Wildaid INC FY2024 filing

Tax-deductible

San Francisco, CA501(c)(3)Since 2006AnimalsEIN 20-3644441Revenue $8.5M in FY2024

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.
84¢ of each $1 spent went to programs.
$1.8M paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2024 · 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
84%
of spending
Looks good: 84% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.8M
to officers and key staff · 14% of spending
Looks good: pay to officers and key staff is 14% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
6 mo
of spending, in cash
Looks good: 5.8 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
$1.1M
15% of total assets
Looks good: liabilities are 15% of assets; 50% or less.
Pt X · Ln 26
Independent board members
14
of 15 voting members
Looks good: 14 of 15 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$8.5M
+114% vs prior year
Spent
$12.4M
To programs
84%
Net assets
$6.3M
By yearFY2020–FY2024
Revenue
$8.5M
FY2024▲ +114%
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
$12.4M
FY2024▲ +103%
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
$6.3M
FY2024▼ -55%
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 FY2024 Form 990 (year ending June 2024) · figures checked against the IRS filing · see the original

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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

84 cents of each dollar spent went to programs.

Program services 84% · $10.4M Management & general 11% · $1.3M Fundraising 5% · $662K

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; $1.8M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Former President (thru 12/31/22)
$250,000Pt VII · Sec A
President/Chief Programs Officer
$196,025Pt VII · Sec A
Chief Financial Officer
$190,183Pt VII · Sec A
Former CEO (thru 5/15/23)
$184,909Pt VII · Sec A
Chief Executive Officer
$159,940Pt VII · Sec A
Senior Dir. of Institutional Eng
$157,325Pt VII · Sec A
Donor Impact Director
$145,183Pt VII · Sec A
Marine Program Director
$127,708Pt 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 2No
  • 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 · $10.4M · in their own filed words · FY2023
01

Wildaid's marine protection program was honored to receive HRH prince william's prestigious earthshot prize in the "restore our oceans" category in november 2023. This incredible achievement elevated our marine enforcement efforts to powerhouse status globally.

$5.3Mprogram expense
02

Wildaid's wildlife program continued to address threats to elephants, rhinos, pangolins, sharks, lions, sea turtles, and tigers with a comprehensive approach to reducing demand in china and asia while strengthening protection in multiple african countries, including cameroon, gabon, tanzania, and uganda.

$3.7Mprogram expense
03

We believe shifting individual behavior in china & the U.S. - the two biggest CO2 emitters - is a crucial global climate solution that no other nonprofit is doing. Wildaid's climate program continues to promote low-carbon lifestyles in both the us and china, inspiring millions to make individual lifestyle choices that collectively can…

$1.5Mprogram 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 FY2024 990, line by line.

