Defenders Of Wildlife in Washington, District of Columbia (DC)

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Defenders Of Wildlife
Employer Identification Number (EIN)530183181
Name of OrganizationDefenders Of Wildlife
Address1130 17th St Nw, Washington, DC 20036-4604
ActivitiesPreservation of natural resources (conservation), Other school related activities
SubsectionEducational Organization, Organization to Prevent Cruelty to Animals
Ruling Date06/1948
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period09/2013
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$35,849,394
Amount of Income$38,938,455
Form 990 Revenue Amount$33,192,322
National Taxonomy of Exempt Entities (NTEE)Animal-Related: Wildlife Preservation, Protection


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Amount of income in 2013: $38,938,455
This organization: 

 $38,938,455
Other organizations performing similar types of work: 

 $248,644

Assets in 2013: $35,849,394
Defenders Of Wildlife: 

 $35,849,394
Other organizations performing similar types of work: 

 $305,505

Expenses in 2013: $29,582,794
This organization: 

 $29,582,794
Other organizations performing similar types of work: 

 $153,807

Income to expenses ratio in 2013: 1.3
Defenders Of Wildlife: 

 1.3
Other organizations performing similar types of work: 

 1.3

Expenses allocated to program services in 2007: 74.6%
Defenders Of Wildlife: 

 74.6%
Other organizations performing similar types of work: 

 74.6%

Number of employees in 2013: 175
Defenders Of Wildlife: 

 175
Other organizations performing similar types of work: 

 7

Employees paid over $100,000 in 2013: 18.3%
This organization: 

 18.3%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 94.5%
This organization: 

 94.5%
Other organizations performing similar types of work: 

