Civic Intelligence

Apex Protection Project

990 • Fiscal year 2021 • EIN 47-3038440

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 31, 2022

Organization Profileapexprotectionproject.org
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

0.67x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

0.51x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

48th percentile

7.2%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$39,461

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

54th percentile

8.7%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

19%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$222,486

Up $17,727 (+8.7%) from 2020

Net Assets

Up

$74,019

Up $20,775 (+39%) from 2020

Liabilities

Down

$148,467

Down $3,048 (-2.0%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin48th percentile

Revenue

Up

$288,766

Up $46,290 (+19%) from 2020

Expenses

Up

$267,991

Up $53,097 (+25%) from 2020

Net Income

Down

$20,775

Down $6,807 (-25%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2021

Assets$222,486
Liabilities$148,467
Net Assets$74,019
Open 2021 Filing

Operations Trend

Revenue Growth61st 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

2021

Revenue$288,766
Expenses$267,991
Net Income$20,775
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 31, 2022
Return Version
2020v4.0
Gross Receipts
$288,766
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$161,174$176,669▲ $15,495
Rtn Earn Endowment Incm Other Fnds$53,244$74,019▲ $20,775
Land, Buildings, and Equipment, Net$42,802$34,262▼ $8,540
Loans From Officers Directors$32,000$26,000▼ $6,000
Investments in Publicly Traded Securities-$11,555-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$204,759$222,486▲ $17,727
Other Assets Total$783$0▼ $783
Liabilities
Other Liabilities$119,515$122,467▲ $2,952
Total Liabilities$151,515$148,467▼ $3,048
Net Assets / Fund Balance
Total Net Assets Fund Balance$53,244$74,019▲ $20,775
Total Liabilities and Net Assets / Fund Balance$204,759$222,486▲ $17,727

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$34,262$50,820$85,082
Compensation and Service Providers
Top Officer Pay90th 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
$263,524
Program Service Revenue
$25,162
Investment Income
$80
Other Revenue
$0
All Other Contributions
$263,524
Change in Net Assets
$20,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,760
Salaries, Compensation, and Employee Benefits$83,231
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$26,280--$26,280
Depreciation Depletion$14,091--$14,091
Advertising$10,279--$10,279
Payroll Taxes$7,105--$7,105
Other Expenses$4,634$3,319-$4,634
Insurance$3,559--$3,559
All Other Expenses$2,275--$2,275
Travel$1,009--$1,009
Fees for Services Other-$705-$705
Total Functional Expenses$263,967$4,024$0$267,991
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$32,000$26,000▼ $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$106,352
PPP Loan$12,715
Other$3,400
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
2022-01-31
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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ReturnHeader/ReturnTs02022-01-31T08:03:05-08:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$222,486
Liabilities
$148,467
Net assets
$74,019
Revenue
$288,766
Expenses
$267,991
Net income
$20,775
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