Civic Intelligence

Central Coast Wildlife Rehabilitati

990 • Fiscal year 2016 • EIN 77-0196350

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

17th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

65th percentile

7.9%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

57th percentile

3.3%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

26%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,033,247

Up $32,799 (+3.3%) from 2015

Net Assets

Up

$1,031,862

Up $33,448 (+3.4%) from 2015

Liabilities

Down

$1,385

Down $649 (-32%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin65th percentile

Revenue

Up

$424,220

Up $87,892 (+26%) from 2015

Expenses

Up

$390,772

Up $80,834 (+26%) from 2015

Net Income

Up

$33,448

Up $7,058 (+27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2016

Assets$1,033,247
Liabilities$1,385
Net Assets$1,031,862
Open 2016 Filing

Operations Trend

Revenue Growth81st 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

2016

Revenue$424,220
Expenses$390,772
Net Income$33,448
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$431,670
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$631,929$620,659▼ $11,270
Savings and Temporary Cash Investments$271,789$301,175▲ $29,386
Cash and Non-Interest-Bearing Accounts$96,730$111,034▲ $14,304
Prepaid Expenses and Deferred Charges-$379-
Total Assets$1,000,448$1,033,247▲ $32,799
Liabilities
Other Liabilities$2,034$1,385▼ $649
Total Liabilities$2,034$1,385▼ $649
Net Assets / Fund Balance
Unrestricted Net Assets$911,991$987,144▲ $75,153
Temporarily Rstr Net Assets$86,423$44,718▼ $41,705
Total Net Assets Fund Balance$998,414$1,031,862▲ $33,448
Total Liabilities and Net Assets / Fund Balance$1,000,448$1,033,247▲ $32,799

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$512,642$162,968$675,610
Equipment$49,896$61,900$111,796
Leasehold Improvements$58,121$32,519$90,640
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
$398,614
Program Service Revenue
$0
Investment Income
$462
Other Revenue
$25,144
All Other Contributions
$398,614
Change in Net Assets
$33,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,448
Salaries, Compensation, and Employee Benefits$125,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,697--$116,697
Fees for Services Other$73,763--$73,763
Occupancy$32,238$11,048-$43,286
Depreciation Depletion$34,710$6,802-$41,512
Other Expenses$16,451$6,318-$22,769
Office Expenses$2,292$8,168-$10,460
Payroll Taxes$8,501$126-$8,627
Advertising-$6,120-$6,120
Insurance$3,420$709-$4,129
All Other Expenses$1,635$2,204-$3,839
Fees for Services Accounting-$2,225-$2,225
Information Technology-$646-$646
Travel-$452-$452
Total Functional Expenses$345,762$45,010$0$390,772
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,594
Fundraising Direct Expenses$7,450
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soupabration$24,010$24,010$5,955$18,055
Windows Into$6,861$6,861$1,231$5,630
Total Events$32,594$32,594$7,450$25,144
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$1,135
Accrued Expense$250
Refundable Deposits Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Pacific Wildlife Care
EIN
77-0196350
Address
PO BOX 1134, MORRO BAY, CA 93443

Signing Officer

Name
Kimberly Perez
Title
Treasurer
Phone
8057487425
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
275

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”

Raw XML AppendixShowing 400 of 409 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0231
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01806
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98410
IRS990ScheduleA/PublicSupportPY170Pct00.96120
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0344463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0238415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0360880
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01650802
IRS990ScheduleA/TotalSupportAmt01652608
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0512642
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0162968
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0675610
IRS990ScheduleD/EquipmentGrp/BookValueAmt049896
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061900
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111796
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt058121
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032519
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt090640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REFUNDABLE DEPOSITS PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt01385
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07450
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032594
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025144
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0264
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07450
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01231
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05955
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt086423
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt044718
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01000448
IRS990/TotalAssetsGrp/EOYAmt01033247
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0398614
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045010
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0345762
IRS990/TotalFunctionalExpensesGrp/TotalAmt0390772
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02034
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IRS990/TotalLiabilitiesGrp/BOYAmt02034
IRS990/TotalLiabilitiesGrp/EOYAmt01385
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0998414
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01031862
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0345762
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt025144
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0462
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0424220
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0275
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01000448
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01033247
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0452
IRS990/TravelGrp/TotalAmt0452
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0911991
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0987144
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/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACIFIC WILDLIFE CARE
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0770196350
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1134
ReturnHeader/Filer/USAddress/CityNm0MORRO BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07774242017319t1gyk2b
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.185.84.147
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm014:15:28
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,033,247
Liabilities
$1,385
Net assets
$1,031,862
Revenue
$424,220
Expenses
$390,772
Net income
$33,448
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