 43.5%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?YesYes
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?YesYes
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?YesYes
Did the organization report an amount for other liabilities?YesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?YesYes
Did the organization obtain separate, independent audited financial statements for the tax year?YesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?YesYes
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?YesYes
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?YesNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?YesYes
Did the organization report more than $15,000 total of fundraising event gross income and contributions?YesYes
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?YesYes
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?YesYes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?YesYes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?NoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 109610799
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?NoYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return173175
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?YesYesYes
Has it filed a Form 990-T for this year?YesYes
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?YesYes
Did the organization notify the donor of the value of the goods or services provided?YesYes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$1,624,773$1,526,246
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$319,199$284,406
Total number of individuals who received more than $100,000 of reportable compensation from the organization1816
Total number of independent contractors who received more than $100,000 of compensation from the organization1916
Statement of Revenue
201120122013
Total revenue$30,229,512$24,838,978$33,192,322
Contributions, Gifts, Grants and Other Similar Amounts$28,345,792$23,753,315$31,375,687
Program Service Revenue$299,653$113,794$384,597
900099$99,904$205,297
900099$13,890$179,300
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$180,386$190,401$233,064
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$1,161,701$669,982$466,511
Net rental income$0$0$0
Net gain/loss from sales of assets other than inventory$6,861$-2,583$702,395
Gross amount from sales of assets other than inventory (Securities / Other)$76,971 / $0$184 / $0$6,352,880 / $0
Less: cost or other basis and sales expenses (Securities / Other)$70,110 / $0$2,767 / $0$5,650,485 / $0
Gain or (loss) (Securities / Other)$6,861 / $0$-2,583 / $0$702,395 / $0
Net income/loss from fundraising events$0$0$0
Gross income from fundraising events$185,936$94,805$95,648
Less: direct expenses$185,936$94,805$95,648
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$235,119$114,069$30,068
900099$83,840$27,167
900099$30,229$2,901
All other revenue$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$30,072,710$27,238,011$29,582,794
Grants and other assistance to domestic organizations and domestic governments$126,940$1,180,587
Grants and other assistance to domestic individuals$15,175$31,148
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$3,000$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$1,039,668$1,036,893$893,534
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$9,200,978$8,222,683$7,975,017
Pension plan accruals and contributions$531,966$401,661
Other employee benefits$1,061,982$1,102,958
Payroll taxes$743,469$674,050$665,021
Fees for services (non-employees)
Management$0$0
Legal$18,297$5,048
Accounting$45,593$47,459
Lobbying$0$0
Professional fundraising services$2,133,957$1,549,858$1,675,458
Investment management fees$0$0
Other$1,614,807$1,717,588
Advertising and promotion$83,208$130,275
Office expenses$3,933,676$4,279,482
Information technology$985,383$939,569
Royalties$566,913$1,266,798
Occupancy$659,182$739,067
Travel$419,621$403,103
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$129,208$319,852
Interest$262,943$250,447
Payments to affiliates$0$0
Depreciation, depletion, and amortization$623,436$742,539
Insurance$63,729$65,362
Other expenses$2,848,539$2,868,293
Other expenses$0$768,455
Other expenses$0$588,289
Other expenses$0$287,585
Other expenses$1,760,929$238,199
Balance Sheet
201120122013
Total assets$35,292,938$32,369,817$35,849,394
Cash - non-interest-bearing$2,485,018$4,424,543
Savings and temporary cash investments$5,723,368$5,674,732
Pledges and grants receivable, net$1,327,493$3,068,778
Accounts receivable, net$481,703$609,300
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$619,439$588,291
Prepaid expenses and deferred charges$376,269$417,466
Land, buildings, and equipment: cost or other basis$10,903,338$10,515,667
Investments - publicly traded securities$5,851,089$6,349,693
