Civic Intelligence

Kids Saving the Rainforest Inc

EIN 06-1594980 • 501(c)3 • Frankford, DE

Profile

Protecting rainforest habitat, fauna and wildlife in and around manuel antonio national park, costa rica.

34215 Peppers Corner RoadFrankford, DE 19945

www.kidssavingtherainforest.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

29th percentile

-4.1%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

42%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$542,741

Down $23,463 (-4.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$542,741

Down $23,463 (-4.1%) from 2022

Operations
Liabilities / Revenue34th percentileNet Margin22nd percentile

Revenue

Up

$210,265

Up $62,292 (+42%) from 2022

Expenses

Up

$233,728

Up $128,572 (+122%) from 2022

Net Income

Down

-$23,463

Down $66,280 (-155%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $248,823Liabilities 2011: $02011Assets 2012: $419,677Liabilities 2012: $0Net Assets 2012: $419,6772012Assets 2013: $347,398Liabilities 2013: $10,130Net Assets 2013: $337,2682013Assets 2014: $337,545Liabilities 2014: $19,185Net Assets 2014: $318,3602014Assets 2015: $302,569Liabilities 2015: $19,185Net Assets 2015: $283,3842015Assets 2016: $646,838Liabilities 2016: $123,495Net Assets 2016: $523,3432016Assets 2017: $620,155Liabilities 2017: $132,585Net Assets 2017: $487,5702017Assets 2018: $628,665Liabilities 2018: $118,235Net Assets 2018: $510,4302018Assets 2019: $632,820Liabilities 2019: $96,290Net Assets 2019: $536,5302019Assets 2020: $588,200Liabilities 2020: $95,000Net Assets 2020: $493,2002020Assets 2021: $618,387Liabilities 2021: $95,000Net Assets 2021: $523,3872021Assets 2022: $566,204Liabilities 2022: $0Net Assets 2022: $566,2042022Assets 2023: $542,741Liabilities 2023: $0Net Assets 2023: $542,7412023

Highlighted filing

2023

Assets$542,741
Liabilities$0
Net Assets$542,741
Open 2023 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $87,887Expenses 2011: $69,448Net Income 2011: $18,4392011Expenses 2012: $85,3672012Revenue 2013: $13,096Expenses 2013: $95,505Net Income 2013: -$82,4092013Revenue 2014: $130,516Expenses 2014: $149,424Net Income 2014: -$18,9082014Revenue 2015: $139,186Expenses 2015: $174,162Net Income 2015: -$34,9762015Revenue 2016: $431,933Expenses 2016: $191,974Net Income 2016: $239,9592016Revenue 2017: $187,032Expenses 2017: $222,805Net Income 2017: -$35,7732017Revenue 2018: $256,631Expenses 2018: $233,771Net Income 2018: $22,8602018Revenue 2019: $318,552Expenses 2019: $292,452Net Income 2019: $26,1002019Revenue 2020: $255,991Expenses 2020: $299,321Net Income 2020: -$43,3302020Revenue 2021: $194,850Expenses 2021: $164,663Net Income 2021: $30,1872021Revenue 2022: $147,973Expenses 2022: $105,156Net Income 2022: $42,8172022Revenue 2023: $210,265Expenses 2023: $233,728Net Income 2023: -$23,4632023

Highlighted filing

2023

Revenue$210,265
Expenses$233,728
Net Income-$23,463
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$542,741
Liabilities
$0
Net assets
$542,741
Revenue
$210,265
Expenses
$233,728
Net income
-$23,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.43$2.10$2.34$0.23
2022Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$1.48$1.05$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$0.95$5.23$1.95$1.65$0.30
2020Detailed filing. Detailed filing data is available for this year.$5.88$0.95$4.93$2.56$2.99$0.43
2019Summary only. Only limited summary data is available for this year.$6.33$0.96$5.37$3.19$2.92$0.26
2018Detailed filing. Detailed filing data is available for this year.$6.29$1.18$5.10$2.57$2.34$0.23
2017Detailed filing. Detailed filing data is available for this year.$6.20$1.33$4.88$1.87$2.23$0.36
2016Detailed filing. Detailed filing data is available for this year.$6.47$1.23$5.23$4.32$1.92$2.40
2015Detailed filing. Detailed filing data is available for this year.$3.03$0.19$2.83$1.39$1.74$0.35
2014Detailed filing. Detailed filing data is available for this year.$3.38$0.19$3.18$1.31$1.49$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.10$3.37$0.13$0.96$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.00$4.20$0.85
2011Summary only. Only limited summary data is available for this year.$2.49$0.00$0.88$0.69$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 3, 2024
Return Version
2022v5.0
Gross Receipts
$210,265
Mission and Program Overview

