Civic Intelligence

Apex Protection Project

990 • Fiscal year 2022 • EIN 47-3038440

Oct 01, 2021 to Sep 30, 2022 • Filed on Mar 10, 2023

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

90th percentile

0.48x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$56,929

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

48%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$262,742

Up $40,256 (+18%) from 2021

Net Assets

Up

$136,390

Up $62,371 (+84%) from 2021

Liabilities

Down

$126,352

Down $22,115 (-15%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin64th percentile

Revenue

Up

$428,553

Up $139,787 (+48%) from 2021

Expenses

Up

$366,182

Up $98,191 (+37%) from 2021

Net Income

Up

$62,371

Up $41,596 (+200%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2022

Assets$262,742
Liabilities$126,352
Net Assets$136,390
Open 2022 Filing

Operations Trend

Revenue Growth72nd 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

2022

Revenue$428,553
Expenses$366,182
Net Income$62,371
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Mar 10, 2023
Return Version
2021v4.1
Gross Receipts
$428,553
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
Cash and Non-Interest-Bearing Accounts$176,669$193,399▲ $16,730
Rtn Earn Endowment Incm Other Fnds$74,019$136,390▲ $62,371
Land, Buildings, and Equipment, Net$34,262$50,713▲ $16,451
Loans From Officers Directors$26,000$20,000▼ $6,000
Investments in Publicly Traded Securities$11,555$18,630▲ $7,075
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$222,486$262,742▲ $40,256
Other Assets Total-$0-
Liabilities
Other Liabilities$122,467$106,352▼ $16,115
Total Liabilities$148,467$126,352▼ $22,115
Net Assets / Fund Balance
Total Net Assets Fund Balance$74,019$136,390▲ $62,371
Total Liabilities and Net Assets / Fund Balance$222,486$262,742▲ $40,256

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$50,713$64,802$115,515
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paula FicaraCorrsp SecFT$56,929$56,929

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
$354,669
Program Service Revenue
$73,734
Investment Income
$150
Other Revenue
$0
All Other Contributions
$341,954
Change in Net Assets
$62,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,449
Salaries, Compensation, and Employee Benefits$97,733
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$56,929--$56,929
Other Salaries and Wages$29,951$1,576-$31,527
All Other Expenses$14,031$245-$14,276
Depreciation Depletion$13,983--$13,983
Payroll Taxes$8,813$464-$9,277
Other Expenses$5,198$4,567-$5,198
Travel$2,968--$2,968
Fees for Services Other$1,469$127-$1,596
Total Functional Expenses$359,203$6,979$0$366,182
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$26,000$20,000▼ $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
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
2023-03-10
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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IRS990/Desc0EDUCATION- Apex educates between 1500-3000 kids annually with our free live school presentations and community outreach. - With 1.6 million followers on TikTok, 61.9K followers on IG, and 17,073K followers on FB, we reach thousands of people of all ages daily with our educational live sessions and posts. - An average of 300 people per year pass through the Apex facility for our educational experiences with the ambassador pack. - Apex created, produces and hosts Sedona Wolf Week, the largest annual wolf conference in the world. Sedona Wolf Week, originally born in Sedona, AZ, is now hosted in Los Angeles to accommodate a larger live audience as well as streamed live internationally, reaching several thousand people worldwide. It includes lectures from the leading experts on wolves as well as nature-based art and entertainment and an opportunity to meet the Apex Ambassador Pack. RESCUE- Apex actively rescues and homes or finds other qualified sanctuaries for captive-born wolves/wolfdogs in need. Apex also coordinates and actively participates in transporting these animals to safety. These situations average two-seven individual animals a week.- The Apex Sanctuary is currently home to 16 rescued wolves and wolfdogs.ADVOCACY- Apex helps in advocating for the protection of wolves in the wild being an active member of the Endangered Species Coalition.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,742
Liabilities
$126,352
Net assets
$136,390
Revenue
$428,553
Expenses
$366,182
Net income
$62,371
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