Ellen Degeneres Campus of the Dian Fossey Gorilla Fund International Campus Media Project$105,000
Mote Marine Laboratory IncSarasota, FL501(c)(3)Grant Payment to Support Shark Conservation Activities in Belize Led by the Grantee$100,000
University of Nevada RenoReno, NV501(c)(3)Grant for Amphibian Conservation Training Workshops$70,100
African Parks Foundation of AmericaNew York, NY501(c)(3)Support for the Bangwuelu Wetlands Reporductive Health Program$50,000
Friends of Imbuto Foundation USA IncBoston, MA501(c)(3)To Source & Administer Covid-19 Vaccinations for Population of Rwanda$50,000
Giraffe Conservation Foundation USAOrlando, FL501(c)(3)Support the Savannah Landscape Ecology and Education Centre in Namibia$30,000

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$100,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$22,313
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 A, Line 2

Portia de rossi and ellen degeneres are married. Also, casey rogers and portia de rossi are sisters-in-law.

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

Form 990 was prepared by singerlewak llp and distributed to the board of directors for review prior to electronic filing.

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

The ellen fund members and officers review and complete the conflict of interest forms on an annual basis.

Form 990, Part VI, Section B, Line 15A

The board approves annual compensation for the executive director. The compensation was based on compensation provided by other foundations in the geographic area for similar work.

Form 990, Part VI, Section C, Line 18

The organization makes the governing documents, conflict of interest policy and financial statement available for public inpection by keeping "public inspection" copies available in organization's main office.

Form 990, Part VI, Section C, Line 19

All governing documents, conflict of interest policy, informational returns and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Ellen Fund
EIN
82-4122811
Phone
3109483490
Address
15821 VENTURA BLVDSUITE 370, ENCINO, CA 91436

Signing Officer

Name
Casey Rogers
Title
Executive Director
Phone
3109483490
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Casey Rogers
Formed
2018
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
1
Employees
4
Volunteers
4

Preparer

Firm
Singerlewak Llp
Address
10960 WILSHIRE BOULEVARD 7TH FLOOR, LOS ANGELES, CA 90024-3783
Preparer
Lior Temkin
Phone
3104773924
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The fund is exempt from income taxes under internal revenue code 501(c)(3) and california revenue and taxation code 23701(d). Management has analyzed the tax positions taken by the fund, and has concluded that, as of december 31, 2021, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.