Mission

Protecting rainforest habitat, fauna and wildlife in and around Manuel Antonio National Park, Costa Rica.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$561,099$540,040▼ $21,059
Inventories for Sale or Use$2,500$2,500→ $0
Cash and Non-Interest-Bearing Accounts$2,605$201▼ $2,404
Total Assets$566,204$542,741▼ $23,463
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$566,204$542,741▼ $23,463
Total Net Assets Fund Balance$566,204$542,741▼ $23,463
Total Liabilities and Net Assets / Fund Balance$566,204$542,741▼ $23,463

Asset Categories

AssetBook ValueDepreciationBasis
Land$330,007-$330,007
Buildings$181,597$59,844$241,441
Equipment$22,981$146,191$169,172
Other Land Buildings$2,237$5,493$7,730
Leasehold Improvements$3,218$882$4,100
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John Gabriel LigonPresident
Bailey MurrayDirector
Nicholas Ethan StaceyDirector
Scott BramanDirector
Tyler Charles ThomasDirector
Margaret Franzen LevinSecretary
Joshua MuellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,807
Program Service Revenue
$132,458
Investment Income
$0
Other Revenue
$0
All Other Contributions
$77,807
Change in Net Assets
$-23,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,961
Salaries, Compensation, and Employee Benefits$13,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$21,059--$21,059
Other Salaries and Wages$13,767--$13,767
Other Expenses$8,002--$8,002
All Other Expenses$2,609--$2,609
Advertising$1,244--$1,244
Travel$607--$607
Total Functional Expenses$233,728$0$0$233,728
International Activity

International Summary

Offices
1
Employees
14
Spending
$233,728

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Quepos, Costa RicaServices, FundraisinHospital Sanctuary114$233,728
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John Gabriel LigonBoard MemberLand LeaseNo-
Joshua MuellerBoard MemberLand LeaseNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“REVIEW PRIOR TO FILING.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Kids Saving the Rainforest Inc
EIN
06-1594980
Phone
6507961570
Address
34215 PEPPERS CORNER ROAD, FRANKFORD, DE 19945

Signing Officer

Name
Joshua Mueller
Title
Treasurer
Phone
6507961570
Signed
2024-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Mueller
Formed
2000
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
FECHTER & COMPANY CPA'S
Address
3445 AMERICAN RIVER DR STE A, SACRAMENTO, CA 95864
Preparer
Brett V Huston
Phone
9163335360
Raw XML Appendix369 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0147973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0194850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0259753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0323029
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01135870
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0181597
IRS990ScheduleD/BuildingsGrp/DepreciationAmt059844
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0241441
IRS990ScheduleD/EquipmentGrp/BookValueAmt022981
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146191
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0169172
IRS990ScheduleD/LandGrp/BookValueAmt0330007
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0330007
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03218
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0882
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02237
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05493
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07730
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0540040
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt014
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0233728
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0QUEPOS, COSTA RICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0HOSPITAL SANCTUARY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0SERVICES, FUNDRAISIN
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt014
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0233728
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0QUEPOS, COSTA RICA 233,728 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt014
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0233728
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOSHUA MUELLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JOHN GABRIEL LIGON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LAND LEASE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LAND LEASE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION LEASES LAND OWNED BY JOHN GABRIEL LIGON AND JOSHUA MUELLER, BOARD MEMBERS. IN 2022 NO LEASE PAYMENTS WERE MADE BY THE ORGANIZAITON TO THE BOARD MEMBERS. THE ORGANIZATION'S SANCTUARY AND CLINIC ARE LOCATED ON THIS LEASED LAND.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0566204
IRS990/TotalAssetsEOYAmt0542741
IRS990/TotalAssetsGrp/BOYAmt0566204
IRS990/TotalAssetsGrp/EOYAmt0542741
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt077807
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233728
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233728
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0566204
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0542741
IRS990/TotalProgramServiceExpensesAmt0233728
IRS990/TotalProgramServiceRevenueAmt0132458
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0132458
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210265
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0566204
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0542741
IRS990/TravelGrp/ProgramServicesAmt0607
IRS990/TravelGrp/TotalAmt0607
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt034215 PEPPERS CORNER ROAD
IRS990/USAddress/CityNm0FRANKFORD
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019945
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.KIDSSAVINGTHERAINFOREST.ORG
IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0ACCOUNTING RECORDS WERE NOT FINALIZED DUE TO COVID
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA MUELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06507961570
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS SAVING THE RAINFOREST INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0061594980
ReturnHeader/Filer/PhoneNum06507961570
ReturnHeader/Filer/USAddress/AddressLine1Txt034215 PEPPERS CORNER ROAD
ReturnHeader/Filer/USAddress/CityNm0FRANKFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019945
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208710580
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FECHTER & COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03445 AMERICAN RIVER DR STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095864
ReturnHeader/PreparerPersonGrp/PhoneNum09163335360
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRETT V HUSTON
ReturnHeader/ReturnTs02024-09-05T20:11:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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