World Parrot Trust Usa Inc
- Assets
- $2.5m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 3
- Location
- Travelers Rest, SC
- Founding
- 11/1994
- Data as of
- 03/2023
- EIN
- 62-1561595
Organization Overview
World Parrot Trust Usa Inc is located in Travelers Rest, SC. The organization was established in 1994. According to its NTEE Classification (D30) the organization is classified as: Wildlife Preservation & Protection, under the broad grouping of Animal-Related and related organizations. As of 03/2023, World Parrot Trust USA Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. World Parrot 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 03/2023, World Parrot Trust USA Inc generated $2.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 28.0% each year . All expenses for the organization totaled $1.3m during the year ending 03/2023. While expenses have increased by 21.2% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS HELPING PARROTS SURVIVE IN THE WILD, AND FLOURISH IN COMPANION CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 PARROT. OUR FOCUS IS TO: FIGHT WILDLIFE TRADE WITH 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 IMPROVE WELFARE FOR INDIVIDUAL BIRDS BY SHARING EDUCATIONAL RESOURCES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Gilardi Executive Di | Officer | 36 | $100,756 |
Lauren Schmaltz Admin/sec/tr | Officer | 40 | $47,575 |
Alison Hales Chair | OfficerTrustee | 0.25 | $0 |
Joseph Davenport Director | Trustee | 0.25 | $0 |
Steve Martin Director | Trustee | 0.25 | $0 |
Nick Reynolds Director | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $14,640 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $183,111 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,545,068 |
| Noncash contributions included in lines 1a–1f | $1,185,400 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,742,819 |
| Total Program Service Revenue | $0 |
| Investment income | $4,396 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,748,406 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $83,039 |
| Grants and other assistance to domestic individuals. | $1,500 |
| Grants and other assistance to Foreign Orgs/Individuals | $400,812 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $163,016 |
| Compensation of current officers, directors, key employees. | $15,373 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $40,216 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $15,504 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,299 |
| Fees for services: Accounting | $21,225 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $422,070 |
| Advertising and promotion | $5,188 |
| Office expenses | $9,938 |
| Information technology | $12,389 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $36,170 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,200 |
| Interest | $576 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $15,821 |
| Total functional expenses | $1,309,607 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $393,180 |
| Savings and temporary cash investments | $582,551 |
| Pledges and grants receivable | $173,928 |
| 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 | $6,930 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,008,500 |
| Investments—publicly traded securities | $320,071 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,485,160 |
| Accounts payable and accrued expenses | $3,000 |
| 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 | $3,000 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $2,482,160 |
| Total liabilities and net assets/fund balances | $2,485,160 |
Grants Awarded
Over the last fiscal year, World Parrot Trust Usa Inc has awarded $83,039 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
LUKURU WILDLIFE RESEARCH FOUNDATION PURPOSE: PARROT CONSERVATION | $20,426 |
MACAW RECOVERY NETWORK PURPOSE: PARROT CONSERVATION | $62,613 |