Civic Intelligence

Judith a Bassett Canid Education & Conservation Center

EIN 81-3848496 • 501(c)3 • Santa Ysabel, CA

Profile

Conservation and healing through education, interaction and collaboration.

PO Box 671Santa Ysabel, CA 92070

www.jabcecc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.07x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

82nd percentile

34%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

1.1%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$280,245

Up $71,849 (+34%) from 2023

Liabilities

Up

$14,270

Up $886 (+6.6%) from 2023

Net Assets

Up

$265,975

Up $70,963 (+36%) from 2023

Revenue

Up

$204,809

Up $2,192 (+1.1%) from 2023

Expenses

Up

$133,846

Up $18,539 (+16%) from 2023

Net Income

Down

$70,963

Down $16,347 (-19%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2019: $53,863Liabilities 2019: $3902019Assets 2020: $64,201Liabilities 2020: $17,647Net Assets 2020: $46,5542020Assets 2021: $94,854Liabilities 2021: $16,296Net Assets 2021: $78,5582021Assets 2022: $120,670Liabilities 2022: $12,968Net Assets 2022: $107,7022022Assets 2023: $208,396Liabilities 2023: $13,384Net Assets 2023: $195,0122023Assets 2024: $280,245Liabilities 2024: $14,270Net Assets 2024: $265,9752024

Highlighted filing

2024

Assets$280,245
Liabilities$14,270
Net Assets$265,975

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2019: $65,532Expenses 2019: $42,569Net Income 2019: $22,9632019Revenue 2020: $72,891Expenses 2020: $79,810Net Income 2020: -$6,9192020Revenue 2021: $92,009Expenses 2021: $60,005Net Income 2021: $32,0042021Revenue 2022: $85,369Expenses 2022: $56,224Net Income 2022: $29,1452022Revenue 2023: $202,617Expenses 2023: $115,307Net Income 2023: $87,3102023Revenue 2024: $204,809Expenses 2024: $133,846Net Income 2024: $70,9632024

Highlighted filing

2024

Revenue$204,809
Expenses$133,846
Net Income$70,963

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 24, 2022
Return Version
2021v4.0
Gross Receipts
$92,009
Mission and Program Overview

Mission

Conservation and healing through education, interaction and collaboration.

Program Services

DescriptionGrantsExpenses
Interaction with and conservation of wild canid species.$16,003$57,075
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BassettPresident & CEOFT$0--
Amy BassettCFOFT$0--
Roxanne L GreeneTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Judith A Bassett Canid Education &
EIN
81-3848496
Phone
7607264316
Address
PO Box 671, Santa Ysabel, CA 92070

Signing Officer

Name
David Bassett
Title
President
Signed
2022-10-24
Discuss with paid preparer
Yes

Preparer

Firm
R Greene & Associates Inc
Address
5256 S Mission Rd Suite 205, Bonsall, CA 92003
Preparer
Roxanne L Greene CPA
Phone
7607264316
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $47

Other Expenses.1002

Office Expenses $221

Other Expenses.1005

Travel $397

Other Expenses.1009

Depreciation $794

Other Expenses.1012

Insurance $2814

Other Expenses.1

Enrichment/Habitats $24515

Other Expenses.2

Animal Rescue $9788

Other Expenses.3

Animal Feed & Supplies $9225

Other Expenses.4

Utilities $1750

Other Expenses.5

Bank Fees $1577

Other Expenses.6

Waste Removal $1539

Other Expenses.7

Merchandise Purchases $1266

Other Expenses.8

Licensing & Registration $1031

Other Expenses.9

Small Tools & Equipment $1018

Other Expenses.10

Veterinary Services $649

Other Expenses.11

Web Site Maintenance $456

Other Expenses.12

Fundraising Expenses $392

Other Expenses.13

Training & Meetings $272

Other Expenses.15

Animal Medication $123

Other Expenses.16

Sales Tax $116

Other Expenses.17

Dues & Subscriptions $50

Other Expenses.18

Animal Training $48

Other Expenses.19

State Fees $25

Other Expenses.20

Auto Expense $10

Other Assets.1004

Miscellaneous - Beginning $11021 Miscellaneous - Ending $10227

Other Assets.1005

Accounts Receivable - Beginning $41 Accounts Receivable - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $5077 Accounts Payable and Accrued Expenses - Ending $4726

Total Liabilities.1

PPP Loan - Beginning $12570 PPP Loan - Ending $0

Total Liabilities.2

EIDL Loan - Beginning $0 EIDL Loan - Ending $11570

Raw XML Appendix200 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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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.jabcecc.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072891
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Enrichment/Habitats $24515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Animal Rescue $9788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Animal Feed & Supplies $9225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Utilities $1750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Fees $1577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Waste Removal $1539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Merchandise Purchases $1266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Licensing & Registration $1031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Small Tools & Equipment $1018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Veterinary Services $649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Web Site Maintenance $456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Fundraising Expenses $392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Training & Meetings $272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Animal Medication $123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Sales Tax $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Dues & Subscriptions $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Animal Training $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22State Fees $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Auto Expense $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Miscellaneous - Beginning $11021 Miscellaneous - Ending $10227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Accounts Receivable - Beginning $41 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Accounts Payable and Accrued Expenses - Beginning $5077 Accounts Payable and Accrued Expenses - Ending $4726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27PPP Loan - Beginning $12570 PPP Loan - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28EIDL Loan - Beginning $0 EIDL Loan - Ending $11570
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Total Liabilities.1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-24
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Conservation Center
ReturnHeader/Filer/BusinessNameControlTxt0JUDI
ReturnHeader/Filer/EIN0813848496
ReturnHeader/Filer/PhoneNum07607264316
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 671
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092070
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900947537
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bonsall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum07607264316
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ReturnHeader/ReturnTs02022-10-24T15:28:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0David
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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