Civic Intelligence

The Wild Neighbors Database Project

990EZ • Fiscal year 2020 • EIN 46-3151740

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 21, 2021

PO Box 421Middletown, CA 95461

(925) 899-7609

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

26th percentile

-13%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

$49,292

No earlier filing loaded for comparison.

Net Assets

$49,292

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$47,166

No earlier filing loaded for comparison.

Expenses

$53,414

No earlier filing loaded for comparison.

Net Income

-$6,248

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2020: $49,292Liabilities 2020: $0Net Assets 2020: $49,2922020Assets 2021: $72,045Liabilities 2021: $0Net Assets 2021: $72,0452021Assets 2022: $79,324Liabilities 2022: $0Net Assets 2022: $79,3242022Assets 2023: $99,200Liabilities 2023: $9,392Net Assets 2023: $89,8082023Assets 2024: $194,984Liabilities 2024: $0Net Assets 2024: $194,9842024

Highlighted filing

2020

Assets$49,292
Liabilities$0
Net Assets$49,292

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2020: $47,166Expenses 2020: $53,414Net Income 2020: -$6,2482020Revenue 2021: $60,991Expenses 2021: $38,238Net Income 2021: $22,7532021Revenue 2022: $49,418Expenses 2022: $42,139Net Income 2022: $7,2792022Revenue 2023: $57,281Expenses 2023: $34,797Net Income 2023: $22,4842023Revenue 2024: $153,307Expenses 2024: $47,602Net Income 2024: $105,7052024

Highlighted filing

2020

Revenue$47,166
Expenses$53,414
Net Income-$6,248
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 21, 2021
Return Version
2020v4.1
Gross Receipts
$47,166
Mission and Program Overview

Mission

WILDLIFE REHABILITATION

Program Services

DescriptionGrantsExpenses
MANAGEMENT OF SOFTWARE AND HELPING IMPLEMENT ITS USE WORLDWIDE TO GATHER AND EXCHANGE WILDLIFE DATA.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEVIN DOMBROWSKIPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Wild Neighbors Database Project
EIN
46-3151740
Address
PO BOX 421, Middletown, CA 95461

Signing Officer

Name
Devin Dombrowski
Title
President
Phone
9258997609
Signed
2021-04-21
Discuss with paid preparer
Yes

Preparer

Firm
Menjivar & Co CPAs Inc
Address
1331 B Street Ste 4, Hayward, CA 94541
Preparer
Robert Menjivar CPA
Phone
5105823636
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountBANK CHARGES 215OTHER EXPENSES 175WEB HOSTING 6,529OFFICE EXPENSES 1,968OUTSIDE SERVICES 43,041TRAVEL AND MEETINGS 1,022ORGANIZATION EXPENSES 25OTHER 439

Description of other assets Part II line 24

Category Beginning of Year End of YearACCOUNTS RECEIVABLE 15,000 15,000

Raw XML Appendix121 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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IRS990EZ/BooksInCareOfDetail/PersonNm0DEVIN DOMBROWSKI
IRS990EZ/BooksInCareOfDetail/PhoneNum09258997609
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04147 ROSS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sebastopol
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095472
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040540
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034292
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020166
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6248
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055540
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049292
IRS990EZ/GrossReceiptsAmt047166
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055540
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049292
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055540
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049292
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEVIN DOMBROWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015000
IRS990EZ/OtherExpensesTotalAmt053414
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WILDLIFE REHABILITATION
IRS990EZ/ProgramServiceRevenueAmt027000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MANAGEMENT OF SOFTWARE AND HELPING IMPLEMENT ITS USE WORLDWIDE TO GATHER AND EXCHANGE WILDLIFE DATA.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053414
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt047166
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0197284
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0197284
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035880
IRS990ScheduleA/Total509Grp/TotalAmt0197284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0197284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK CHARGES 215OTHER EXPENSES 175WEB HOSTING 6,529OFFICE EXPENSES 1,968OUTSIDE SERVICES 43,041TRAVEL AND MEETINGS 1,022ORGANIZATION EXPENSES 25OTHER 439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearACCOUNTS RECEIVABLE 15,000 15,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEVIN DOMBROWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09258997609
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WILD NEIGHBORS DATABASE PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0463151740
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 421
ReturnHeader/Filer/USAddress/CityNm0Middletown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095461
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823744556
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Menjivar & Co CPAs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01331 B Street Ste 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hayward
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094541
ReturnHeader/PreparerPersonGrp/PhoneNum05105823636
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Menjivar CPA
ReturnHeader/ReturnTs02021-05-03T12:20:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOMBROWSKI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings