Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2019 • EIN 77-0196350
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$1,218,981
Down $75,523 (-5.8%) from 2018
Net Assets
Down$1,213,122
Down $77,691 (-6.0%) from 2018
Liabilities
Up$5,859
Up $2,168 (+59%) from 2018
Revenue
Down$409,987
Down $240,143 (-37%) from 2018
Expenses
Up$487,678
Up $31,326 (+6.9%) from 2018
Net Income
Down-$77,691
Down $271,469 (-140%) from 2018
The mission of pacific wildlife care is to support san luis obispo county wildlife through rehabilitation and educational outreach.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $582,899 | $584,647 | ▲ $1,748 |
| Savings and Temporary Cash Investments | $499,916 | $545,799 | ▲ $45,883 |
| Cash and Non-Interest-Bearing Accounts | $91,279 | $43,143 | ▼ $48,136 |
| Prepaid Expenses and Deferred Charges | $229 | $622 | ▲ $393 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,294,504 | $1,218,981 | ▼ $75,523 |
| Other Assets Total | $120,181 | $44,770 | ▼ $75,411 |
| Liabilities | |||
| Other Liabilities | $3,691 | $5,859 | ▲ $2,168 |
| Total Liabilities | $3,691 | $5,859 | ▲ $2,168 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,163,389 | $1,173,813 | ▲ $10,424 |
| Net Assets With Donor Restrictions | $127,424 | $39,309 | ▼ $88,115 |
| Total Net Assets Fund Balance | $1,290,813 | $1,213,122 | ▼ $77,691 |
| Total Liabilities and Net Assets / Fund Balance | $1,294,504 | $1,218,981 | ▼ $75,523 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $468,106 | $225,562 | $693,668 |
| Leasehold Improvements | $38,461 | $43,310 | $81,771 |
| Equipment | $53,878 | $17,050 | $70,928 |
| Land | $24,202 | - | $24,202 |
| Name | Title |
|---|---|
| Kimberly Perez | President |
| Marcelle Bakula | Vice President |
| Chris Christakos | Member at Large |
| Kate Capela | Member at Large |
| Kathleen Dillon | Secretary |
| Bob Blakely | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $245,632 |
| Other Expenses | $242,046 |
| Total Fundraising Expense | $1,532 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $224,495 | - | - | $224,495 |
| Occupancy | $43,288 | $14,429 | - | $57,717 |
| Depreciation Depletion | $36,780 | $5,916 | - | $42,696 |
| Payroll Taxes | $17,174 | - | - | $17,174 |
| Insurance | $6,777 | $9,361 | - | $16,138 |
| Fees for Services Other | $12,450 | - | - | $12,450 |
| Office Expenses | - | $4,597 | $1,532 | $6,129 |
| Advertising | - | $5,822 | - | $5,822 |
| Fees for Services Accounting | - | $5,650 | - | $5,650 |
| Other Employee Benefits | $3,963 | - | - | $3,963 |
| Other Expenses | $12,537 | $3,911 | - | $3,911 |
| Information Technology | - | $2,435 | - | $2,435 |
| All Other Expenses | $1,312 | $681 | - | $1,993 |
| Travel | $80 | - | - | $80 |
| Total Functional Expenses | $431,549 | $54,597 | $1,532 | $487,678 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $36,655 |
| Fundraising Direct Expenses | $15,933 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Soupabration | $30,936 | $30,936 | $13,020 | $17,916 |
| Total Events | $30,936 | $30,936 | $13,020 | $17,916 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $4,265 |
| Refundable Deposits Payable | $1,595 |
| Accrued Expenses | $-1 |
“990 is reviewed by the treasurer upon completion”
“Tax return and other financial information is provided upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF PACIFIC WILDLIFE CARE IS TO SUPPORT SAN LUIS OBISPO COUNTY WILDLIFE THROUGH REHABILITATION AND EDUCATIONAL OUTREACH. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5822 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5822 |
| IRS990/AllOtherContributionsAmt | 0 | 394256 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 681 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1312 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1993 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kimberly Perez |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8057487425 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 1134 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Morro Bay |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93443 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 91279 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 43143 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 394256 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -4991 |
| IRS990/CYOtherExpensesAmt | 0 | 242046 |
| IRS990/CYOtherRevenueAmt | 0 | 20722 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -77691 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 245632 |
| IRS990/CYTotalExpensesAmt | 0 | 487678 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1532 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 409987 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5916 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36780 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42696 |
| IRS990/Desc | 0 | PWC 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. PWC'S TELEPHONE LINE IS OPEN 365 DAYS A YEAR TO RESPOND TO PUBLIC APPEALS FOR HLEP 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 POLLUTION DAMAGE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 127424 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 39309 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 431549 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5650 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12450 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12450 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATE CAPELA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS CHRISTAKOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHLEEN DILLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARCELLE BAKULA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIMBERLY PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BOB BLAKELY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15933 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 36655 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -9445 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 435365 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2435 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2435 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9361 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6777 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16138 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4454 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4454 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 285922 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 582899 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 584647 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 870569 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 9445 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF PACIFIC WILDLIFE CARE IS TO SUPPORT SAN LUIS OBISPO COUNTY WILDLIFE THROUGH REHABILITATION AND EDUCATIONAL OUTREACH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1290813 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1213122 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -9445 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -9445 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 20722 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 20722 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1163389 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1173813 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14429 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43288 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 57717 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1532 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4597 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6129 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 120181 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 44770 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3963 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3963 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL NEEDS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | ELECTRONIC PAYMENT PROCESSING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1795 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3911 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43766 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28927 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12537 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43766 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28927 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14332 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3911 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3691 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5859 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 224495 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 224495 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17174 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17174 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 229 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 622 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 634405 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -4062 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 293607 |
| IRS990/PYOtherRevenueAmt | 0 | 19787 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 193778 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 162745 |
| IRS990/PYTotalExpensesAmt | 0 | 456352 |
| IRS990/PYTotalRevenueAmt | 0 | 650130 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -77691 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 499916 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 545799 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 394256 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 634405 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 471736 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 398614 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 308430 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2207441 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4454 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1486 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 522 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 462 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 552 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7476 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96490 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96540 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2137106 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 70335 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 394256 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 634405 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 471736 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 398614 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 308430 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2207441 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2214917 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 468106 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 225562 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 693668 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 53878 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17050 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 70928 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 24202 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 24202 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 38461 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 43310 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 81771 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | -1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4265 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1595 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | REFUNDABLE DEPOSITS PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 584647 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5859 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13020 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SOUPABRATION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 30936 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 30936 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 30936 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 30936 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 17916 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 13020 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 13020 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 IS REVIEWED BY THE TREASURER UPON COMPLETION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TAX RETURN AND OTHER FINANCIAL INFORMATION IS PROVIDED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1294504 |
| IRS990/TotalAssetsEOYAmt | 0 | 1218981 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1294504 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1218981 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 394256 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1532 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 54597 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 431549 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 487678 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3691 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5859 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3691 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5859 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1290813 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1213122 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 431549 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 20722 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -4991 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 409987 |
| IRS990/TotalVolunteersCnt | 0 | 179 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1294504 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1218981 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 80 |
| IRS990/TravelGrp/TotalAmt | 0 | 80 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 1134 |
| IRS990/USAddress/CityNm | 0 | Morro Bay |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 93443 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.