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Nonprofiteer
← WORLD PARROT TRUST USA INC

Form 990 for tax year 2023

Filed by WORLD PARROT TRUST USA INC.

Totals

Total revenue
$899,878
Total expenses
$1,222,334
Contributions and grants received
$870,656
Grants paid
$288,699
Program service revenue
$12,730
Investment income
$8,970
Other revenue
$7,522
Total assets, end of year
$2,185,093
Total liabilities, end of year
$20,542
Net assets or fund balances, end of year
$2,164,551
Program services expenses (Part IX)
$995,339
Management and general expenses
$112,420
Fundraising expenses
$114,575
Program service expenses (Part III)
$995,339

Program services were 81.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $190,709

  • 1f · All other contributions, gifts and grants

    $679,947

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $12,730 · related or exempt $12,730

  • 3 · Investment income

    total $10,737 · excluded $10,737

  • 7a · Gross sales of assets other than inventory

    other assets $5,600

  • 7b · Less cost or other basis and sales expenses

    other assets $7,367

  • 7c · Gain or loss

    other assets -$1,767

  • 7d · Net gain or loss

    total -$1,767 · excluded -$1,767

  • 10b · Cost of goods sold

    $2,334

  • 10c · Net income from sales of inventory

    total -$2,334 · excluded -$2,334

  • 11d · All other revenue

    total $9,856 · excluded $9,856

  • 11e · Other revenue, total

    $9,856

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $19,150 · program services $19,150

  • 3 · Grants to foreign organizations and individuals

    total $269,549 · program services $269,549

  • 5 · Compensation of officers, directors and key employees

    total $129,090 · program services $69,788 · management and general $29,630 · fundraising $29,672

  • 7 · Other salaries and wages

    total $74,155 · program services $40,089 · management and general $17,021 · fundraising $17,045

  • 10 · Payroll taxes

    total $15,484 · program services $8,371 · management and general $3,554 · fundraising $3,559

  • 11b · Fees: legal

    total $5,080 · program services $4,500 · management and general $150 · fundraising $430

  • 11c · Fees: accounting

    total $22,360 · program services $560 · management and general $21,800

  • 11e · Fees: professional fundraising services

    total $9,195 · fundraising $9,195

  • 11g · Fees: other

    total $462,085 · program services $420,130 · management and general $20,052 · fundraising $21,903

  • 12 · Advertising and promotion

    total $11,549 · program services $2,599 · fundraising $8,950

  • 13 · Office expenses

    total $72,318 · program services $61,710 · management and general $3,949 · fundraising $6,659

  • 14 · Information technology

    total $8,283 · program services $4,616 · management and general $3,066 · fundraising $601

  • 16 · Occupancy

    total $2,358 · management and general $2,358

  • 17 · Travel

    total $66,843 · program services $61,940 · management and general $3,155 · fundraising $1,748

  • 19 · Conferences, conventions and meetings

    total $19,267 · program services $16,750 · management and general $139 · fundraising $2,378

  • 21 · Payments to affiliates

    total $15,104 · program services $5,496 · fundraising $9,608

  • 22 · Depreciation, depletion and amortization

    total $1,558 · management and general $1,558

  • 24a · Other expenses: BOOKS AND SUBSCRIPTIONS

    total $13,194 · program services $6,775 · management and general $3,594 · fundraising $2,825

  • 24b · Other expenses: IN-HOUSE PUBLICATIONS

    total $509 · program services $509

  • 24e · All other expenses

    total $5,203 · program services $2,807 · management and general $2,394 · fundraising $2

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $393,180 · end of year $285,513

  • 2 · Savings and temporary cash investments

    beginning of year $582,551 · end of year $535,838

  • 3 · Pledges and grants receivable

    beginning of year $173,928 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $3,577

  • 8 · Inventories for sale or use

    beginning of year $6,930 · end of year $5,001

  • 10a · Land, buildings and equipment: cost or other basis

    $1,057,411

  • 10b · Land, buildings and equipment: accumulated depreciation

    $37,841

  • 10c · Land, buildings and equipment, net

    beginning of year $1,008,500 · end of year $1,019,570

  • 11 · Investments: publicly traded securities

    beginning of year $320,071 · end of year $205,777

  • 12 · Investments: other securities

    beginning of year $0 · end of year $129,487

  • 15 · Other assets

    beginning of year $0 · end of year $330

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,000 · end of year $20,542

  • 27 · Net assets without donor restrictions

    beginning of year $2,482,160 · end of year $2,164,551

Mission and programs · 2023

Mission

HELPING PARROTS SURVIVE IN THE WILD, AND FLOURISH IN COMPANION CARE.

Activities or mission (Part I)

HELPING PARROTS SURVIVE IN THE WILD AND THRIVE IN OUR HOMES."

  • WORLD PARROT TRUST, U.S.A., INC. (WPT) WORKS WITH RESEARCHERS, IN-COUNTRY ORGANIZATIONS, LOCAL COMMUNITIES, AND GOVERNMENTS TO ENCOURAGE EFFECTIVE SOLUTIONS THAT SAVE PARROTS. SINCE 1989, WPT HAS LED OR AIDED CONSERVATION AND WELFARE PROJECTS IN 45 COUNTRIES FOR MORE THAN 80 SPECIES OF PARROTS. OUR FOCUS IS TO: FIGHT WILDLIFE TRADE THROUGH CONFISCATION, REHABILITATION AND RELEASE; REWILD THREATENED AND ENDANGERED SPECIES TO THEIR NATIVE RANGES; ENGAGE LOCAL COMMUNITIES TO PROTECT THEIR NATIVE PARROTS; PROTECT WIDE TRACTS OF FOREST TO PRESERVE NESTING AND FOOD TREES FOR PARROTS; IMPROVE WELFARE FOR INDIVIDUAL BIRDS BY SHARING EDUCATIONAL RESOURCES.

    Expenses $995,339 · Grants $288,699 · Revenue $12,730

As filed on the 2023 return.

Listed in Part VII

  • Alison Hales

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Nick Reynolds

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • David Woolcock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Ruud Vonk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Steve Martin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Joseph Davenport

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Cristiana Senni

    DIRECTOR

    Total calculated
    $16,199
    From this org
    $0
    From related orgs
    $16,199
    Other
    $0
    Hours/week
    0.5 + 5 related

  • James Gilardi

    EXECUTIVE DIRECTOR

    Total calculated
    $102,462
    From this org
    $102,462
    From related orgs
    $0
    Other
    $0
    Hours/week
    36 + 4 related

  • Lauren Schmaltz

    USA ADMINISTRATOR/SECRETARY/TREASURER

    Total calculated
    $45,300
    From this org
    $45,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • THE WORLD PARROT TRUST

    CONSERVATION · UK

Provenance

Return type
form_990
Tax year
2023
Filed
31 October 2024
IRS schema version
2023v5.1
Source object
202433059349302788

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