Wildlife Society Inc in Bethesda, Maryland (MD)

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Wildlife Society Inc
Employer Identification Number (EIN)520788946
Name of OrganizationWildlife Society Inc
Address5410 Grosvenor Lane, Bethesda, MD 20814-2144
ActivitiesPreservation of natural resources (conservation), Other school related activities, Job training, counseling, or assistance
SubsectionEducational Organization, Scientific Organization
Ruling Date12/1969
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 Period06/2014
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,836,151
Amount of Income$1,752,819
Form 990 Revenue Amount$869,243
National Taxonomy of Exempt Entities (NTEE)Animal-Related: Professional Societies, Associations


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Amount of income in 2014: $1,752,819 (it was $2,814,164 in 2012)
Wildlife Society Inc: 

 $1,752,819
Other organizations performing similar types of work: 

 $258,873

Assets in 2014: $1,836,151 (it was $1,895,159 in 2012)
Wildlife Society Inc: 

 $1,836,151
Other organizations performing similar types of work: 

 $333,309

Expenses in 2014: $955,168
Wildlife Society Inc: 

 $955,168
Other organizations performing similar types of work: 

 $137,183

Income to expenses ratio in 2014: 1.8
Wildlife Society Inc: 

 1.8
Other organizations performing similar types of work: 

 1.2

Grants share in income in 2014: 5.5%
Wildlife Society Inc: 

 5.5%
Other organizations performing similar types of work: 

