Civic Intelligence

Donkeyland

990 • Fiscal year 2018 • EIN 45-2735098

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilewww.donkeyland.org
5225 Canyon Crest Dr Ste 71-295Riverside, CA 92507

(951) 234-0393

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

97th percentile

160%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

259%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,021,140

Up $1,243,550 (+160%) from 2017

Net Assets

Up

$2,021,140

Up $1,243,550 (+160%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin98th percentile

Revenue

Up

$1,384,118

Up $998,919 (+259%) from 2017

Expenses

Up

$140,573

Up $36,567 (+35%) from 2017

Net Income

Up

$1,243,545

Up $962,352 (+342%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$15M$10M$5.0M$0Assets 2015: $52,564Net Assets 2015: $52,5642015Assets 2016: $496,388Liabilities 2016: $0Net Assets 2016: $496,3882016Assets 2017: $777,590Liabilities 2017: $0Net Assets 2017: $777,5902017Assets 2018: $2,021,140Liabilities 2018: $0Net Assets 2018: $2,021,1402018Assets 2019: $2,146,028Liabilities 2019: $0Net Assets 2019: $2,146,0282019Assets 2020: $2,525,036Liabilities 2020: $0Net Assets 2020: $2,525,0362020Assets 2021: $9,919,722Liabilities 2021: $0Net Assets 2021: $9,919,7222021Assets 2022: $10,220,887Liabilities 2022: $0Net Assets 2022: $10,220,8872022Assets 2023: $10,045,078Liabilities 2023: $0Net Assets 2023: $10,045,0782023Assets 2024: $12,567,903Liabilities 2024: $0Net Assets 2024: $12,567,9032024

Highlighted filing

2018

Assets$2,021,140
Liabilities$0
Net Assets$2,021,140
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $96,030Expenses 2015: $49,377Net Income 2015: $46,6532015Revenue 2016: $526,875Expenses 2016: $83,417Net Income 2016: $443,4582016Revenue 2017: $385,199Expenses 2017: $104,006Net Income 2017: $281,1932017Revenue 2018: $1,384,118Expenses 2018: $140,573Net Income 2018: $1,243,5452018Revenue 2019: $329,615Expenses 2019: $204,626Net Income 2019: $124,9892019Revenue 2020: $560,306Expenses 2020: $182,102Net Income 2020: $378,2042020Revenue 2021: $7,600,904Expenses 2021: $206,218Net Income 2021: $7,394,6862021Revenue 2022: $762,681Expenses 2022: $461,516Net Income 2022: $301,1652022Revenue 2023: $367,646Expenses 2023: $543,455Net Income 2023: -$175,8092023Revenue 2024: $3,086,578Expenses 2024: $563,632Net Income 2024: $2,522,9462024

Highlighted filing

2018

Revenue$1,384,118
Expenses$140,573
Net Income$1,243,545
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,384,118
Mission and Program Overview

Mission

To save lives of donkeys and wild burros and educate the public about the plight of these animals, both in captivity and in the wild.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$579,182$1,921,594▲ $1,342,412
Cash and Non-Interest-Bearing Accounts$195,506$98,750▼ $96,756
Savings and Temporary Cash Investments$2,902$796▼ $2,106
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$777,590$2,021,140▲ $1,243,550
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$777,590$2,021,140▲ $1,243,550
Total Net Assets Fund Balance$777,590$2,021,140▲ $1,243,550
Total Liabilities and Net Assets / Fund Balance$777,590$2,021,140▲ $1,243,550

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,652,815-$1,652,815
Leasehold Improvements$203,583-$203,583
Equipment$65,196-$65,196
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Amber-LeVonne KoKoPresident & Director
Lydia A ThompsonDirector
Shelly Cooper TougasDirector
Kimberly Green ParentTreasurer & Director
Esther SaavedraVice Pres & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,380,747
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$3,352
All Other Contributions
$1,380,747
Change in Net Assets
$1,243,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,573
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$38,234--$38,234
Occupancy$9,301--$9,301
Office Expenses-$7,510-$7,510
Insurance-$4,434-$4,434
All Other Expenses$3,196--$3,196
Other Expenses$2,137--$2,137
Fees for Services Accounting-$1,725-$1,725
Information Technology-$1,636-$1,636
Total Functional Expenses$125,268$15,305$0$140,573
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Esther Saavedra and Amber-LeVonne KoKo are mother and daughter.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“No committee has the authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by the President”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request”

Filing and Contact Details

Filer

Filer Name
DonkeyLand
EIN
45-2735098
Phone
9512340393
Address
5225 Canyon Crest Dr Ste 71-295, Riverside, CA 92507

