2024-11-14T08:03:33-06:00 2023-12-31 620713250 KRAFTCPAS PLLC 555 GREAT CIRCLE ROAD NASHVILLE TN 37228 990 2023-01-01 311802788 ASIA WILD ASIA 4242825305 PO BOX 13867 CHARLESTON SC 29422 KIMBERLY NEUFELD CHAIRPERSON 4242825305 2024-11-14 1 0 X KEN YOUNGSTEAD P00320901 6152427351 2024-11-06 2023 2024-10-15 13:58:12Z X KIMBERLY NEUFELD PO BOX 13867 CHARLESTON SC 29422 2052315 0 X HTTPS://WWW.ASIAWILD.ORG X 2001 CA TO SUPPORT NONPROFITS FOCUSED ON ANIMAL WELFARE WORLDWIDE. 5 5 7 8 0 0 5240465 1985438 0 0 1888 65479 0 1398 5242353 2052315 2965559 1684999 0 0 438046 700080 30223 441514 653782 907731 659660 4341559 3486253 900794 -1433938 3315919 1709099 14040 1259 3301879 1707840 X TO SUPPORT NONPROFITS FOCUSED ON ANIMAL WELFARE WORLDWIDE. SPECIFICALLY, THOSE FOCUSED ON PREVENTING POACHING, ABUSE, CAPTIVITY, ILLEGAL WILDLIFE TRADE, AND TRAFFICKING AND THOSE WITH A GLOBAL FOCUS ON CONSERVATION AND SUSTAINABILITY. 0 0 1994755 1684999 $990,000 WAS GRANTED TO CONTINUE THE CONSTRUCTION AT VIETNAM'S BACH MA BEAR SANCTUARY, WHERE OVER 300 BEARS ARE HOUSED, AND TO PROVIDE OPERATIONS COSTS FOR THE SANCTUARY WHERE VETERINARY CARE IS PROVIDED TO THE BEARS. $100,000 WAS GRANTED TO WILDLIFE FRIENDS FOUNDATION THAILAND TO RESCUE 50 GIBBONS THAT WERE AT A FARM BEING SHUT DOWN IN NORTHERN THAILAND. THIS GRANT ALLOWED FOR 18 NEW SHELTERS TO BE BUILT AND ALLOWED FOR TREES TO BE PLANTED TO CREATE SHADE FOR THESE NEW HABITATS. $83,215 WAS GRANTED TO BUILD A VETERINARY CLINIC IN CHIANG MAI THAILAND WHERE OVER 300 ELEPHANTS LIVE IN SANCTUARY. THIS CLINIC CONSTRUCTION WILL MEAN THAT ELEPHANTS DON'T NEED TO BE TRANSPORTED OVER 2 HOURS TO REACH MEDICAL CARE. IN ADDITION, THE CLINIC WILL PROVIDE CARE FOR 1000 OF OTHER LOCAL ANIMALS LIKE CATS, DOGS, OX AND COWS. 1994755 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AR CA CT FL IL KS KY MD MI MA AL CO MS NH NM NC ND OH PA SC TN WA AK LA MN MO NV NJ NY OK OR UT VA WI ME DC HI RI WV X THE ORGANIZATION 4242825305 PO BOX 13867 CHARLESTON SC 29422 STACEY SEGAL CHAIRMAN 5.00 X X 0 0 0 CASEY HINES SECRETARY 5.00 X X 0 0 0 KIMBERLY NEUFELD TREASURER/CHAIRPERSON 2024 5.00 X X 0 0 0 KIRVIL SKINNARLAND DIRECTOR (END 3/23) 5.00 X 0 0 0 LAUREN GLICKMAN DIRECTOR (END 3/23) 5.00 X 0 0 0 JAN MURPHY DIRECTOR (END 3/23) 5.00 X 0 0 0 JULIE DELORME DIRECTOR 5.00 X 0 0 0 SALVATORE SALPIETRO DIRECTOR (START 6/23) 5.00 X 0 0 0 JILL DARCY MOORE EXEC DIRECTOR (START 3/23) 40.00 X 94081 0 7200 DALLAS SMITH DIR OF CORP & FDN PARTNERSHIPS 40.00 X 114168 0 7200 208249 0 14400 1 0 0 0 EXECUTIVE RESOURCE