Civic Intelligence

Tri County Wildlife Care Inc.

990 • Fiscal year 2017 • EIN 68-0354986

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileWWW.PAWSPARTNERS.ORG
PO Box 367Jackson, CA 95642

(209) 283-3245

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

136%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

86%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$74,171

Up $42,770 (+136%) from 2016

Net Assets

Up

$73,658

Up $42,537 (+137%) from 2016

Liabilities

Up

$513

Up $233 (+83%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin87th percentile

Revenue

Up

$113,630

Up $52,512 (+86%) from 2016

Expenses

Up

$71,093

Up $11,552 (+19%) from 2016

Net Income

Up

$42,537

Up $40,960 (+2597%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $24,242Liabilities 2011: $0Net Assets 2011: $24,2422011Assets 2012: $26,471Liabilities 2012: $0Net Assets 2012: $26,4712012Assets 2013: $13,922Liabilities 2013: $76Net Assets 2013: $13,8462013Assets 2014: $25,923Liabilities 2014: $234Net Assets 2014: $25,6892014Assets 2015: $29,778Liabilities 2015: $234Net Assets 2015: $29,5442015Assets 2016: $31,401Liabilities 2016: $280Net Assets 2016: $31,1212016Assets 2017: $74,171Liabilities 2017: $513Net Assets 2017: $73,6582017Assets 2018: $109,053Liabilities 2018: $369Net Assets 2018: $108,6842018Assets 2019: $302,159Liabilities 2019: $4,801Net Assets 2019: $297,3582019Assets 2020: $369,461Liabilities 2020: $2,419Net Assets 2020: $367,0422020Assets 2021: $583,130Liabilities 2021: $47,851Net Assets 2021: $535,2792021Assets 2022: $593,716Liabilities 2022: $5,510Net Assets 2022: $588,2062022Assets 2023: $661,524Liabilities 2023: $781Net Assets 2023: $660,7432023Assets 2024: $1,127,904Liabilities 2024: $40Net Assets 2024: $1,127,8642024

Highlighted filing

2017

Assets$74,171
Liabilities$513
Net Assets$73,658
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $28,1142011Revenue 2012: $41,542Expenses 2012: $39,313Net Income 2012: $2,2292012Revenue 2013: $45,337Expenses 2013: $57,962Net Income 2013: -$12,6252013Revenue 2014: $61,553Expenses 2014: $49,712Net Income 2014: $11,8412014Revenue 2015: $64,902Expenses 2015: $61,047Net Income 2015: $3,8552015Revenue 2016: $61,118Expenses 2016: $59,541Net Income 2016: $1,5772016Revenue 2017: $113,630Expenses 2017: $71,093Net Income 2017: $42,5372017Revenue 2018: $101,807Expenses 2018: $66,781Net Income 2018: $35,0262018Revenue 2019: $250,545Expenses 2019: $61,871Net Income 2019: $188,6742019Revenue 2020: $164,137Expenses 2020: $92,139Net Income 2020: $71,9982020Revenue 2021: $263,844Expenses 2021: $95,301Net Income 2021: $168,5432021Revenue 2022: $205,356Expenses 2022: $152,429Net Income 2022: $52,9272022Revenue 2023: $260,713Expenses 2023: $188,176Net Income 2023: $72,5372023Revenue 2024: $771,251Expenses 2024: $304,130Net Income 2024: $467,1212024

Highlighted filing

2017

Revenue$113,630
Expenses$71,093
Net Income$42,537
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$116,230
Mission and Program Overview

Mission

To improve the quality of life in our region through education and public awareness of our native wildlife, and by giving the sick, injured and orphaned wildlife a second chance to be free.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$31,121$73,658▲ $42,537
Cash and Non-Interest-Bearing Accounts$30,222$60,387▲ $30,165
Savings and Temporary Cash Investments-$12,576-
Accounts Receivable$679$669▼ $10
Prepaid Expenses and Deferred Charges$500$539▲ $39
Total Assets$31,401$74,171▲ $42,770
Liabilities
Accounts Payable and Accrued Expenses$280$513▲ $233
Total Liabilities$280$513▲ $233
Net Assets / Fund Balance
Unrestricted Net Assets$31,121$73,658▲ $42,537
Total Net Assets Fund Balance$31,121$73,658▲ $42,537
Total Liabilities and Net Assets / Fund Balance$31,401$74,171▲ $42,770

