Civic Intelligence

Central Coast Wildlife Rehabilitati

990 • Fiscal year 2015 • EIN 77-0196350

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileWWW.PACIFICWILDLIFECARE.ORG
PO Box 1134Morro Bay, CA 93443

(805) 748-7425

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.01x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

64th percentile

7.8%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

58th percentile

2.9%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-6.4%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,000,448

Up $28,424 (+2.9%) from 2014

Net Assets

Up

$998,414

Up $26,390 (+2.7%) from 2014

Liabilities

Up

$2,034

Up $2,034 from 2014

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin64th percentile

Revenue

Down

$336,328

Down $22,963 (-6.4%) from 2014

Expenses

Up

$309,938

Up $58,993 (+24%) from 2014

Net Income

Down

$26,390

Down $81,956 (-76%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th 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: $696,782Liabilities 2011: $0Net Assets 2011: $696,7822011Assets 2012: $839,671Liabilities 2012: $0Net Assets 2012: $839,6712012Assets 2013: $863,678Liabilities 2013: $0Net Assets 2013: $863,6782013Assets 2014: $972,024Liabilities 2014: $0Net Assets 2014: $972,0242014Assets 2015: $1,000,448Liabilities 2015: $2,034Net Assets 2015: $998,4142015Assets 2016: $1,033,247Liabilities 2016: $1,385Net Assets 2016: $1,031,8622016Assets 2017: $1,108,583Liabilities 2017: $11,548Net Assets 2017: $1,097,0352017Assets 2018: $1,294,504Liabilities 2018: $3,691Net Assets 2018: $1,290,8132018Assets 2019: $1,218,981Liabilities 2019: $5,859Net Assets 2019: $1,213,1222019Assets 2020: $2,072,775Liabilities 2020: $5,829Net Assets 2020: $2,066,9462020Assets 2021: $2,281,837Liabilities 2021: $8,637Net Assets 2021: $2,273,2002021Assets 2022: $4,175,843Liabilities 2022: $8,993Net Assets 2022: $4,166,8502022Assets 2023: $6,484,260Liabilities 2023: $12,355Net Assets 2023: $6,471,9052023Assets 2024: $6,890,947Liabilities 2024: $60,145Net Assets 2024: $6,830,8022024

Highlighted filing

2015

Assets$1,000,448
Liabilities$2,034
Net Assets$998,414
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $167,666Expenses 2011: $180,873Net Income 2011: -$13,2072011Expenses 2012: $235,7762012Revenue 2013: $265,366Expenses 2013: $241,359Net Income 2013: $24,0072013Revenue 2014: $359,291Expenses 2014: $250,945Net Income 2014: $108,3462014Revenue 2015: $336,328Expenses 2015: $309,938Net Income 2015: $26,3902015Revenue 2016: $424,220Expenses 2016: $390,772Net Income 2016: $33,4482016Revenue 2017: $500,427Expenses 2017: $435,254Net Income 2017: $65,1732017Revenue 2018: $650,130Expenses 2018: $456,352Net Income 2018: $193,7782018Revenue 2019: $409,987Expenses 2019: $487,678Net Income 2019: -$77,6912019Revenue 2020: $1,391,438Expenses 2020: $537,614Net Income 2020: $853,8242020Revenue 2021: $879,574Expenses 2021: $671,743Net Income 2021: $207,8312021Revenue 2022: $2,872,180Expenses 2022: $960,432Net Income 2022: $1,911,7482022Revenue 2023: $3,267,021Expenses 2023: $1,015,441Net Income 2023: $2,251,5802023Revenue 2024: $1,372,926Expenses 2024: $1,053,664Net Income 2024: $319,2622024

Highlighted filing

2015

Revenue$336,328
Expenses$309,938
Net Income$26,390
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$343,001
Mission and Program Overview

Mission

The mission of pacific wildlife care is to support san luis obispo county wildlife through rehabilitation and educational outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$647,470$631,929▼ $15,541
Savings and Temporary Cash Investments$218,413$271,789▲ $53,376
Cash and Non-Interest-Bearing Accounts$106,141$96,730▼ $9,411
Total Assets$972,024$1,000,448▲ $28,424
Liabilities
Other Liabilities-$2,034-
Total Liabilities$0$2,034▲ $2,034
Net Assets / Fund Balance
Unrestricted Net Assets$853,100$911,991▲ $58,891
Temporarily Rstr Net Assets$118,924$86,423▼ $32,501
Total Net Assets Fund Balance$972,024$998,414▲ $26,390
Total Liabilities and Net Assets / Fund Balance$972,024$1,000,448▲ $28,424