GROUP LLC 1764 WASH LEVER RD LITTLE MOUNTAIN SC 29075 PEO 615716 1 1985438 1385 1985438 65479 65479 1398 0 1398 1398 2052315 1398 0 65479 X 326669 326669 1358330 1358330 101281 48732 27808 24741 509597 124776 282726 102095 37847 37847 51355 14561 26375 10419 98770 20170 68303 10297 500 500 441514 441514 432373 101271 279398 51704 9704 9704 84771 246 81217 3308 1482 1482 1659 1659 MISCELLANEOUS EXPENSE 30401 30401 3486253 1994755 837716 653782 2546506 165728 502488 1455491 235494 5751 87880 0 0 3114 0 22566 0 3315919 1709099 4040 1259 10000 14040 1259 X 3225640 1671234 76239 36606 3301879 1707840 3315919 1709099 X -1433938 -311 -159790 X X 0 0 0 X 1827273 2655685 4586442 5240465 1985438 16295303 1827273 2655685 4586442 5240465 1985438 16295303 78835 16216468 1247 559 830 1888 65479 70003 1398 1398 16366704 0.99080 0.99440 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MERCHANDISE - 2023 AMOUNT: $ 1,398. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 EAST ASIA 0 0 GRANT MAKING ANIMAL WELFARE 1192750 SOUTH ASIA 0 0 GRANT MAKING ANIMAL WELFARE 79000 EUROPE 0 0 GRANT MAKING ANIMAL WELFARE 86580 0 0 0 0 0 0 1358330 0 1358330 HONG KONG VIETNAM BEAR SANCTUARY CONSTRUCTION AND OTHER COSTS 990000 WIRE 0 THAILAND GIBBON RESCUE - NEW SHELTER CONSTRUCTION, TREES AND RESCUE TRANSPORTATION COSTS 100000 WIRE 0 INDIA RESCUE AND REHABILITATION FOR THE LEOPARDS OF MAHARASHTRA 79000 WIRE 0 SCOTLAND SANCTUARIES AND RESCUE CENTERS COALITION 86580 WIRE 0 LAOS INERACTIVE HABITAT FOR NON-RELEASABLE CRITICALLY ENDANGERED NORTHERN WHITE CHEEKED GIBBONS AND PUBLIC EDUCATION SITE IN LAO 19750 WIRE 0 AUSTRALIA SECURING A SAFE SANCTUARY FOR BEAR CUBS RESCUED FROM THE ILLEGAL WILDLIFE TRADE IN LAOS 83000 WIRE 0 6 0 0 0 0 0 0 0 PART I, LINE 2: WE HAVE A GRANTING PROCESS IN PLACE WHERE THE BOARD ACCEPTS GRANT APPLICATIONS THROUGHOUT THE YEAR FOR REVIEW. ONCE GRANT CYCLE IS COMPLETE, WE REQUEST A FUNDING REPORT AND FINANCIAL STATEMENT WITHIN 30 DAYS TO BE DELIVERED TO THE EXECUTIVE DIRECTOR. THIS REPORT AND FINANCIALS ARE SHARED WITH THE BOARD TO ENSURE FUNDS HAVE BEEN SPENT ACCORDINGLY AND PROJECT/PROGRAM GOALS MET. PART I, LINE 3: THE ORGANIZATION USES THE ACCRUAL BASIS OF ACCOUNTING. X X X 1 DATA AXLE 13155 NOEL RD STE 1750 DALLAS TX 75240 DIRECT MAIL FUNDRAISING 0 117250 378464 -261214 117250 378464 -261214 AR CA CT FL IL KS KY MD MI MA AL CO MS NH NM NC ND OH PA SC TN WA AK LA MN MO NV NJ NY OK OR UT VA WI ME DC HI RI WV 1 TIGERS IN AMERICA (TIGER SANCTUARIES INC) 250 W 12TH ST NEW YORK NY 10014 454998901 501(C)(3) 40000 