Civic Intelligence

San Joaquin Raptor Rescue Center

990EZ • Fiscal year 2013 • EIN 77-0048620

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

PO Box 77895341-0778

(209) 723-9283

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

96th percentile

228%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

100th percentile

13115%

Faster revenue growth than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$77,731

Up $54,046 (+228%) from 2012

Net Assets

$77,731

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$74,006

Up $73,446 (+13115%) from 2012

Expenses

Down

$19,960

Down $19,005 (-49%) from 2012

Net Income

Up

$54,046

Up $92,451 (+241%) from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $62,090Liabilities 2011: $02011Assets 2012: $23,685Liabilities 2012: $02012Assets 2013: $77,731Liabilities 2013: $0Net Assets 2013: $77,7312013Assets 2014: $74,774Liabilities 2014: $0Net Assets 2014: $74,7742014Assets 2015: $66,529Liabilities 2015: $0Net Assets 2015: $66,5292015Assets 2016: $55,067Liabilities 2016: $0Net Assets 2016: $55,0672016Assets 2017: $51,159Liabilities 2017: $0Net Assets 2017: $51,1592017Assets 2018: $50,329Liabilities 2018: $0Net Assets 2018: $50,3292018Assets 2019: $45,327Liabilities 2019: $0Net Assets 2019: $45,3272019Assets 2020: $41,896Liabilities 2020: $0Net Assets 2020: $41,8962020Assets 2021: $35,584Liabilities 2021: $0Net Assets 2021: $35,5842021Assets 2022: $35,015Liabilities 2022: $0Net Assets 2022: $35,0152022Assets 2023: $32,439Liabilities 2023: $0Net Assets 2023: $32,4392023Assets 2024: $32,008Liabilities 2024: $0Net Assets 2024: $32,0082024

Highlighted filing

2013

Assets$77,731
Liabilities$0
Net Assets$77,731

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $37,959Expenses 2011: $52,989Net Income 2011: -$15,0302011Revenue 2012: $560Expenses 2012: $38,965Net Income 2012: -$38,4052012Revenue 2013: $74,006Expenses 2013: $19,960Net Income 2013: $54,0462013Revenue 2014: $1,365Expenses 2014: $4,322Net Income 2014: -$2,9572014Revenue 2015: $560Expenses 2015: $8,805Net Income 2015: -$8,2452015Revenue 2016: $547Expenses 2016: $12,009Net Income 2016: -$11,4622016Revenue 2017: $690Expenses 2017: $4,598Net Income 2017: -$3,9082017Revenue 2018: $568Expenses 2018: $1,398Net Income 2018: -$8302018Revenue 2019: $1,016Expenses 2019: $6,018Net Income 2019: -$5,0022019Revenue 2020: $277Expenses 2020: $3,708Net Income 2020: -$3,4312020Revenue 2021: $267Expenses 2021: $6,579Net Income 2021: -$6,3122021Revenue 2022: $250Expenses 2022: $819Net Income 2022: -$5692022Revenue 2023: $300Expenses 2023: $2,876Net Income 2023: -$2,5762023Revenue 2024: $300Expenses 2024: $731Net Income 2024: -$4312024

Highlighted filing

2013

Revenue$74,006
Expenses$19,960
Net Income$54,046
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.0
Gross Receipts
$74,006
Mission and Program Overview

Mission

Dedicated to the rescue, rehabilitation and return to the wild of orphaned and injured wildlife.

Program Services

DescriptionGrantsExpenses
PROVIDED COMMUNITY AWARENESS AND EDUCATION CONCERNING PRESERVATION OF AREA WILDLIFE. RESCUED OR REHABILITATED 198 BIRDS DURING THE YEAR.$0$19,961
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYDIA MILLERDirectorPT$0--
MADELINE HOLLOWAYDirectorPT$0--
GREGORY MILLERDirectorPT$0--
Filing and Contact Details

Filer

EIN
77-0048620
Phone
2097239283

Signing Officer

Name
Lydia Miller
Title
Director
Phone
2097239283
Signed
2014-08-14
Discuss with paid preparer
Yes

Preparer

Preparer
Randie Jones
Phone
2097227429
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 28. Description: legal expense refunds. Amount: 73,978. Total to form 990-ez, line 8: 74,006.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 1,579.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: shelter. Amount: 11,051. Description: fees. Amount: 61. Description: veterinarian. Amount: 4,099. Description: education outreach. Amount: 2,674. Total to form 990-ez, line 16: 17,885.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 2,796. End of year amount: 1,217.

