Civic Intelligence

Project Survival

990 • Fiscal year 2016 • EIN 77-0453437

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 12, 2016

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

(559) 338-3216

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

34th percentile

-2.3%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$61,700

Down $13,411 (-18%) from 2015

Net Assets

Down

$61,700

Down $13,411 (-18%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin34th percentile

Revenue

Up

$580,459

Up $87,558 (+18%) from 2015

Expenses

Up

$593,870

Up $107,719 (+22%) from 2015

Net Income

Down

-$13,411

Down $20,161 (-299%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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 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

2016

Assets$61,700
Liabilities$0
Net Assets$61,700
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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 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

2016

Revenue$580,459
Expenses$593,870
Net Income-$13,411
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 12, 2016
Return Version
2015v2.1
Gross Receipts
$580,459
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$75,111$61,700▼ $13,411
Total Assets$75,111$61,700▼ $13,411
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$75,111$61,700▼ $13,411
Total Net Assets Fund Balance$75,111$61,700▼ $13,411
Total Liabilities and Net Assets / Fund Balance$75,111$61,700▼ $13,411
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$199,359
Program Service Revenue
$256,563
Investment Income
$0
Other Revenue
$124,537
All Other Contributions
$199,359
Change in Net Assets
$-13,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$593,870
Total Fundraising Expense$2,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$171,640-$2,583$174,223
Insurance$49,351--$49,351
Other Expenses$35,424--$35,424
Travel$20,716--$20,716
Fees for Services Accounting-$750-$750
Total Functional Expenses$590,537$750$2,583$593,870
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
2016-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Anderson
Formed
1997
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
4
Volunteers
34

Preparer

Firm
Boos & Associates a Professional Corp
Address
5260 N PALM AVE STE 120, FRESNO, CA 93704-2216
Preparer
Darrell L Carlis
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

“Gift shop 26,625 0 0 equipment (purchase and m 25,625 0 0 cat food 24,912 0 0 facility maintenance 19,871 0 0 utilities 13,733 0 0 outside contract services 13,710 0 0 telephone, telecommunicat 10,296 0 0 vetrinary costs 8,701 0 0 bank fees 8,559 0 0 gas 6,536 0 0 supplies 4,957 0 0 business registration cos 2,852 0 0 fundraising expense 0 0 2,583 animal aquisitions 2,034 0 0 printing and copying 1,028 0 0 other types of expenses 930 0 0 misc. 845 0 0 postage, mailing service 248 0 0 books, subscriptions, ref 129 0 0 marketing expense 30 0 0 office supplies 20 0 0 rounding -1 0 0”

Raw XML Appendix334 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
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt061700
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
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IRS990/PartialLiquidationInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0TOUR FEES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GIFT SHOP 26,625 0 0 EQUIPMENT (PURCHASE AND M 25,625 0 0 CAT FOOD 24,912 0 0 FACILITY MAINTENANCE 19,871 0 0 UTILITIES 13,733 0 0 OUTSIDE CONTRACT SERVICES 13,710 0 0 TELEPHONE, TELECOMMUNICAT 10,296 0 0 VETRINARY COSTS 8,701 0 0 BANK FEES 8,559 0 0 GAS 6,536 0 0 SUPPLIES 4,957 0 0 BUSINESS REGISTRATION COS 2,852 0 0 FUNDRAISING EXPENSE 0 0 2,583 ANIMAL AQUISITIONS 2,034 0 0 PRINTING AND COPYING 1,028 0 0 OTHER TYPES OF EXPENSES 930 0 0 MISC. 845 0 0 POSTAGE, MAILING SERVICE 248 0 0 BOOKS, SUBSCRIPTIONS, REF 129 0 0 MARKETING EXPENSE 30 0 0 OFFICE SUPPLIES 20 0 0 ROUNDING -1 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt075111
IRS990/TotalAssetsEOYAmt061700
IRS990/TotalAssetsGrp/BOYAmt075111
IRS990/TotalAssetsGrp/EOYAmt061700
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0199359
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02583
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0590537
IRS990/TotalFunctionalExpensesGrp/TotalAmt0593870
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075111
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061700
IRS990/TotalOtherProgSrvcExpenseAmt0-1
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt023428
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt023428
IRS990/TotalProgramServiceExpensesAmt0590537
IRS990/TotalProgramServiceRevenueAmt0256563
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0381100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0580459
IRS990/TotalVolunteersCnt034
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075111
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061700
IRS990/TravelGrp/ProgramServicesAmt020716
IRS990/TravelGrp/TotalAmt020716
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt075111
IRS990/UnrestrictedNetAssetsGrp/EOYAmt061700
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt038257 E KINGS CANYON ROAD
IRS990/USAddress/CityNm0DUNLAP
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093621
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.CATHAVEN.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05593383216
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-12
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/PreparationDt02016-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARRELL L CARLIS
ReturnHeader/ReturnTs02016-12-14T16:41:31-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,700
Liabilities
$0
Net assets
$61,700
Revenue
$580,459
Expenses
$593,870
Net income
-$13,411
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
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$5.80$5.94$0.13
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