Wildaid INC FY2021 filing

Tax-deductible

San Francisco, CA501(c)(3)Since 2006AnimalsEIN 20-3644441Revenue $11.1M in FY2021

On file with the IRSwildaid.org220 Montgomery St Ste 1200, 94104-3549 · San Francisco, CATax-exempt since Mar 2006Publicly supported charity — 170(b)(1)(A)(vi)

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Wildaid's mission is to inspire change and empower the world to protect wildlife and vital habitats from critical threats.

501(c)(3) charity; gifts are tax-deductible.
80¢ of each $1 spent went to programs.
$1.4M paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 4
filings with a surplus
Average deficit $977K a year · 12% of revenue · last 4 filings
Concern: a surplus in 1 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
80%
of spending
Looks good: 80% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.4M
to officers and key staff · 16% of spending
Fine: pay to officers and key staff is 16% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
21 mo
of spending, in cash
Looks good: 21.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $120K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$846K
5% of total assets
Looks good: liabilities are 5% of assets; 50% or less.
Pt X · Ln 26
Independent board members
17
of 19 voting members
Looks good: 17 of 19 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$11.1M
+21% vs prior year
Spent
$8.7M
To programs
80%
Net assets
$16.1M
By yearFY2020–FY2024
Revenue
$11.1M
FY2021▲ +21%
Tap a bar for its year
Revenue by fiscal year
FY2020$9.2M
FY2021$11.1M
FY2022$4.0M
FY2024$8.5M
FY2024$12.0M
Expenses
$8.7M
FY2021▼ -7%
Tap a bar for its year
Expenses by fiscal year
FY2020$9.4M
FY2021$8.7M
FY2022$6.1M
FY2024$12.4M
FY2024$10.7M
Net assets
$16.1M
FY2021▲ +16%
Tap a bar for its year
Net assets by fiscal year
FY2020$13.9M
FY2021$16.1M
FY2022$13.9M
FY2024$6.3M
FY2024$7.6M

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Mar 2006.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

80 cents of each dollar spent went to programs.

Program services 80% · $7.0M Management & general 12% · $1.0M Fundraising 8% · $697K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

30 people listed on the 990; $1.4M paid to officers and key staff.

Part VII, Section A · reportable compensation
President and Founder
$250,000Pt VII · Sec A
Chief Program Officer
$207,000Pt VII · Sec A
Chief Development Officer
$170,000Pt VII · Sec A
Senior Director of Partnerships
$155,000Pt VII · Sec A
Operations Director
$143,319Pt VII · Sec A
Marine Programs Director
$135,372Pt VII · Sec A
Senior Dir of Major Gifts & Events
$135,000Pt VII · Sec A
Controller
$112,000Pt VII · Sec A

Meaghan Brosnan’s $210K as Chief Executive Officer/Secretary is at the 31st percentile of top reported officer pay among 225 $10–100M animals nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2024FY2022FY2021FY2020
Peter Knights—$250,000$278,846$250,000$325,000
Harry Lynch—$184,909$255,943$82,054—
John Baker$210,000$196,025$243,341$207,000$250,104
Meaghan Brosnan$210,000$159,940$155,257$135,372—
Leila Melody$133,493$190,183$105,334——
Corie Knights——$172,885$135,000$160,000
Robert Pinnix——$155,076$170,000—
Jennifer Koepcke$162,045$157,325———

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Empowers people worldwide to protect wildlife and habitats from critical threats.

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Provided by the organization

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3 programs · $3.3M · in their own filed words · FY2021
01

Enforcing Marine Protected Areas

The wildaid marine program designs effective enforcement solutions to deter illegal fishing and strengthen the protection of priority marine areas for the benefit of endangered wildlife, marine ecosystems, fisheries, and coastal communities.

$2.2Mprogram expense
02

Protect Wildlife, Prevent Pandemics

In 2021, we continued our campaign to permanently close wildlife markets in asia and end commercial, urban bushmeat consumption in africa. We helped build public support for closing wildlife markets, strengthening controls on wildlife trade, furthering restrictions on wildlife trade and consumption, as well as reducing demand for…

$899Kprogram expense
03

Reducing Single-Use Plastics in China

We partnered again with the popular entertainer wang yibo for our plastics campaign in china focused on reducing single-use plastics by encouraging consumers to bring their own reusable water bottles, utensils and shopping bags to work and shops.

