Civic Intelligence

Pacific Wildlife Project

990 • Fiscal year 2016 • EIN 33-0219453

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 15, 2018

Organization Profilewww.pacificwildlife.org
25061 Adelanto DrLaguna Niguel, CA 92677

(949) 831-1178

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-51%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-9.1%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$181,122

Down $37,959 (-17%) from 2014

Net Assets

Down

$181,122

Down $37,959 (-17%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin8th percentile

Revenue

Down

$25,087

Down $65,010 (-72%) from 2014

Expenses

Down

$38,004

Down $27,503 (-42%) from 2014

Net Income

Down

-$12,917

Down $37,507 (-153%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$300K$200K$100K$0Assets 2011: $217,803Liabilities 2011: $17,667Net Assets 2011: $200,1362011Assets 2012: $203,338Liabilities 2012: $0Net Assets 2012: $203,3382012Assets 2013: $194,491Liabilities 2013: $0Net Assets 2013: $194,4912013Assets 2014: $219,081Liabilities 2014: $0Net Assets 2014: $219,0812014Assets 2016: $181,122Liabilities 2016: $0Net Assets 2016: $181,1222016Assets 2017: $172,392Liabilities 2017: $0Net Assets 2017: $172,3922017Assets 2018: $165,440Liabilities 2018: $0Net Assets 2018: $165,4402018Assets 2019: $148,818Liabilities 2019: $0Net Assets 2019: $148,8182019Assets 2020: $150,627Liabilities 2020: $0Net Assets 2020: $150,6272020Assets 2021: $136,369Liabilities 2021: $0Net Assets 2021: $136,3692021

Highlighted filing

2016

Assets$181,122
Liabilities$0
Net Assets$181,122
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$100K$50K$0-$50KRevenue 2011: $19,470Expenses 2011: $37,377Net Income 2011: -$17,9072011Expenses 2012: $54,3882012Revenue 2013: $16,814Expenses 2013: $39,845Net Income 2013: -$23,0312013Revenue 2014: $90,097Expenses 2014: $65,507Net Income 2014: $24,5902014Revenue 2016: $25,087Expenses 2016: $38,004Net Income 2016: -$12,9172016Revenue 2017: $39,264Expenses 2017: $47,996Net Income 2017: -$8,7322017Revenue 2018: $27,869Expenses 2018: $40,090Net Income 2018: -$12,2212018Revenue 2019: $23,369Expenses 2019: $39,991Net Income 2019: -$16,6222019Revenue 2020: $37,740Expenses 2020: $35,931Net Income 2020: $1,8092020Revenue 2021: $29,899Expenses 2021: $44,157Net Income 2021: -$14,2582021

Highlighted filing

2016

Revenue$25,087
Expenses$38,004
Net Income-$12,917
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 15, 2018
Return Version
2016v3.0
Gross Receipts
$25,087
Mission and Program Overview

Mission

Wildlife rescue, medical care and rehabilitation of native animals; public outreach and education to foster a humane ethic towards wildlife and all animals and encourage conservation and responsible stewardship of the environment and all animals. Set an active example of humane care and protection of wildlife and all animals and provide sanctuary to all animals in need of rescue and treatment of abuse or injury.

Animal welfare and protection; Native Animal (wildlife) rescue and rehabilitation; Environmental Education; Conservation and wildlife habitat preservation; Public education to foster environmental responsibility, stewardship and humane treatment of all animals; Scientific data studies in medical care and rehabilitation protocols.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$183,209$171,922▼ $11,287
Cash and Non-Interest-Bearing Accounts$10,830$9,200▼ $1,630
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$194,039$181,122▼ $12,917
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$182,724$170,116▼ $12,608
Unrestricted Net Assets$11,315$11,006▼ $309
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$194,039$181,122▼ $12,917
Total Liabilities and Net Assets / Fund Balance$194,039$181,122▼ $12,917
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Frank VibransDirector
John MattsonDirector
Kris SpitaleriDirector
Lawrence PalkovickDirector
Ronald BeckmanDirector
Ryan OlshanDirector
Sharon HendersonDirector
Kara McLeodCEO
Linda McLeodCFO
Alfred AversaRecording Secretary
Ronald DrifkaV.p.
Revenue and Support

