Civic Intelligence

Project Survival

990 • Fiscal year 2023 • EIN 77-0453437

Aug 01, 2022 to Jul 31, 2023 • Filed on Jun 13, 2023

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

92nd percentile

0.84x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.72x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

16th percentile

-13%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-20%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Flat

$615,599

Flat from 2023

Net Assets

Flat

$98,672

Flat from 2023

Liabilities

Flat

$516,927

Flat from 2023

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin21st percentile

Revenue

Flat

$713,396

Flat from 2023

Expenses

Flat

$806,250

Flat from 2023

Net Income

Flat

-$92,854

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth16th 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 2023: $615,599Liabilities 2023: $516,927Net Assets 2023: $98,6722023Assets 2024: $655,918Liabilities 2024: $598,048Net Assets 2024: $57,8702024

Highlighted filing

2023

Assets$615,599
Liabilities$516,927
Net Assets$98,672
Open 2023 Filing

Operations Trend

Revenue Growth18th 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 2023: $713,396Expenses 2023: $806,250Net Income 2023: -$92,8542023Revenue 2024: $737,756Expenses 2024: $778,558Net Income 2024: -$40,8022024

Highlighted filing

2023

Revenue$713,396
Expenses$806,250
Net Income-$92,854
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jun 13, 2023
Return Version
2022v5.0
Gross Receipts
$713,396
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$585,194$329,242▼ $255,952
Land, Buildings, and Equipment, Net$79,338$245,352▲ $166,014
Cash and Non-Interest-Bearing Accounts$41,000$41,005▲ $5
Total Assets$705,532$615,599▼ $89,933
Liabilities
Other Liabilities$513,157$516,927▲ $3,770
Accounts Payable and Accrued Expenses$849--
Total Liabilities$514,006$516,927▲ $2,921
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$191,526$98,672▼ $92,854
Total Net Assets Fund Balance$191,526$98,672▼ $92,854
Total Liabilities and Net Assets / Fund Balance$705,532$615,599▼ $89,933

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$236,613$12,221$248,834
Equipment$8,739$33,636$42,375
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Wendy DebbasPresident
Dale AndersonExecutive Di
Amanda HebeshaMember
Justin LefkovitchMember
Debbie SantucciSecretary
Stan ToryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$302,458
Program Service Revenue
$329,078
Investment Income
$0
Other Revenue
$81,860
All Other Contributions
$287,458
Change in Net Assets
$-92,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$524,833
Salaries, Compensation, and Employee Benefits$281,417
Total Fundraising Expense$1,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,741$51,935-$259,676
Insurance$83,931--$83,931
Payroll Taxes$17,393$4,348-$21,741
Depreciation Depletion$18,047--$18,047
Interest-$9,749-$9,749
Other Expenses$5,757--$5,757
Travel$5,131--$5,131
Fees for Services Accounting-$5,109-$5,109
All Other Expenses--$1,435$1,435
Total Functional Expenses$733,674$71,141$1,435$806,250
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$266,456
Eidl Loan$232,200
PAYROLL LIABILITIES: DEPENDENT HEALT$11,092
Credit Card$4,495
PAYROLL LIABILITIES: DEP HEALTH$1,239
Citi Bank$840
Verizon Cc$553
PAYROLL LIABILITIES: FEDERAL UNEMPLO$42
PAYROLL LIABILITIES: CA SUI / ETT$10
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 Cat Haven

Signing Officer

Name
Dale Anderson
Title
Executive Director
Phone
5593383216
Signed
2023-06-13
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
14
Volunteers
25

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.”

Raw XML Appendix392 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt033636
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SMALL BUSINESS LOAN - COVID
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EIDL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES: DEPENDENT HEALT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL LIABILITIES: DEP HEALTH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5CITI BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6VERIZON CC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7PAYROLL LIABILITIES: FEDERAL UNEMPLO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8PAYROLL LIABILITIES: CA SUI / ETT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0245352
IRS990ScheduleD/TotalLiabilityAmt0516927
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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 AT THE STATE OF CALIFORNIA ATTORNEY GENERAL WEBSITE FOR FREE AT(HTTPS://OAG.CA.GOV/CHARITIES)
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
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05593383216
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT SURVIVAL
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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/PreparationDt02024-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARRELL L CARLIS
ReturnHeader/ReturnTs02024-06-14T18:15:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DALE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDERSON
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$615,599
Liabilities
$516,927
Net assets
$98,672
Revenue
$713,396
Expenses
$806,250
Net income
-$92,854
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
2023Detailed filing. Detailed filing data is available for this year.$6.16$5.17$0.99$7.13$8.06$0.93
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
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