1The main four
Money inPt VIII
$8.5M
Ln 12
Gifts and grantsLn 1h$7.3M
Fees for servicesLn 2g$844K
Investment incomeLn 3$336K
Money outPt IX
$12.4M
Ln 25
Programscol B$10.4M
Managementcol C$1.3M
Fundraisingcol D$662K
Owns and owesPt X
$6.3M
net assets · Ln 32
Cash and savingsLn 1–2$6.0M
Total assetsLn 16$7.4M
LiabilitiesLn 26$1.1M
PeoplePt VI, VII
30
listed · VII A
PaidVII A11
Voting boardVI 1a15
IndependentVI 1b14
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$7.3M
Government grantsLn 1e$454K
Noncash giftsLn 1g$101K
Fees for servicesLn 2g$844K
Investment incomeLn 3$336K
Gains on assetsLn 7−$1K
Total revenueLn 12$8.5M
Assets in detailPt X, end of year
CashLn 1$1.1M
SavingsLn 2$4.9M
Cash and savings togetherLn 1–2$6.0M
Land, buildings, equipmentLn 10c$8K
Other assetsLn 15$445K
Total assetsLn 16$7.4M
LiabilitiesLn 26$1.1M
Net assetsLn 32$6.3M
OperationsPt I, VI
EmployeesI 528
VolunteersI 614
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$10.6M$6.0M
Land, buildings, equipmentLn 10c$13K$8K
Total assetsLn 16$11.8M$7.4M
LiabilitiesLn 26$1.5M$1.1M
Net assetsLn 32$10.3M$6.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$455K$455K
Grants and assistance to foreign recipientsLn 3$179K$179K
Pay of current officers, directors and key staffLn 5$871K$536K$144K$190K
Other salaries and wagesLn 7$2.3M$1.6M$340K$331K
Pension plan contributionsLn 8$18K$9K$8K$2K
Other employee benefitsLn 9$170K$83K$72K$15K
Payroll taxesLn 10$186K$117K$34K$35K
Legal feesLn 11b$96K$63K$33K
Accounting feesLn 11c$61K$287$61K
Other fees for servicesLn 11g$2.7M$2.5M$216K$903
Advertising and promotionLn 12$894K$890K$5K
Office expensesLn 13$38K$22K$11K$6K
Information technologyLn 14$234K$38K$160K$36K
OccupancyLn 16$163K$108K$38K$17K
TravelLn 17$599K$573K$17K$9K
Conferences, conventions and meetingsLn 19$26K$23K$3K
Depreciation, depletion and amortizationLn 22$5K$2K$3K
InsuranceLn 23$522K$461K$45K$17K
Other expenses (24a–d)Ln 24$2.7M$2.7M$67K
All other expensesLn 24e$109K$61K$43K$5K
Total functional expensesLn 25$12.4M$10.4M$1.3M$662K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Viewing $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 $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 FY2024 990 (6 parts)
Part I · Summary $8,475,308 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $11,138,257$7,295,733
I-9 Program service revenuePrior year $654,265$843,636
I-10 Investment incomePrior year $149,596$335,939
I-11 Other revenuePrior year $16,422$0
I-12 Total revenuePrior year $11,958,540$8,475,308
I-13 Grants and similar amounts paidPrior year $1,333,743$633,858
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $5,145,767$3,541,996
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $9,392,361$8,216,219
I-18 Total expensesPrior year $15,871,871$12,392,073
I-19 Revenue less expensesPrior year −$3,913,331−$3,916,765
Part VI · Governance 14 of 15 board members independent, 1 to look at
VI-1a Voting members of the governing body15
VI-1b Independent voting members14
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $8,475,308 across 8 lines filed
VIII-1e Government grants$453,610
VIII-1f All other contributions, gifts and grants$6,842,123
VIII-1g Noncash contributions (included above)$101,306
VIII-1h Total contributions, gifts and grants$7,295,733
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $843,636$843,636
VIII-3 Investment incomeExcluded from tax $337,053$337,053
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$1,114−$1,114
VIII-12 Total revenueRelated to mission $843,636 · Unrelated business $0 · Excluded from tax $335,939$8,475,308
Part IX · Statement of functional expenses $12,392,073 across 20 lines filed
IX-1 Grants to domestic organizationsPrograms $454,669$454,669
IX-3 Grants and assistance to foreign recipientsPrograms $179,189$179,189
IX-5 Pay of current officers, directors and key staffPrograms $536,482 · Management $144,256 · Fundraising $190,196$870,934
IX-7 Other salaries and wagesPrograms $1,625,001 · Management $340,412 · Fundraising $330,836$2,296,249
IX-8 Pension plan contributionsPrograms $9,048 · Management $7,828 · Fundraising $1,591$18,467
IX-9 Other employee benefitsPrograms $83,466 · Management $72,212 · Fundraising $14,676$170,354
IX-10 Payroll taxesPrograms $116,625 · Management $34,088 · Fundraising $35,279$185,992
IX-11b Legal feesPrograms $62,552 · Management $33,121$95,673
IX-11c Accounting feesPrograms $287 · Management $60,953$61,240
IX-11g Other fees for servicesPrograms $2,503,114 · Management $216,254 · Fundraising $903$2,720,271
IX-12 Advertising and promotionPrograms $889,505 · Management $4,741$894,246
IX-13 Office expensesPrograms $21,611 · Management $11,110 · Fundraising $5,604$38,325
IX-14 Information technologyPrograms $38,170 · Management $160,413 · Fundraising $35,560$234,143
IX-16 OccupancyPrograms $107,946 · Management $37,800 · Fundraising $16,794$162,540
IX-17 TravelPrograms $573,293 · Management $17,135 · Fundraising $9,003$599,431
IX-19 Conferences, conventions and meetingsPrograms $22,970 · Management $2,597$25,567
IX-22 Depreciation, depletion and amortizationPrograms $1,943 · Management $3,093$5,036
IX-23 InsurancePrograms $460,528 · Management $44,745 · Fundraising $16,525$521,798
IX-24 Other expenses (24a–d)Programs $2,681,481 · Management $67,413$2,748,894
IX-24e All other expensesPrograms $61,122 · Management $43,374 · Fundraising $4,559$109,055
IX-25 Total functional expensesPrograms $10,429,002 · Management $1,301,545 · Fundraising $661,526$12,392,073
Part X · Balance sheet $7,363,692 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $2,990,167$1,119,814
X-2 Savings and temporary cash investmentsStart of year $7,573,233$4,888,310
X-3 Pledges and grants receivableStart of year $587,507$799,903
X-9 Prepaid expenses and deferred chargesStart of year $164,780$103,020
X-10c Land, buildings and equipment, netStart of year $13,255$8,116
X-15 Other assetsStart of year $497,232$444,529
X-16 Total assetsStart of year $11,826,174$7,363,692
X-17 Accounts payable and accrued expensesStart of year $912,924$803,302
X-18 Grants payableStart of year $250,000$0
X-19 Deferred revenueStart of year $102,471$63,323
X-25 Other liabilitiesStart of year $276,772$219,399
X-26 Total liabilitiesStart of year $1,542,167$1,086,024
X-27 Net assets without donor restrictionsStart of year $5,750,092$4,056,568
X-28 Net assets with donor restrictionsStart of year $4,533,915$2,221,100
X-32 Total net assets or fund balancesStart of year $10,284,007$6,277,668
X-33 Total liabilities and net assetsStart of year $11,826,174$7,363,692
Part XI · Reconciliation of net assets $6,277,668 net assets at year end
XI-1 Total revenue$8,475,308
XI-2 Total expenses$12,392,073
XI-3 Revenue less expenses−$3,916,765
XI-4 Net assets at start of year$10,284,007
XI-9 Other changes in net assets−$89,574
XI-10 Net assets at end of year$6,277,668

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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