 32.7%

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

Support schedule

Checklist
20122014
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?NoNo
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?YesNo
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?NoNo
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?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
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?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
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?NoNo
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?YesNo
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?NoNo
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
201120122014
The number reported in Box 3 of Form 1096140
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?YesNo
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 return3027
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?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
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
20122014
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$289,053$82,500
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$35,922$7,089
Total number of individuals who received more than $100,000 of reportable compensation from the organization20
Total number of independent contractors who received more than $100,000 of compensation from the organization00
Statement of Revenue
201120122014
Total revenue$2,901,515$2,814,164$869,243
Contributions, Gifts, Grants and Other Similar Amounts$599,706$441,759$47,522
Program Service Revenue$2,078,902$1,596,776$449,805
900099$637,722$268,989
900099$559,157$148,583
541800$179,760$18,934
900099$88,552$11,951
900099$63,313$1,348
All other program service revenue$68,272$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$48,519$45,329$17,129
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$27,400$576,860$245,019
Net rental income$0$0$0
Net gain/loss from sales of assets other than inventory$42,402$63,356$109,653
Gross amount from sales of assets other than inventory (Securities / Other)$865,746 / $0$782,826 / $0$993,229 / $0
Less: cost or other basis and sales expenses (Securities / Other)$823,344 / $0$719,470 / $0$883,576 / $0
Gain or (loss) (Securities / Other)$42,402 / $0$63,356 / $0$109,653 / $0
Net income/loss from fundraising events$0$0$0
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$56,957$0
Miscellaneous Revenue$104,586$33,127$115
900099$0$115
All other revenue$33,127$0
Statement of Functional Expenses
201120122014
Total functional expenses$3,207,227$3,009,672$955,168
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$57,500$15,000
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$166,238$324,975$89,588
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$1,211,221$1,046,884$376,987
Pension plan accruals and contributions$0$21,220
Other employee benefits$113,384$28,668
Payroll taxes$99,932$103,291$35,915
Fees for services (non-employees)
Management$0$0
Legal$20,331$1,388
Accounting$20,499$0
Lobbying$0$0
Professional fundraising services$0$4,063$0
Investment management fees$15,992$5,999
Other$88,624$15,898
Advertising and promotion$0$71
Office expenses$11,095$2,633
Information technology$48,103$24,733
Royalties$0$0
Occupancy$49,983$24,492
Travel$156,126$38,336
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$430,198$49,883
Interest$427$2,169
Payments to affiliates$0$0
Depreciation, depletion, and amortization$26,242$12,227
Insurance$13,864$8,084
Other expenses$169,688$70,140
Other expenses$78,680$41,929
Other expenses$48,000$31,799
Other expenses$35,898$15,672
Other expenses$0$42,337
Balance Sheet
201120122014
Total assets$2,139,163$1,895,159$1,836,151
Cash - non-interest-bearing$125,963$-17,069
Savings and temporary cash investments$59,147$40,292
Pledges and grants receivable, net$116,595$50,250
Accounts receivable, net$52,592$28,477
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$0$0
Prepaid expenses and deferred charges$29,189$29,588
Land, buildings, and equipment: cost or other basis$157,392$121,386
Investments - publicly traded securities$1,325,143$1,583,227
Investments - other securities$0$0
Investments - program-related$28,587$0
Intangible assets$0$0
Other assets$551$0
Total liabilities$1,136,701$1,022,941$920,153
Accounts payable and accrued expenses$326,237$112,558
Grants payable$0$0
Deferred revenue$681,225$672,329
Tax-exempt bond liabilities$0$0$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$0
Unsecured notes and loans payable to unrelated third parties$0$0$125,138
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$15,479$10,128
Total net assets or fund balances$1,002,462$872,218$915,998
Unrestricted net assets$331,508$368,729
Temporarily restricted net assets$36,442$43,001
Permanently restricted net assets$504,268$504,268
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 2014)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014)
2010 - 2014 Total
Public support$10,816,125
Subtotal$10,954,705
Gifts, grants, contributions, and membership fees received$2,583,270
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$6,042,551
Gross receipts from activities that are not an unrelated trade or business under section 513$2,328,884
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
Less$138,580
Amounts received from disqualified persons$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$138,580
Total support$13,043,070
Public support$10,954,705
Subtotal$1,620,166
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$1,620,166
