Civic Intelligence

Central Coast Wildlife Rehabilitati

990 • Fiscal year 2017 • EIN 77-0196350

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

61st percentile

7.3%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,108,583

Up $75,336 (+7.3%) from 2016

Net Assets

Up

$1,097,035

Up $65,173 (+6.3%) from 2016

Liabilities

Up

$11,548

Up $10,163 (+734%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin71st percentile

Revenue

Up

$500,427

Up $76,207 (+18%) from 2016

Expenses

Up

$435,254

Up $44,482 (+11%) from 2016

Net Income

Up

$65,173

Up $31,725 (+95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2017

Assets$1,108,583
Liabilities$11,548
Net Assets$1,097,035
Open 2017 Filing

Operations Trend

Revenue Growth71st 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

2017

Revenue$500,427
Expenses$435,254
Net Income$65,173
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$512,798
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$620,659$587,965▼ $32,694
Savings and Temporary Cash Investments$301,175$452,489▲ $151,314
Cash and Non-Interest-Bearing Accounts$111,034$60,150▼ $50,884
Prepaid Expenses and Deferred Charges$379$379→ $0
Total Assets$1,033,247$1,108,583▲ $75,336
Other Assets Total-$7,600-
Liabilities
Other Liabilities$1,385$11,548▲ $10,163
Total Liabilities$1,385$11,548▲ $10,163
Net Assets / Fund Balance
Unrestricted Net Assets$987,144$975,849▼ $11,295
Temporarily Rstr Net Assets$44,718$121,186▲ $76,468
Total Net Assets Fund Balance$1,031,862$1,097,035▲ $65,173
Total Liabilities and Net Assets / Fund Balance$1,033,247$1,108,583▲ $75,336

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$489,815$190,592$680,407
Equipment$42,490$71,912$114,402
Leasehold Improvements$55,660$38,150$93,810
Other Assets Org$7,600--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kimberly PerezPresident
Marcelle BakulaVice President
Kathleen DillonMember at Large
Meg CrockettSecretary
Larry HerbstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$471,736
Program Service Revenue
$0
Investment Income
$522
Other Revenue
$28,169
All Other Contributions
$471,736
Change in Net Assets
$65,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,784
Salaries, Compensation, and Employee Benefits$144,470
Total Fundraising Expense$1,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,028--$133,028
Fees for Services Other$68,800--$68,800
Depreciation Depletion$36,538$6,729-$43,267
Occupancy$29,574$9,858-$39,432
Other Expenses$11,865$5,085-$16,950
Advertising-$12,259-$12,259
Payroll Taxes$11,442--$11,442
All Other Expenses$7,647$3,202-$10,849
Insurance$6,742$2,625-$9,367
Office Expenses-$5,179$1,726$6,905
Fees for Services Accounting-$5,425-$5,425
Information Technology-$249-$249
Travel$214--$214
Total Functional Expenses$382,696$50,832$1,726$435,254
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,540
Fundraising Direct Expenses$12,371
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soupabration$22,970$22,970$6,234$16,736
Wild at Hear$15,816$15,816$5,274$10,542
Total Events$40,540$40,540$12,371$28,169
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$10,858
Accrued Expense$690
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
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
10

Preparer

Firm
Linda K Harris
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 services $62175 and intern living stipends $6625”

Raw XML Appendix379 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt071912
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114402
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055660
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038150
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt093810
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REFUNDABLE DEPOSITS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0587965
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07600
IRS990ScheduleD/TotalLiabilityAmt011548
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012371
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WILD AT HEAR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SOUPABRATION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040540
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028169
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0863
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012371
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05274
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06234
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 SERVICES $62175 AND INTERN LIVING STIPENDS $6625
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/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt044718
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0121186
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01033247
IRS990/TotalAssetsEOYAmt01108583
IRS990/TotalAssetsGrp/BOYAmt01033247
IRS990/TotalAssetsGrp/EOYAmt01108583
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0471736
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01726
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050832
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0382696
IRS990/TotalFunctionalExpensesGrp/TotalAmt0435254
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01385
IRS990/TotalLiabilitiesEOYAmt011548
IRS990/TotalLiabilitiesGrp/BOYAmt01385
IRS990/TotalLiabilitiesGrp/EOYAmt011548
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01031862
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01097035
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0382696
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt028169
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0522
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0500427
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01033247
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01108583
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0214
IRS990/TravelGrp/TotalAmt0214
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0987144
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0975849
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PACIFICWILDLIFECARE.ORG
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY PEREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08057487425
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
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
ReturnHeader/Filer/USAddress/ZIPCd093443
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F39BBB25C6911F855E7BE30A966802E37242CC8B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F39BBB25C6911F855E7BE30A966802E37242CC8B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07774242018317ponymhl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.185.84.147
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTm018:24:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDA K HARRIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0325 PACIFIC STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORRO BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093442
ReturnHeader/PreparerPersonGrp/PhoneNum08057721002
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA K HARRIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-13T18:23:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,108,583
Liabilities
$11,548
Net assets
$1,097,035
Revenue
$500,427
Expenses
$435,254
Net income
$65,173
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