Civic Intelligence

Wildlife and Environmental Conservation Incorporated

990 • Fiscal year 2020 • EIN 65-1303492

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 16, 2021

Organization ProfileWWW.HELPWILDLIFE.ORG
PO Box 2359Moorpark, CA 93021

(805) 517-1005

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

59th percentile

10%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

46th percentile

4.1%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-9.8%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,056,094

Up $41,977 (+4.1%) from 2019

Net Assets

Up

$1,055,003

Up $47,628 (+4.7%) from 2019

Liabilities

Down

$1,091

Down $5,651 (-84%) from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin59th percentile

Revenue

Down

$463,717

Down $50,460 (-9.8%) from 2019

Expenses

Down

$416,089

Down $3,002 (-0.7%) from 2019

Net Income

Down

$47,628

Down $47,458 (-50%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $45,029Liabilities 2011: $8,000Net Assets 2011: $37,0292011Assets 2012: $35,717Liabilities 2012: $6,316Net Assets 2012: $29,4012012Assets 2013: $42,715Liabilities 2013: $0Net Assets 2013: $42,7152013Assets 2014: $351,868Liabilities 2014: $0Net Assets 2014: $351,8682014Assets 2015: $65,811Liabilities 2015: $39,422Net Assets 2015: $26,3892015Assets 2016: $83,540Liabilities 2016: $39,733Net Assets 2016: $43,8072016Assets 2017: $923,319Liabilities 2017: $11,582Net Assets 2017: $911,7372017Assets 2018: $926,971Liabilities 2018: $14,682Net Assets 2018: $912,2892018Assets 2019: $1,014,117Liabilities 2019: $6,742Net Assets 2019: $1,007,3752019Assets 2020: $1,056,094Liabilities 2020: $1,091Net Assets 2020: $1,055,0032020Assets 2021: $1,117,638Liabilities 2021: $22,760Net Assets 2021: $1,094,8782021Assets 2022: $1,471,468Liabilities 2022: $48,271Net Assets 2022: $1,423,1972022Assets 2023: $2,624,837Liabilities 2023: $0Net Assets 2023: $2,624,8372023Assets 2024: $2,987,473Liabilities 2024: $0Net Assets 2024: $2,987,4732024

Highlighted filing

2020

Assets$1,056,094
Liabilities$1,091
Net Assets$1,055,003
Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $351,007Expenses 2011: $316,421Net Income 2011: $34,5862011Revenue 2012: $400,609Expenses 2012: $408,233Net Income 2012: -$7,6242012Revenue 2013: $405,870Expenses 2013: $392,556Net Income 2013: $13,3142013Revenue 2014: $812,026Expenses 2014: $502,873Net Income 2014: $309,1532014Revenue 2015: $106,650Expenses 2015: $432,129Net Income 2015: -$325,4792015Revenue 2016: $401,991Expenses 2016: $384,573Net Income 2016: $17,4182016Revenue 2017: $1,129,993Expenses 2017: $388,828Net Income 2017: $741,1652017Revenue 2018: $434,234Expenses 2018: $402,541Net Income 2018: $31,6932018Revenue 2019: $514,177Expenses 2019: $419,091Net Income 2019: $95,0862019Revenue 2020: $463,717Expenses 2020: $416,089Net Income 2020: $47,6282020Revenue 2021: $489,029Expenses 2021: $449,121Net Income 2021: $39,9082021Revenue 2022: $951,194Expenses 2022: $622,875Net Income 2022: $328,3192022Revenue 2023: $1,784,629Expenses 2023: $489,780Net Income 2023: $1,294,8492023Revenue 2024: $1,005,631Expenses 2024: $627,885Net Income 2024: $377,7462024

Highlighted filing

2020

Revenue$463,717
Expenses$416,089
Net Income$47,628
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 16, 2021
Return Version
2020v4.0
Gross Receipts
$463,717
Mission and Program Overview

Mission

Dedicated to the preservation and conservation of protected and endangered wildlife species and their habitats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,007,375$1,055,003▲ $47,628
Land, Buildings, and Equipment, Net$995,860$997,346▲ $1,486
Cash and Non-Interest-Bearing Accounts$18,257$58,748▲ $40,491
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,014,117$1,056,094▲ $41,977
Other Assets Total-$0-
Liabilities
Other Liabilities$6,742$1,091▼ $5,651
Total Liabilities$6,742$1,091▼ $5,651
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,007,375$1,055,003▲ $47,628
Total Liabilities and Net Assets / Fund Balance$1,014,117$1,056,094▲ $41,977

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$127,747$43,439$171,186
Land$789,500--
Equipment$80,099--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Kevin SmithDirector
Patty PerryDirector
Tony SuffrediniDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$463,717
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$463,717
Change in Net Assets
$47,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,149
Salaries, Compensation, and Employee Benefits$42,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$8,341$35,312-$43,653
Other Salaries and Wages-$30,940-$30,940
Other Expenses$37,993$29,793-$29,793
Depreciation Depletion-$27,921-$27,921
Current Officers, Directors, Trustees, and Key Employees-$12,000-$12,000
Insurance-$7,533-$7,533
Fees for Services Management-$6,327-$6,327
Office Expenses-$5,414-$5,414
Fees for Services Accounting-$3,300-$3,300
Travel-$2,698-$2,698
Interest-$346-$346
Total Functional Expenses$254,505$161,584$0$416,089
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$9,425
Other$-8,334
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Wildlife and Environmental Conserv
EIN
65-1303492
Phone
8055171005
Address
PO BOX 2359, MOORPARK, CA 93021

