Civic Intelligence

Apex Protection Project

990 • Fiscal year 2018 • EIN 47-3038440

Oct 01, 2017 to Sep 30, 2018 • Filed on Jun 10, 2019

Organization ProfileN/A
1431 E Soledad Pass RdPalmdale, CA 93550

(661) 575-9261

Siviq Scores

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

Liabilities / Assets

91st percentile

0.63x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

63rd percentile

9.7%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$18,867

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

71%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$75,198

Up $13,197 (+21%) from 2017

Net Assets

Up

$27,801

Up $20,631 (+288%) from 2017

Liabilities

Down

$47,397

Down $7,434 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin63rd percentile

Revenue

Up

$213,781

Up $88,659 (+71%) from 2017

Expenses

Up

$193,150

Up $71,011 (+58%) from 2017

Net Income

Up

$20,631

Up $17,648 (+592%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$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

2018

Assets$75,198
Liabilities$47,397
Net Assets$27,801
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$213,781
Expenses$193,150
Net Income$20,631
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jun 10, 2019
Return Version
2017v2.2
Gross Receipts
$213,781
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.

Apex Protection Project is dedicated to protecting wolves and wolf-dogs 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
Land, Buildings, and Equipment, Net$55,159$49,803▼ $5,356
Loans From Officers Directors-$44,000-
Rtn Earn Endowment Incm Other Fnds$7,170$27,801▲ $20,631
Cash and Non-Interest-Bearing Accounts$6,842$25,367▲ $18,525
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$62,001$75,198▲ $13,197
Other Assets Total-$28-
Liabilities
Mortgage Notes Payable Secured by Investment Property$50,000--
Other Liabilities$4,831$3,397▼ $1,434
Total Liabilities$54,831$47,397▼ $7,434
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,170$27,801▲ $20,631
Total Liabilities and Net Assets / Fund Balance$62,001$75,198▲ $13,197

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$49,803$12,623$62,426
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paula FicaraCorrsp SecFT$18,867$18,867
Steve WastellTreasurerFT$18,867$18,867

Board Members and Trustees

NameTitle
Todd GeorgeChairman
Kelly McCallCo-Chairperson
Margareta MarroDirector
Suzi LandolphiDirector
Ian WinerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$160,432
Program Service Revenue
$53,349
Investment Income
$0
Other Revenue
$0
All Other Contributions
$160,432
Change in Net Assets
$20,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,416
Salaries, Compensation, and Employee Benefits$37,734
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$37,734--$37,734
Advertising$12,968$4,322-$17,290
Depreciation Depletion$11,117--$11,117
Other Expenses$8,859$5,445-$8,859
All Other Expenses$6,370$343-$6,713
Fees for Services Other-$90-$90
Total Functional Expenses$169,472$23,678$0$193,150
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-$44,000-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$3,347
Corp Training$50
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 8: Explanation of No Contemporaneously Documentation of Meetings

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

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

“Reviewed by Chairperson”

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

“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
2019-06-10
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
3
Employees
2
Volunteers
20

Preparer

Firm
Maguire & Hart Gp
Address
PO BOX 973, AGOURA HILLS, CA 91376-0973
Preparer
Vincent Maguire EA
Phone
8188658670
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07170
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt027801
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0160432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0116554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0359597
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0359597
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0160432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0116554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082611
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0359597
IRS990ScheduleA/TotalSupportAmt0359597
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049803
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012623
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Corp Training
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049803
IRS990ScheduleD/TotalLiabilityAmt03397
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt044000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Vehicle
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Kelly McCall
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt044000
IRS990/ScheduleORequiredInd0false
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/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt062001
IRS990/TotalAssetsEOYAmt075198
IRS990/TotalAssetsGrp/BOYAmt062001
IRS990/TotalAssetsGrp/EOYAmt075198
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0160432
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023678
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169472
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193150
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054831
IRS990/TotalLiabilitiesEOYAmt047397
IRS990/TotalLiabilitiesGrp/BOYAmt054831
IRS990/TotalLiabilitiesGrp/EOYAmt047397
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07170
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027801
IRS990/TotalProgramServiceExpensesAmt0169472
IRS990/TotalProgramServiceRevenueAmt053349
IRS990/TotalReportableCompFromOrgAmt037734
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053349
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213781
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062001
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075198
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Wastell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Apex Protection Project
ReturnHeader/Filer/BusinessNameControlTxt0APEX
ReturnHeader/Filer/EIN0473038440
ReturnHeader/Filer/USAddress/AddressLine1Txt01431 E Soledad Pass Rd
ReturnHeader/Filer/USAddress/CityNm0Palmdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093550
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261242320
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAGUIRE & HART GP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 973
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AGOURA HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0913760973
ReturnHeader/PreparerPersonGrp/PhoneNum08188658670
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vincent Maguire EA
ReturnHeader/ReturnTs02019-06-10T06:46:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$75,198
Liabilities
$47,397
Net assets
$27,801
Revenue
$213,781
Expenses
$193,150
Net income
$20,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.24$1.43$5.81$8.46$4.84$3.61
2023Detailed filing. Detailed filing data is available for this year.$3.77$1.51$2.26$4.87$3.98$0.89
2022Detailed filing. Detailed filing data is available for this year.$2.63$1.26$1.36$4.29$3.66$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$1.48$0.74$2.89$2.68$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.05$1.52$0.53$2.42$2.15$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.39$0.26$2.07$2.14$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.47$0.28$2.14$1.93$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.55$0.07$1.25$1.22$0.03
2016Summary only. Only limited summary data is available for this year.$0.04$0.00$0.83$0.80$0.03