Civic Intelligence

Project Survival

990 • Fiscal year 2020 • EIN 77-0453437

Aug 01, 2019 to Jul 31, 2020 • Filed on Dec 14, 2020

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

88th percentile

0.67x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.49x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$20,426

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

98th percentile

543%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-3.2%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$466,922

Up $394,298 (+543%) from 2019

Net Assets

Up

$152,278

Up $79,654 (+110%) from 2019

Liabilities

Up

$314,644

Up $314,644 from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin61st percentile

Revenue

Down

$640,783

Down $21,244 (-3.2%) from 2019

Expenses

Down

$561,129

Down $106,483 (-16%) from 2019

Net Income

Up

$79,654

Up $85,239 (+1526%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2020

Assets$466,922
Liabilities$314,644
Net Assets$152,278
Open 2020 Filing

Operations Trend

Revenue Growth46th 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

2020

Revenue$640,783
Expenses$561,129
Net Income$79,654
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Dec 14, 2020
Return Version
2019v5.0
Gross Receipts
$640,783
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$72,624$466,917▲ $394,293
Cash and Non-Interest-Bearing Accounts-$5-
Total Assets$72,624$466,922▲ $394,298
Liabilities
Other Liabilities-$314,644-
Total Liabilities$0$314,644▲ $314,644
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$72,624$152,278▲ $79,654
Total Net Assets Fund Balance$72,624$152,278▲ $79,654
Total Liabilities and Net Assets / Fund Balance$72,624$466,922▲ $394,298
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendy DebbasPresidentFT$20,426$20,426

Board Members and Trustees

NameTitle
Dale AndersonExecutive Di
Amanda HebeshaMember
Justin LefkovitchMember
Debbie SantucciSecretary
Bob MayorgaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$335,986
Program Service Revenue
$249,428
Investment Income
$0
Other Revenue
$55,369
All Other Contributions
$335,986
Change in Net Assets
$79,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$380,597
Salaries, Compensation, and Employee Benefits$180,532
Total Fundraising Expense$1,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,085$32,021-$160,106
Insurance$78,157--$78,157
All Other Expenses$75,625-$1,400$77,025
Travel$58,174--$58,174
Current Officers, Directors, Trustees, and Key Employees-$20,426-$20,426
Other Expenses$16,648--$16,648
Fees for Services Accounting-$2,410-$2,410
Total Functional Expenses$504,872$54,857$1,400$561,129
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Small Business Loan - Covid$267,600
Ppp Loan Disbursement$47,044
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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 19

“Copies are available at the state of california attorney general website for free at(https://oag.ca.gov/charities)”

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
2020-12-14
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
10
Volunteers
20

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

“Operations:equipment (pur 12,380 0 0 operations:supplies 12,159 0 0 operations:bank fees 10,707 0 0 operations:vetrinary cost 10,196 0 0 operations:telephone, tel 9,737 0 0 operations:gas 6,145 0 0 conservation work 4,206 0 0 operations:misc. 3,262 0 0 operations:business regis 1,984 0 0 operations:marketing expe 1,922 0 0 fundraising expense 0 0 1,400 operations:office supplie 660 0 0 operations:postage, maili 634 0 0 operations:books, subscri 585 0 0 facilities and equipment 504 0 0 operations:printing and c 468 0 0 other types of expenses 76 0 0 total 75,625 0 1,400”

Raw XML Appendix362 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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0267600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt147044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SMALL BUSINESS LOAN - COVID
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN DISBURSEMENT
IRS990ScheduleD/TotalLiabilityAmt0314644
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IRS990/ScheduleORequiredInd0true
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 AT THE STATE OF CALIFORNIA ATTORNEY GENERAL WEBSITE FOR FREE AT(HTTPS://OAG.CA.GOV/CHARITIES)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPERATIONS:EQUIPMENT (PUR 12,380 0 0 OPERATIONS:SUPPLIES 12,159 0 0 OPERATIONS:BANK FEES 10,707 0 0 OPERATIONS:VETRINARY COST 10,196 0 0 OPERATIONS:TELEPHONE, TEL 9,737 0 0 OPERATIONS:GAS 6,145 0 0 CONSERVATION WORK 4,206 0 0 OPERATIONS:MISC. 3,262 0 0 OPERATIONS:BUSINESS REGIS 1,984 0 0 OPERATIONS:MARKETING EXPE 1,922 0 0 FUNDRAISING EXPENSE 0 0 1,400 OPERATIONS:OFFICE SUPPLIE 660 0 0 OPERATIONS:POSTAGE, MAILI 634 0 0 OPERATIONS:BOOKS, SUBSCRI 585 0 0 FACILITIES AND EQUIPMENT 504 0 0 OPERATIONS:PRINTING AND C 468 0 0 OTHER TYPES OF EXPENSES 76 0 0 TOTAL 75,625 0 1,400
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/TotalContributionsAmt0335986
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01400
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054857
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0504872
IRS990/TotalFunctionalExpensesGrp/TotalAmt0561129
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0314644
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0314644
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072624
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152278
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt031106
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt031106
IRS990/TotalProgramServiceExpensesAmt0504872
IRS990/TotalProgramServiceRevenueAmt0249428
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0304797
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0640783
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072624
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0466922
IRS990/TravelGrp/ProgramServicesAmt058174
IRS990/TravelGrp/TotalAmt058174
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IRS990/USAddress/ZIPCd093621
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IRS990/WebsiteAddressTxt0WWW.CATHAVEN.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05593383216
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT SURVIVAL
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0770453437
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ReturnHeader/FilingSecurityInformation/IPDt02020-12-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:35:41
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/PreparationDt02020-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARRELL L CARLIS
ReturnHeader/ReturnTs02020-12-15T16:35:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$466,922
Liabilities
$314,644
Net assets
$152,278
Revenue
$640,783
Expenses
$561,129
Net income
$79,654
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
2020Detailed filing. Detailed filing data is available for this year.$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
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