Civic Intelligence

Project Survival

990 • Fiscal year 2015 • EIN 77-0453437

Aug 01, 2014 to Jul 31, 2015 • Filed on Nov 11, 2015

Organization ProfileWWW.CATHAVEN.COM
38257 E Kings Canyon RoadDunlap, CA 93621

(559) 338-3216

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$75,111

Flat from 2015

Net Assets

Flat

$75,111

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses

Revenue

Flat

$492,901

Flat from 2015

Expenses

Flat

$486,151

Flat from 2015

Net Income

Flat

$6,750

Flat from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $3,175Liabilities 2010: $2,500Net Assets 2010: $6752010Assets 2011: $13,026Liabilities 2011: $2,500Net Assets 2011: $10,5262011Assets 2012: $65,838Liabilities 2012: $0Net Assets 2012: $65,8382012Assets 2013: $75,106Liabilities 2013: $0Net Assets 2013: $75,1062013Assets 2014: $68,361Liabilities 2014: $0Net Assets 2014: $68,3612014Assets 2015: $75,111Liabilities 2015: $0Net Assets 2015: $75,1112015Assets 2015: $75,111Liabilities 2015: $0Net Assets 2015: $75,1112015Assets 2016: $61,700Liabilities 2016: $0Net Assets 2016: $61,7002016Assets 2017: $106,974Liabilities 2017: $0Net Assets 2017: $106,9742017Assets 2018: $78,209Liabilities 2018: $0Net Assets 2018: $78,2092018Assets 2019: $72,624Liabilities 2019: $0Net Assets 2019: $72,6242019Assets 2020: $466,922Liabilities 2020: $314,644Net Assets 2020: $152,2782020Assets 2021: $455,684Liabilities 2021: $272,682Net Assets 2021: $183,0022021Assets 2022: $705,532Liabilities 2022: $514,006Net Assets 2022: $191,5262022Assets 2023: $615,599Liabilities 2023: $516,927Net Assets 2023: $98,6722023Assets 2024: $655,918Liabilities 2024: $598,048Net Assets 2024: $57,8702024

Highlighted filing

2015

Assets$75,111
Liabilities$0
Net Assets$75,111
Open 2015 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $226,8142010Expenses 2011: $240,4372011Expenses 2012: $324,5052012Expenses 2013: $323,4122013Revenue 2014: $448,369Expenses 2014: $455,114Net Income 2014: -$6,7452014Revenue 2015: $492,901Expenses 2015: $486,151Net Income 2015: $6,7502015Revenue 2015: $492,901Expenses 2015: $486,151Net Income 2015: $6,7502015Revenue 2016: $580,459Expenses 2016: $593,870Net Income 2016: -$13,4112016Revenue 2017: $636,507Expenses 2017: $591,233Net Income 2017: $45,2742017Revenue 2018: $686,406Expenses 2018: $715,171Net Income 2018: -$28,7652018Revenue 2019: $662,027Expenses 2019: $667,612Net Income 2019: -$5,5852019Revenue 2020: $640,783Expenses 2020: $561,129Net Income 2020: $79,6542020Revenue 2021: $628,833Expenses 2021: $598,109Net Income 2021: $30,7242021Revenue 2022: $890,085Expenses 2022: $881,561Net Income 2022: $8,5242022Revenue 2023: $713,396Expenses 2023: $806,250Net Income 2023: -$92,8542023Revenue 2024: $737,756Expenses 2024: $778,558Net Income 2024: -$40,8022024

Highlighted filing

2015

Revenue$492,901
Expenses$486,151
Net Income$6,750
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$492,901
Mission and Program Overview

Mission

To provide a shelter in a natural like setting for large wild feline cats, and to provide educational services to elementary schools pertaining to the lives of large wild cats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$68,361$75,111▲ $6,750
Total Assets$68,361$75,111▲ $6,750
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$68,361$75,111▲ $6,750
Total Net Assets Fund Balance$68,361$75,111▲ $6,750
Total Liabilities and Net Assets / Fund Balance$68,361$75,111▲ $6,750
Compensation and Service Providers

Board Members and Trustees

NameTitle
Wendy DebbasPresident
Dale AndersonExecutive Di
Jeanette SasserSecretary
Debbie SantucciTreasurer
Bob MayorgaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$97,919
Program Service Revenue
$324,009
Investment Income
$0
Other Revenue
$70,973
All Other Contributions
$97,919
Change in Net Assets
$6,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$486,151
Total Fundraising Expense$2,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$124,895-$2,358$127,253
Travel$52,298--$52,298
Insurance$44,561--$44,561
Other Expenses$31,951--$31,951
Fees for Services Legal$6,169--$6,169
Fees for Services Accounting-$750-$750
Total Functional Expenses$483,043$750$2,358$486,151
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Project Survival
EIN
77-0453437
Phone
5593383216
Address
38257 E KINGS CANYON ROAD, DUNLAP, CA 93621
Doing Business As
Project Survival

