Civic Intelligence

Forever Wild Exotic Animal Sanctuary

990 • Fiscal year 2016 • EIN 33-0992005

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

8545 Buttemere RdPhelan, CA 92371

(760) 912-4113

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

45th percentile

0.9%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

85th percentile

$26,119

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

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

Asset Growth

58th percentile

6.4%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-1.3%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$38,261

Up $2,314 (+6.4%) from 2015

Net Assets

Up

$38,261

Up $2,314 (+6.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$243,873

Down $3,164 (-1.3%) from 2015

Expenses

Up

$241,559

Up $10,297 (+4.5%) from 2015

Net Income

Down

$2,314

Down $13,461 (-85%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200K-$400KAssets 2013: $25,313Liabilities 2013: $3,022Net Assets 2013: $22,2912013Assets 2014: $23,530Liabilities 2014: $3,358Net Assets 2014: $20,1722014Assets 2015: $35,947Liabilities 2015: $0Net Assets 2015: $35,9472015Assets 2016: $38,261Liabilities 2016: $0Net Assets 2016: $38,2612016Assets 2017: $41,304Liabilities 2017: $0Net Assets 2017: $41,3042017Assets 2018: $35,793Liabilities 2018: $0Net Assets 2018: $35,7932018Assets 2019: $26,530Liabilities 2019: $0Net Assets 2019: $26,5302019Assets 2020: $15,673Liabilities 2020: $10,306Net Assets 2020: $5,3672020Assets 2021: $202,896Liabilities 2021: $363,500Net Assets 2021: -$160,6042021Assets 2022: $87,092Liabilities 2022: $363,500Net Assets 2022: -$276,4082022Assets 2023: $26,795Liabilities 2023: $363,500Net Assets 2023: -$336,7052023Assets 2024: $26,848Liabilities 2024: $376,288Net Assets 2024: -$349,4402024

Highlighted filing

2016

Assets$38,261
Liabilities$0
Net Assets$38,261

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $135,745Expenses 2013: $139,037Net Income 2013: -$3,2922013Revenue 2014: $218,415Expenses 2014: $217,114Net Income 2014: $1,3012014Revenue 2015: $247,037Expenses 2015: $231,262Net Income 2015: $15,7752015Revenue 2016: $243,873Expenses 2016: $241,559Net Income 2016: $2,3142016Revenue 2017: $258,884Expenses 2017: $255,841Net Income 2017: $3,0432017Revenue 2018: $275,470Expenses 2018: $280,981Net Income 2018: -$5,5112018Revenue 2019: $263,913Expenses 2019: $273,176Net Income 2019: -$9,2632019Revenue 2020: $345,651Expenses 2020: $366,814Net Income 2020: -$21,1632020Revenue 2021: $265,889Expenses 2021: $431,860Net Income 2021: -$165,9712021Revenue 2022: $242,966Expenses 2022: $358,770Net Income 2022: -$115,8042022Revenue 2023: $258,407Expenses 2023: $318,704Net Income 2023: -$60,2972023Revenue 2024: $359,085Expenses 2024: $371,820Net Income 2024: -$12,7352024

Highlighted filing

2016

Revenue$243,873
Expenses$241,559
Net Income$2,314
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$243,873
Mission and Program Overview

Mission

Rescue and care for exotic wild animals and provide tours and gift shop to educate the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$35,947$38,261▲ $2,314
Land, Buildings, and Equipment, Net$26,730$32,018▲ $5,288
Cash and Non-Interest-Bearing Accounts$7,717$4,743▼ $2,974
Inventories for Sale or Use$1,500$1,500→ $0
Total Assets$35,947$38,261▲ $2,314
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$35,947$38,261▲ $2,314
Total Liabilities and Net Assets / Fund Balance$35,947$38,261▲ $2,314

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,018$66,602$98,620
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Chemaine AlmquistPresidentPT$26,119$26,119
Joel AlmquistDirectorPT$4,769$4,769

Board Members and Trustees

NameTitle
Rachel OlsenSecretary
Crystal SheldonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$173,403
Investment Income
$0
Other Revenue
$70,470
Change in Net Assets
$2,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,138
Salaries, Compensation, and Employee Benefits$62,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$104,538$13,622-$118,160
Current Officers, Directors, Trustees, and Key Employees-$30,888-$30,888
Other Salaries and Wages$24,960--$24,960
Occupancy$18,000--$18,000
Benefits to Members$15,078--$15,078
Insurance$11,043--$11,043
Payroll Taxes$2,650$3,845-$6,495
Advertising$5,143--$5,143
Fees for Services Accounting-$4,975-$4,975
Office Expenses-$2,981-$2,981
Travel$2,202--$2,202
Information Technology-$1,634-$1,634
Total Functional Expenses$183,614$57,945$0$241,559
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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

Officer directors etc family relationship Part VI line 2

Chemaine almquist and joel almquist husband and wife

Form 990 governing body review Part VI line 11

Board members reviewed tax return and voted to accept as prepared

Governing documents etc available to public Part VI line 19

Copies of documents available to public upon request

Filing and Contact Details

Filer

Filer Name
Forever Wild Exotic Animal Sanctuary
EIN
33-0992005
Address
8545 BUTTEMERE RD, PHELAN, CA 92371

Signing Officer

Name
Crystal Sheldon
Title
President
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chemaine Almquist President
Formed
2007
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
3
Volunteers
75

Preparer

Firm
Tax Center of Orange Coast
Address
7715 GARDEN GROVE BLVD, Garden Grove, CA 92841
Preparer
Kim Francke
Phone
7145315483
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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/TotalNetAssetsFundBalanceGrp/BOYAmt035947
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038261
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0183614
IRS990/TotalProgramServiceRevenueAmt0173403
IRS990/TotalReportableCompFromOrgAmt030888
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0243873
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243873
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035947
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038261
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02202
IRS990/TravelGrp/TotalAmt02202
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0FOREVERWILDEXOTICS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRYSTAL SHELDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOREVER WILD EXOTIC ANIMAL SANCTUARY
ReturnHeader/Filer/BusinessNameControlTxt0FORE
ReturnHeader/Filer/EIN0330992005
ReturnHeader/Filer/USAddress/AddressLine1Txt08545 BUTTEMERE RD
ReturnHeader/Filer/USAddress/CityNm0PHELAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092371
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId025187D698D8EC8CC8DBC2DA84B1DA0179099780C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId025187D698D8EC8CC8DBC2DA84B1DA0179099780C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03043042017318cwpp3f0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.89.213.101
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTm012:57:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0207524241
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX CENTER OF ORANGE COAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07715 GARDEN GROVE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Garden Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092841
ReturnHeader/PreparerPersonGrp/PhoneNum07145315483
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM FRANCKE
ReturnHeader/ReturnTs02017-11-14T12:55:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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