Civic Intelligence

Central Coast Wildlife Rehabilitati

990 • Fiscal year 2021 • EIN 77-0196350

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 08, 2022

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

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

67th percentile

24%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

52nd percentile

10%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,281,837

Up $209,062 (+10%) from 2020

Net Assets

Up

$2,273,200

Up $206,254 (+10.0%) from 2020

Liabilities

Up

$8,637

Up $2,808 (+48%) from 2020

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin67th percentile

Revenue

Down

$879,574

Down $511,864 (-37%) from 2020

Expenses

Up

$671,743

Up $134,129 (+25%) from 2020

Net Income

Down

$207,831

Down $645,993 (-76%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2021

Assets$2,281,837
Liabilities$8,637
Net Assets$2,273,200
Open 2021 Filing

Operations Trend

Revenue Growth8th 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

2021

Revenue$879,574
Expenses$671,743
Net Income$207,831
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 8, 2022
Return Version
2021v4.0
Gross Receipts
$882,138
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$1,590,194$1,637,503▲ $47,309
Savings and Temporary Cash Investments$362,052$530,679▲ $168,627
Cash and Non-Interest-Bearing Accounts$81,786$106,921▲ $25,135
Prepaid Expenses and Deferred Charges$25,613$6,734▼ $18,879
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$2,072,775$2,281,837▲ $209,062
Other Assets Total$13,130$0▼ $13,130
Liabilities
Other Liabilities$5,829$8,637▲ $2,808
Total Liabilities$5,829$8,637▲ $2,808
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,996,187$2,098,589▲ $102,402
Net Assets With Donor Restrictions$70,759$174,611▲ $103,852
Total Net Assets Fund Balance$2,066,946$2,273,200▲ $206,254
Total Liabilities and Net Assets / Fund Balance$2,072,775$2,281,837▲ $209,062

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,007,829-$1,007,829
Buildings$426,737$266,931$693,668
Other Land Buildings$139,022-$139,022
Leasehold Improvements$29,574$52,197$81,771
Equipment$34,341$35,040$69,381
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kimberly PerezPresident
Marcelle BakulaVice President
Bob BlakelyDirector
Craig ChristakosDirector
Kathleen DillonDirector
Jermaine WashingtonSecretary
Kate CapelaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$832,770
Program Service Revenue
$10,768
Investment Income
$52
Other Revenue
$35,984
All Other Contributions
$817,770
Change in Net Assets
$207,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$361,364
Other Expenses$310,379
Total Fundraising Expense$30,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$332,928--$332,928
Occupancy$63,154$21,051-$84,205
Depreciation Depletion$27,938$4,930-$32,868
Payroll Taxes$28,386--$28,386
Insurance$16,727$5,576-$22,303
Other Expenses$11,936$2,445$29,886$14,381
All Other Expenses$1,056$10,317-$11,373
Fees for Services Other$8,000--$8,000
Office Expenses-$3,188$1,063$4,251
Fees for Services Accounting-$3,979-$3,979
Information Technology-$3,436-$3,436
Advertising-$3,109-$3,109
Other Employee Benefits$50--$50
Total Functional Expenses$582,763$58,031$30,949$671,743
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,620
Fundraising Direct Expenses$2,564
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soupabration$17,886$17,886$850$17,036
Windows Into Wildlife$14,393$14,393$530$13,863
Total Events$32,279$32,279$1,380$30,899
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$6,590
Refundable Deposits Payable$1,685
Credit Card Payable$362
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 35% controlled entity
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, Part VI, Line 11B: Form 990 Review Process

“990 is reviewed by the treasurer upon completion”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

Filer Name
Pacific Wildlife Care
EIN
77-0196350
Phone
8057487425
Address
PO Box 1134, Morro Bay, CA 93443

Signing Officer

Name
Christine Johnson
Title
Executive Director
Signed
2022-09-08
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
144

