Civic Intelligence

Hands United for Children Hufc

EIN 20-4859019 • 501(c)3 • Alpine, CA

Pub. 78 Eligible990-N Coverage

Profile

The children's nature retreat foundation is a nonprofit organization dedicated to enriching the lives of children and their families. The focus at our animal sanctuary in alpine, california is rooted in nurturing a deep connection with the natural world; while in burkina faso, west africa, we provide support to families and access to education from pre-school age through high school.

5178 Japatul SpurAlpine, CA 91901

childrensnatureretreat.org/FOUNDATION

Siviq Scores

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

Liabilities / Assets

100th percentile

40.23x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

1.64x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

10th percentile

-30%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

19%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$30,821

Down $13,045 (-30%) from 2023

Liabilities

Up

$1,239,993

Up $8,900 (+0.7%) from 2023

Net Assets

Down

-$1,209,172

Down $21,945 (-1.8%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin34th percentile

Revenue

Up

$757,671

Up $118,648 (+19%) from 2023

Expenses

Up

$779,616

Up $1,317 (+0.2%) from 2023

Net Income

Up

-$21,945

Up $117,331 (+84%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2013: $5,041Liabilities 2013: $832013Assets 2014: $12,622Liabilities 2014: $7112014Assets 2015: $22,287Liabilities 2015: $02015Assets 2016: $29,158Net Assets 2016: $29,1582016Assets 2017: $73,594Liabilities 2017: $187,8022017Assets 2018: $4,784Liabilities 2018: $643,229Net Assets 2018: -$638,4452018Assets 2019: $20,722Liabilities 2019: $830,322Net Assets 2019: -$809,6002019Assets 2020: $40,277Liabilities 2020: $943,079Net Assets 2020: -$902,8022020Assets 2021: $10,576Liabilities 2021: $938,112Net Assets 2021: -$927,5362021Assets 2022: $1,782Liabilities 2022: $1,049,733Net Assets 2022: -$1,047,9512022Assets 2023: $43,866Liabilities 2023: $1,231,093Net Assets 2023: -$1,187,2272023Assets 2024: $30,821Liabilities 2024: $1,239,993Net Assets 2024: -$1,209,1722024

Highlighted filing

2024

Assets$30,821
Liabilities$1,239,993
Net Assets-$1,209,172
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2013: $48,271Expenses 2013: $47,351Net Income 2013: $9202013Revenue 2014: $48,917Expenses 2014: $48,297Net Income 2014: $6202014Revenue 2015: $69,806Expenses 2015: $59,430Net Income 2015: $10,3762015Revenue 2016: $74,778Expenses 2016: $67,907Net Income 2016: $6,8712016Revenue 2017: $103,478Expenses 2017: $246,844Net Income 2017: -$143,3662017Revenue 2018: $191,068Expenses 2018: $715,305Net Income 2018: -$524,2372018Revenue 2019: $196,112Expenses 2019: $367,267Net Income 2019: -$171,1552019Revenue 2020: $310,213Expenses 2020: $403,415Net Income 2020: -$93,2022020Revenue 2021: $541,870Expenses 2021: $566,604Net Income 2021: -$24,7342021Revenue 2022: $468,776Expenses 2022: $589,191Net Income 2022: -$120,4152022Revenue 2023: $639,023Expenses 2023: $778,299Net Income 2023: -$139,2762023Revenue 2024: $757,671Expenses 2024: $779,616Net Income 2024: -$21,9452024

Highlighted filing

2024

Revenue$757,671
Expenses$779,616
Net Income-$21,945
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,821
Liabilities
$1,239,993
Net assets
-$1,209,172
Revenue
$757,671
Expenses
$779,616
Net income
-$21,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$1.24$1.21$0.76$0.78$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.04$1.23$1.19$0.64$0.78$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.00$1.05$1.05$0.47$0.59$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.94$0.93$0.54$0.57$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.94$0.90$0.31$0.40$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.83$0.81$0.20$0.37$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.64$0.64$0.19$0.72$0.52
2017Summary only. Only limited summary data is available for this year.$0.07$0.19$0.10$0.25$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.07$0.07$0.01
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.07$0.06$0.01
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.05$0.05$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.05$0.05$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$808,895
Mission and Program Overview

