Civic Intelligence

Project Survival

990 • Fiscal year 2018 • EIN 77-0453437

Aug 01, 2017 to Jul 31, 2018 • Filed on Dec 18, 2018

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

$78,209

Flat from 2018

Net Assets

Flat

$78,209

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$686,406

Flat from 2018

Expenses

Flat

$715,171

Flat from 2018

Net Income

Flat

-$28,765

Flat from 2018

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 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 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

2018

Assets$78,209
Liabilities$0
Net Assets$78,209
Open 2018 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 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 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

2018

Revenue$686,406
Expenses$715,171
Net Income-$28,765
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Dec 18, 2018
Return Version
2017v2.3
Gross Receipts
$686,406
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$106,970$78,204▼ $28,766
Cash and Non-Interest-Bearing Accounts$4$5▲ $1
Total Assets$106,974$78,209▼ $28,765
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$106,974$78,209▼ $28,765
Total Net Assets Fund Balance$106,974$78,209▼ $28,765
Total Liabilities and Net Assets / Fund Balance$106,974$78,209▼ $28,765
Compensation and Service Providers

Board Members and Trustees

NameTitle
Wendy DebbasPresident
Dale AndersonExecutive Di
Amanda HebeshaMember
Justin LefkovitchMember
Debbie SantucciTreasurer/se
Bob MayorgaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$150,908
Program Service Revenue
$427,466
Investment Income
$0
Other Revenue
$108,032
All Other Contributions
$150,908
Change in Net Assets
$-28,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$715,171
Total Fundraising Expense$2,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$157,870-$2,993$160,863
Insurance$65,367--$65,367
Other Expenses$44,657--$44,657
Travel$35,875--$35,875
Fees for Services Accounting-$875-$875
Total Functional Expenses$711,303$875$2,993$715,171
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

“Review is conducted by management personnel.”

Form 990, Page 6, Part VI, Line 18

“Copies are available to the public through the california office of the attorney general online for free (https://oag.ca.gov/charities).”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

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
2018-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Anderson
Formed
1997
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
7
Volunteers
28

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

“Facilities and equipment 37,929 0 0 operations:supplies:gift 37,032 0 0 operations:cat food 30,225 0 0 operations:bank fees 10,053 0 0 operations:telephone, tel 9,517 0 0 operations:vetrinary cost 6,916 0 0 operations:supplies 6,682 0 0 operations:gas 6,094 0 0 contract services:outside 5,700 0 0 operations:business regis 3,558 0 0 fundraising expense 0 0 2,993 operations:marketing expe 2,021 0 0 operations:postage, maili 661 0 0 operations:printing and c 624 0 0 operations:office supplie 483 0 0 operations:misc. 301 0 0 operations:books, subscri 74 0 0 total 157,870 0 2,993”

Raw XML Appendix346 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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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/ExplanationTxt1REVIEW IS CONDUCTED BY MANAGEMENT PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES ARE AVAILABLE TO THE PUBLIC THROUGH THE CALIFORNIA OFFICE OF THE ATTORNEY GENERAL ONLINE FOR FREE (HTTPS://OAG.CA.GOV/CHARITIES).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FACILITIES AND EQUIPMENT 37,929 0 0 OPERATIONS:SUPPLIES:GIFT 37,032 0 0 OPERATIONS:CAT FOOD 30,225 0 0 OPERATIONS:BANK FEES 10,053 0 0 OPERATIONS:TELEPHONE, TEL 9,517 0 0 OPERATIONS:VETRINARY COST 6,916 0 0 OPERATIONS:SUPPLIES 6,682 0 0 OPERATIONS:GAS 6,094 0 0 CONTRACT SERVICES:OUTSIDE 5,700 0 0 OPERATIONS:BUSINESS REGIS 3,558 0 0 FUNDRAISING EXPENSE 0 0 2,993 OPERATIONS:MARKETING EXPE 2,021 0 0 OPERATIONS:POSTAGE, MAILI 661 0 0 OPERATIONS:PRINTING AND C 624 0 0 OPERATIONS:OFFICE SUPPLIE 483 0 0 OPERATIONS:MISC. 301 0 0 OPERATIONS:BOOKS, SUBSCRI 74 0 0 TOTAL 157,870 0 2,993
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IRS990/TotalContributionsAmt0150908
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02993
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0875
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0711303
IRS990/TotalFunctionalExpensesGrp/TotalAmt0715171
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt066097
IRS990/TotalProgramServiceExpensesAmt0711303
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ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,209
Liabilities
$0
Net assets
$78,209
Revenue
$686,406
Expenses
$715,171
Net income
-$28,765
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
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$6.86$7.15$0.29
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
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