Civic Intelligence

Wildcare

990 • Fiscal year 2015 • EIN 51-0172331

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 15, 2016

Organization Profilewww.wildcarebayarea.org

View Organization Page

76 Albert Park LaneSan Rafael, CA 94901

(415) 453-1000

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

89th percentile

$198,247

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

94th percentile

85%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

108%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$3,718,201

Up $1,703,501 (+85%) from 2014

Net Assets

Up

$3,472,957

Up $1,644,680 (+90%) from 2014

Liabilities

Up

$245,244

Up $58,821 (+32%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin88th percentile

Revenue

Up

$3,912,531

Up $2,028,724 (+108%) from 2014

Expenses

Up

$2,447,437

Up $686,793 (+39%) from 2014

Net Income

Up

$1,465,094

Up $1,341,931 (+1090%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,626,164Liabilities 2011: $277,046Net Assets 2011: $1,349,1182011Assets 2012: $1,444,483Liabilities 2012: $132,490Net Assets 2012: $1,311,9932012Assets 2013: $1,747,657Liabilities 2013: $159,543Net Assets 2013: $1,588,1142013Assets 2014: $2,014,700Liabilities 2014: $186,423Net Assets 2014: $1,828,2772014Assets 2015: $3,718,201Liabilities 2015: $245,244Net Assets 2015: $3,472,9572015Assets 2016: $5,113,495Liabilities 2016: $274,190Net Assets 2016: $4,839,3052016Assets 2017: $6,090,679Liabilities 2017: $209,811Net Assets 2017: $5,880,8682017Assets 2018: $1,849,642Liabilities 2018: $369,997Net Assets 2018: $1,479,6452018Assets 2019: $1,380,117Liabilities 2019: $376,857Net Assets 2019: $1,003,2602019Assets 2020: $1,960,473Liabilities 2020: $636,050Net Assets 2020: $1,324,4232020Assets 2021: $2,540,234Liabilities 2021: $628,212Net Assets 2021: $1,912,0222021Assets 2022: $3,082,793Liabilities 2022: $315,058Net Assets 2022: $2,767,7352022Assets 2023: $3,927,266Liabilities 2023: $372,356Net Assets 2023: $3,554,9102023

Highlighted filing

2015

Assets$3,718,201
Liabilities$245,244
Net Assets$3,472,957
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,385,454Expenses 2011: $2,244,967Net Income 2011: $140,4872011Revenue 2012: $2,114,439Expenses 2012: $2,167,261Net Income 2012: -$52,8222012Revenue 2013: $2,611,505Expenses 2013: $2,340,384Net Income 2013: $271,1212013Revenue 2014: $1,883,807Expenses 2014: $1,760,644Net Income 2014: $123,1632014Revenue 2015: $3,912,531Expenses 2015: $2,447,437Net Income 2015: $1,465,0942015Revenue 2016: $4,275,001Expenses 2016: $2,887,684Net Income 2016: $1,387,3172016Revenue 2017: $4,641,686Expenses 2017: $3,614,097Net Income 2017: $1,027,5892017Revenue 2018: $2,901,037Expenses 2018: $3,822,933Net Income 2018: -$921,8962018Revenue 2019: $3,476,102Expenses 2019: $2,430,979Net Income 2019: $1,045,1232019Revenue 2020: $2,804,409Expenses 2020: $2,503,246Net Income 2020: $301,1632020Revenue 2021: $3,225,755Expenses 2021: $2,638,156Net Income 2021: $587,5992021Revenue 2022: $4,131,881Expenses 2022: $3,276,168Net Income 2022: $855,7132022Revenue 2023: $3,771,228Expenses 2023: $3,013,582Net Income 2023: $757,6462023

Highlighted filing

2015

Revenue$3,912,531
Expenses$2,447,437
Net Income$1,465,094
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 15, 2016
Return Version
2014v6.0
Gross Receipts
$4,046,544
Mission and Program Overview

Mission

WildCare leads the way in showing people how to live well with wildlife through a complete cycle of respectful, practical and humane programs in wildlife care and nature education.

