The David Sheldrick Wildlife Trust Usa Inc
- Assets
- $10.1m
- Revenue
- $17.6m
- Investments
- $0.0
- Employees
- 5
- Location
- Laguna Hills, CA
- Founding
- 07/2004
- Data as of
- 03/2022
- EIN
- 30-0224549
Organization Overview
The David Sheldrick Wildlife Trust Usa Inc is located in Laguna Hills, CA. The organization was established in 2004. According to its NTEE Classification (D11) the organization is classified as: Single Organization Support, under the broad grouping of Animal-Related and related organizations. As of 03/2022, David Sheldrick Wildlife Trust USA Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. David Sheldrick Wildlife Trust USA Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2022, David Sheldrick Wildlife Trust USA Inc generated $17.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.1% each year . All expenses for the organization totaled $10.6m during the year ending 03/2022. While expenses have increased by 10.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE FINANCIAL SUPPORT TO PROGRAMS WHICH SPECIALIZE IN WILDLIFE PRESERVATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION'S MOST IMPORTANT PROGRAM EFFORT IS FUNDING THE DAVID SHELDRICK WILDLIFE TRUST ("DSWT") (DBA SHELDRICK WILDLIFE TRUST (SWT)) WHICH, TO-DATE, HAS SUCCESSFULLY HAND-RAISED OVER 250 INFANT ELEPHANTS, ALONG WITH ACCOMPLISHING ITS LONG-TERM CONSERVATION PRIORITY BY EFFECTIVELY REINTEGRATING ORPHANS BACK INTO THE WILD. DSWT FOCUSES ON THE PRESERVATION AND PROTECTION OF WILDLIFE THROUGH ANTI-POACHING EFFORTS, SURVEILLING AND SAFE GUARDING THE NATURAL ENVIRONMENT, ENHANCING COMMUNITY AWARENESS, ADDRESSING ANIMAL WELFARE ISSUES, PROVIDING VETERINARY ASSISTANCE TO ANIMALS IN NEED, AND RESCUING AND HAND REARING ELEPHANT AND RHINO ORPHANS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Sciacca Executive Director | Officer | 50 | $183,856 |
Jackie Cittone-Magid Secretary | OfficerTrustee | 5 | $0 |
Robert Brian Miller President | OfficerTrustee | 5 | $0 |
Anne Eisele Vice President/treasurer | OfficerTrustee | 5 | $0 |
Robert Carr-Hartley Director | Trustee | 2 | $0 |
Angela M Sheldrick Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $17,291,648 |
| Noncash contributions included in lines 1a–1f | $404,921 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,291,648 |
| Total Program Service Revenue | $0 |
| Investment income | $478 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,399 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $295,076 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,585,803 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $9,923,900 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $198,983 |
| Compensation of current officers, directors, key employees. | $109,063 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $153,760 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $22,130 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $37,565 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,795 |
| Advertising and promotion | $0 |
| Office expenses | $50,315 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $63,516 |
| Travel | $22,404 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,438 |
| Insurance | $7,391 |
| All other expenses | $0 |
| Total functional expenses | $10,602,499 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,267,486 |
| Savings and temporary cash investments | $2,727,415 |
| Pledges and grants receivable | $1,000 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $114,692 |
| Prepaid expenses and deferred charges | $6,434 |
| Net Land, buildings, and equipment | $201 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,738 |
| Total assets | $10,119,966 |
| Accounts payable and accrued expenses | $89,874 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $89,874 |
| Net assets without donor restrictions | $9,630,086 |
| Net assets with donor restrictions | $400,006 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,119,966 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that The David Sheldrick Wildlife Trust Usa Inc has recieved totaling $41,425.
| Awarding Organization | Amount |
|---|---|
Hyman Levine Family Foundation Ldor Vdor Beverly Hills, CA PURPOSE: CHARITY/EDUCATION | $12,000 |
Cinco Fairbanks, AK PURPOSE: WILDLIFE CONSERVATION | $10,000 |
Lap Foundation Sedona, AZ PURPOSE: ANIMAL PROTECTION | $10,000 |
W James And Jane K Truettner Foundation Crested Butte, CO PURPOSE: GENERAL SUPPORT | $7,000 |
Samuel And Tillie D Cheiffetz Foundation Inc Natick, MA PURPOSE: WILDLIFE AND HABITAT PROTACTION IN EAST AFRICA | $1,000 |
Reilly Family Foundation Inc Milwaukee, WI PURPOSE: GENERAL | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The David Sheldrick Wildlife Trust Usa Inc Laguna Hills, CA | $10,119,966 | $17,585,803 |
Greater Los Angeles Zoo Association Los Angeles, CA | $44,961,894 | $11,347,392 |
Reid Park Zoological Society Tucson, AZ | $20,148,400 | $11,288,507 |
Oregon Zoo Foundation Portland, OR | $18,846,642 | $10,046,812 |
Panda Charitable Family Foundation Rosemead, CA | $43,397,583 | $9,650,003 |
Xerces Society Inc Portland, OR | $10,419,262 | $6,129,412 |
Sequoia Park Zoo Foundation Cutten, CA | $719,592 | $3,211,909 |
Ellen Degeneres Wildlife Fund Encino, CA | $1,078,676 | $1,336,533 |
Friends Of Santa Ana Zoo Santa Ana, CA | $4,257,133 | $2,204,540 |
Pacific Animal Initiatives Burlingame, CA | $176,793 | $1,969,064 |
Arizona Elk Society Peoria, AZ | $1,691,483 | $1,727,485 |
Friends Of Cabrillo Marine Aquarium San Pedro, CA | $1,749,347 | $1,695,810 |