Raw XML AppendixShowing 400 of 558 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04444
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt070067
IRS990/AccountsReceivableGrp/BOYAmt020872
IRS990/AccountsReceivableGrp/EOYAmt010552
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE OSUPPORT GLOBAL CONSERVATION EFFORTS FOR ENDANGERED SPECIES.
IRS990/AllOtherContributionsAmt01329662
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0707
IRS990/AllOtherExpensesGrp/TotalAmt0707
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03109483490
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015821 VENTURA BLVD SUITE 370
IRS990/BooksInCareOfDetail/USAddress/CityNm0ENCINO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091436
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0794220
IRS990/CashNonInterestBearingGrp/EOYAmt0564568
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt072000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt045000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt063000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0180000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01329662
IRS990/CYGrantsAndSimilarPaidAmt02315327
IRS990/CYInvestmentIncomeAmt06621
IRS990/CYOtherExpensesAmt0234432
IRS990/CYOtherRevenueAmt0250
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1558662
IRS990/CYSalariesCompEmpBnftPaidAmt0245436
IRS990/CYTotalExpensesAmt02895195
IRS990/CYTotalFundraisingExpenseAmt0191849
IRS990/CYTotalProfFndrsngExpnsAmt0100000
IRS990/CYTotalRevenueAmt01336533
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ORGANIZATION'S MAIN PROGRAM IS TO SUPPORT GLOBAL CONSERVATION EFFORTS FOR ENDANGERED SPECIES. THE FUND'S FOCUS IS TO SECURE A FUTURE FOR WILD GORILLAS BY BUILDING A PERMANENT HOME FOR THE DIAN FOSSEY GORILLA FUND. THE ELLEN FUND IS SUPPORTING THE DIAN FOSSEY FUND AS IT WORKS WITH THE LOCAL POPULATION, GORILLA EXPERTS, LOCAL AND WORLD-CLASS ARCHITECTS, TECHNOLOGY SPONSORS AND MANY OTHERS TO CREATE A CAMPUS THAT WILL SUPPORT (A) THE LONG TERM HEALTH AND CARE OF THE DIAN FOSSEY FUND, (B) GORILLA SCIENCE, (C) RESPONSIBLE TOURISM, AND (D) THE NEEDS OF THE LOCAL POPULATION. WITH THE RELEASE OF ELLEN DEGENERES' CONSERVATION DOCUMENTARY ENDANGERED IN 2021, THE ELLEN FUND LAUNCHED THE ENDANGERED CAMPAIGN TO SUPPORT LOCAL CONSERVATION EFFORTS FOR THE SEVEN ENDANGERED SPECIES FEATURED IN THE FILM.BEYOND THE GROUNDBREAKING ELLEN CAMPUS AND ENDANGERED CAMPAIGN, THE ELLEN FUND ALSO AIMS TO INSPIRE MILLIONS TOWARDS CONSERVATION THROUGH COMMUNICATION SUCH AS SOCIAL MEDIA. THE ELLEN FUND ALSO PROVIDED SEED FUNDING AND LOGISTICAL SUPPORT FOR MASS MEDIA, AN AFRICAN-BASED FILMMAKER THAT TELLS STORIES WITH ENVIRONMENTAL AND SOCIAL IMPACT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02515160
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt071141
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0120
IRS990/FeesForServicesOtherGrp/TotalAmt071261
IRS990/FeesForServicesProfFundraising/FundraisingAmt0100000
IRS990/FeesForServicesProfFundraising/TotalAmt0100000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0PORTIA DE ROSSI
IRS990/Form990PartVIISectionAGrp/PersonNm1ELLEN DEGENERES
IRS990/Form990PartVIISectionAGrp/PersonNm2HARLEY NEUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3CASEY ROGERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3180000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER, EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt02315327
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02315327
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02315327
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01760000
IRS990/GrossReceiptsAmt03096533
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014794
IRS990/InformationTechnologyGrp/TotalAmt014794
IRS990/InsuranceGrp/ManagementAndGeneralAmt012600
IRS990/InsuranceGrp/TotalAmt012600
IRS990/InvestmentIncomeGrp/ExclusionAmt06621
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06621
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01733191
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0502306
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01760000
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT GLOBAL CONSERVATION EFFORTS FOR ENDANGERED SPECIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt02545089
IRS990/NetAssetsOrFundBalancesEOYAmt0986296
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015503
IRS990/OccupancyGrp/TotalAmt015503
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02472
IRS990/OfficeExpensesGrp/TotalAmt02472
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01250
IRS990/OtherAssetsTotalGrp/EOYAmt01250
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0553
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0553
IRS990/OtherExpensesGrp/Desc0AWARENESS & PROGRAM EXP
IRS990/OtherExpensesGrp/Desc1LICENSES & FEES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3PAYROLL EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14078
IRS990/OtherExpensesGrp/ProgramServicesAmt088479
IRS990/OtherExpensesGrp/ProgramServicesAmt11964
IRS990/OtherExpensesGrp/TotalAmt088479
IRS990/OtherExpensesGrp/TotalAmt19486
IRS990/OtherExpensesGrp/TotalAmt24078
IRS990/OtherExpensesGrp/TotalAmt31964
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt022313
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0250
IRS990/OtherRevenueTotalAmt0250
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019849
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012405
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017368
IRS990/OtherSalariesAndWagesGrp/TotalAmt049622
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt015261
IRS990/PayrollTaxesGrp/TotalAmt015261
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CASEY ROGERS
IRS990/PriorPeriodAdjustmentsAmt0-131
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0529823
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02163736
IRS990/PYInvestmentIncomeAmt032144
IRS990/PYOtherExpensesAmt0333661
IRS990/PYOtherRevenueAmt03386
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2051717
IRS990/PYSalariesCompEmpBnftPaidAmt0119673
IRS990/PYTotalExpensesAmt02617070
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0565353
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1558662
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02545089
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0986296
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01329662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0529823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08128423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09987908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029742