Signing Officer

Name
Dale Anderson
Title
Executive Director
Phone
5593383216
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Anderson
Formed
1997
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
4
Volunteers
25

Preparer

Firm
Boos & Associates a Professional Corp
Address
5260 N PALM AVE STE 120, FRESNO, CA 93704-2216
Preparer
Diana J Wong
Phone
5594497688
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Providing shelter in a natural like setting for large wild felinecats, and providing educational services to elementary schools pertaining to the lives of the large wild cats.”

Form 990, Part IX, Line 24E

“Facilities and equipment 26,056 0 0 cat food 23,146 0 0 equipment (purchase and m 16,729 0 0 facility maintenance 12,715 0 0 utilities 12,080 0 0 telephone, telecommunicat 10,980 0 0 bank fees 6,173 0 0 gas 5,255 0 0 supplies 3,183 0 0 vetrinary costs 3,079 0 0 fundraising expense 0 0 2,358 business registration cos 1,919 0 0 marketing expense 1,218 0 0 other types of expenses 836 0 0 printing and copying 607 0 0 postage, mailing service 296 0 0 misc. 233 0 0 animal aquisitions 200 0 0 office supplies 146 0 0 books, subscriptions, ref 44 0 0”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FACILITIES AND EQUIPMENT 26,056 0 0 CAT FOOD 23,146 0 0 EQUIPMENT (PURCHASE AND M 16,729 0 0 FACILITY MAINTENANCE 12,715 0 0 UTILITIES 12,080 0 0 TELEPHONE, TELECOMMUNICAT 10,980 0 0 BANK FEES 6,173 0 0 GAS 5,255 0 0 SUPPLIES 3,183 0 0 VETRINARY COSTS 3,079 0 0 FUNDRAISING EXPENSE 0 0 2,358 BUSINESS REGISTRATION COS 1,919 0 0 MARKETING EXPENSE 1,218 0 0 OTHER TYPES OF EXPENSES 836 0 0 PRINTING AND COPYING 607 0 0 POSTAGE, MAILING SERVICE 296 0 0 MISC. 233 0 0 ANIMAL AQUISITIONS 200 0 0 OFFICE SUPPLIES 146 0 0 BOOKS, SUBSCRIPTIONS, REF 44 0 0
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068361
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075111
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt046077
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt046077
IRS990/TotalProgramServiceExpensesAmt0483043
IRS990/TotalProgramServiceRevenueAmt0324009
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0394982
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0492901
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068361
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075111
IRS990/TravelGrp/ProgramServicesAmt052298
IRS990/TravelGrp/TotalAmt052298
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt068361
IRS990/UnrestrictedNetAssetsGrp/EOYAmt075111
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt038257 E KINGS CANYON ROAD
IRS990/USAddress/CityNm0DUNLAP
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093621
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.CATHAVEN.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05593383216
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT SURVIVAL
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0770453437
ReturnHeader/Filer/PhoneNum05593383216
ReturnHeader/Filer/USAddress/AddressLine1Txt038257 E KINGS CANYON ROAD
ReturnHeader/Filer/USAddress/CityNm0DUNLAP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093621
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900531111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOOS & ASSOCIATES A PROFESSIONAL CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05260 N PALM AVE STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRESNO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0937042216
ReturnHeader/PreparerPersonGrp/PhoneNum05594497688
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANA J WONG
ReturnHeader/ReturnTs02015-11-30T14:47:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,111
Liabilities
$0
Net assets
$75,111
Revenue
$492,901
Expenses
$486,151
Net income
$6,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$5.98$0.58$7.38$7.79$0.41
2023Summary only. Only limited summary data is available for this year.$6.16$5.17$0.99$7.13$8.06$0.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$5.14$1.92$8.90$8.82$0.09
2021Summary only. Only limited summary data is available for this year.$4.56$2.73$1.83$6.29$5.98$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$3.15$1.52$6.41$5.61$0.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$6.62$6.68$0.06
2018Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$6.86$7.15$0.29
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$6.37$5.91$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$5.80$5.94$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$4.93$4.86$0.07
2015Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$4.93$4.86$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$4.48$4.55$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$3.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$3.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.03$0.11$2.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.01$2.27