Revenue Composition

Contributions and Grants
$25,087
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,087
Change in Net Assets
$-12,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,004
Total Fundraising Expense$74
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$6,798$0$0$6,798
Information Technology$2,137--$2,137
Interest$0$1,853$0$1,853
Travel$1,476$0$0$1,476
Other Expenses$826$0$0$826
Conferences and Meetings$0$527$0$527
Office Expenses$42$63-$105
Total Functional Expenses$32,427$5,503$74$38,004
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Ronald Drifka and Linda Mcleod married Kara McLeod and Linda McLeod mother and daughter Kara McLeod and John Mattson married”

Form 990, Part VI, Section B, Line 11B

“email copies of form to Board Members. Copy availability at headquarter office”

Form 990, Part VI, Section B, Line 12C

“Directors work closely together and have regular meetings and discussions regarding behaviors relating to conflicts of interest or conflicts in policies of the organizations goals. Directors are also provided with annual statements of all organizational policies and /or changes.policies.”

Form 990, Part VI, Section B, Line 15

“No officers or directors are paid per Organization Bylaws except for professional services that may be rendered outside of Project activity. All directors and officers are volunteers”

Form 990, Part VI, Section C, Line 19

“All reporting documents are available upon request to members of the public for viewing at office facility or online or mail upon request”

Filing and Contact Details

Filer

Filer Name
Pacific Wildlife Project
EIN
33-0219453
Phone
9498311178
Address
25061 Adelanto Dr, Laguna Niguel, CA 92677

Signing Officer

Name
Linda McLeod Evans
Title
Treasurer
Phone
9498311178
Signed
2018-10-15

Organization Details

Principal Officer
Linda McLeod Evans
Formed
1986
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
7
Employees
0
Volunteers
25
Raw XML AppendixShowing 400 of 674 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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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Wildlife Rescue, medical care and rehabilitation of native animals; Public outreach and education to foster a humane ethic towards wildlife and all animals and encourage conservation and responsible stewardship of the environment and animals. Set an active example of humane care and protection of wildlife and all animals and provide sanctuary to all animals in need of rescue or treatment of abuse or injury.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0194039
IRS990/NetAssetsOrFundBalancesEOYAmt0181122
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt06798
IRS990/OccupancyGrp/TotalAmt06798
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063
IRS990/OfficeExpensesGrp/ProgramServicesAmt042
IRS990/OfficeExpensesGrp/TotalAmt0105
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Food and Rehab supplies for injured animals
IRS990/OtherExpensesGrp/Desc1Veterinary medical expense for injured animals
IRS990/OtherExpensesGrp/Desc2Repairs of animal pens/clinic
IRS990/OtherExpensesGrp/FundraisingAmt074
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt018721
IRS990/OtherExpensesGrp/ProgramServicesAmt12427
IRS990/OtherExpensesGrp/ProgramServicesAmt2826
IRS990/OtherExpensesGrp/TotalAmt021855
IRS990/OtherExpensesGrp/TotalAmt12427
IRS990/OtherExpensesGrp/TotalAmt2826
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Linda McLeod Evans
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Education Purpose: operated year round animal/wildlife telephone helpline, online publications and interactive help through website ad social media forums. Provided consulting and education programs & exhibits to further conservation and responsible stewardship on the environment and animals. provided consultation and publications to animal agencies, wildlife facilities, publications and schools on wildlife protection and conservation.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02179
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02179
IRS990/ProgSrvcAccomActy3Grp/Desc0Scientific Research and Medical support; Provided medical management for ailing animals; Provided medical Maintained data compilations of study cases in wildlife care and husbandry, injury management, medical parameters and disease study and monitoring. compiled records and published articles and information in the public interest.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03253
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03253
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022340
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt051843
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-29503
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt051843

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,122
Liabilities
$0
Net assets
$181,122
Revenue
$25,087
Expenses
$38,004
Net income
-$12,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.30$0.44$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.38$0.36$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.23$0.40$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.28$0.40$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.39$0.48$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.25$0.38$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.90$0.66$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.17$0.40$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.18$2.00$0.19$0.37$0.18