Civic Intelligence

Wildcare

990 • Fiscal year 2019 • EIN 51-0172331

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 03, 2020

Organization ProfileWWW.DISCOVERWILDCARE.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

70th percentile

0.27x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$144,933

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Flat

$1,380,117

Flat from 2019

Net Assets

Flat

$1,003,260

Flat from 2019

Liabilities

Flat

$376,857

Flat from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin84th percentile

Revenue

Flat

$3,476,102

Flat from 2019

Expenses

Flat

$2,430,979

Flat from 2019

Net Income

Flat

$1,045,123

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th 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 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

2019

Assets$1,380,117
Liabilities$376,857
Net Assets$1,003,260
Open 2019 Filing

Operations Trend

Revenue Growth74th 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 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

2019

Revenue$3,476,102
Expenses$2,430,979
Net Income$1,045,123
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 3, 2020
Return Version
2018v3.1
Gross Receipts
$3,580,015
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
Accounts Receivable$102,427$1,010,544▲ $908,117
Pledges and Grants Receivable$992,783$0▼ $992,783
Cash and Non-Interest-Bearing Accounts$286,948$168,466▼ $118,482
Investments Other Securities$130,550$131,997▲ $1,447
Loans From Officers Directors-$103,552-
Land, Buildings, and Equipment, Net$42,349$35,774▼ $6,575
Prepaid Expenses and Deferred Charges$35,558$19,277▼ $16,281
Inventories for Sale or Use$8,200$8,200→ $0
Savings and Temporary Cash Investments$250,827$4,209▼ $246,618
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$1,849,642$1,380,117▼ $469,525
Other Assets Total-$1,650-
Liabilities
Accounts Payable and Accrued Expenses$326,429$231,849▼ $94,580
Deferred Revenue$43,568$38,756▼ $4,812
Other Liabilities-$2,700-
Total Liabilities$369,997$376,857▲ $6,860
Net Assets / Fund Balance
Unrestricted Net Assets$-136,725$905,540▲ $1,042,265
Permanently Rstr Net Assets$94,862$94,862→ $0
Temporarily Rstr Net Assets$1,521,508$2,858▼ $1,518,650
Total Net Assets Fund Balance$1,479,645$1,003,260▼ $476,385
Total Liabilities and Net Assets / Fund Balance$1,849,642$1,380,117▼ $469,525

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,774$461,342$482,116
Buildings-$150,599$150,599
Land$15,000-$15,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$130,550-▲ $1,447-$131,997
2017$123,505-▲ $7,045-$130,550
2016$107,177$1,710▲ $14,618-$123,505
2015$91,733$4,001▲ $11,443-$107,177
2014$93,037-▲ $1,308$2,612$91,733
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vaughn R MauriceExec.Dir/Member-$144,933$144,933
Ellyn WeiselExec. DirectorFT$92,294$92,294

Board Members and Trustees

NameTitle
Kate F Van GytenbeekPresident
Steve KimballVice President
Robert F KendallFinance Director
Jeff PierceMember
MARY D'AGOSTINOMember
Magda SarkissianMember
Rob KlineMember
Veronica GecziMember
William BeechMember
Linda StilesSecretary
Robert CarlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,156,643
Program Service Revenue
$128,584
Investment Income
$21,490
Other Revenue
$169,385
All Other Contributions
$2,963,413
Change in Net Assets
$1,045,123

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,476,102
Revenue Not Reported on Form 990
$137,661
Total Revenue per Audited Statements
$3,613,763
Total Revenue per Form 990
$3,476,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,742,814
Other Expenses$687,117
Total Fundraising Expense$473,419
Grants and Similar Amounts Paid$1,048
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$820,197$171,963$231,189$1,223,349
Current Officers, Directors, Trustees, and Key Employees$146,372$30,689$41,258$218,319
Other Employee Benefits$124,554$26,115$35,108$185,777
All Other Expenses$90,291$18,638$27,830$136,759
Payroll Taxes$77,349$16,217$21,803$115,369
Information Technology$46,992$9,852$13,246$70,090
Fees for Services Other$13,912$25,029$4,504$43,445
Other Expenses$26,902$5,640$7,583$40,125
Insurance$16,379$3,434$4,617$24,430
Travel$13,604$585$787$14,976
Depreciation Depletion$9,920$2,080$2,796$14,796
Occupancy$9,580$2,008$2,700$14,288
Office Expenses$7,156$1,500$2,017$10,673
Fees for Services Accounting-$9,466-$9,466
Advertising$4,184$877$1,179$6,240
Interest-$6,069-$6,069
Grants to Domestic Individuals$1,048--$1,048
Conferences and Meetings-$381-$381
Total Functional Expenses$115,204$330,543$76,802$192,006

