Civic Intelligence

Apex Protection Project

EIN 47-3038440 • 501(c)3 • Palmdale, CA

Profile

Apex Protection Project is dedicated to protecting wolves and wolfdogs through educational experiences, rescue and advocacy with the dream of living in a world where wolf and all species are highly valued, protected and respected for the balance they bring to the ecosystem and for the gifts they offer to humanity.

1431 E Soledad Pass RdPalmdale, CA 93550

apexprotectionproject.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.20x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.17x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$68,204

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

92nd percentile

92%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

74%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$723,858

Up $346,557 (+92%) from 2023

Liabilities

Down

$142,705

Down $8,712 (-5.8%) from 2023

Net Assets

Up

$581,153

Up $355,269 (+157%) from 2023

Revenue

Up

$845,875

Up $358,488 (+74%) from 2023

Expenses

Up

$484,479

Up $86,586 (+22%) from 2023

Net Income

Up

$361,396

Up $271,902 (+304%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2016: $4,187Liabilities 2016: $02016Assets 2017: $62,001Liabilities 2017: $54,831Net Assets 2017: $7,1702017Assets 2018: $75,198Liabilities 2018: $47,397Net Assets 2018: $27,8012018Assets 2019: $64,465Liabilities 2019: $38,803Net Assets 2019: $25,6622019Assets 2020: $204,759Liabilities 2020: $151,515Net Assets 2020: $53,2442020Assets 2021: $222,486Liabilities 2021: $148,467Net Assets 2021: $74,0192021Assets 2022: $262,742Liabilities 2022: $126,352Net Assets 2022: $136,3902022Assets 2023: $377,301Liabilities 2023: $151,417Net Assets 2023: $225,8842023Assets 2024: $723,858Liabilities 2024: $142,705Net Assets 2024: $581,1532024

Highlighted filing

2024

Assets$723,858
Liabilities$142,705
Net Assets$581,153

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2016: $82,611Expenses 2016: $79,813Net Income 2016: $2,7982016Revenue 2017: $125,122Expenses 2017: $122,139Net Income 2017: $2,9832017Revenue 2018: $213,781Expenses 2018: $193,150Net Income 2018: $20,6312018Revenue 2019: $207,321Expenses 2019: $214,460Net Income 2019: -$7,1392019Revenue 2020: $242,476Expenses 2020: $214,894Net Income 2020: $27,5822020Revenue 2021: $288,766Expenses 2021: $267,991Net Income 2021: $20,7752021Revenue 2022: $428,553Expenses 2022: $366,182Net Income 2022: $62,3712022Revenue 2023: $487,387Expenses 2023: $397,893Net Income 2023: $89,4942023Revenue 2024: $845,875Expenses 2024: $484,479Net Income 2024: $361,3962024

Highlighted filing

2024

Revenue$845,875
Expenses$484,479
Net Income$361,396

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
May 21, 2025
Return Version
2023v6.0
Gross Receipts
$845,875
Mission and Program Overview

Mission

Apex Protection Project is dedicated to protecting wolves and wolfdogs through educational experiences, rescue and advocacy with the dream of living in a world where wolf and all species are highly valued, protected and respected for the balance they bring to the ecosystem and for the gifts they offer to humanity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$225,884$581,153▲ $355,269
Investments in Publicly Traded Securities$33,349$388,615▲ $355,266
Cash and Non-Interest-Bearing Accounts$204,103$207,890▲ $3,787
Land, Buildings, and Equipment, Net$137,479$124,091▼ $13,388
Loans From Officers Directors$14,000$5,000▼ $9,000
Prepaid Expenses and Deferred Charges-$2,805-
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$377,301$723,858▲ $346,557
Other Assets Total$2,370$457▼ $1,913
Liabilities
Other Liabilities$137,417$137,705▲ $288
Total Liabilities$151,417$142,705▼ $8,712
Net Assets / Fund Balance
Total Net Assets Fund Balance$225,884$581,153▲ $355,269
Total Liabilities and Net Assets / Fund Balance$377,301$723,858▲ $346,557

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$124,091$128,339$252,430
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Paula FicaraCorrsp SecFT$68,204$68,204

Board Members and Trustees

NameTitle
Todd GeorgeChairman
Margareta MarroDirector
Suzi LandolphiDirector
Yuka KobayashiDirector
Ian WinerSecretary
Steve WastellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$765,944
Program Service Revenue
$58,069
Investment Income
$21,862
Other Revenue
$0
All Other Contributions
$765,944
Change in Net Assets
$361,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$366,120
Salaries, Compensation, and Employee Benefits$118,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,204--$68,204
Occupancy$61,239$3,223-$64,462
Other Salaries and Wages$35,316$5,449-$40,765
Depreciation Depletion$38,318--$38,318
Office Expenses$16,126$849-$16,975
All Other Expenses$14,253$259-$14,512
Other Expenses$8,944$471-$9,415
Interest$8,995--$8,995
Payroll Taxes$8,540$450-$8,990
Advertising$4,073--$4,073
Fees for Services Accounting$2,992$158-$3,150
Travel$2,876--$2,876
Insurance$2,392$125-$2,517
Fees for Services Other$1,494$78-$1,572
Other Employee Benefits$400--$400
Total Functional Expenses$473,417$11,062$0$484,479
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
Loans from Officers, Directors, Trustees, and Key Employees$14,000$5,000▼ $9,000
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Edil$102,320
Vehicle Loan$30,807
Credit Card Payable$4,578
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Part VI, Section A, Line 8B

Minutes are being kept for each meeting. There are no committees formed at this time.

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

Reviewed by Chairperson

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Apex Protection Project
EIN
47-3038440
Address
1431 E Soledad Pass Rd, Palmdale, CA 93550

Signing Officer

Name
Steve Wastell
Title
Treasurer
Signed
2025-05-21
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
2
Volunteers
20

Preparer

Firm
Maguire & Hart Gp
Address
PO BOX 973, AGOURA HILLS, CA 91376
Preparer
Vincent Maguire EA
Phone
8188658670
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Prior Period Unrealized Gains Adjustment = -$9695

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IRS990/PYTotalExpensesAmt0397893
IRS990/PYTotalRevenueAmt0487387
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0361396
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0225884
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0581153
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0435406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0352163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0263524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0205380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02037757
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02037757
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0781284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0435406
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IRS990ScheduleA/TotalSupportAmt02037757
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0128339
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0252430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1102320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt230807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA EDIL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Vehicle Loan
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IRS990ScheduleD/TotalLiabilityAmt0137705
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Ian Winer
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Minutes are being kept for each meeting. There are no committees formed at this time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed by Chairperson
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prior Period Unrealized Gains Adjustment = -$9695
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011062
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0473417
IRS990/TotalFunctionalExpensesGrp/TotalAmt0484479
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0151417
IRS990/TotalLiabilitiesEOYAmt0142705
IRS990/TotalLiabilitiesGrp/BOYAmt0151417
IRS990/TotalLiabilitiesGrp/EOYAmt0142705
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0225884
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0581153
IRS990/TotalProgramServiceExpensesAmt0473417
IRS990/TotalProgramServiceRevenueAmt058069
IRS990/TotalReportableCompFromOrgAmt068204
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079931
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0845875
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0377301
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0723858
IRS990/TravelGrp/ProgramServicesAmt02876
IRS990/TravelGrp/TotalAmt02876
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01431 E Soledad Pass Rd
IRS990/USAddress/CityNm0Palmdale
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093550
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0apexprotectionproject.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Wastell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Apex Protection Project
ReturnHeader/Filer/BusinessNameControlTxt0APEX

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