Mission

The children's nature retreat foundation is a nonprofit organization dedicated to enriching the lives of children and their families. The focus at our animal sanctuary in alpine, california is rooted in nurturing a deep connection with the natural world; while in burkina faso, west africa, we provide support to families and access to education from pre-school age through high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$733,765$738,239▲ $4,474
Cash and Non-Interest-Bearing Accounts$33,810$20,007▼ $13,803
Inventories for Sale or Use$10,056$10,814▲ $758
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-1,187,227$-1,209,172▼ $21,945
Total Assets$43,866$30,821▼ $13,045
Liabilities
Other Liabilities$497,328$501,754▲ $4,426
Total Liabilities$1,231,093$1,239,993▲ $8,900
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,187,227$-1,209,172▼ $21,945
Total Liabilities and Net Assets / Fund Balance$43,866$30,821▼ $13,045
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Eileen LogueBoard Treasurer
Agnes BarreletExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$164,123
Program Service Revenue
$576,751
Investment Income
$0
Other Revenue
$16,797
All Other Contributions
$83,646
Change in Net Assets
$-21,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$434,174
Salaries, Compensation, and Employee Benefits$345,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$345,442--$345,442
Advertising$51,732--$51,732
Occupancy$35,892--$35,892
All Other Expenses$31,620--$31,620
Insurance$22,390--$22,390
Other Expenses$18,000--$18,000
Office Expenses$17,095--$17,095
Interest$16,903--$16,903
Information Technology$2,801--$2,801
Travel$2,545--$2,545
Fees for Services Accounting$828--$828
Total Functional Expenses$779,616$0$0$779,616
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,021
Fundraising Direct Expenses$51,224
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$68,021$68,021$51,224$16,797
Total Events$68,021$68,021$51,224$16,797
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$733,765$738,239▲ $4,474
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$381,476
Credit Card Payable$117,520
Sales Tax Payable$2,758
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
No
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, Part VI, Section B, Line 11B

“The final return before submission is sent to the directors for review.”

Form 990, Part VI, Section C, Line 19

“NOT APPLICABLE.”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S NATURE RETREAT FOUNDATION
EIN
20-4859019
Phone
8583376824
Address
5178 JAPATUL SPUR, ALPINE, CA 91901

Signing Officer

Name
Agnes Barrelet
Title
Executive Director
Phone
8583376824
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Agnes Barrelet
Formed
2006
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Alvarez Tax & Accounting Llp
Address
12760 HIGH BLUFF DRIVE SUITE 250, SAN DIEGO, CA 92130
Preparer
Jeffrey L Alvarez
Phone
8583689122
Raw XML Appendix334 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
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GovernmentGrantsAmt080477
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
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IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0738239
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0628728
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0AGNES BARRELET
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0738239
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINAL RETURN BEFORE SUBMISSION IS SENT TO THE DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOT APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt043866
IRS990/TotalAssetsEOYAmt030821
IRS990/TotalAssetsGrp/BOYAmt043866
IRS990/TotalAssetsGrp/EOYAmt030821
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0164123
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0779616
IRS990/TotalFunctionalExpensesGrp/TotalAmt0779616
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01231093
IRS990/TotalLiabilitiesEOYAmt01239993
IRS990/TotalLiabilitiesGrp/BOYAmt01231093
IRS990/TotalLiabilitiesGrp/EOYAmt01239993
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1187227
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1209172
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0779616
IRS990/TotalProgramServiceRevenueAmt0576751
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016797
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0576751
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0757671
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043866
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030821
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02545
IRS990/TravelGrp/TotalAmt02545
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05178 JAPATUL SPUR
IRS990/USAddress/CityNm0ALPINE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091901
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0HTTPS://CHILDRENSNATURERETREAT.ORG/FOUNDATION/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AGNES BARRELET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08583376824
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDREN'S NATURE RETREAT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0204859019
ReturnHeader/Filer/PhoneNum08583376824
ReturnHeader/Filer/USAddress/AddressLine1Txt05178 JAPATUL SPUR
ReturnHeader/Filer/USAddress/CityNm0ALPINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471854853
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALVAREZ TAX & ACCOUNTING LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012760 HIGH BLUFF DRIVE SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092130
ReturnHeader/PreparerPersonGrp/PhoneNum08583689122
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY L ALVAREZ
ReturnHeader/ReturnTs02025-11-13T21:23:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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