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017-$22,568--$22,568
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sandra GreenePresident
Margot CulverVice President
Glenyce WilsonDirector at Large
Susan ManningDirector of Animal Care
Barbara BrookinDirector of Communications
Elisabeth AndersonDirector of Social Develop
Alba ArosioCo-treasurer
Pam HirschelCo-treasurer
Lynda CookSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$112,143
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$1,477
All Other Contributions
$93,326
Change in Net Assets
$42,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,093
Total Fundraising Expense$3,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$25,947$1,861$2,948$30,756
Occupancy$8,690--$8,690
Other Expenses$3,260--$3,260
Insurance$2,354$900-$3,254
Office Expenses$460$1,448$199$2,107
Advertising$1,031$681-$1,712
Fees for Services Accounting-$930-$930
Total Functional Expenses$62,126$5,820$3,147$71,093
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,077
Fundraising Direct Expenses$2,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Baby Season Campaign$5,650$5,650-$5,650
Paws and Claws$12,114$4,077-$4,077
Total Events$17,764$9,727$2,600$7,127
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Susan ManningThe Interested Party Is a Board MemberMultiple Purchases of Supplies in the Normal Course of BusinessNo$6,834
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI SECTION B QUESTION 11A:

“Tri county wildlife care provides copies of form 990 to it's governing board who review it and approve the return before it is submitted to the taxing authority. This is in accordance with the policies and procedures governing the operation of the organization.”

Part VI Section B Question 12C

“All board members and officers are required to complete an annual conflict of interst acknowledgement and disclosure statement in accordance with the tri county wildlife care's conflict of interest policy as adopted by the board. It requires known conflicts to be disclosed. Each board member and officer agrees to notify the board imediately if their status changes.”

Part VI Section C Question 18

“The governing documents and a copy of form 990 are available upon request in print or via email.”

Part VI Section B Question 12B

“One member of the board of directors owns a feed store. Purchases of supplies for animal care are sometimes done from this business. When decisions are made by the board that involve this business the member abstains from voting. See schedule l part iv and v.”

Filing and Contact Details

Filer

Filer Name
Tri County Wildlife Care Inc
EIN
68-0354986
Phone
2092833245
Address
PO BOX 367, JACKSON, CA 95642

Signing Officer

Name
Sandy Greene
Title
President
Phone
2092833245
Signed
2018-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Sandy Greene
Formed
1995
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
80

