Civic Intelligence

Conservation Ambassadors Inc

EIN 77-0310832 • 501(c)3 • Paso Robles, CA

Profile

Wildlife education and animal sanctuary

PO Box 1998Paso Robles, CA 93447

www.zootoyou.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.68x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

0.63x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

49th percentile

1.1%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$54,703

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

77th percentile

23%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2021

Revenue Growth

30th percentile

-26%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$378,748

Up $173,175 (+84%) from 2018

Liabilities

Up

$258,480

Up $161,478 (+166%) from 2018

Net Assets

Up

$120,268

Up $11,697 (+11%) from 2018

Operations
Liabilities / Revenue93rd percentileNet Margin49th percentile

Revenue

Down

$407,243

Down $585,735 (-59%) from 2018

Expenses

Down

$402,951

Down $559,079 (-58%) from 2018

Net Income

Down

$4,292

Down $26,656 (-86%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $160,935Liabilities 2010: $158,354Net Assets 2010: $2,5812010Assets 2011: $143,814Liabilities 2011: $93,308Net Assets 2011: $50,5062011Assets 2012: $140,784Liabilities 2012: $80,604Net Assets 2012: $60,1802012Assets 2013: $140,720Liabilities 2013: $76,652Net Assets 2013: $64,0682013Assets 2014: $135,086Liabilities 2014: $76,652Net Assets 2014: $58,4342014Assets 2015: $133,243Liabilities 2015: $76,652Net Assets 2015: $56,5912015Assets 2016: $181,108Liabilities 2016: $112,002Net Assets 2016: $69,1062016Assets 2017: $176,125Liabilities 2017: $98,502Net Assets 2017: $77,6232017Assets 2018: $205,573Liabilities 2018: $97,002Net Assets 2018: $108,5712018Assets 2021: $378,748Liabilities 2021: $258,480Net Assets 2021: $120,2682021

Highlighted filing

2021

Assets$378,748
Liabilities$258,480
Net Assets$120,268
Open 2021 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $470,000Expenses 2010: $502,059Net Income 2010: -$32,0592010Revenue 2011: $440,095Expenses 2011: $392,169Net Income 2011: $47,9262011Expenses 2012: $177,6342012Revenue 2013: $409,747Expenses 2013: $405,859Net Income 2013: $3,8882013Revenue 2014: $371,400Expenses 2014: $377,034Net Income 2014: -$5,6342014Revenue 2015: $343,883Expenses 2015: $345,726Net Income 2015: -$1,8432015Revenue 2016: $560,246Expenses 2016: $547,731Net Income 2016: $12,5152016Revenue 2017: $714,811Expenses 2017: $706,294Net Income 2017: $8,5172017Revenue 2018: $992,978Expenses 2018: $962,030Net Income 2018: $30,9482018Revenue 2021: $407,243Expenses 2021: $402,951Net Income 2021: $4,2922021

Highlighted filing

2021

Revenue$407,243
Expenses$402,951
Net Income$4,292
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$378,748
Liabilities
$258,480
Net assets
$120,268
Revenue
$407,243
Expenses
$402,951
Net income
$4,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$3.79$2.58$1.20$4.07$4.03$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.06$0.97$1.09$9.93$9.62$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.99$0.78$7.15$7.06$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.81$1.12$0.69$5.60$5.48$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.77$0.57$3.44$3.46$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.77$0.58$3.71$3.77$0.06
2013Summary only. Only limited summary data is available for this year.$1.41$0.77$0.64$4.10$4.06$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.81$0.60$1.78
2011Summary only. Only limited summary data is available for this year.$1.44$0.93$0.51$4.40$3.92$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$1.58$0.03$4.70$5.02$0.32
Latest Detailed Filing

The latest 2021 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Aug 30, 2019
Return Version
2017v2.2
Gross Receipts
$992,978
Mission and Program Overview

Mission

Wildlife education and animal sanctuary

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,670$73,235▲ $35,565
Land, Buildings, and Equipment, Net$58,568$52,451▼ $6,117
Total Assets$176,125$205,573▲ $29,448
Other Assets Total$79,887$79,887→ $0
Liabilities
Unsecured Notes Loans Payable$98,502$97,002▼ $1,500
Total Liabilities$98,502$97,002▼ $1,500
Net Assets / Fund Balance
Unrestricted Net Assets$77,623$108,571▲ $30,948
Total Net Assets Fund Balance$77,623$108,571▲ $30,948
Total Liabilities and Net Assets / Fund Balance$176,125$205,573▲ $29,448

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,055$139,083$164,138
Other Land Buildings$128$129,997$130,125
Leasehold Improvements$27,268$16,965$44,233
Other Assets Org$79,887--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David JacksonPresidentFT$54,703$54,703
Gabe KerschnerDirectorFT$26,122$26,122

Board Members and Trustees

NameTitle
Jack HannaDirector
Janet MarcotteDirector
Gary WilsonSecretary
Sandra JacksonVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$992,978
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$30,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$677,418
Salaries, Compensation, and Employee Benefits$284,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$418,451$18,382-$418,451
Other Salaries and Wages$183,857--$183,857
Occupancy$165,983--$165,983
Current Officers, Directors, Trustees, and Key Employees$80,825--$80,825
Travel$37,503--$37,503
Insurance-$20,633-$20,633
Payroll Taxes$19,930--$19,930
Depreciation Depletion$6,117--$6,117
Office Expenses-$4,722-$4,722
Fees for Services Legal-$2,378-$2,378
Information Technology-$525-$525
Total Functional Expenses$912,666$49,364$0$962,030
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sandra JacksonVpRent LandNo$89,400
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
Yes
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

Officer directors etc family relationship Part VI line 2

“The president is the descendent of the vice president”

Form 990 governing body review Part VI line 11

“Board member reviewed the 990 prior to submittal”

Governing documents etc available to public Part VI line 19

“Documents are submitted available on the state of californias department of justice website”

Filing and Contact Details

Filer

Filer Name
Conservation Ambassadors Inc
EIN
77-0310832
Address
PO BOX 1998, PASO ROBLES, CA 93447

Signing Officer

Name
Sandra Jackson
Title
VP
Signed
2019-08-30
Discuss with paid preparer
No

Organization Details

Formed
1991
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
14

Preparer

Firm
Layered Accounting
Address
PO Box 1352, Templeton, CA 93465
Preparer
Aletha Ens
Phone
8059525535
Raw XML Appendix364 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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