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036363
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03386
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03636
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt09238434
IRS990ScheduleA/SubstantialContributorsTotAmt0749474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01329662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0529823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08128423
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09987908
IRS990ScheduleA/TotalSupportAmt010027907
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02895195
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01336533
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUND IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE 23701(D). MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FUND, AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02895195
IRS990ScheduleD/TotalLiabilityAmt022313
IRS990ScheduleD/TotalRevenuePerForm990Amt01336533
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01336533
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02895195
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt050000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt130000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt220000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt1N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt2N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt20
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GRANT FOR SAVE SIMEULUE'S CRITICALLY ENDANGERED SONGBIRDS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1MAKE THE PROJECT A GLOBAL HUB, RESOURCE AND NEWS SOURCE FOR WILDLIFE CONSERVATION, INCLUDING NEW FEATURE ARTICLES, INTERVIEWS, EDUCATION PACKS AND PHOTOGRAPHY, TO REACH PEOPLE AND RAISE AWARENESS. WORK WITH MEDIA PARTNERS TO ANNOUNCE THE PROJECT RESULTS INTERNATIONALLY, AND PROMOTE THE WORK OF WILDLIFE CHARITIES, INCLUDING THE DIAN FOSSEY GORILLA FUND.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2GRANT PAYMENT - SUPPORT PROTECTION OF WILD BIRDS THROUGH A COMMUNITY ENGAGEMENT MODEL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2EAST ASIA AND THE PACIFIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0CASH GRANT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1CASH GRANT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc2CASH GRANT
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/Total501c3OrgCnt03
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING FOR ENDANGERED CAMPAIGN
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0809045
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0709045
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0RDF CONSULTING LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0100000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01304 NORTH BEVERLY GLEN BLVD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0LOS ANGELES
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd090077
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0809045
IRS990ScheduleG/TotalNetToOrganizationAmt0709045
IRS990ScheduleG/TotalRetainedByContractorsAmt0100000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01612727
IRS990ScheduleI/RecipientTable/CashGrantAmt1160000
IRS990ScheduleI/RecipientTable/CashGrantAmt2105000
IRS990ScheduleI/RecipientTable/CashGrantAmt3100000
IRS990ScheduleI/RecipientTable/CashGrantAmt470100
IRS990ScheduleI/RecipientTable/CashGrantAmt550000
IRS990ScheduleI/RecipientTable/CashGrantAmt650000
IRS990ScheduleI/RecipientTable/CashGrantAmt730000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO CONSTRUCT A PERMANENT FACILITY IN RWANDA TO PROVIDE ADDITIONAL SPACE TO SUPPORT THE GORILLA PROTECTION ACTIVITIES OF THE DIAN FOSSEY GORILLA FUND INTERNATIONAL, TO INCREASE SCIENTIFIC RESEARCH CAPABILITIES, TO PROVIDE INCREASED EDUCATIONAL PROGRAMMING AND OPPORTUNITIES, TO PROVIDE PUBLIC EXHIBIT SPACE PROMOTING GORILLA PROTECTION AND CONSERVATION, AND TO PROVIDE SUPPORT FACILITIES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GRANT TO SUPPORT CLOUDED LEOPARD WORKING GROUP & IMPACT MADAGASCAR'S LEMUR CONSERVATION WORK
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2THE ELLEN DEGENERES CAMPUS OF THE DIAN FOSSEY GORILLA FUND INTERNATIONAL CAMPUS MEDIA PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GRANT PAYMENT TO SUPPORT SHARK CONSERVATION ACTIVITIES IN BELIZE LED BY THE GRANTEE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GRANT FOR AMPHIBIAN CONSERVATION TRAINING WORKSHOPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO SOURCE & ADMINISTER COVID-19 VACCINATIONS FOR POPULATION OF RWANDA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SUPPORT FOR THE BANGWUELU WETLANDS REPORDUCTIVE HEALTH PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7SUPPORT THE SAVANNAH LANDSCAPE ECOLOGY AND EDUCATION CENTRE IN NAMIBIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE DIAN FOSSEY GORILLA FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1REWILD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MASS DESIGN GROUP LTD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MOTE MARINE LABORATORY INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4UNIVERSITY OF NEVADA RENO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5FRIENDS OF IMBUTO FOUNDATION USA INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6AFRICAN PARKS FOUNDATION OF AMERICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7GIRAFFE CONSERVATION FOUNDATION USA
IRS990ScheduleI/RecipientTable/RecipientEIN0521118866
IRS990ScheduleI/RecipientTable/RecipientEIN1262887967
IRS990ScheduleI/RecipientTable/RecipientEIN2611659704
IRS990ScheduleI/RecipientTable/RecipientEIN3590756643
IRS990ScheduleI/RecipientTable/RecipientEIN4886000024
IRS990ScheduleI/RecipientTable/RecipientEIN5461322731
IRS990ScheduleI/RecipientTable/RecipientEIN6300241904
IRS990ScheduleI/RecipientTable/RecipientEIN7812749463
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0808 CHEROKEE AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 129
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2334 BOYLSTON ST 400
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31600 KEN THOMPSON PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4CONTROLLERS OFFICE - MAIL STOP 0124
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5ONE LIBERTY SQUARE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt621 W 46TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt717 S MAGNOLIA AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BOSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SARASOTA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings