Civic Intelligence

Kids Saving the Rainforest Inc.

990 • Fiscal year 2012 • EIN 06-1594980

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 13, 2013

3790 El Camino Real94306
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

69%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$419,677

Up $170,854 (+69%) from 2011

Net Assets

$419,677

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$85,367

Up $15,919 (+23%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$419,677
Liabilities$0
Net Assets$419,677

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$85,367
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 13, 2013
Return Version
2011v1.5
Gross Receipts
$274,161
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Volunteer Center whose purpose is to provide volunteer opportunities to further the organization's mission. The Volunteer Center which consists of a building and grounds and serves as location to organize volunteer activities (including volunteering at the rehabilitation center, sanctuary and educational center). In an effort to attract volunteers, the center provides room and board for a nominal fee.
Activity 3
Education. Employess and volunteers run an education center, gift shop, plant a tree program and kids camp. The programs futhers the organizations purpose of protecting the rainforests' habitat, wildlife and fauna.
Filing and Contact Details

Filer

EIN
06-1594980
Raw XML AppendixShowing 400 of 465 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Volunteer Center whose purpose is to provide volunteer opportunities to further the organization's mission. The Volunteer Center which consists of a building and grounds and serves as location to organize volunteer activities (including volunteering at the rehabilitation center, sanctuary and educational center). In an effort to attract volunteers, the center provides room and board for a nominal fee.
IRS990/Activity2/Expense013151
IRS990/Activity2/Revenue015892
IRS990/Activity3/Description0Education. Employess and volunteers run an education center, gift shop, plant a tree program and kids camp. The programs futhers the organizations purpose of protecting the rainforests' habitat, wildlife and fauna.
IRS990/Activity3/Expense01200
IRS990/ActivityOrMissionDescription0Protecting rainforest habitat, fauna and wildlife in and around Manuel Antonio National Park, Costa Rica.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0234349
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY043061
IRS990/CashNonInterestBearing/EOY07750
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral03600
IRS990/CompCurrentOfficersDirectors/ProgramServices03600
IRS990/CompCurrentOfficersDirectors/Total07200
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0234349
IRS990/ContributionsGrantsPriorYear063754
IRS990/CostOfGoodsSold017940
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices08835
IRS990/DepreciationDepletion/Total08835
IRS990/DescribedIn501C30true
IRS990/Description0Operation of a rehabilitation and sanctuary center for the rainforest wildlife. The center rehabilitates, care for and releases back into the rainforest wildlife. The center also provides a sanctuary for wildlife that cannot be released back into the wild.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense066716
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0true
IRS990/ForeignFinancialAccount0true
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0true
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek820.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0EVERETT JANSEEN
IRS990/Form990PartVIISectionA/NamePerson1JANINE LACARE
IRS990/Form990PartVIISectionA/NamePerson2ANITA MYKETUK
IRS990/Form990PartVIISectionA/NamePerson3DONNA FUJISHIRO
IRS990/Form990PartVIISectionA/NamePerson4SCOTT BRAMAN
IRS990/Form990PartVIISectionA/NamePerson5BARBARA THOMPSON
IRS990/Form990PartVIISectionA/NamePerson6JANE RICE
IRS990/Form990PartVIISectionA/NamePerson7MARY KLINE
IRS990/Form990PartVIISectionA/NamePerson8GRENVILLE BRAMAN
IRS990/Form990PartVIISectionA/NamePerson9DR JENNIFER RICE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Secretary
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0274161
IRS990/GrossSalesOfInventory023920
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY021000
IRS990/InventoriesForSaleOrUse/EOY021000
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec035764
IRS990/LandBuildingsEquipmentBasis0426691
IRS990/LandBuildingsEquipmentBasisNet/BOY0184762
IRS990/LandBuildingsEquipmentBasisNet/EOY0390927
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0Protecting rainforest habitat, fauna and wildlife in and around Manuel Antonio National Park, Costa Rica.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfForeignCountry0CS
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0248823
IRS990/NetAssetsOrFundBalancesEOY0419677
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome05980
IRS990/NetIncomeOrLoss/TotalRevenueColumn05980
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices012132
IRS990/Occupancy/Total012132
IRS990/OfficeExpenses/ManagementAndGeneral0700
IRS990/OfficeExpenses/Total0700
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear022240
IRS990/OtherExpensesCurrentYear042367
IRS990/OtherExpenses/Description0Miscellaneous Taxes
IRS990/OtherExpenses/Description1Volunteer Room and Board Expen
IRS990/OtherExpenses/Description2Animal Care Vet, Food and Supp
IRS990/OtherExpenses/ProgramServices0240
IRS990/OtherExpenses/ProgramServices19420
IRS990/OtherExpenses/ProgramServices211040
IRS990/OtherExpenses/Total0240
IRS990/OtherExpenses/Total19420
IRS990/OtherExpenses/Total211040
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear05980
IRS990/OtherRevenuePriorYear024133
IRS990/OtherSalariesAndWages/ProgramServices035800
IRS990/OtherSalariesAndWages/Total035800
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY015892
IRS990/ProgramServiceRevenue/Description0VOLUNTEER FEES
IRS990/ProgramServiceRevenue/ExclusionAmount015892
IRS990/ProgramServiceRevenue/TotalRevenueColumn015892
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0170854
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0170854
IRS990/RevenuesLessExpensesPriorYear018439
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear043000
IRS990/SalariesEtcPriorYear047208
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0215000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year047500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years031000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0293500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0234349
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year063754
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years052418
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years025855
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years017855
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0394231
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear039812
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year042188
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years053573
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years053327
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years074781
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0263681
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.83360
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.55390
IRS990ScheduleA/PublicSupportTotal5090364412
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0215000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year047500
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years031000
IRS990ScheduleA/SupportFromDQPsEtc/Total0293500
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0274161
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0105942
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0105991
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years079182
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years092636
IRS990ScheduleA/Total509/Total0657912
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0274161
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0105942
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0105991
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years079182
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years092636
IRS990ScheduleA/TotalSupportTotal/Total0657912
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0276927
IRS990ScheduleD/Buildings/Depreciation013764
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0290691
IRS990ScheduleD/Equipment/BookValue022000
IRS990ScheduleD/Equipment/Depreciation022000
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis044000
IRS990ScheduleD/Land/BookValue092000
IRS990ScheduleD/Land/OtherCostOrOtherBasis092000
IRS990ScheduleD/TotalOfBookValueLandBuildings0390927
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees08
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices01
IRS990ScheduleF/AcctsActvsOutUSTable/Region0Quepos, Costa Rica
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0See Form 990 Pt. III
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures0299667
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0Services and Fund Raising
IRS990ScheduleF/BoycottCountries0false
IRS990ScheduleF/ForeignPartnership0false
IRS990ScheduleF/InterestInForeignTrust0false
IRS990ScheduleF/NoRecipientOver5K0X
IRS990ScheduleF/OwnForeignCorp0false
IRS990ScheduleF/PassiveForeignInvestCo0false
IRS990ScheduleF/SubtotalAmountSpent0299667
IRS990ScheduleF/SubtotalNumberOfEmployees08
IRS990ScheduleF/SubtotalNumberOfOffices01
IRS990ScheduleF/TotalAmountSpent0299667
IRS990ScheduleF/TotalNumberOfEmployees08
IRS990ScheduleF/TotalNumberOfOffices01
IRS990ScheduleF/TransferToForeignCorp0false
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction03600
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0RENTAL OF EDUCATION CENTER
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10HOTEL MONO AZUL
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0OWNED BY DIRECTOR
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/Form990ScheduleLPartV/Explanation0HOTEL MONO AZUL IS PARTLY OWNED BY DR. JENNIFER RICE, THE EXECUTIVE DIRECTOR AND PRESIDENT OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation0The documents are provided upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Explanation2Jane Rice is the Mother of Jennifer Rice. Janine Lacare is the daughter of Jennifer Rice. Grenville Braman works for Jennifer Rice. Scott Braman is the son of Grenville Braman
IRS990ScheduleO/GeneralExplanation/Explanation3Opening of a Volunteer Center whose purpose is to provide volunteer opportunities to further the organization's mission. The Volunteer Center which consists of a building and grounds and serves as location to organize volunteer activities (including volunteering at the rehabilitation center, sanctuary and educational center). In an effort to attract volunteers, the center provides room and board for a nominal fee.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part III, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part III, Line 2: New Services
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0true
IRS990/StateLegalDomicile0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103790 El Camino Real
IRS990/TheBooksAreInCareOf/AddressUS/City0Palto Alto
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode094306
IRS990/TheBooksAreInCareOf/NamePerson0Mary E Kline
IRS990/TheBooksAreInCareOf/TelephoneNumber06507997223
IRS990/TotalAssets/BOY0248823
IRS990/TotalAssetsBOY0248823
IRS990/TotalAssets/EOY0419677
IRS990/TotalAssetsEOY0419677
IRS990/TotalCompGT150K0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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