$251Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 1 funder$120K
Grants paid · 10 grants · $1.9M · 2020–2024
Wild AfricaCA · FY2024$50,441
United Nations Development ProgrammeFY2024$17,424
Wild AfricaCA · FY2023$450,969
Wild AfricaCA · FY2022$1,128,478
Sealegacy LLCFY2020$25,000
Island ConservationCA · FY2020$7,400

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$11.1M
Ln 12
Gifts and grantsLn 1h$11.0M
Other incomeLn 4–11$144K
Investment incomeLn 3$10K
Money outPt IX
$8.7M
Ln 25
Programscol B$7.0M
Managementcol C$1.0M
Fundraisingcol D$697K
Owns and owesPt X
$16.1M
net assets · Ln 32
Cash and savingsLn 1–2$15.5M
Total assetsLn 16$17.0M
LiabilitiesLn 26$846K
PeoplePt VI, VII
30
listed · VII A
PaidVII A9
Voting boardVI 1a19
IndependentVI 1b17
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$11.0M
Government grantsLn 1e$803K
Noncash giftsLn 1g$749K
Fundraising eventsLn 1c$989K
Investment incomeLn 3$10K
Other incomeLn 4–11$144K
Gains on assetsLn 7−$4K
Total revenueLn 12$11.1M
Assets in detailPt X, end of year
CashLn 1$4.8M
SavingsLn 2$10.8M
Cash and savings togetherLn 1–2$15.5M
Land, buildings, equipmentLn 10c$25K
Other assetsLn 15$246K
Total assetsLn 16$17.0M
LiabilitiesLn 26$846K
Net assetsLn 32$16.1M
OperationsPt I, VI
EmployeesI 528
VolunteersI 614
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$13.9M$15.5M
Land, buildings, equipmentLn 10c$45K$25K
Total assetsLn 16$15.1M$17.0M
LiabilitiesLn 26$1.3M$846K
Net assetsLn 32$13.9M$16.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$100K$100K
Grants and assistance to foreign recipientsLn 3$130K$130K
Pay of current officers, directors and key staffLn 5$851K$453K$171K$227K
Other salaries and wagesLn 7$1.9M$1.3M$366K$251K
Pension plan contributionsLn 8$51K$29K$11K$11K
Other employee benefitsLn 9$77K$53K$14K$10K
Payroll taxesLn 10$199K$123K$43K$33K
Legal feesLn 11b$16K$14K$2K
Accounting feesLn 11c$72K$20K$53K
Other fees for servicesLn 11g$1.7M$1.5M$61K$82K
Advertising and promotionLn 12$1.2M$1.2M$550
Office expensesLn 13$55K$52K$2K$2K
OccupancyLn 16$445K$314K$87K$43K
TravelLn 17$295K$256K$29K$10K
Conferences, conventions and meetingsLn 19$18K$9K$1K$8K
Depreciation, depletion and amortizationLn 22$28K$13K$15K
InsuranceLn 23$446K$350K$81K$15K
Other expenses (24a–d)Ln 24$1.0M$1.0M$3K$35
All other expensesLn 24e$256K$151K$100K$5K
Total functional expensesLn 25$8.7M$7.0M$1.0M$697K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $8.5M$12.4M−$3.9M$6.3M 990 PDF
FY2023 Not on file
FY2022 $4.0M$6.1M−$2.1M$13.9M 990 PDF
FY2021 Viewing $11.1M$8.7M$2.4M$16.1M 990 PDF
FY2020 $9.2M$9.4M−$214K$13.9M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $11,112,367 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $8,984,990$10,958,078
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $152,688$9,957
I-11 Other revenuePrior year $69,103$144,332
I-12 Total revenuePrior year $9,206,781$11,112,367
I-13 Grants and similar amounts paidPrior year $200,755$229,613
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $3,525,086$3,056,391
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $5,694,519$5,457,446
I-18 Total expensesPrior year $9,420,360$8,743,450
I-19 Revenue less expensesPrior year −$213,579$2,368,917
Part VI · Governance 17 of 19 board members independent, 1 to look at
VI-1a Voting members of the governing body19
VI-1b Independent voting members17
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $11,112,367 across 10 lines filed
VIII-1c Fundraising events$989,494
VIII-1e Government grants$803,185
VIII-1f All other contributions, gifts and grants$9,165,399
VIII-1g Noncash contributions (included above)$748,953
VIII-1h Total contributions, gifts and grants$10,958,078