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$4,602,100$4,200,924
Total liabilities$11,453,584$9,987,116$10,150,074
Accounts payable and accrued expenses$1,018,485$1,576,394
Grants payable$0$0
Deferred revenue$9,961$2,940
Tax-exempt bond liabilities$5,905,000$5,710,000$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$6,288,341
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$3,248,670$2,282,399
Total net assets or fund balances$23,839,354$22,382,701$25,699,320
Unrestricted net assets$14,011,528$15,214,371
Temporarily restricted net assets$6,952,977$9,037,759
Permanently restricted net assets$1,418,196$1,447,190
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$135,647,662
Subtotal Support$141,026,711
Gifts, grants, contributions, and membership fees received$141,026,711
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$5,379,049
Total Support$150,798,564
Public Support$141,026,711
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$8,192,396
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$1,579,457
Gross receipts from related activities, etc.$1,111,750
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$24,100,738$21,779,921$21,976,555$25,729,780$27,019,455$29,364,729$31,083,416$30,750,872
Contributions, gifts, grants, and similar amounts received$22,160,454$20,178,638$20,024,720$23,686,570$25,143,017$27,462,874$29,393,319$27,678,974
Contributions to donor advised funds$0$0
Direct public support$21,915,485$19,961,140$19,851,283$23,492,167$24,947,652$27,201,425$29,092,828$27,243,635
Indirect public support$217,469$184,211$165,437$194,403$195,365$202,449$159,121$230,318
Government contributions (grants)$27,500$33,287$8,000$0$0$59,000$141,370$205,021
Program service revenue including government fees and contracts$106,872$37,504$156,474$34,606$140,810$22,730$125,757$87,975
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$55,710$29,597$257,960$92,853$152,815$128,373$193,882$130,630
Dividends and interest from securities$848,670$492,145$65,491$94,286$116,878$180,547$146,890$104,507
Net rental income or (loss)$0$46,692$270,608$450,750$300,055$199,877$148,282$71,372
Gross rents$0$46,692$270,608$450,750$300,055$199,877$148,282$71,372
Less: rental expenses$0$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$208,280$-2,184$-38,995$-19,674$-15,571$2,090
Gross amount from sales of assets other than inventory$0$0$3,771,803$495,171$1,997,182$1,251,797$282,993$276,000
Less: cost or other basis and sales expenses$0$0$3,563,523$497,355$2,036,177$1,271,471$298,564$273,910
Net income or (loss) from special events and activities$0$0$0$0$0$0$-32,669$406,800
Gross revenue$0$0$0$0$0$0$42,000$406,800
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$74,669$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0$0
Other revenue$929,032$995,345$993,022$1,372,899$1,204,875$1,390,002$1,123,526$2,268,524
Total expenses$21,456,979$20,514,789$22,627,527$23,887,424$25,643,586$28,555,830$31,235,957$32,740,278
Program services$16,742,306$15,714,829$17,022,394$17,609,930$19,002,731$21,865,052$23,602,898$24,427,982
Management and general$2,014,697$2,098,012$2,401,217$2,486,183$2,930,392$2,709,583$3,004,893$4,851,942
Fundraising$2,699,976$2,701,948$3,203,916$3,370,250$3,310,463$3,751,195$4,193,166$3,460,354
Payments to affiliates$0$0$0$421,061$400,000$230,000$435,000$0
Net assets or fund balances at end of year$15,846,113$16,097,584$16,107,192$18,444,652$20,490,479$21,559,122$22,042,867$18,486,774
Excess or (deficit) for the year$2,643,759$1,265,132$-650,972$1,842,356$1,375,869$808,899$-152,541$-1,989,406
Net assets or fund balances at beginning of year$15,600,860$15,846,113$16,097,584$16,107,192$18,444,652$20,490,479$21,559,122$22,042,867
Other changes in net assets or fund balances$-2,398,506$-1,013,661$660,580$495,104$669,958$259,744$636,286$-1,566,687
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$32,740,278$24,427,982$4,851,942$3,460,354
Grants paid from donor advised funds$0
Other grants and allocations$635,181
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$798,065$214,086$475,701$108,278
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$8,980,214$7,267,144$993,209$719,861
Pension plan contributions not included above$685,681$572,183$64,968$48,530
Employee benefits not included above$1,401,121$1,108,095$166,775$126,251
Payroll taxes$686,659$547,286$87,827$51,546
Professional fundraising fees$1,871,838$1,264,913$288,932$317,993
Accounting fees$53,685$75$53,535$75
Legal fees$54,213$25,020$24,080$5,113
Supplies$162,478$144,401$11,196$6,881
Telephone$188,456$155,596$22,842$10,018
Postage and shipping$5,076,948$3,553,733$776,818$746,397
Occupancy$765,613$511,346$228,966$25,301
Equipment rental and maintenance$1,353,835$926,585$248,730$178,520