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$504,303$144,605$648,908
Equipment$64,600$45,859$110,459
Leasehold Improvements$63,026$25,411$88,437
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Meg CrockettPresident
Marcelle BakulaVice President
Claudia DuckworthMember at Large
Eric NelsonMember at Large
Kathleen DillonMember at Large
Kathleen WaddellSecretary
Kimberly PerezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$308,430
Program Service Revenue
$0
Investment Income
$552
Other Revenue
$27,346
All Other Contributions
$246,558
Change in Net Assets
$26,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,899
Salaries, Compensation, and Employee Benefits$18,039
Total Fundraising Expense$924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$106,008--$106,008
Depreciation Depletion$31,968$6,647-$38,615
Occupancy$28,696$3,189-$31,885
Other Salaries and Wages$16,757--$16,757
Other Expenses$11,303$139-$11,442
Office Expenses$1,386$6,928$924$9,238
Insurance$4,784$2,401-$7,185
All Other Expenses-$4,827-$4,827
Payroll Taxes$1,282--$1,282
Travel$814--$814
Fees for Services Accounting-$425-$425
Fees for Services Legal-$295-$295
Information Technology-$110-$110
Total Functional Expenses$283,773$25,241$924$309,938
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,019
Fundraising Direct Expenses$6,673
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soupabration$20,243$20,243$4,529$15,714
Windows Into$13,100$13,100$2,144$10,956
Total Events$33,343$33,343$6,673$26,670
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$1,724
Refundable Deposits Payable$260
Accrued Expense$50
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

Form 990 governing body review Part VI line 11

“990 is reviewed by the treasurer upon completion”

Officer director etc mailing address Part VI line 9

“All officers and directors can be reached by the entitys mailing address.”

Governing documents etc available to public Part VI line 19

“Tax return and other financial information is provided upon request.”

Filing and Contact Details

Filer

Filer Name
Central Coast Wildlife Rehabilitati
EIN
77-0196350
Address
PO BOX 1134, MORRO BAY, CA 93443
Doing Business As
Pacific Wildlife Care

Signing Officer

Name
Kimberly Perez
Title
Treasurer
Phone
8057487425
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
175

Preparer

Firm
Linda K Harris CPA
Address
325 PACIFIC STREET, Morro Bay, CA 93442
Preparer
Linda K Harris
Phone
8057721002
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Veterinarian contractor and rehab center contractors”

List of other expenses Part IX line 24E

“Other expenses; volunteer training, staff development, and other expense”

