Civic Intelligence

Wildcare

990 • Fiscal year 2017 • EIN 51-0172331

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 13, 2018

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

28th percentile

0.03x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$127,920

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

8.6%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$6,090,679

Up $977,184 (+19%) from 2016

Net Assets

Up

$5,880,868

Up $1,041,563 (+22%) from 2016

Liabilities

Down

$209,811

Down $64,379 (-23%) from 2016

Revenue

Up

$4,641,686

Up $366,685 (+8.6%) from 2016

Expenses

Up

$3,614,097

Up $726,413 (+25%) from 2016

Net Income

Down

$1,027,589

Down $359,728 (-26%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$6,090,679
Liabilities$209,811
Net Assets$5,880,868

Operations Trend

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

2017

Revenue$4,641,686
Expenses$3,614,097
Net Income$1,027,589
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 13, 2018
Return Version
2016v3.0
Gross Receipts
$4,729,608
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,931,077$2,030,072▲ $98,995
Pledges and Grants Receivable$762,404$1,319,265▲ $556,861
Cash and Non-Interest-Bearing Accounts$3,447$376,600▲ $373,153
Investments Other Securities$107,177$120,679▲ $13,502
Land, Buildings, and Equipment, Net$66,093$68,062▲ $1,969
Prepaid Expenses and Deferred Charges$54,501$28,005▼ $26,496
Accounts Receivable$59,997$23,874▼ $36,123
Inventories for Sale or Use$11,516$11,860▲ $344
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$5,113,495$6,090,679▲ $977,184
Other Assets Total$2,117,283$2,112,262▼ $5,021
Liabilities
Accounts Payable and Accrued Expenses$231,851$166,719▼ $65,132
Deferred Revenue$42,339$43,092▲ $753
Total Liabilities$274,190$209,811▼ $64,379
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,742,094$3,783,916▲ $1,041,822
Unrestricted Net Assets$2,002,349$2,002,090▼ $259
Permanently Rstr Net Assets$94,862$94,862→ $0
Total Net Assets Fund Balance$4,839,305$5,880,868▲ $1,041,563
Total Liabilities and Net Assets / Fund Balance$5,113,495$6,090,679▲ $977,184

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,184$468,711$473,895
Buildings$47,878$102,720$150,598
Land$15,000-$15,000
Other Assets Org$2,112,262--
Other Securities$43,947--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$107,177-▲ $13,501-$120,678
2015$91,733$4,001▲ $11,443-$107,177
2014$93,037-▲ $1,308$2,612$91,733
2013$92,729-▲ $2,837$2,529$93,037
2012$57,514$20,000▲ $17,300$2,085$92,729
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellyn WeiselDevelopment DirectorFT$127,500$420$127,920
Vaughn R MauriceExec DirectorFT$118,425$2,105$120,530
Marian EschenAdministrationFT$100,000$3,675$103,675
Thomas LeeFinance DirectorFT$26,846-$26,846

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Silveira San Rafael Ranch LLCFacility Rent4579 Redwood Hwy, San Rafael, CA 94903$148,535
Revenue and Support

Revenue Composition

Contributions and Grants
$4,265,631
Program Service Revenue
$287,719
Investment Income
$19,358
Other Revenue
$68,978
All Other Contributions
$4,023,958
Change in Net Assets
$1,027,589

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$189,726Fair Market Value (FMV)
Other Non Cash Contri Table1$156,000Fair Market Value (FMV)
Other Non Cash Contri Table50$49,098Fair Market Value (FMV)
Other Non Cash Contri Table20$19,434Fair Market Value (FMV)
Other Non Cash Contri Table1$12,060Fair Market Value (FMV)
Other Non Cash Contri Table1$5,922Fair Market Value (FMV)
Other Non Cash Contri Table4$4,880Fair Market Value (FMV)
Other Non Cash Contri Table1$4,500Fair Market Value (FMV)
Other Non Cash Contri Table1$236Fair Market Value (FMV)
Other Non Cash Contri Table1$48Fair Market Value (FMV)
Total Noncash Contributions82$441,904-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,641,686
Revenue Not Reported on Form 990
$343,242
Total Revenue per Audited Statements
$4,984,928
Total Revenue per Form 990
$4,641,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,844,389
Other Expenses$1,769,708
Total Fundraising Expense$471,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$938,988$231,243$231,243$1,401,474
Fees for Services Other$284,771$87,622$65,717$438,110
All Other Expenses$160,123$73,308$18,005$251,436
Occupancy$123,812$38,096$28,572$190,480
Current Officers, Directors, Trustees, and Key Employees$97,331$23,970$23,970$145,271
Payroll Taxes$83,659$20,602$20,603$124,864
Other Employee Benefits$82,756$20,380$20,380$123,516
Pension Plan Contributions$33,007$8,129$8,128$49,264
Information Technology$30,269$9,314$6,985$46,568
Depreciation Depletion$26,763$8,235$6,176$41,174
Other Expenses$26,407$8,125$6,094$40,626
Fees for Services Accounting-$26,655-$26,655
Insurance-$23,350-$23,350
Travel$14,500$4,461$3,346$22,307
Advertising--$15,600$15,600
Office Expenses-$7,481-$7,481
Total Functional Expenses$85,849$10,490$16,314$112,653