0 TIGER RESCUE TRANSPORTATION AND VETERINARY CARE PACIFIC WHALE FOUNDATION 300 MAALAEA ROAD SUITE 211 WAILUKU HI 96793 990207417 501(C)(3) 5000 0 MAUI FIRE CLEANUP & RECOVERY ABRAHAM FOUNDATION - TRUNKS UP 232 EAST 62ND STREET NEW YORK NY 10065 300139596 509(A)(1) 83215 0 VETERINARY CLINIC AND NEW FENCING GLOBAL FEDERATIONS OF ANIMAL SANCTUARIES PO BOX 73308 PHOENIX AZ 850509998 261676217 501(C)(3) 5000 0 GIBBON DAY FOR THE APES CONTRIBUTION KAT USA PO BOX 6341 MANCHESTER NH 03108 873223494 501(C)(3) 25454 0 SUPPORT PROTECTING DOGS, CATS, WILDLIFE, AND HUMANS FROM RABIES IN THE SHIVAPURI NATIONAL PARK BUFFER ZONE IN NEPAL BORNEO ORANGUTAN SURVIVAL USA 6469 ALMADEN EXPY STE SAN JOSE CA 95120 853343963 501(C)(3) 60000 0 SPONSOR THE CARE FOR 16 RESCUED BEARS LOCATED AT THE SUN BEAR SANCTUARY FOR ONE YEAR GLOBAL SANCTUARY FOR ELEPHANT PO BOX 2426 BRENTWOOD TN 37204 463564818 501(C)(3) 50000 0 FUNDING FOR LADY'S FOOT CARE INTERNATIONAL RHINO FOUNDATION 201 MAIN STREET 2600 FORT WORTH TX 76102 752395006 501(C)(3) 28000 0 INCREASING THE POPULATION OF GREATER ONE-HORNED RHINOS IN ASSAM, INDIA VOICE FOR ASIAN ELEPHANTS PO BOX 1833 CARMARILLO CA 93011 473943896 501(C)(3) 30000 0 FOOD AND WATER FOR ODISHA'S DISTRAUGHT ELEPHANTS 8 1 PART I, LINE 2: ASIA WILD REQUIRES A GRANT REPORT THAT INCLUDES: A NARRATIVE THAT REFLECTS THE PROGRESS, OUTCOME, IMPACT AND LESSONS LEARNED THROUGHOUT THE PROJECT. WE ALSO REQUIRE A DETAILED BUDGET REPORT THAT REFLECTS THE ORIGINAL EXPENDITURE IN THE GRANT APPLICATION AS WELL AS THE ACTUAL EXPENDITURE AND THE DIFFERENCE. WE ALSO REQUEST PICTURES TO VISUALLY SHOW US THE RESULTS FROM THE GRANT. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCE DEPARTMENT. A DRAFT OF THE 990 IS REVIEWED BY THE DIRECTOR, AND CORRECTIONS/MODIFICATIONS ARE MADE BY THE OUTSIDE CPA. THE REVISED DRAFT IS THEN REVIEWED BY THE CHAIRMAN OF BOARD. ANY CONCERNS ARE RAISED WITH THE CPA FIRM AND A CONSENSUS IS ACHIEVED. THE RETURN IS THEN FINALIZED AND ELECTRONICALLY FILED WITH THE TAXING AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST CONTEMPORANEOUSLY DURING VOTING SESSIONS AND ANNUALLY UPON THE NEW YEAR RENEWAL OF BOARD MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 15A THE CHAIR OF THE BOARD CONDUCTS AN APPRAISAL OF THE EXECUTIVE DIRECTOR. THIS INCLUDES ASKING FOR FEEDBACK FROM ALL BOARD MEMBERS AND KEY SENIOR STAFF THROUGHOUT THE ORGANIZATION THAT THE EXECUTIVE DIRECTOR WORKS WITH. THIS INFORMATION IS COMPILED AND THE BOARD CHAIR WILL REVIEW THE RESULTS THAT WILL, AMONG OTHER THINGS, DETERMINE