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,568,640
Expenses per Audited Statements$2,430,979
Total Expenses per Form 990$2,430,979
Expenses Not Reported on Form 990$137,661
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$226,956
Fundraising Direct Expenses$101,333
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$337,600$191,858$77,517$114,341
Dining for Wildlife$62,108$23,856$20,068$3,788
Total Events$420,186$226,956$101,333$125,623
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-$103,552-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Friends of Wildcare$2,700
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
Yes
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 by organization's management. 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 at least annually. All personnel and board members are required to disclose (in writing) potential conflicts and any related party affiliations. Loans between the organization and members of management and the board are strictly prohibited. The organization 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 the irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropiateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and the organization's polices and procedures.”

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

“Compensation of other personnel 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.”

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

“All of the organization's governing documents, financial statements and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public. Tax returns are posted annually to www.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
Ellyn Weisel
Title
Exec. Director
Signed
2020-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellyn Weisel
Formed
1975
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
49
Volunteers
430

Preparer

Firm
Perotti & Carrade CPAs
Address
1 McInnis Pkwy Ste 200, San Rafael, CA 94903
Preparer
Kathryn Harris
Phone
4154618500
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“= -$1521508”

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 postion 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, 2019, wildcare does not have any uncertain tax position 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 statues 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 statues. Under such conditions, wildcare calculates, accrues and remits the applicable taxes.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0For 59 years, WildCare has been a first responder for ill, injured and orphaned wild animals, and, over the course of our history as a wildlife hospital, we have given more than 100,000 wild animals a second chance at life. WildCare is the most highly trained and experienced wildlife resource and the first responder for the Bay Area community. Annually, our Wildlife Hospital provides emergency and ongoing medical care to nearly 3,500 animals from nearly 185 distinct species that share the same habitat as humans. Over 90% OF THE WILD ANIMALS HELPED HAVE BEEN INJURED IN SOME WAY AS A RESULT OF HUMAN INTERACTION.
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IRS990/MissionDesc0WildCares mission is to advocate for wildlife for a sustainable world, and we actively pursue this mission through nature education, wildlife medicine, advocacy and community outreach. Through partnerships with schools, collaborations with other organizations, educational programs and activities, internships and volunteer opportunities we make a positive difference in our community.
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IRS990/ProgSrvcAccomActy2Grp/Desc0WildCares Terwilliger Nature Education Programs provide family nature outings, as well as school and youth programs, which connect nearly 35,000 children and adults to the Bay Areas abundant open spaces and wildlife. Our programs aim to strengthen environmental stewardship and responsibility by teaching an appreciation of nature and a respect for wildlife. Our experiential and academically supportive approach to environmental education attracts participation from more than 200 schools and community organizations from the eight Bay Area counties. Through our scholarship program, WildCare is able to provide our programs to students from disadvantaged and low-income backgrounds, so these students no longer have to miss out on nature discovery opportunities that ignite a sense of excitement about science and foster personal connections to the natural world. Free family nature outings, our robust scholarship fund and bilingual programming (Spanish/English) ensure that children and families from diverse backgrounds have equal access to environmental education. In 2016, 46% of students participating in our youth programs received a scholarship.
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IRS990/ProgSrvcAccomActy3Grp/Desc0WildCares efforts are committed to preventing wildlife injuries and animal cruelty. Our WildCare Solutions Service and Living with Wildlife Hotline supply advice to over 10,000 callers each year on how to peacefully co-exist with their wild animal neighbors. In conjunction, we provide services for safely and humanely evicting nuisance wildlife from Bay Area residences and businesses.
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,380,117
Liabilities
$376,857
Net assets
$1,003,260
Revenue
$3,476,102
Expenses
$2,430,979
Net income
$1,045,123
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
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.38$1.00$3.48$2.43$1.05
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