Civic Intelligence

Friends of San Diego Wildlife Refuges Inc

EIN 33-0884813 • 501(c)3 • Imperial Beach, CA

Profile

The friends of san diego wildlife refuges is a non-profit citizens organization dedicated to supporting conservation and promoting awareness and appreciation of the national wildlife refuges of san diego county.

301 Caspian WayImperial Beach, CA 91932

friendsofsdrefuges.org

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

100th percentile

165.07x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

60th percentile

7.5%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$3,606,129

Up $250,204 (+7.5%) from 2023

Liabilities

Up

$3,517,219

Up $249,265 (+7.6%) from 2023

Net Assets

Up

$88,910

Up $939 (+1.1%) from 2023

Operations
Liabilities / Revenue100th percentileNet Margin12th percentile

Revenue

Down

$21,308

Down $4,889 (-19%) from 2023

Expenses

Up

$26,689

Up $5,522 (+26%) from 2023

Net Income

Down

-$5,381

Down $10,411 (-207%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $2,378,862Liabilities 2016: $2,366,578Net Assets 2016: $12,2842016Assets 2017: $2,655,416Liabilities 2017: $2,643,768Net Assets 2017: $11,6482017Assets 2018: $2,662,841Liabilities 2018: $2,641,532Net Assets 2018: $21,3092018Assets 2019: $2,964,844Liabilities 2019: $2,934,870Net Assets 2019: $29,9742019Assets 2020: $3,297,327Liabilities 2020: $3,259,573Net Assets 2020: $37,7542020Assets 2021: $3,500,238Liabilities 2021: $3,436,291Net Assets 2021: $63,9472021Assets 2022: $3,438,866Liabilities 2022: $3,355,925Net Assets 2022: $82,9412022Assets 2023: $3,355,925Liabilities 2023: $3,267,954Net Assets 2023: $87,9712023Assets 2024: $3,606,129Liabilities 2024: $3,517,219Net Assets 2024: $88,9102024

Highlighted filing

2024

Assets$3,606,129
Liabilities$3,517,219
Net Assets$88,910
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$60K$40K$20K$0-$20KRevenue 2016: $9,545Expenses 2016: $6,634Net Income 2016: $2,9112016Revenue 2017: $17,690Expenses 2017: $9,602Net Income 2017: $8,0882017Revenue 2018: $17,153Expenses 2018: $9,460Net Income 2018: $7,6932018Revenue 2019: $17,556Expenses 2019: $5,252Net Income 2019: $12,3042019Revenue 2020: $19,843Expenses 2020: $15,685Net Income 2020: $4,1582020Revenue 2021: $35,604Expenses 2021: $9,410Net Income 2021: $26,1942021Revenue 2022: $48,271Expenses 2022: $29,277Net Income 2022: $18,9942022Revenue 2023: $26,197Expenses 2023: $21,167Net Income 2023: $5,0302023Revenue 2024: $21,308Expenses 2024: $26,689Net Income 2024: -$5,3812024

Highlighted filing

2024

Revenue$21,308
Expenses$26,689
Net Income-$5,381
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
$3,606,129
Liabilities
$3,517,219
Net assets
$88,910
Revenue
$21,308
Expenses
$26,689
Net income
-$5,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$3.52$0.09$0.02$0.03$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.36$3.27$0.09$0.03$0.02$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.44$3.36$0.08$0.05$0.03$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.50$3.44$0.06$0.04$0.01$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.30$3.26$0.04$0.02$0.02$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.96$2.93$0.03$0.02$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.66$2.64$0.02$0.02$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.66$2.64$0.01$0.02$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.38$2.37$0.01$0.01$0.01$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$21,308
Mission and Program Overview

