Civic Intelligence

Pacific Wildlife Project

990 • Fiscal year 2017 • EIN 33-0219453

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 28, 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-4.8%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$172,392

Down $8,730 (-4.8%) from 2016

Net Assets

Down

$172,392

Down $8,730 (-4.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin15th percentile

Revenue

Up

$39,264

Up $14,177 (+57%) from 2016

Expenses

Up

$47,996

Up $9,992 (+26%) from 2016

Net Income

Up

-$8,732

Up $4,185 (+32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$172,392
Liabilities$0
Net Assets$172,392
Open 2017 Filing

Operations Trend

Revenue Growth87th 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

2017

Revenue$39,264
Expenses$47,996
Net Income-$8,732
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 28, 2017
Return Version
2017v2.0
Gross Receipts
$39,264
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$171,922$158,305▼ $13,617
Cash and Non-Interest-Bearing Accounts$9,200$14,087▲ $4,887
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
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $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$181,122$172,392▼ $8,730
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$170,114$164,309▼ $5,805
Unrestricted Net Assets$11,008$8,083▼ $2,925
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$181,122$172,392▼ $8,730
Total Liabilities and Net Assets / Fund Balance$181,122$172,392▼ $8,730
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Frank VibransBoard Member
John MattsonBoard Member
Richard EvansBoard Member
Kris SpitaleriBoard Member, Development Director
Ronald BeckmanBoard Member, Director Research
Ryan OlshanBoard member, IT
Lawrence PalkovickBoard Member, Research Director
Sharon HendersonDevoelopment Director
Kara McLeodCEO
Linda McLeodCFO
Ronald DrifkaV.p.
Revenue and Support

Revenue Composition

Contributions and Grants
$19,632
Program Service Revenue
$19,632
Investment Income
$0
Other Revenue
$0
All Other Contributions
$19,632
Change in Net Assets
$-8,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$0$9,891$0$9,891
Information Technology$7,600$0$0$7,600
Occupancy-$7,517$0$7,517
Travel$1,617-$0$1,617
Conferences and Meetings$680$0$0$680
Other Expenses$330$0$0$330
Office Expenses$0$230$0$230
Total Functional Expenses$30,358$17,638$0$47,996
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
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 are related by marriage Linda McLeod and Kara McLeod are related by family Kara McLeod and John Mattson are related by marriage”

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

“all reporting documents are available for review at the organizations primary location. All board members are personbally notified as to the availability of document copies for their review at anytime.”

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

“All Directors work closely together ona regular basis. Members discuss any potential conflicts or issues informally and formally at regular meetings.”

Form 990, Part VI, Section B, Line 15

“The organization is staffed by all volunteers and no officers or board members receive compensation except for specific unrelated functions that must meet with the unanimous approval of all board members per organization bylaws. at this time, no members or officers receive compensation”

Form 990, Part VI, Section C, Line 19

“documents are available upon request, at the organizations primary location and at other nonprofit websites; Network for Good , Guidestar”

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
2017-04-28

Organization Details

Principal Officer
Linda McLeod Evans
Formed
1986
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
7
Employees
0
Volunteers
50
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“error in addition in rounding total balances”

Raw XML AppendixShowing 400 of 704 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/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt07600
IRS990/InformationTechnologyGrp/TotalAmt07600
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt09891
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt09891
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
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 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0181122
IRS990/NetAssetsOrFundBalancesEOYAmt0172392
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/ManagementAndGeneralAmt07517
IRS990/OccupancyGrp/TotalAmt07517
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0230
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0230
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Wildlife Clinic Operational Supplies
IRS990/OtherExpensesGrp/Desc1Wildlife Clinic Veterinary Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt020131
IRS990/OtherExpensesGrp/ProgramServicesAmt1330
IRS990/OtherExpensesGrp/TotalAmt020131
IRS990/OtherExpensesGrp/TotalAmt1330
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,392
Liabilities
$0
Net assets
$172,392
Revenue
$39,264
Expenses
$47,996
Net income
-$8,732
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