WildCare advocates for wildlife and for a sustainable world. WildCare operates a wildlife hospital treating approximately 3,500 wild animals a year and provides nature education programs to approximately 40,000 children and adults each year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$482,362$1,219,535▲ $737,173
Cash and Non-Interest-Bearing Accounts$384,536$670,474▲ $285,938
Land, Buildings, and Equipment, Net$135,779$93,625▼ $42,154
Investments in Publicly Traded Securities$53,084$48,581▼ $4,503
Investments Other Securities$46,663$43,152▼ $3,511
Prepaid Expenses and Deferred Charges$51,385$36,513▼ $14,872
Accounts Receivable$38,411$26,010▼ $12,401
Inventories for Sale or Use$10,102$11,685▲ $1,583
Savings and Temporary Cash Investments$2,238$2,244▲ $6
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$2,014,700$3,718,201▲ $1,703,501
Other Assets Total$810,140$1,566,382▲ $756,242
Liabilities
Accounts Payable and Accrued Expenses$151,924$208,881▲ $56,957
Deferred Revenue$34,499$36,363▲ $1,864
Total Liabilities$186,423$245,244▲ $58,821
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,278,310$2,318,599▲ $1,040,289
Unrestricted Net Assets$462,593$1,066,202▲ $603,609
Permanently Rstr Net Assets$87,374$88,156▲ $782
Total Net Assets Fund Balance$1,828,277$3,472,957▲ $1,644,680
Total Liabilities and Net Assets / Fund Balance$2,014,700$3,718,201▲ $1,703,501

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,381$156,933-
Land$15,000--
Equipment$74,244$476,806-
Other Assets Org$14,324--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$93,037-▲ $141$2,612$90,566
2013$92,729-▲ $2,837$2,529$93,037
2012$57,514$20,000▲ $17,300$2,085$92,729
2011$52,394-▲ $7,273$2,153$57,514
2010$52,543-▲ $539$688$52,394
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen WilsonExec. DirectorFT$179,569$18,678$198,247

Board Members and Trustees

NameTitle
Susan RuschePast President
Susanne LyonsPresident
Julie AllectaVice President
Alexandra M MorehouseBoard Member
Bill BeechBoard Member
Edward L DongBoard Member
Kate F Van GytenbeekBoard Member
Steve KimballBoard Member
Linda ChengSecretary
Aaron CanaleTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fairchild Broms DesignFundraising145 CORTE MADERA TOWN CENTER 711, Corte Madera, CA 94925$284,813
-ArchitectsPO BOX 1528, San Anselmo, CA 94960$137,105
Revenue and Support

Revenue Composition

Contributions and Grants
$3,648,692
Program Service Revenue
$310,889
Investment Income
$-655
Other Revenue
$-46,395
All Other Contributions
$3,440,891
Change in Net Assets
$1,465,094

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table25$38,242Market Value
Food Inventory43$8,063Market Value
Drugs and Medical Supplies35$5,579Market Value
Other Non Cash Contri Table4$3,108Market Value
Taxidermy2$2,700Market Value
Other Non Cash Contri Table5$925Market Value
Total Noncash Contributions114$58,617-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,912,531
Revenue Not Reported on Form 990
$604,577
Total Revenue per Audited Statements
$4,517,108
Total Revenue per Form 990
$3,912,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,340,854
Other Expenses$821,770
Total Fundraising Expense$536,738
Professional Fundraising Fees$284,813
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$872,557$83,747$39,969$996,273
Fees for Services Professional Fundraising--$284,813$284,813
Fees for Services Other$199,527$654$11,205$211,386
Office Expenses$35,797$995$112,441$149,233
Current Officers, Directors, Trustees, and Key Employees$61,793$17,379$48,100$127,272
Payroll Taxes$86,001$8,443$7,321$101,765
Other Employee Benefits$79,628$4,694$2,699$87,021
Occupancy$63,917$499$1,041$65,457
All Other Expenses$28,193$9,802$20,219$58,214
Other Expenses$36,739$5,022$8,318$50,079
Depreciation Depletion$45,907$720$247$46,874
Pension Plan Contributions$28,326$197-$28,523
Insurance$14,734$3,069$260$18,063
Fees for Services Accounting-$14,580-$14,580
Advertising$1,911-$105$2,016
Total Functional Expenses$1,760,898$149,801$536,738$2,447,437