Preparer

Firm
H and R Block
Address
20124 HWY 88, PINE GROVE, CA 95665
Preparer
Mary Louise Nixon
Phone
2092967500
Raw XML AppendixShowing 400 of 402 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0280
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0513
IRS990/AccountsReceivableGrp/BOYAmt0679
IRS990/AccountsReceivableGrp/EOYAmt0669
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IMPROVE THE QUALITY OF LIFE IN OUR REGION THROUGH EDUCATION AND PUBLIC AWARENESS OF OUR NATIVE WILDLIFE, AND BY GIVING THE SICK, INJURED AND ORPHANED WILDLIFE A SECOND CHANCE TO BE FREE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0681
IRS990/AdvertisingGrp/ProgramServicesAmt01031
IRS990/AdvertisingGrp/TotalAmt01712
IRS990/AllOtherContributionsAmt093326
IRS990/AllOtherExpensesGrp/FundraisingAmt02948
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01861
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025947
IRS990/AllOtherExpensesGrp/TotalAmt030756
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ALBA AROSIO
IRS990/BooksInCareOfDetail/PhoneNum02094790334
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 367
IRS990/BooksInCareOfDetail/USAddress/CityNm0Jackson
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095642
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt030222
IRS990/CashNonInterestBearingGrp/EOYAmt060387
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0112143
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010
IRS990/CYOtherExpensesAmt071093
IRS990/CYOtherRevenueAmt01477
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt042537
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt071093
IRS990/CYTotalFundraisingExpenseAmt03147
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0113630
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SECOND CHANCE TO BE FREE: AS STEWARDS OF OUR ENVIRONMENT, WE REHABILITATE SICK, INJURED, AND ORPHANED NATIVE CALIFORNIA WILDLIFE AND RETURN THEM TO THEIR NATURAL HABITAT. IN THE LAST FIVE YEARS WE HAVE CARED FOR OVER 4,000 ANIMALS AND ACHIEVED A 76% SURVIVAL RATE IN 2017. THE NUMBER OF DISTRESSED ANIMALS THAT HAVE COME THROUGH OUR DOORS FOR HELP IN THE LAST SEVEN YEARS HAS MORE THAN DOUBLED, FROM 440 IN 2011 TO 1,032 IN 2017.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt061185
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0930
IRS990/FeesForServicesAccountingGrp/TotalAmt0930
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt325.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt530.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt615.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt715.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0LYNDA COOK
IRS990/Form990PartVIISectionAGrp/PersonNm1ALBA AROSIO
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGOT CULVER
IRS990/Form990PartVIISectionAGrp/PersonNm3SANDRA GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm4ELISABETH ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA BROOKIN
IRS990/Form990PartVIISectionAGrp/PersonNm7GLENYCE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm8PAM HIRSCHEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF SOCIAL DEVELOP
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF ANIMAL CARE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt013687
IRS990/FundraisingDirectExpensesAmt02600
IRS990/FundraisingGrossIncomeAmt04077
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt02500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0116230
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ManagementAndGeneralAmt0900
IRS990/InsuranceGrp/ProgramServicesAmt02354
IRS990/InsuranceGrp/TotalAmt03254
IRS990/InvestmentIncomeGrp/ExclusionAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05130
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF LIFE IN OUR REGION THROUGH EDUCATION AND PUBLIC AWARENESS OF OUR NATIVE WILDLIFE, AND BY GIVING THE SICK, INJURED AND ORPHANED WILDLIFE A SECOND CHANCE TO BE FREE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt031121
IRS990/NetAssetsOrFundBalancesEOYAmt073658
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01477
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01764
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08690
IRS990/OccupancyGrp/TotalAmt08690
IRS990/OfficeExpensesGrp/FundraisingAmt0199
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01448
IRS990/OfficeExpensesGrp/ProgramServicesAmt0460
IRS990/OfficeExpensesGrp/TotalAmt02107
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE EDUCATION MATERIALS
IRS990/OtherExpensesGrp/Desc1ANIMAL CARE FOOD
IRS990/OtherExpensesGrp/Desc2ANIMAL CARE HABITATS
IRS990/OtherExpensesGrp/Desc3ANIMAL CARE MEDICAL VET FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0150
IRS990/OtherExpensesGrp/ProgramServicesAmt119123
IRS990/OtherExpensesGrp/ProgramServicesAmt21111
IRS990/OtherExpensesGrp/ProgramServicesAmt33260
IRS990/OtherExpensesGrp/TotalAmt0150
IRS990/OtherExpensesGrp/TotalAmt119123
IRS990/OtherExpensesGrp/TotalAmt21111
IRS990/OtherExpensesGrp/TotalAmt33260
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0539
IRS990/PrincipalOfficerNm0SANDY GREENE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SAVING WILDLIFE SAVES US: AS MENTORS FOR THE FUTURE STEWARDS OF OUR ENVIRONMENT, WE TEACH OUR AREA CHILDREN AND CONCERNED PUBLIC THE IMPORTANCE OF THE WILDLIFE-TO-HUMAN CONNECTION AND HOW TO PRESERVE A BALANCE. IN THE LAST FIVE YEARS WE'VE REACHED OVER 17,000 PEOPLE WITH 300 HOURS OF PRESENTATIONS THAT SHARE OUR MESSAGE AND OUR VISION OF A WORLD WHERE PEOPLE AND WILDLIFE THRIVE TOGETHER. OUR 2017 ATTENDANCE AT THESE SESSIONS INCREASED BY 60% COMPARED TO 2016.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0941
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04541
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt060294
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0147
IRS990/PYOtherExpensesAmt059541
IRS990/PYOtherRevenueAmt0677
IRS990/PYRevenuesLessExpensesAmt01577
IRS990/PYTotalExpensesAmt059541
IRS990/PYTotalRevenueAmt061118
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt042537
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt072467
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt031121