Raw XML Appendix396 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF PACIFIC WILDLIFE CARE IS TO SUPPORT SAN LUIS OBISPO COUNTY WILDLIFE THROUGH REHABILITATION AND EDUCATIONAL OUTREACH.
IRS990/AllOtherContributionsAmt0246558
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04827
IRS990/AllOtherExpensesGrp/TotalAmt04827
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KIMBERLY PEREZ
IRS990/BooksInCareOfDetail/PhoneNum08057487425
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1134
IRS990/BooksInCareOfDetail/USAddress/CityNm0MORRO BAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093443
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0106141
IRS990/CashNonInterestBearingGrp/EOYAmt096730
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0308430
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0552
IRS990/CYOtherExpensesAmt0291899
IRS990/CYOtherRevenueAmt027346
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt026390
IRS990/CYSalariesCompEmpBnftPaidAmt018039
IRS990/CYTotalExpensesAmt0309938
IRS990/CYTotalFundraisingExpenseAmt0924
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0336328
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06647
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031968
IRS990/DepreciationDepletionGrp/TotalAmt038615
IRS990/Desc0PWC IS A PLACE OF REFUGE WHERE INJURED, ORPHANED AND POLLUTION-DAMAGED WILD LIFE ARE EXPERTLY CARED FOR, REHABILITATED, AND RETURNED TO THE WILD. WE OPERATE UNDER STATE AND FEDERAL PERMITS. PWCS TELEPHONE LINE IS OPEN 365 DAYS A YEAR TO RESPOND TO PUBLIC APPEALS FOR HELP WITH INJURED WILDLIFE AS WELL AS CONCERNS ABOUT PROBLEM WILDLIFE. PWC IS A PRIMARY RESPONSE GROUP FOR WILDLIFE IN THE EVENT OF OIL SPILLS AND OTHER ENVIRONMENTAL CRISISES. WE PROVIDE A SPECIFICALLY TRAINED RESPONSE TEAM THAT WORKS TO REDUCE INJURY AND SUFFERING TO WILDLIFE IMPACTED BY POLLUTIOON DAMAGE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0PACIFIC WILDLIFE CARE
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0283773
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0425
IRS990/FeesForServicesAccountingGrp/TotalAmt0425
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0295
IRS990/FeesForServicesLegalGrp/TotalAmt0295
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0106008
IRS990/FeesForServicesOtherGrp/TotalAmt0106008
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt515.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt615.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0CLAUDIA DUCKWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHLEEN DILLON
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHLEEN WADDELL
IRS990/Form990PartVIISectionAGrp/PersonNm4MEG CROCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm5MARCELLE BAKULA
IRS990/Form990PartVIISectionAGrp/PersonNm6KIMBERLY PEREZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt06673
IRS990/FundraisingGrossIncomeAmt034019
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0343001
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0110
IRS990/InformationTechnologyGrp/TotalAmt0110
IRS990/InsuranceGrp/ManagementAndGeneralAmt02401
IRS990/InsuranceGrp/ProgramServicesAmt04784
IRS990/InsuranceGrp/TotalAmt07185
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0552
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0552
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0215875
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0647470
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0631929
IRS990/LandBldgEquipCostOrOtherBssAmt0847804
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt061872
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF PACIFIC WILDLIFE CARE IS TO SUPPORT SAN LUIS OBISPO COUNTY WILDLIFE THROUGH REHABILITATION AND EDUCATIONAL OUTREACH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0972024
IRS990/NetAssetsOrFundBalancesEOYAmt0998414
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027346
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027346
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03189
IRS990/OccupancyGrp/ProgramServicesAmt028696
IRS990/OccupancyGrp/TotalAmt031885
IRS990/OfficeExpensesGrp/FundraisingAmt0924
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06928
IRS990/OfficeExpensesGrp/ProgramServicesAmt01386
IRS990/OfficeExpensesGrp/TotalAmt09238
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEDICAL NEEDS
IRS990/OtherExpensesGrp/Desc2LICENSING
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1139
IRS990/OtherExpensesGrp/ProgramServicesAmt055064
IRS990/OtherExpensesGrp/ProgramServicesAmt124868
IRS990/OtherExpensesGrp/ProgramServicesAmt2843
IRS990/OtherExpensesGrp/ProgramServicesAmt311303
IRS990/OtherExpensesGrp/TotalAmt055064
IRS990/OtherExpensesGrp/TotalAmt124868
IRS990/OtherExpensesGrp/TotalAmt21123
IRS990/OtherExpensesGrp/TotalAmt311442
IRS990/OtherLiabilitiesGrp/EOYAmt02034
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016757
IRS990/OtherSalariesAndWagesGrp/TotalAmt016757
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01282
IRS990/PayrollTaxesGrp/TotalAmt01282
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0344463
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0266
IRS990/PYOtherExpensesAmt0250945
IRS990/PYOtherRevenueAmt014562
IRS990/PYRevenuesLessExpensesAmt0108346
IRS990/PYTotalExpensesAmt0250945
IRS990/PYTotalRevenueAmt0359291
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt026390
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0218413
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0271789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0308430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0344463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0238415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0360880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0146147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01398335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0394
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01738
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96120
IRS990ScheduleA/PublicSupportPY170Pct00.96000
IRS990ScheduleA/PublicSupportTotal170Amt01345731
IRS990ScheduleA/SubstantialContributorsTotAmt052604
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0308430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0344463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0238415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0360880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0146147
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01398335
IRS990ScheduleA/TotalSupportAmt01400073
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0504303
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0144605
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0648908
IRS990ScheduleD/EquipmentGrp/BookValueAmt064600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045859
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110459
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt063026
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025411
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt088437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REFUNDABLE DEPOSITS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0631929
IRS990ScheduleD/TotalLiabilityAmt02034
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06673
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINDOWS INTO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SOUPABRATION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033343
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026670
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06673
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02144
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04529
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY THE TREASURER UPON COMPLETION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS AND DIRECTORS CAN BE REACHED BY THE ENTITYS MAILING ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURN AND OTHER FINANCIAL INFORMATION IS PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VETERINARIAN CONTRACTOR AND REHAB CENTER CONTRACTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER EXPENSES; VOLUNTEER TRAINING, STAFF DEVELOPMENT, AND OTHER EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0118924
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt086423
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0972024
IRS990/TotalAssetsEOYAmt01000448
IRS990/TotalAssetsGrp/BOYAmt0972024
IRS990/TotalAssetsGrp/EOYAmt01000448
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0308430
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0924
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025241
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0283773
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309938
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02034
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02034
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0972024
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0998414
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0283773
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt027346
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0552
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0336328
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0972024
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01000448
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0814
IRS990/TravelGrp/TotalAmt0814
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0853100
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0911991
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PACIFICWILDLIFECARE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY PEREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08057487425
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL COAST WILDLIFE REHABILITATI
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0770196350
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1134
ReturnHeader/Filer/USAddress/CityNm0MORRO BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093443
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDA K HARRIS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0325 PACIFIC STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morro Bay
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093442
ReturnHeader/PreparerPersonGrp/PhoneNum08057721002
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA K HARRIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T11:45:21-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,000,448
Liabilities
$2,034
Net assets
$998,414
Revenue
$336,328
Expenses
$309,938
Net income
$26,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$0.06$6.83$1.37$1.05$0.32
2023Detailed filing. Detailed filing data is available for this year.$6.48$0.01$6.47$3.27$1.02$2.25
2022Detailed filing. Detailed filing data is available for this year.$4.18$0.01$4.17$2.87$0.96$1.91
2021Detailed filing. Detailed filing data is available for this year.$2.28$0.01$2.27$0.88$0.67$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.01$2.07$1.39$0.54$0.85
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.41$0.49$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.65$0.46$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$0.50$0.44$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.42$0.39$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.34$0.31$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.36$0.25$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.27$0.24$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.24
2011Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.17$0.18$0.01