Mission

The friends of san diego wildlife refuges is a non-profit citizens organization dedicated to supporting conservation and promoting awareness and appreciation of the national wildlife refuges of san diego county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$96,222$88,910▼ $7,312
Rtn Earn Endowment Incm Other Fnds$96,222$88,910▼ $7,312
Total Assets$3,502,200$3,606,129▲ $103,929
Other Assets Total$3,405,978$3,517,219▲ $111,241
Liabilities
Other Liabilities$3,405,978$3,517,219▲ $111,241
Total Liabilities$3,405,978$3,517,219▲ $111,241
Net Assets / Fund Balance
Total Net Assets Fund Balance$96,222$88,910▼ $7,312
Total Liabilities and Net Assets / Fund Balance$3,502,200$3,606,129▲ $103,929

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,375,000--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
George DowdenPresident
Marilyn KehryBoard Member
Sue FullerBoard Member
Dick PilgrimSecretary
Gaye LingleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$388
Program Service Revenue
$19,200
Investment Income
$1,720
Other Revenue
$0
Change in Net Assets
$-5,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,689
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
Fees for Services Other$13,760--$13,760
Other Expenses-$5,675-$5,675
Fees for Services Accounting-$3,900-$3,900
Fees for Services Legal-$3,354-$3,354
Total Functional Expenses$13,760$12,929$0$26,689
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others Liability$3,517,219
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“The board reviews the tax return before filing”

Governing documents etc available to public Part VI line 19

“Public documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Friends of San Diego Wildlife Refuges Inc
EIN
33-0884813
In Care Of
% GAY LINGLEY
Phone
8583364916
Address
301 CASPIAN WAY, IMPERIAL BEACH, CA 91932

Signing Officer

Name
Gay Lingley
Title
Treasurer
Phone
8583364916
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Dowden
Formed
2006
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
20

Preparer

Firm
Anthony W Imbimbo CPA APC
Address
PO Box 33706, San Diego, CA 92163
Preparer
Anthony Imbimbo CPA
Phone
6194971040
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING ERROR”

List of other fees for services expenses Part IX line 11G

“SEE DETAILS”

List of other expenses Part IX line 24E

“SEE DETAILS”

Raw XML Appendix349 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019843
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0151222
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0535308
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11606911
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21375000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDS HELD FOR OTHERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FUNDS HELD FOR OTHERS CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2FUNDS HELD FOR OTHERS INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3FUNDS HELD FOR OTHERS SALT PLANT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03517219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHERS LIABILITY
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03517219
IRS990ScheduleD/TotalLiabilityAmt03517219
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE TAX RETURN BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING ERROR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE DETAILS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE DETAILS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03502200
IRS990/TotalAssetsEOYAmt03606129
IRS990/TotalAssetsGrp/BOYAmt03502200
IRS990/TotalAssetsGrp/EOYAmt03606129
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0388
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012929
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013760
IRS990/TotalFunctionalExpensesGrp/TotalAmt026689
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03405978
IRS990/TotalLiabilitiesEOYAmt03517219
IRS990/TotalLiabilitiesGrp/BOYAmt03405978
IRS990/TotalLiabilitiesGrp/EOYAmt03517219
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096222
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088910
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt013760
IRS990/TotalProgramServiceRevenueAmt019200
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020920
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt021308
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03502200
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03606129
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0301 CASPIAN WAY
IRS990/USAddress/CityNm0IMPERIAL BEACH
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091932
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0FRIENDSOFSDREFUGES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAY LINGLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08583364916
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF SAN DIEGO WILDLIFE REFUGES INC
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0330884813
ReturnHeader/Filer/InCareOfNm0% GAY LINGLEY
ReturnHeader/Filer/PhoneNum08583364916
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 CASPIAN WAY
ReturnHeader/Filer/USAddress/CityNm0IMPERIAL BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091932
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330736932
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anthony W Imbimbo CPA APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 33706
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092163
ReturnHeader/PreparerPersonGrp/PhoneNum06194971040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY IMBIMBO CPA
ReturnHeader/ReturnTs02025-11-13T23:32:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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