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,943,365
Expenses per Audited Statements$3,614,097
Total Expenses per Form 990$3,614,097
Expenses Not Reported on Form 990$329,268
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$115,102
Fundraising Direct Expenses$81,701
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$356,775$115,102-$115,102
Total Events$356,775$115,102$81,701$33,401
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
Backup withholding compliance
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
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

FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BYTHE ORGANIZATION'S MANAGEMENT and A MEMBER OF THE BOARD OF DIRECTORS. AFTER A FULL REVIEW (WITH MODIFICATIONS WHERE NECESSARY), THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY. A REPRESENTATIVE OF MANAGEMENT AUTHORIZES THE FINAL FORM 990 WHICH IS THEN E-FILED WITH THE INTERNAL REVENUE SERVICE.

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

Members of the board of directors review all potential conflicts of interest atleast annually. All personnel and board members are required to disclose (inwriting) potential conflicts and any related party affiliations. Loans between theorganization and members of management and the board are strictly prohibited. Theorganization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.

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

Members of the board of directors review the compensation of all high-level personnel periodically in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and the organization's policies and procedures.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Compensation of other high-level personnel and key employees is reviewed periodically by members of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits. All decisions are then documented in personnel files.

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

ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGALFILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BYTAX AUTHORITIES AND THE GENERAL PUBLIC. TAX RETURNS ARE POSTED ANNUALLY TOWWW.GUIDESTAR.ORG (WHERE they are AVAILABLE FOR VIEWING AS ELECTRONIC COPIES) AND ARE ALSO AVAILABLE FOR A PHYSICAL INSPECTION AT THE ORGANIZATION'S OFFICE IN San Rafael, CALIFORNIA.

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
Vaughn R Maurice
Title
Executive Director
Signed
2018-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susanne Lyons
Formed
1976
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
40
Volunteers
429

Preparer

Firm
Regalia & Associates CPAs
Address
103 Town Country Dr Ste K, Danville, CA 94526
Preparer
Douglas W Regalia
Phone
9253140390
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