VIII-3 Investment incomeExcluded from tax $13,638$13,638
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$3,681−$3,681
VIII-8 Net income from fundraising eventsExcluded from tax $105,569$105,569
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $38,763$38,763
VIII-12 Total revenueRelated to mission $38,763 · Unrelated business $0 · Excluded from tax $115,526$11,112,367
Part IX · Statement of functional expenses $8,743,450 across 19 lines filed
IX-1 Grants to domestic organizationsPrograms $100,000$100,000
IX-3 Grants and assistance to foreign recipientsPrograms $129,613$129,613
IX-5 Pay of current officers, directors and key staffPrograms $453,483 · Management $170,735 · Fundraising $226,808$851,026
IX-7 Other salaries and wagesPrograms $1,261,915 · Management $365,562 · Fundraising $250,933$1,878,410
IX-8 Pension plan contributionsPrograms $29,347 · Management $10,687 · Fundraising $11,338$51,372
IX-9 Other employee benefitsPrograms $53,085 · Management $13,982 · Fundraising $9,985$77,052
IX-10 Payroll taxesPrograms $122,892 · Management $42,917 · Fundraising $32,722$198,531
IX-11b Legal feesPrograms $14,000 · Management $1,787$15,787
IX-11c Accounting feesPrograms $19,710 · Management $52,695$72,405
IX-11g Other fees for servicesPrograms $1,506,778 · Management $61,121 · Fundraising $82,492$1,650,391
IX-12 Advertising and promotionPrograms $1,166,826 · Management $550$1,167,376
IX-13 Office expensesPrograms $51,517 · Management $1,594 · Fundraising $1,699$54,810
IX-16 OccupancyPrograms $313,994 · Management $87,439 · Fundraising $43,305$444,738
IX-17 TravelPrograms $255,771 · Management $29,289 · Fundraising $9,835$294,895
IX-19 Conferences, conventions and meetingsPrograms $8,908 · Management $1,123 · Fundraising $7,960$17,991
IX-22 Depreciation, depletion and amortizationPrograms $12,843 · Management $15,043$27,886
IX-23 InsurancePrograms $350,345 · Management $80,866 · Fundraising $15,228$446,439
IX-24 Other expenses (24a–d)Programs $1,005,868 · Management $2,759 · Fundraising $35$1,008,662
IX-24e All other expensesPrograms $151,434 · Management $99,630 · Fundraising $5,002$256,066
IX-25 Total functional expensesPrograms $7,008,329 · Management $1,037,779 · Fundraising $697,342$8,743,450
Part X · Balance sheet $16,977,419 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $4,374,481$4,783,727
X-2 Savings and temporary cash investmentsStart of year $9,510,994$10,758,747
X-3 Pledges and grants receivableStart of year $728,918$941,649
X-9 Prepaid expenses and deferred chargesStart of year $223,542$221,816
X-10c Land, buildings and equipment, netStart of year $45,448$25,124
X-15 Other assetsStart of year $253,223$246,356
X-16 Total assetsStart of year $15,137,299$16,977,419
X-17 Accounts payable and accrued expensesStart of year $368,679$316,796
X-19 Deferred revenueStart of year $350,000$459,901
X-24 Unsecured notes and loans payableStart of year $426,340$0
X-25 Other liabilitiesStart of year $124,857$69,643
X-26 Total liabilitiesStart of year $1,269,876$846,340
X-27 Net assets without donor restrictionsStart of year $12,761,435$14,733,712
X-28 Net assets with donor restrictionsStart of year $1,105,988$1,397,367
X-32 Total net assets or fund balancesStart of year $13,867,423$16,131,079
X-33 Total liabilities and net assetsStart of year $15,137,299$16,977,419
Part XI · Reconciliation of net assets $16,131,079 net assets at year end
XI-1 Total revenue$11,112,367
XI-2 Total expenses$8,743,450
XI-3 Revenue less expenses$2,368,917
XI-4 Net assets at start of year$13,867,423
XI-9 Other changes in net assets−$105,261
XI-10 Net assets at end of year$16,131,079

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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