Signing Officer

Name
Amber-LeVonne KoKo
Title
President & Director
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amber-LeVonne KoKo
Formed
2011
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
12

Preparer

Firm
John Waddell & Co CPAs
Address
3416 American River Drive A, Sacramento, CA 95864
Preparer
Debbie McCardle Ask CPA
Phone
9164882460
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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/Desc0Provided Wild Burro emergency medical expenses and after care. Our wild burro emergency rescues involve safely capturing, providing first-aid on-site treatment, transporting to the hospital, rehabilitating, castrating the males rescued, then releasing the burros back to the wild with their family, as we never want to take away their freedom. Ultimately that is our goal, but in some cases the ideal situation does not always happen and the burro becomes a permanent resident of DonkeyLand. We are a forever home for those who can't be released back to the wild because of a traumatic car accident, injury, illness or a special needs situation. They come to us traumatized, desperate and betrayed. With us they find love, safety, compassion, dignity, trust, hope and a new beginning.Orphan emergency rescues. We are dedicated and committed to providing emergency assistance to serve the wild burro orphans in dire situations at a moment's notice. It involves 24 hours a day around-the-clock bottle feeding and care for the most critical first six months of their life. For the animals who are healthy enough, we will find them safe, loving, permanent adoptive homes where they can become a cherished member of a family, but because our goal is a forever home - title does not transfer, meaning with a guarantee that in the event the family can no longer care for the donkey or burro, they can safely be returned back to DonkeyLand.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Maintained Animal Rescue Facility. We are the only rescue that has legal written permission by the authorities to intervene when a burro is sick, injured or orphaned. The authorities and the community are thankful for our hard work and endless efforts as volunteers. Together as a team, we share this journey to help protect and preserve the local free-roaming wild burros. Everyone is very appreciative and supportive because this rescue is desperately needed in this area. We are an all-volunteer organization and 100% of every contribution is for the rescue facility the animals call home.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Began "Awareness Campaign". The goal of the Awareness Campaign is to discourage illegal pick-ups of newborn baby burros in the wild that many members of the public mistakenly believe have been abandoned by their wild burro mothers. Provided information on our website and in flyers regarding how to report a distressed or orphaned wild burro.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0705140
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03352
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0160
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03512
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IRS990ScheduleA/PublicSupportCY170Pct00.56790
IRS990ScheduleA/PublicSupportPY170Pct00.51250
IRS990ScheduleA/PublicSupportTotal170Amt0402484
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020303
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IRS990ScheduleA/TotalSupportAmt0708714
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt065196
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065196
IRS990ScheduleD/LandGrp/BookValueAmt01652815
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01652815
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0203583
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0203583
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01921594
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Esther Saavedra and Amber-LeVonne KoKo are mother and daughter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No committee has the authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed by the President
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02021140
IRS990/TotalAssetsGrp/BOYAmt0777590
IRS990/TotalAssetsGrp/EOYAmt02021140
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01380747
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015305
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125268
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140573
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02021140
IRS990/TotalProgramServiceExpensesAmt0125268
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt019
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03352
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01384118
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0777590
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02021140
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0777590
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02021140
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05225 Canyon Crest Dr Ste 71-295
IRS990/USAddress/CityNm0Riverside
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092507
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.donkeyland.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amber-LeVonne KoKo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & Dir
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DonkeyLand
ReturnHeader/Filer/BusinessNameControlTxt0DONK
ReturnHeader/Filer/EIN0452735098
ReturnHeader/Filer/PhoneNum09512340393
ReturnHeader/Filer/USAddress/AddressLine1Txt05225 Canyon Crest Dr Ste 71-295
ReturnHeader/Filer/USAddress/CityNm0Riverside
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092507
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942329070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John Waddell & Co CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03416 American River Drive A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095864
ReturnHeader/PreparerPersonGrp/PhoneNum09164882460
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debbie McCardle Ask CPA
ReturnHeader/ReturnTs02019-11-15T11:24:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,021,140
Liabilities
$0
Net assets
$2,021,140
Revenue
$1,384,118
Expenses
$140,573
Net income
$1,243,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$0.00$12.6$3.09$0.56$2.52
2023Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$0.37$0.54$0.18
2022Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$0.76$0.46$0.30
2021Detailed filing. Detailed filing data is available for this year.$9.92$0.00$9.92$7.60$0.21$7.39
2020Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.56$0.18$0.38
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.33$0.20$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$1.38$0.14$1.24
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.39$0.10$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.53$0.08$0.44
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.10$0.05$0.05