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,872,428
Expenses per Audited Statements$2,447,437
Total Expenses per Form 990$2,447,437
Expenses Not Reported on Form 990$424,991
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$284,813
Fundraising Direct Expenses$127,357
Fundraising Gross Income$68,885

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$108,910$21,000-$21,000
Environmental Award$67,135$10,950-$10,950
Total Events$233,329$68,885$127,357$-58,472
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of form 990 was provided to all board members for review and comments prior to the filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All board members and officers are required to complete an annual conflict of interest acknowledgment and disclosure statement in accordance with wildcare's conflict of interest policy adopted by the board, requiring known conflicts to be disclosed. Each board member and officer agrees to notify the board immediately if their status changes.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive director compensation is approved by the board based on an annual evaluation of the executive director's performance in comparison to set goals. The board uses, as their basis to determine compensation, a review of compensation surveys of similar positions and a review of compensation at other similar nonprofit organizations.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Public disclosure copy of form 990 can be obtained from www.guidestar.org for free. Website requires registration.”

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

“Governing documents and copy of form 990 are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wildcare
EIN
51-0172331
Phone
4154531000
Address
76 ALBERT PARK LANE, SAN RAFAEL, CA 94901

Signing Officer

Name
Karen Wilson
Title
Executive Director
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Wilson
Formed
1976
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
40
Volunteers
386

Preparer

Firm
Bregante Company Llp Cpas
Address
330 Ignacio Blvd Suite 201, Novato, CA 94949-6036
Preparer
Kenneth A Preston
Phone
4158834262
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - Schedule A Part III, column (d) includes 21 months of activity for the period January 1, 2013 through September 30, 2014.”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Capitalized donated professional services = $179586”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“WildCares Audit Committee is responsible for oversight of the audit and provides recommendation to the Board of Directors for selection of the independent accountant.”

.

“************************************************************************************”

form 990, part I, line 8 THROUGH LINE 19

“information included in prior year column includes contributions and grants for 9 months period from January 1 2014 through September 30 2014.”

Form 990, part IX, line 5

“During the year Wildcare capitalized a portion of the executive director's compensation as part of construction in progress.”

Form 990, part XI, line 15

“Wildcare is in the process of building a new facility. The following donated services were capitalized as construction in progress:Calendar year 2013 $ 5,000 professional drawings of new facilityNine months ended 9/30/14 117,000 general contractorFiscal year ended 9/30/15 179,586 general contractor and other professional services ---------Total capitalized donated services included in $301,586construction in progress ========= The general contractor providing services to the organization is WildCare's board member Edward Dong. Other professional services include architectural and cost planning services.”

SCHEDULE G, PART I, LINE 2, B(I)

“Name and address of individual or entity (fundraiser):mecca billings-nelsonbillings consulting group145 corte madera town center #711corte madera, ca 94925”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Dividends and other income provided by the endowment funds are used to support current operations.”

Part X : FIN48 Footnote

“WildCare recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. WildCare does not believe its financial statements include any uncertain tax positions.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,718,201
Liabilities
$245,244
Net assets
$3,472,957
Revenue
$3,912,531
Expenses
$2,447,437
Net income
$1,465,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.93$0.37$3.55$3.77$3.01$0.76
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.32$2.77$4.13$3.28$0.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.63$1.91$3.23$2.64$0.59
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.64$1.32$2.80$2.50$0.30
2019Summary only. Only limited summary data is available for this year.$1.38$0.38$1.00$3.48$2.43$1.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.37$1.48$2.90$3.82$0.92
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.21$5.88$4.64$3.61$1.03
2016Summary only. Only limited summary data is available for this year.$5.11$0.27$4.84$4.28$2.89$1.39
2015Detailed filing. Detailed filing data is available for this year.$3.72$0.25$3.47$3.91$2.45$1.47
2014Summary only. Only limited summary data is available for this year.$2.01$0.19$1.83$1.88$1.76$0.12
2013Summary only. Only limited summary data is available for this year.$1.75$0.16$1.59$2.61$2.34$0.27
2012Summary only. Only limited summary data is available for this year.$1.44$0.13$1.31$2.11$2.17$0.05
2011Summary only. Only limited summary data is available for this year.$1.63$0.28$1.35$2.39$2.24$0.14