THE COMPENSATION OF EXECUTIVE DIRECTOR FOR THE FOLLOWING FISCAL YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 18,322. MANAGEMENT AND GENERAL EXPENSES 50,549. FUNDRAISING EXPENSES 9,354. TOTAL EXPENSES 78,225. IT SUPPORT: PROGRAM SERVICE EXPENSES 946. MANAGEMENT AND GENERAL EXPENSES 2,611. FUNDRAISING EXPENSES 483. TOTAL EXPENSES 4,040. COMPLIANCE: PROGRAM SERVICE EXPENSES 3,278. MANAGEMENT AND GENERAL EXPENSES 9,044. FUNDRAISING EXPENSES 1,674. TOTAL EXPENSES 13,996. CONSULTING: PROGRAM SERVICE EXPENSES 62,585. MANAGEMENT AND GENERAL EXPENSES 172,664. FUNDRAISING EXPENSES 31,952. TOTAL EXPENSES 267,201. PROJECT MANAGMENT: PROGRAM SERVICE EXPENSES 710. MANAGEMENT AND GENERAL EXPENSES 1,959. FUNDRAISING EXPENSES 363. TOTAL EXPENSES 3,032. HUMAN RESOURCES: PROGRAM SERVICE EXPENSES 1,361. MANAGEMENT AND GENERAL EXPENSES 3,755. FUNDRAISING EXPENSES 695. TOTAL EXPENSES 5,811. MARKETING : PROGRAM SERVICE EXPENSES 14,069. MANAGEMENT AND GENERAL EXPENSES 38,816. FUNDRAISING EXPENSES 7,183. TOTAL EXPENSES 60,068. FORM 990, PART IX, LINES 5 & 7 AND FORM 990, PART VII, SECTION A & B THE ORGANIZATION USES EXECUTIVE RESOURCE GROUP, LLC AS THEIR PROFESSIONAL EMPLOYER ORGANIZATION TO MAKE PAYMENTS TO THEIR EMPLOYEES. PER IRS GUIDELINES AND 990 INSTRUCTIONS, THE EMPLOYEES ARE TREATED AS THOUGH THE ORGANIZATION PAID THE EMPLOYEES DIRECTLY FOR 990 PRESENTATION PURPOSES. THE AMOUNTS PAID BY THE PEO ARE SHOWN ON PART IX, LINES 5 & 7. THE AMOUNTS PAID BY THE PEO ARE SHOWN ON PART VII, SECTION A AND SECTION B. FORM 990, PART IX DURING THE TAX YEAR, THE ORGANIZATION INCURRED SIGNIFICANT ONE-TIME EXPENSES RELATED TO ADJUSTMENTS IN GRANTEE RELATIONSHIPS. THESE EXPENSES INCLUDED FEES AND OTHER TRANSITIONAL COSTS NECESSARY TO ALIGN WITH REVISED OPERATIONAL STRATEGIES. THE ORGANIZATION HAS SINCE IMPLEMENTED ADJUSTMENTS TO STREAMLINE AND REDUCE SUCH EXPENSES IN FUTURE OPERATIONS. WE REMAIN COMMITTED TO FISCAL RESPONSIBILITY AND TO ENHANCING OVERSIGHT AS PART OF OUR ONGOING COMMITMENT TO SOUND FINANCIAL MANAGEMENT AND ACCOUNTABILITY. FORM 990, PART XI, LINE 9: DURING THE FISCAL YEAR, THE ORGANIZATION DETERMINED THAT -159,790. CERTAIN CONTRIBUTIONS RECEIVABLE WERE UNCOLLECTIBLE. AS A RESULT, A WRITE-OFF OF UNCOLLECTIBLE CONTRIBUTIONS RECEIVABLES TOTALING $159,790 HAS BEEN RECOGNIZED. THIS ADJUSTMENT IS REFLECTED AS A REDUCTION IN THE ORGANIZATION'S NET ASSETS, REPORTED ON LINE 9 OF THE RECONCILIATION OF NET ASSETS. FORM 990, PART XII, LINE 2B AN AUDIT IS PENDING, BUT IS NOT COMPLETE AT THE TIME OF THE 990 FILING DUE DATE.