Civic Intelligence

Apex Protection Project

990 • Fiscal year 2023 • EIN 47-3038440

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 01, 2024

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

89th percentile

0.40x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.31x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$63,237

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

84th percentile

44%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$377,301

Up $114,559 (+44%) from 2022

Net Assets

Up

$225,884

Up $89,494 (+66%) from 2022

Liabilities

Up

$151,417

Up $25,065 (+20%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin72nd percentile

Revenue

Up

$487,387

Up $58,834 (+14%) from 2022

Expenses

Up

$397,893

Up $31,711 (+8.7%) from 2022

Net Income

Up

$89,494

Up $27,123 (+43%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2023

Assets$377,301
Liabilities$151,417
Net Assets$225,884
Open 2023 Filing

Operations Trend

Revenue Growth60th 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

2023

Revenue$487,387
Expenses$397,893
Net Income$89,494
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 1, 2024
Return Version
2022v5.0
Gross Receipts
$487,387
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$136,390$225,884▲ $89,494
Cash and Non-Interest-Bearing Accounts$193,399$204,103▲ $10,704
Land, Buildings, and Equipment, Net$50,713$137,479▲ $86,766
Investments in Publicly Traded Securities$18,630$33,349▲ $14,719
Loans From Officers Directors$20,000$14,000▼ $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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$262,742$377,301▲ $114,559
Other Assets Total-$2,370-
Liabilities
Other Liabilities$106,352$137,417▲ $31,065
Total Liabilities$126,352$151,417▲ $25,065
Net Assets / Fund Balance
Total Net Assets Fund Balance$136,390$225,884▲ $89,494
Total Liabilities and Net Assets / Fund Balance$262,742$377,301▲ $114,559

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$137,479$90,021$227,500
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paula FicaraCorrsp SecFT$63,237$63,237

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
$435,406
Program Service Revenue
$51,594
Investment Income
$387
Other Revenue
$0
All Other Contributions
$435,406
Change in Net Assets
$89,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,318
Salaries, Compensation, and Employee Benefits$114,575
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$63,237--$63,237
Occupancy$59,912$3,153-$63,065
Other Salaries and Wages$41,300$2,174-$43,474
Depreciation Depletion$25,219--$25,219
Office Expenses$13,925$733-$14,658
Payroll Taxes$7,471$393-$7,864
All Other Expenses$6,044$43-$6,087
Travel$6,082--$6,082
Other Expenses$4,637$486-$4,637
Fees for Services Legal$3,350--$3,350
Interest$1,711--$1,711
Advertising$1,614--$1,614
Fees for Services Other$572$31-$603
Total Functional Expenses$390,880$7,013$0$397,893
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$20,000$14,000▼ $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$102,320
Vehicle Loan$34,731
Credit Card Payable$366
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
2024-02-01
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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed by Chairperson
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$377,301
Liabilities
$151,417
Net assets
$225,884
Revenue
$487,387
Expenses
$397,893
Net income
$89,494
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