Printing and publications$3,991,824$2,744,491$634,294$613,039
Travel$587,307$506,132$49,820$31,355
Conferences, conventions, and meetings$232,412$124,118$74,353$33,941
Interest$305,025$243,112$39,015$22,898
Depreciation, depletion, etc.$624,745$497,938$79,908$46,899
Other expenses not covered above$4,284,978$3,386,547$530,973$367,458
Balance Sheets
20002001200220032004200520062007
Total assets$19,542,279$27,736,133$26,933,595$30,303,184$32,343,702$32,875,049$33,800,346$31,706,829
Cash - non-interest-bearing$37,454$11,034$10,545$0$24,138$3,702$134,927$0
Savings and temporary cash investments$1,344,605$1,934,968$2,592,874$2,749,972$3,298,285$3,989,878$4,483,977$4,584,352
Accounts receivable less allowance for doubtful accounts$205,070$896,997$1,182,559$2,026,519$2,372,198$2,726,387$1,240,381$669,057
Pledges receivable less allowance for doubtful accounts$598,974$457,847$380,924$170,946$134,925$36,154$1,909$0
Grants receivable$2,451,471$2,066,347$1,770,807$435,900$3,705,931$3,221,702$3,785,154$1,706,081
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0$0$585,763$796,603
Prepaid expenses and deferred charges$154,508$465,838$168,745$452,693$457,029$701,688$530,008$785,891
Investments - publicly-traded securities$6,841,613$414,634
Investments - other securities$10,785,332$8,253,006$4,845,506$7,057,379$6,649,275$6,254,458$0$3,771,733
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Investments - other$0$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$698,821$10,355,627$12,686,009$12,397,666$12,332,179$12,327,895$12,401,706$12,279,600
Other assets, including program-related investments$3,266,044$3,294,469$3,295,626$5,012,109$3,369,742$3,613,185$3,794,908$6,698,878
Total liabilities$3,696,166$11,638,549$10,826,403$11,858,532$11,853,223$11,315,927$11,757,479$13,220,055
Accounts payable and accrued expenses$1,407,580$2,531,862$1,669,122$2,272,854$1,659,491$1,639,125$2,409,863$2,144,620
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$984,510$583,306$160,580$0$0$683,190$191,044$20,867
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$7,000,000$7,000,000$0$0$0$0$6,430,000
Mortgages and other notes payable$0$0$0$7,500,000$7,870,000$6,730,000$6,960,000$1,000,000
Other liabilities$1,304,076$1,523,381$1,996,701$2,085,678$2,323,732$2,263,612$2,196,572$3,624,568
Total liabilities and net assets/fund balances$19,542,279$27,736,133$26,933,595$30,303,184$32,343,702$32,875,049$33,800,346$31,706,829
Total net assets or fund balances$15,846,113$16,097,584$16,107,192$18,444,652$20,490,479$21,559,122$22,042,867$18,486,774
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$24,100,738$21,779,921$21,976,555$25,729,780$27,019,455$29,364,729$31,083,416$30,750,872
Total revenue, gains, and other support per audited financial statements$27,975,172$29,452,249$29,353,024$30,919,188$29,782,497$32,252,045$35,153,921$31,102,302
Other expenses$3,874,434$7,672,328$7,376,469$5,189,408$2,763,042$2,887,316$4,070,505$351,430
Net unrealized gains on investments$-2,398,506$-1,013,661$612,999$495,104$669,958$259,744$636,286$-1,566,687
Donated services and use of facilities$6,182,710$8,633,583$6,597,679$4,694,304$2,093,084$2,627,572$3,359,550$1,918,117
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$90,230$52,406$165,791$0$0$0$74,669$0
Other revenue$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$21,456,979$20,514,789$22,627,527$23,887,424$25,643,586$28,555,830$31,235,957$32,740,278
Total expenses and losses per audited financial statements$27,639,727$29,134,401$29,327,573$28,581,728$27,736,670$31,183,402$34,670,176$34,658,395
Other revenue$6,182,748$8,619,612$6,700,046$4,694,304$2,093,084$2,627,572$3,434,219$1,918,117
Donated services and use of facilities$6,182,710$8,596,837$6,586,844$4,694,304$2,093,084$2,627,572$3,359,550$1,918,117
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$38$22,775$113,202$0$0$0$74,669$0
Other expenses$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
34$254,947$57,949$0
40$150,432$34,193$0
40$244,882$55,662$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings23
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?Yes
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 2006104
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$4,750$1,954,653$1,112,495
Program service revenue
Program service revenue 1000000$000$0$49,257
Program service revenue 2000000$000$0$38,718
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$130,630$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$104,507$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$0Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$71,372$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$2,090$0
Net income or (loss) from special events000000$000$0$406,800