Signing Officer

Name
Patty Perry
Title
Director
Signed
2021-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
15

Preparer

Firm
Friedman Thompson & Co
Address
25001 The Old Road, Santa Clarita, CA 91381
Preparer
William Friedman CPA
Phone
6612222988
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AUTO EXPENSE: Column (A) - Total = $14014; Column (B) - Program Services = $0; Column (C) - Management & General = $14014; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $1004; Column (B) - Program Services = $0; Column (C) - Management & General = $1004; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLEANING: Column (A) - Total = $3235; Column (B) - Program Services = $0; Column (C) - Management & General = $3235; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER: Column (A) - Total = $705; Column (B) - Program Services = $0; Column (C) - Management & General = $705; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $989; Column (B) - Program Services = $0; Column (C) - Management & General = $989; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL: Column (A) - Total = $3861; Column (B) - Program Services = $3861; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS: Column (A) - Total = $976; Column (B) - Program Services = $0; Column (C) - Management & General = $976; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $1573; Column (B) - Program Services = $0; Column (C) - Management & General = $1573; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $997; Column (B) - Program Services = $0; Column (C) - Management & General = $997; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS AND MAINTENANCE: Column (A) - Total = $4022; Column (B) - Program Services = $4022; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY: Column (A) - Total = $8424; Column (B) - Program Services = $0; Column (C) - Management & General = $8424; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SMALL TOOLS: Column (A) - Total = $458; Column (B) - Program Services = $458; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $3395; Column (B) - Program Services = $0; Column (C) - Management & General = $3395; Column (D) - Fundraising = $0”

Raw XML Appendix399 raw XML fields

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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IRS990ScheduleD/EquipmentGrp/BookValueAmt080099
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt080099
IRS990ScheduleD/LandGrp/BookValueAmt0789500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0789500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0127747
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043439
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0171186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-8334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19425
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0997346
IRS990ScheduleD/TotalLiabilityAmt01091
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO EXPENSE: Column (A) - Total = $14014; Column (B) - Program Services = $0; Column (C) - Management & General = $14014; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES: Column (A) - Total = $1004; Column (B) - Program Services = $0; Column (C) - Management & General = $1004; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLEANING: Column (A) - Total = $3235; Column (B) - Program Services = $0; Column (C) - Management & General = $3235; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPUTER: Column (A) - Total = $705; Column (B) - Program Services = $0; Column (C) - Management & General = $705; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS: Column (A) - Total = $989; Column (B) - Program Services = $0; Column (C) - Management & General = $989; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT RENTAL: Column (A) - Total = $3861; Column (B) - Program Services = $3861; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS: Column (A) - Total = $976; Column (B) - Program Services = $0; Column (C) - Management & General = $976; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS: Column (A) - Total = $1573; Column (B) - Program Services = $0; Column (C) - Management & General = $1573; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage and Shipping: Column (A) - Total = $997; Column (B) - Program Services = $0; Column (C) - Management & General = $997; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS AND MAINTENANCE: Column (A) - Total = $4022; Column (B) - Program Services = $4022; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SECURITY: Column (A) - Total = $8424; Column (B) - Program Services = $0; Column (C) - Management & General = $8424; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SMALL TOOLS: Column (A) - Total = $458; Column (B) - Program Services = $458; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TELEPHONE: Column (A) - Total = $3395; Column (B) - Program Services = $0; Column (C) - Management & General = $3395; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PATTY PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILDLIFE AND ENVIRONMENTAL CONSERV
ReturnHeader/Filer/BusinessNameControlTxt0WILD
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Friedman Thompson & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025001 The Old Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Clarita
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091381
ReturnHeader/PreparerPersonGrp/PhoneNum06612222988
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM FRIEDMAN CPA
ReturnHeader/ReturnTs02021-11-16T01:20:00-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATTY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PERRY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,056,094
Liabilities
$1,091
Net assets
$1,055,003
Revenue
$463,717
Expenses
$416,089
Net income
$47,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$1.01$0.63$0.38
2023Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$1.78$0.49$1.29
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.05$1.42$0.95$0.62$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.09$0.49$0.45$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.46$0.42$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.01$0.51$0.42$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.91$0.43$0.40$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$1.13$0.39$0.74
2016Summary only. Only limited summary data is available for this year.$0.08$0.04$0.04$0.40$0.38$0.02
2015Summary only. Only limited summary data is available for this year.$0.07$0.04$0.03$0.11$0.43$0.33
2014Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.81$0.50$0.31
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.41$0.39$0.01
2012Summary only. Only limited summary data is available for this year.$0.04$0.01$0.03$0.40$0.41$0.01
2011Summary only. Only limited summary data is available for this year.$0.05$0.01$0.04$0.35$0.32$0.03