Preparer

Firm
Burkart & Stevens
Address
11573 Los Osos Valley Rd Ste B, San Luis Obispo, CA 93405
Preparer
Cole Stevens
Phone
8055436876
Raw XML AppendixShowing 400 of 452 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF PACIFIC WILDLIFE CARE IS TO SUPPORT SAN LUIS OBISPO COUNTY WILDLIFE THROUGH REHABILITATION AND EDUCATIONAL OUTREACH.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03109
IRS990/AdvertisingGrp/TotalAmt03109
IRS990/AllOtherContributionsAmt0817770
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010317
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01056
IRS990/AllOtherExpensesGrp/TotalAmt011373
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Christine Johnson
IRS990/BooksInCareOfDetail/PhoneNum08057487425
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1134
IRS990/BooksInCareOfDetail/USAddress/CityNm0Morro Bay
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093443
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt081786
IRS990/CashNonInterestBearingGrp/EOYAmt0106921
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0832770
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt052
IRS990/CYOtherExpensesAmt0310379
IRS990/CYOtherRevenueAmt035984
IRS990/CYProgramServiceRevenueAmt010768
IRS990/CYRevenuesLessExpensesAmt0207831
IRS990/CYSalariesCompEmpBnftPaidAmt0361364
IRS990/CYTotalExpensesAmt0671743
IRS990/CYTotalFundraisingExpenseAmt030949
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0879574
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04930
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027938
IRS990/DepreciationDepletionGrp/TotalAmt032868
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. 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt070759
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0174611
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0582763
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03979
IRS990/FeesForServicesAccountingGrp/TotalAmt03979
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08000
IRS990/FeesForServicesOtherGrp/TotalAmt08000
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
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/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt56.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
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/PersonNm0KATHLEEN DILLON
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB BLAKELY
IRS990/Form990PartVIISectionAGrp/PersonNm2CRAIG CHRISTAKOS
IRS990/Form990PartVIISectionAGrp/PersonNm3JERMAINE WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm4MARCELLE BAKULA
IRS990/Form990PartVIISectionAGrp/PersonNm5KIMBERLY PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm6KATE CAPELA
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt02564
IRS990/FundraisingGrossIncomeAmt033620
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt015000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0882138
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03436
IRS990/InformationTechnologyGrp/TotalAmt03436
IRS990/InsuranceGrp/ManagementAndGeneralAmt05576
IRS990/InsuranceGrp/ProgramServicesAmt016727
IRS990/InsuranceGrp/TotalAmt022303
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0354168
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01590194
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01637503
IRS990/LandBldgEquipCostOrOtherBssAmt01991671
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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/NetAssetsOrFundBalancesBOYAmt02066946
IRS990/NetAssetsOrFundBalancesEOYAmt02273200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031056
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031056
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1577
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01996187
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02098589
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021051
IRS990/OccupancyGrp/ProgramServicesAmt063154
IRS990/OccupancyGrp/TotalAmt084205
IRS990/OfficeExpensesGrp/FundraisingAmt01063
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03188
IRS990/OfficeExpensesGrp/TotalAmt04251
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013130
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEDICAL NEEDS
IRS990/OtherExpensesGrp/Desc2CAMPAIGNS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt029886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02445
IRS990/OtherExpensesGrp/ProgramServicesAmt057345
IRS990/OtherExpensesGrp/ProgramServicesAmt135243
IRS990/OtherExpensesGrp/ProgramServicesAmt211936
IRS990/OtherExpensesGrp/TotalAmt057345
IRS990/OtherExpensesGrp/TotalAmt135243
IRS990/OtherExpensesGrp/TotalAmt229886
IRS990/OtherExpensesGrp/TotalAmt314381
IRS990/OtherLiabilitiesGrp/BOYAmt05829
IRS990/OtherLiabilitiesGrp/EOYAmt08637
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04928
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04928
IRS990/OtherRevenueTotalAmt04928
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0332928
IRS990/OtherSalariesAndWagesGrp/TotalAmt0332928
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt028386
IRS990/PayrollTaxesGrp/TotalAmt028386
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025613
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06734
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010768
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01393488
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-456
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0243014
IRS990/PYOtherRevenueAmt0-1594
IRS990/PYRevenuesLessExpensesAmt0853824
IRS990/PYSalariesCompEmpBnftPaidAmt0294600
IRS990/PYTotalExpensesAmt0537614
IRS990/PYTotalRevenueAmt01391438
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0207831
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0362052
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0530679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0832770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01346718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0394256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0634405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0471736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03679885
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0522
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07089
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98700
IRS990ScheduleA/PublicSupportPY170Pct00.98250
IRS990ScheduleA/PublicSupportTotal170Amt03638991
IRS990ScheduleA/SubstantialContributorsTotAmt040894
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0832770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01346718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0394256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0634405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0471736
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03679885
IRS990ScheduleA/TotalSupportAmt03686974
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0426737
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0266931
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0693668
IRS990ScheduleD/EquipmentGrp/BookValueAmt034341
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035040
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069381
IRS990ScheduleD/LandGrp/BookValueAmt01007829
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01007829
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029574
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052197
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt081771
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0139022
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0139022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REFUNDABLE DEPOSITS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01637503
IRS990ScheduleD/TotalLiabilityAmt08637
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01380
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOUPABRATION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINDOWS INTO WILDLIFE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032279
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030899
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01380
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0850
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0530
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY THE TREASURER UPON COMPLETION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN AND OTHER FINANCIAL INFORMATION IS PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02072775
IRS990/TotalAssetsEOYAmt02281837
IRS990/TotalAssetsGrp/BOYAmt02072775
IRS990/TotalAssetsGrp/EOYAmt02281837
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0832770
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030949
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058031
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0582763
IRS990/TotalFunctionalExpensesGrp/TotalAmt0671743
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05829
IRS990/TotalLiabilitiesEOYAmt08637
IRS990/TotalLiabilitiesGrp/BOYAmt05829
IRS990/TotalLiabilitiesGrp/EOYAmt08637
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02066946
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02273200
IRS990/TotalProgramServiceExpensesAmt0582763

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,281,837
Liabilities
$8,637
Net assets
$2,273,200
Revenue
$879,574
Expenses
$671,743
Net income
$207,831
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