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenueExploited exempt activities$4,750Royalty income excluded by section 512(b)(2)$1,646,054$617,720
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$188,904$42,943$0
$158,340$35,995$0
$139,622$31,740$0
$129,923$29,535$0
$125,000$28,416$0
Total number of other employees paid over $50,00060
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$990,736
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
19992000200120022003200420052006
Total$18,882,198$23,578,681$19,739,647$21,072,897$22,130,463$26,135,096$29,286,772$30,750,385
Gifts, grants, and contributions received$17,555,054$21,699,582$18,175,868$19,731,227$20,756,879$23,978,933$27,280,822$29,012,048
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$0$0$125,757
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$397,352$918,794$1,191,851$976,008$1,040,187$1,510,626$1,227,495$1,343,656
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$929,792$960,305$371,928$365,663$333,397$645,537$778,455$268,924
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$32,740,278
Total lobbying expenditures$990,736
Total lobbying expenditures to influence public opinion (grassroots lobbying)$229,118
Total lobbying expenditures to influence a legislative body (direct lobbying)$761,618
Other exempt purpose expenditures$31,749,543
Lobbying nontaxable amount$1,000,000
Grassroots nontaxable amount$250,000
Unrelated Trade or Business Income (for 2008)
IncomeExpensesNet
Total$47,501$0$4,750
Gross receipts or sales less returns and allowances$0$0$0
Cost of goods sold$0$0$0
Gross profit$0$0$0
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$4,750$0$4,750
Deductions Not Taken Elsewhere (for 2008)
Total deductions$37,043
Compensation of officers, directors, and trustees$0
Salaries and wages$3,573
Repairs and maintenance$0
Bad debts$0
Interest$0
Taxes and licenses$0
Charitable contributions$0
Depreciation$0
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$1,061
Excess exempt expenses$0
Excess readership costs$0
Other deductions$32,409
Unrelated business taxable income$32,293
Unrelated business taxable income before net operating loss deduction$32,293
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$32,293
Specific deduction$1,000
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1National Fish And Wildlife Foundation1133 15th Street Nw 1100, Washington, DC 20005-2710DC1986-07$270,927,609
2Defenders Of Wildlife1130 17th St Nw, Washington, DC 20036-4604DC1948-06$38,938,455
3Safari Club International Pineywoods ChapterNacogdoches, TX 75961TX$26,199
4Shikar-Safari Club International Foundation34 Brinker Rd, Barrington, IL 60010-4008IL1975-03$4,543,010
5Wildlife Forever2700 Freeway Blvd Ste 1000, Minneapolis, MN 55430-1779MN1988-03$1,888,640
6Round River Conservation Studies284 W 400 N Ste 105, Salt Lake Cty, UT 84103-1294UT1993-01$1,643,214
7White Buffalo Inc26 Davison Rd, Moodus, CT 06469-1035CT1996-03$911,488
8The Purple Martin Conservation Association, Purple Martin Conservation301 Peninsula Dr Ste 6, Erie, PA 16505-2042PA1992-05$779,053
9Wing Haven Foundation Incorporated, Wing Haven Garden & Bird Sanctuary248 Ridgewood Ave, Charlotte, NC 28209-1632NC1971-06$656,009
10Utah Chapter Of The Foundation For North American Sheep, Foundation For North American Sheep4477 Sunset Cir, Bountiful, UT 84010-5885UT1992-02$651,777
11Evelyn Alexander Wildlife Rescue Center Inc228 W Montauk Hwy, Hampton Bays, NY 11946-3510NY1998-03$581,747
12William Holden Wildlife FoundationPO BOX 16637, Beverly Hills, CA 90209-2637CA1982-10$493,496
13Wildlife Research InstitutePO BOX 2209, Ramona, CA 92065-0938CA1998-04$453,273
14Sarvey Wildlife Care CenterPO BOX 3590, Arlington, WA 98223-3590WA1986-01$412,762
15Wildlife In Need Center Ltd, Wildlife IncW349 S1480 S Waterville Rd, Oconomowoc, WI 53066-9264WI1994-03$378,172
16World Of Birds Show9014 Thompson Nursery Rd, Winter Haven, FL 33884-4202FL1998-08$368,874
17Wild Care Inc10 Smith Ln, Eastham, MA 02642-2671MA1994-09$277,010
18Sandhills Task ForcePO BOX 45, Curtis, NE 69025-0045NE2000-04$216,651
19Wyoming Chapter Of The Foundation For North American Wild SheepPO BOX 666, Cody, WY 82414-0666WY1995-04$200,639
20Trumpeter Swan Society12615 Cty Rd 9 Ste 100, Plymouth, MN 55441MN1983-03$190,929
Number of organizations performing similar types of work
Alaska2
Alabama2
Arizona3
California18
Colorado2
Connecticut2
District of Columbia2
Delaware1
Florida7
Georgia1
Iowa1
Idaho4
Illinois3
Indiana2
Kansas1
Kentucky3
Louisiana2
Massachusetts5
Maryland3
Maine2
Michigan7
Minnesota8
Missouri2
Mississippi1
Montana10
North Carolina4
North Dakota1
Nebraska2
New Jersey3
New York3
Ohio3
Oklahoma1
Oregon3
Pennsylvania9
Tennessee1
Texas8
Utah4
Virginia1
Vermont1
Washington2
Wisconsin2
West Virginia2
Wyoming2
Total146

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