Civic Intelligence

Galapagos Preservation Society GPS

990EZ • Fiscal year 2011 • EIN 26-3586158

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 06, 2012

PO Box 324198250
Siviq Scores

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

Liabilities / Assets

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

76th percentile

0.06x

Higher debt load relative to revenue than 76% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$15,254

No earlier filing loaded for comparison.

Net Assets

$13,005

No earlier filing loaded for comparison.

Liabilities

$2,249

No earlier filing loaded for comparison.

Revenue

$40,021

No earlier filing loaded for comparison.

Expenses

$34,314

No earlier filing loaded for comparison.

Net Income

$5,707

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.

$20K$15K$10K$5.0K$0Assets 2011: $15,254Liabilities 2011: $2,249Net Assets 2011: $13,0052011Assets 2012: $15,778Liabilities 2012: $1,349Net Assets 2012: $14,4292012Assets 2013: $9,019Liabilities 2013: $1,351Net Assets 2013: $7,6682013

Highlighted filing

2011

Assets$15,254
Liabilities$2,249
Net Assets$13,005

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $40,021Expenses 2011: $34,314Net Income 2011: $5,7072011Revenue 2012: $5,502Expenses 2012: $4,076Net Income 2012: $1,4262012Revenue 2013: $5,424Expenses 2013: $12,188Net Income 2013: -$6,7642013

Highlighted filing

2011

Revenue$40,021
Expenses$34,314
Net Income$5,707
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 6, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
26-3586158
Raw XML Appendix176 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
CompensationExplanation/Compensation/PersonName0MARNIE GAEDE
CompensationExplanation/Compensation/PersonName1LARRY RICHMAN DVM
CompensationExplanation/Compensation/PersonName2STUART SUGARMAN ESQ
CompensationExplanation/Compensation/PersonName3JAMES MOSS ESQ
CompensationExplanation/Compensation/PersonName4DIEGO BARRERA DVM
CompensationExplanation/Compensation/PersonName5ALLISON LANCE
CompensationExplanation/Compensation/PersonName6DANIELLE THOMPSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY010609
IRS990EZ/CashSavingsAndInvestments/EOY015254
IRS990EZ/ContributionsGiftsGrantsEtc040018
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05707
IRS990EZ/FeesAndOthPymtToIndContractors03926
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts040021
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome03
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07298
IRS990EZ/NetAssetsOrFundBalancesBOY07298
IRS990EZ/NetAssetsOrFundBalances/EOY013005
IRS990EZ/NetAssetsOrFundBalancesEOY013005
IRS990EZ/OccupancyRentUtilitiesAndMaint0489
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 3241
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 3241
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 3241
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 3241
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 3241
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO BOX 3241
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16PO BOX 3241
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0FRIDAY HARBOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1FRIDAY HARBOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2FRIDAY HARBOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3FRIDAY HARBOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4FRIDAY HARBOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5FRIDAY HARBOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6FRIDAY HARBOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode098250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode198250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode298250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode398250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode498250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode598250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode698250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARNIE GAEDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LARRY RICHMAN DVM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STUART SUGARMAN ESQ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAMES MOSS ESQ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DIEGO BARRERA DVM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ALLISON LANCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DANIELLE THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6EXECUTIVE DI
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05701
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0STERILIZATION AND RE-HOMING OF DOGS ON GALAPAGOS ISLANDS.
IRS990EZ/PrintingPublicationsPostage0171
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STERILIZATION AND RE-HOMING OF DOGS ON GALAPAGOS ISLANDS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses027988
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits024027
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03311
IRS990EZ/SumOfTotalLiabilities/EOY02249
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 880
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FRIDAY HARBOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098250
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KATSTAN INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03603782827
IRS990EZ/TotalAssets/BOY010609
IRS990EZ/TotalAssets/EOY015254
IRS990EZ/TotalExpenses034314
IRS990EZ/TotalProgramServiceExpenses027988
IRS990EZ/TotalRevenue040021
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.SPECIES.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear040018
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year043983
IRS990ScheduleA/GiftsGrantsContribReceived170/Total084001
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc03
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170084001
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear040018
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year043983
IRS990ScheduleA/Total170/Total084001
IRS990ScheduleA/TotalSupport084001
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
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 1,267 4,434 TOTAL 5,701
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,959 897 LONG-TERM NOTE PAYABLE 1,352 1,352
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263586158
ReturnHeader/Filer/Name/BusinessNameLine10GALAPAGOS PRESERVATION SOCIETY
ReturnHeader/Filer/NameControl0GALA
ReturnHeader/Filer/Phone03602980368
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3241
ReturnHeader/Filer/USAddress/City0FRIDAY HARBOR
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098250
ReturnHeader/Officer/DateSigned02012-03-06
ReturnHeader/Officer/Name0ALLISON LANCE
ReturnHeader/Officer/Phone03602980368
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-03-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LAKE KENNEDY MCCULLOCH CPAS PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10425 CAINES ST STE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FRIDAY HARBOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0982500971
ReturnHeader/Preparer/Name0JOSE L SANCHEZ
ReturnHeader/Preparer/Phone03603782496
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-08T20:33:54-06:00

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Filings