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10LYDIA MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum02097239283
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 778
IRS990EZ/BooksInCareOfDetail/USAddress/City0MERCED
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0953410778
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020889
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076514
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt054046
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0372
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023685
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077731
IRS990EZ/GrossReceiptsAmt074006
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023685
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077731
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023685
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077731
IRS990EZ/OccupancyRentUtltsAndMaintAmt01579
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYDIA MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MADELINE HOLLOWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREGORY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02796
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01217
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017885
IRS990EZ/OtherRevenueTotalAmt074006
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0DEDICATED TO THE RESCUE, REHABILITATION AND RETURN TO THE WILD OF ORPHANED AND INJURED WILDLIFE.
IRS990EZ/PrintingPublicationsPostageAmt0124
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED COMMUNITY AWARENESS AND EDUCATION CONCERNING PRESERVATION OF AREA WILDLIFE. RESCUED OR REHABILITATED 198 BIRDS DURING THE YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019961
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt019960
IRS990EZ/TotalProgramServiceExpensesAmt019961
IRS990EZ/TotalRevenueAmt074006
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0114855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01326
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt073978
IRS990ScheduleA/OtherIncome170Grp/TotalAmt073978
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60100
IRS990ScheduleA/PublicSupportPY170Pct00.97560
IRS990ScheduleA/PublicSupportTotal170Amt0114855
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059629
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0114855
IRS990ScheduleA/TotalSupportAmt0191108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 28. DESCRIPTION: LEGAL EXPENSE REFUNDS. AMOUNT: 73,978. TOTAL TO FORM 990-EZ, LINE 8: 74,006.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 1,579.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SHELTER. AMOUNT: 11,051. DESCRIPTION: FEES. AMOUNT: 61. DESCRIPTION: VETERINARIAN. AMOUNT: 4,099. DESCRIPTION: EDUCATION OUTREACH. AMOUNT: 2,674. TOTAL TO FORM 990-EZ, LINE 16: 17,885.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,796. END OF YEAR AMOUNT: 1,217.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LYDIA MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02097239283
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAN JOAQUIN RAPTOR RESCUE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SANJ
ReturnHeader/Filer/EIN0770048620
ReturnHeader/Filer/PhoneNum02097239283
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 778
ReturnHeader/Filer/USAddress/City0MERCED
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0953410778
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942679966
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SPINARDI & JONES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10478 E YOSEMITE AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MERCED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095340
ReturnHeader/PreparerPersonGrp/PhoneNum02097227429
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDIE JONES
ReturnHeader/ReturnTs02014-08-14T18:15:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.0$0.00$32.0$0.30$0.73$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.4$0.00$32.4$0.30$2.88$2.58
2022Detailed filing. Detailed filing data is available for this year.$35.0$0.00$35.0$0.25$0.82$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.6$0.00$35.6$0.27$6.58$6.31
2020Detailed filing. Detailed filing data is available for this year.$41.9$0.00$41.9$0.28$3.71$3.43
2019Detailed filing. Detailed filing data is available for this year.$45.3$0.00$45.3$1.02$6.02$5.00
2018Detailed filing. Detailed filing data is available for this year.$50.3$0.00$50.3$0.57$1.40$0.83
2017Detailed filing. Detailed filing data is available for this year.$51.2$0.00$51.2$0.69$4.60$3.91
2016Detailed filing. Detailed filing data is available for this year.$55.1$0.00$55.1$0.55$12.0$11.5
2015Detailed filing. Detailed filing data is available for this year.$66.5$0.00$66.5$0.56$8.81$8.25
2014Detailed filing. Detailed filing data is available for this year.$74.8$0.00$74.8$1.37$4.32$2.96
2013Detailed filing. Detailed filing data is available for this year.$77.7$0.00$77.7$74.0$20.0$54.0
2012Summary only. Only limited summary data is available for this year.$23.7$0.00$0.56$39.0$38.4
2011Summary only. Only limited summary data is available for this year.$62.1$0.00$38.0$53.0$15.0