Income TaxesFinancial statement presentation follows the recommendations of ASC 740, Income Taxes. Under ASC 740, Wildcare is required to report information regarding its exposure to various tax positions taken by Wildcare and requires a two-step process that separates recognition from measurement. The first step is determining whether a tax position has met the recognition threshold; the second step is measuring a tax position that meets the recognition threshold. Management believes that it has adequately evaluated its current tax positions and has concluded that as of September 30, 2017, Wildcare does not have any uncertain tax positions for which a reserve or an accrual for a tax liability would be necessary.Wildcare has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. The exemptions are subject to periodic review by the federal and state taxing authorities and management is confident that Wildcare continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status.Wildcare may periodically receive unrelated business income (such as sublease rental income) requiring the Agency to file separate tax returns under federal and state statutes. Under such conditions, Wildcare calculates, accrues and remits the applicable taxes.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14420
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IRS990/Form990PartVIISectionAGrp/PersonNm0Susanne Lyons
IRS990/Form990PartVIISectionAGrp/PersonNm1Mary D'Agnastino
IRS990/Form990PartVIISectionAGrp/PersonNm2Brian Perry
IRS990/Form990PartVIISectionAGrp/PersonNm3Kate F Van Gytenbeek
IRS990/Form990PartVIISectionAGrp/PersonNm4Jody Applebaum
IRS990/Form990PartVIISectionAGrp/PersonNm5Julie Allecta
IRS990/Form990PartVIISectionAGrp/PersonNm6William Beech
IRS990/Form990PartVIISectionAGrp/PersonNm7Aaron Canale
IRS990/Form990PartVIISectionAGrp/PersonNm8Linda Cheng
IRS990/Form990PartVIISectionAGrp/PersonNm9Steve Kimball
IRS990/Form990PartVIISectionAGrp/PersonNm10Rob Kline
IRS990/Form990PartVIISectionAGrp/PersonNm11Linda Stiles
IRS990/Form990PartVIISectionAGrp/PersonNm12Thomas Lee
IRS990/Form990PartVIISectionAGrp/PersonNm13Vaughn R Maurice
IRS990/Form990PartVIISectionAGrp/PersonNm14Ellyn Weisel
IRS990/Form990PartVIISectionAGrp/PersonNm15Marian Eschen
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Finance Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt13Exec Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Development Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt15Administration
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01976
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0241673
IRS990/FundraisingDirectExpensesAmt081701
IRS990/FundraisingGrossIncomeAmt0115102
IRS990/GainOrLossGrp/OtherAmt0-1861
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04729608
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09314
IRS990/InformationTechnologyGrp/ProgramServicesAmt030269
IRS990/InformationTechnologyGrp/TotalAmt046568
IRS990/InsuranceGrp/ManagementAndGeneralAmt023350
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IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/IRPDocumentCnt021
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IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0571431
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt068062
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Wildcare advocates for wildlife and for a sustainable world.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04839305
IRS990/NetAssetsOrFundBalancesEOYAmt05880868
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07481
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02117283
IRS990/OtherAssetsTotalGrp/EOYAmt02112262
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020380
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020380
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082756
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0123516
IRS990/OtherExpensesGrp/Desc0In-Kind Expenses
IRS990/OtherExpensesGrp/Desc1Hospital expenses
IRS990/OtherExpensesGrp/Desc2Direct Mail
IRS990/OtherExpensesGrp/Desc3Utilities
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IRS990/OtherExpensesGrp/FundraisingAmt16094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18125
IRS990/OtherExpensesGrp/ProgramServicesAmt0431246
IRS990/OtherExpensesGrp/ProgramServicesAmt1122022
IRS990/OtherExpensesGrp/ProgramServicesAmt285849
IRS990/OtherExpensesGrp/ProgramServicesAmt326407
IRS990/OtherExpensesGrp/TotalAmt0431246
IRS990/OtherExpensesGrp/TotalAmt1122022
IRS990/OtherExpensesGrp/TotalAmt2112653
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01401474
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020602
IRS990/PayrollTaxesGrp/ProgramServicesAmt083659
IRS990/PayrollTaxesGrp/TotalAmt0124864
IRS990/PensionPlanContributionsGrp/FundraisingAmt08128
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08129
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033007
IRS990/PensionPlanContributionsGrp/TotalAmt049264
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt094862
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0762404
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01319265
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054501
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028005
IRS990/PrincipalOfficerNm0Susanne Lyons
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Contracts
IRS990/ProgramServiceRevenueGrp/Desc1Education income
IRS990/ProgramServiceRevenueGrp/Desc2Other earned income
IRS990/ProgramServiceRevenueGrp/Desc3Solutions
IRS990/ProgramServiceRevenueGrp/Desc4Volunteer training
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032837
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1165104
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211208
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt366849
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1165104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt366849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411721
IRS990/ProgSrvcAccomActy2Grp/Desc0During the fiscal year more than 52,000 Bay Area residents participated in Wildcare's Environmental Education programs inspired by the teaching methods of Elizabeth Terwilliger. Wildcare's education programs include on-site center tours, field trips to a variety of sites in Marin and Sonoma, van programs to nine different Bay Area counties, nature camps for children and nature kits and educational materials for loan to teachers.
IRS990/ProgSrvcAccomActy3Grp/Desc0Volunteer ContributionsDuring the fiscal year ended September 30, 2017, 429 adult and student volunteers worked approximatel 39,498 hours in our Wildlife Hospital with an estimated value of $329,268. The estimated value of these services has not been reflected as part of contributed income or expenses in the tax return in accordance with filing instructions promulgated by the Internal Revenue Service.
IRS990/ProhibitedTaxShelterTransInd0false

Document Assets

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Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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