Civic Intelligence

Apex Protection Project

990 • Fiscal year 2020 • EIN 47-3038440

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 27, 2021

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

0.74x

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

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

Liabilities / Revenue

92nd percentile

0.62x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

89th percentile

$39,461

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

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

Asset Growth

94th percentile

218%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$204,759

Up $140,294 (+218%) from 2019

Net Assets

Up

$53,244

Up $27,582 (+107%) from 2019

Liabilities

Up

$151,515

Up $112,712 (+290%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin59th percentile

Revenue

Up

$242,476

Up $35,155 (+17%) from 2019

Expenses

Up

$214,894

Up $434 (+0.2%) from 2019

Net Income

Up

$27,582

Up $34,721 (+486%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2020

Assets$204,759
Liabilities$151,515
Net Assets$53,244
Open 2020 Filing

Operations Trend

Revenue Growth77th 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

2020

Revenue$242,476
Expenses$214,894
Net Income$27,582
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 27, 2021
Return Version
2019v5.0
Gross Receipts
$242,476
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
Cash and Non-Interest-Bearing Accounts$22,175$161,174▲ $138,999
Rtn Earn Endowment Incm Other Fnds$25,662$53,244▲ $27,582
Land, Buildings, and Equipment, Net$42,040$42,802▲ $762
Loans From Officers Directors$38,000$32,000▼ $6,000
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$64,465$204,759▲ $140,294
Other Assets Total$250$783▲ $533
Liabilities
Other Liabilities$803$119,515▲ $118,712
Total Liabilities$38,803$151,515▲ $112,712
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,662$53,244▲ $27,582
Total Liabilities and Net Assets / Fund Balance$64,465$204,759▲ $140,294

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$42,802$36,729$79,531
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paula FicaraCorrsp SecFT$39,461$39,461
Steve WastellTreasurerFT$10,385$10,385

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$205,380
Program Service Revenue
$37,091
Investment Income
$5
Other Revenue
$0
All Other Contributions
$205,380
Change in Net Assets
$27,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,712
Salaries, Compensation, and Employee Benefits$81,182
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$49,846--$49,846
Other Salaries and Wages$23,964--$23,964
Depreciation Depletion$12,448--$12,448
Advertising$7,634--$7,634
Payroll Taxes$7,372--$7,372
All Other Expenses$2,773--$2,773
Other Expenses$1,204$2,461-$1,204
Fees for Services Other-$640-$640
Travel$576--$576
Total Functional Expenses$211,793$3,101$0$214,894
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$38,000$32,000▼ $6,000
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Edil$106,800
PPP Loan$12,715
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, 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
2021-02-27
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
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1106800
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IRS990ScheduleD/TotalLiabilityAmt0119515
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Vehicle
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Kelly McCall
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
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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/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
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211793
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214894
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242476
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IRS990/TravelGrp/TotalAmt0576
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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/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Wastell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-27
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/ZIPCd091376
ReturnHeader/PreparerPersonGrp/PhoneNum08188658670
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vincent Maguire EA
ReturnHeader/ReturnTs02021-02-27T05:42:47-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,759
Liabilities
$151,515
Net assets
$53,244
Revenue
$242,476
Expenses
$214,894
Net income
$27,582
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