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Net income from unrelated business activities, whether or not the business is regularly carried on$138,251
Other income$329,948
Unrelated Trade or Business Income (for 2008)
IncomeExpensesNet
Total$801,331$0$80,133
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$80,133$0$80,133
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2008)
Total deductions$47,668
Compensation of officers, directors, and trustees$0
Salaries and wages$22,493
Repairs and maintenance$0
Bad debts$0
Interest$0
Taxes and licenses$3,240
Charitable contributions$0
Depreciation$0
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$0
Other deductions$21,935
Unrelated business taxable income$31,465
Unrelated business taxable income before net operating loss deduction$32,465
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$32,465
Specific deduction$1,000
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Maryland Ornithological Society Inc4915 Greenspring Ave, Baltimore, MD 21209-4642MD2011-03$2,090,888
2Wildlife Society Inc5410 Grosvenor Lane, Bethesda, MD 20814-2144MD1969-12$1,752,819
3The Cetacean Society International IncorporatedPO BOX 953, Georgetown, CT 06829-0953CT1977-09$101,338
4Wildlife Society Inc, Oregon ChapterPO BOX 2378, Corvallis, OR 97339-2378OR1969-12$81,245
5Texas Ornithological Society1508 Red Oak Cv, Schertz, TX 78154-3715TX1964-11$75,524
6Maryland Ornithological Society Inc101 Daleview Court, Timonium, MD 21093MD2011-03$0
7Maryland Ornithological Society Inc5110 Battery Ln, Bethesda, MD 20814MD2011-03$0
8Maryland Ornithological Society IncPo Box 1003, Chestertown, MD 21620MD2011-03$0
9Maryland Ornithological Society Inc25346 Smith Landing Road, Denton, MD 21629MD2011-03$0
10Maryland Ornithological Society Inc6711 Venus Drive, Huntingtown, MD 20639MD2011-03$0
11Maryland Ornithological Society Inc27337 Musket Drive, Salisbury, MD 21801MD2011-03$0
12Maryland Ornithological Society Inc26329 Martingdale Lane, Easton, MD 21601MD2011-03$0
13Maryland Ornithological Society IncPob 59639, Potomac, MD 20859MD2011-03$0
14Maryland Ornithological Society Inc, Allegany & Garrett Counties' Bird Club179 Mt Pleasant Street, Frostburg, MD 21532MD2011-03$0
15Maryland Ornithological Society Inc, Carroll County Bird Club7263 Norris Ave, Sykesville, MD 21784MD2011-03$0
16Maryland Ornithological Society Inc, Cecil Bird Club36 Gina Court, Elkton, MD 21921MD2011-03$0
17Maryland Ornithological Society Inc, Frederick Bird Club9014 Mountainberry Cir, Frederick, MD 21702MD2011-03$0
18Maryland Ornithological Society Inc, Harford Bird Club1438 Sharon Acres Rd, Forest Hill, MD 21050MD2011-03$0
19Maryland Ornithological Society Inc, Howard County Bird Club10970 Millbank Row, Columbia, MD 21044MD2011-03$0
20Maryland Ornithological Society Inc, Washington County Bird Club16909 Eylers Valley Rd, Emmitsburg, MD 21727MD2011-03$0
Number of organizations performing similar types of work
California3
Colorado1
Connecticut1
District of Columbia1
Florida1
Kansas1
Louisiana1
Massachusetts1
Maryland17
Maine1
Minnesota1
Missouri2
North Carolina1
New Jersey2
Ohio1
Oregon2
Texas4
Virginia3
Total44
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralWildlife Society Inc5410 Grosvenor Lane, Bethesda, MD 20814-2144MD1969-12$1,752,819
SubordinateWestern Section Of The Wildlife Society16136 Janet Way, Grass Valley, CA 95949-6551CA1969-12$221,030
SubordinateWildlife Society IncBiology Dept Tsu 601 University Dr, San Marcos, TX 78666TX1969-12$111,554
SubordinateWildlife Society Inc, Oregon ChapterPO BOX 2378, Corvallis, OR 97339-2378OR1969-12$81,245
SubordinateWildlife Society Inc5410 Grosvenor Lane Suite 200, Bethesda, MD 20814-2144MD1972-12$46,423
SubordinateWildlife Society Inc, Montana Chapter Of The Wildlife SocietyAttn Michael Mcgrath Po Box 1897, Missoula, MT 59806MT1969-12$41,244
SubordinateWildlife Society IncPo Box 1442, Bismarck, ND 58502ND1969-12$28,168
SubordinateWildlife Society Inc982 Koyukuk Drive, Fairbanks, AK 99775AK1969-12$0
SubordinateWildlife Society Inc4983 E 6th Avenue, Anchorage, AK 99508AK1972-12$0
SubordinateWildlife Society Inc-Auburn Univ Student Chapter3301 Forestry And Wildlife Sciences, Auburn, AL 36849AL1969-12$0
SubordinateWildlife SocietyAtu Fws Mcever Hall Room 38c Atu, Russellville, AR 72801AR1969-12$0
SubordinateWildlife Society Inc110 University Court, Monticello, AR 71656AR1969-12$0
SubordinateWildlife Society Inc5410 Grosvenor Lane Suite 200, Bethesda, MD 20814-2144MD1969-12$0
SubordinateWildlife Society Inc-Ariz State Univ Student Chapter7001 East Williams Field Road, Mesa, AZ 85212AZ1969-12$0
SubordinateWildlife Society Inc5410 Grosvenor Lane, Bethesda, MD 20814MD1969-12$0
SubordinateWildlife Society Inc5410 Grosvenor Lane, Bethesda, MD 20814MD1969-12$0
SubordinateWildlife Society Inc5410 Grosvenor Lane, Bethesda, MD 20814MD1969-12$0
SubordinateWildlife Society600 North Adams Street, Gunnison, CO 81231CO1969-12$0
SubordinateWildlife Society2802 Moore Highway, Tifton, GA 31793GA1969-12$0
SubordinateWildlife Society Inc5410 Grosvenor Lane Suite 200, Bethesda, MD 20814MD1969-12$0
Number of affiliated organizations
Alaska3
Alabama2
Arkansas3
Arizona3
California3
Colorado1
Florida1
Georgia3
Idaho1
Illinois1
Indiana2
Kansas3
Kentucky3
Louisiana1
Massachusetts1
Maryland102
Maine1
Minnesota1
Missouri3
Mississippi1
Montana2
North Carolina2
North Dakota2
Nebraska1
New Hampshire2
New Mexico2
New York2
Ohio2
Oklahoma1
Oregon2
Pennsylvania3
South Carolina2
Tennessee3
Texas5
Utah2
Virginia4
Vermont1
Washington1
Wisconsin1
West Virginia1
Wyoming2
Total182

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