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt073658
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0248495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0464
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt0248495
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045337
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0248495
IRS990ScheduleA/TotalSupportAmt0248959
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt022568
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt022568
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08037
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08037
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PAWS AND CLAWS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BABY SEASON CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02600
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09727
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07127
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SUSAN MANNING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0THE INTERESTED PARTY IS A BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06834
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MULTIPLE PURCHASES OF SUPPLIES IN THE NORMAL COURSE OF BUSINESS
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRI COUNTY WILDLIFE CARE PROVIDES COPIES OF FORM 990 TO IT'S GOVERNING BOARD WHO REVIEW IT AND APPROVE THE RETURN BEFORE IT IS SUBMITTED TO THE TAXING AUTHORITY. THIS IS IN ACCORDANCE WITH THE POLICIES AND PROCEDURES GOVERNING THE OPERATION OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS AND OFFICERS ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTERST ACKNOWLEDGEMENT AND DISCLOSURE STATEMENT IN ACCORDANCE WITH THE TRI COUNTY WILDLIFE CARE'S CONFLICT OF INTEREST POLICY AS ADOPTED BY THE BOARD. IT REQUIRES KNOWN CONFLICTS TO BE DISCLOSED. EACH BOARD MEMBER AND OFFICER AGREES TO NOTIFY THE BOARD IMEDIATELY IF THEIR STATUS CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND A COPY OF FORM 990 ARE AVAILABLE UPON REQUEST IN PRINT OR VIA EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONE MEMBER OF THE BOARD OF DIRECTORS OWNS A FEED STORE. PURCHASES OF SUPPLIES FOR ANIMAL CARE ARE SOMETIMES DONE FROM THIS BUSINESS. WHEN DECISIONS ARE MADE BY THE BOARD THAT INVOLVE THIS BUSINESS THE MEMBER ABSTAINS FROM VOTING. SEE SCHEDULE L PART IV AND V.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI SECTION B QUESTION 11A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI SECTION B QUESTION 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI SECTION C QUESTION 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI SECTION B QUESTION 12B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt031401
IRS990/TotalAssetsEOYAmt074171
IRS990/TotalAssetsGrp/BOYAmt031401
IRS990/TotalAssetsGrp/EOYAmt074171
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0112143
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03147
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05820
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062126
IRS990/TotalFunctionalExpensesGrp/TotalAmt071093
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0280
IRS990/TotalLiabilitiesEOYAmt0513
IRS990/TotalLiabilitiesGrp/BOYAmt0280
IRS990/TotalLiabilitiesGrp/EOYAmt0513
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031121
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073658
IRS990/TotalProgramServiceExpensesAmt062126
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113630
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031401
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt074171
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt031121
IRS990/UnrestrictedNetAssetsGrp/EOYAmt073658
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 367
IRS990/USAddress/CityNm0Jackson
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095642
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.PAWSPARTNERS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDY GREENE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02092833245
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI COUNTY WILDLIFE CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIC
ReturnHeader/Filer/EIN0680354986
ReturnHeader/Filer/PhoneNum02092833245
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 367
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095642
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId075B77A2D438E0C150B799DEB94B0E7461FF76961
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId075B77A2D438E0C150B799DEB94B0E7461FF76961
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId068887320181352130593
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0170.75.138.203
ReturnHeader/FilingSecurityInformation/IPDt02018-08-02
ReturnHeader/FilingSecurityInformation/IPTm014:30:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274391419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020124 HWY 88
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PINE GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095665
ReturnHeader/PreparerPersonGrp/PhoneNum02092967500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Louise Nixon
ReturnHeader/ReturnTs02018-08-02T19:21:58Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,171
Liabilities
$513
Net assets
$73,658
Revenue
$113,630
Expenses
$71,093
Net income
$42,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.77$0.30$0.47
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.26$0.19$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.59$0.21$0.15$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.05$0.54$0.26$0.10$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.16$0.09$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.25$0.06$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.10$0.07$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.11$0.07$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.06$0.06$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.06$0.06$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.06$0.05$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.05$0.06$0.01
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.04$0.04$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.03