Civic Intelligence

Care for Wild

990 • Fiscal year 2019 • EIN 82-2676307

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 30, 2020

4725 Calle Alto-2nd FloorCamarillo, CA 93012

(805) 484-7267

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

91st percentile

54%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,200,502

Up $422,081 (+54%) from 2018

Net Assets

Up

$1,195,664

Up $422,043 (+55%) from 2018

Liabilities

Up

$4,838

Up $38 (+0.8%) from 2018

Revenue

Down

$1,440,914

Down $238,197 (-14%) from 2018

Expenses

Up

$1,018,871

Up $111,958 (+12%) from 2018

Net Income

Down

$422,043

Down $350,155 (-45%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2017: $3,000Liabilities 2017: $2,177Net Assets 2017: $8232017Assets 2018: $778,421Liabilities 2018: $4,800Net Assets 2018: $773,6212018Assets 2019: $1,200,502Liabilities 2019: $4,838Net Assets 2019: $1,195,6642019Assets 2020: $1,055,817Liabilities 2020: $11,919Net Assets 2020: $1,043,8982020Assets 2021: $867,059Liabilities 2021: $2,613Net Assets 2021: $864,4462021Assets 2022: $862,927Liabilities 2022: $5,470Net Assets 2022: $857,4572022Assets 2023: $188,823Liabilities 2023: $1,689Net Assets 2023: $187,1342023Assets 2024: $174,588Liabilities 2024: $5,992Net Assets 2024: $168,5962024

Highlighted filing

2019

Assets$1,200,502
Liabilities$4,838
Net Assets$1,195,664

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2017: $2,400Expenses 2017: $1,577Net Income 2017: $8232017Revenue 2018: $1,679,111Expenses 2018: $906,913Net Income 2018: $772,1982018Revenue 2019: $1,440,914Expenses 2019: $1,018,871Net Income 2019: $422,0432019Revenue 2020: $392,645Expenses 2020: $544,411Net Income 2020: -$151,7662020Revenue 2021: $562,623Expenses 2021: $742,075Net Income 2021: -$179,4522021Revenue 2022: $695,836Expenses 2022: $640,887Net Income 2022: $54,9492022Revenue 2023: $233,791Expenses 2023: $904,114Net Income 2023: -$670,3232023Revenue 2024: $1,179,224Expenses 2024: $1,196,357Net Income 2024: -$17,1332024

Highlighted filing

2019

Revenue$1,440,914
Expenses$1,018,871
Net Income$422,043
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 30, 2020
Return Version
2019v5.0
Gross Receipts
$1,440,914
Mission and Program Overview

Mission

Provide care for ophaned wild life

Baby rhinos that are ophaned by poachers killing the mother, rarely survive in the wild. Care for wild rhino santuary is to rescue every rhino that is ophaned, to heal them and to provide a totally secure environment where they can grow, roam free and breed to ensure that there will always be rhinos in africa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$186,381$762,232▲ $575,851
Cash and Non-Interest-Bearing Accounts$89,775$360,407▲ $270,632
Savings and Temporary Cash Investments$290,265$77,860▼ $212,405
Loans From Officers Directors$4,800$4,834▲ $34
Prepaid Expenses and Deferred Charges$212,000$3▼ $211,997
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$778,421$1,200,502▲ $422,081
Other Assets Total-$0-
Liabilities
Other Liabilities-$4-
Total Liabilities$4,800$4,838▲ $38
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$773,621$1,195,664▲ $422,043
Total Net Assets Fund Balance$773,621$1,195,664▲ $422,043
Total Liabilities and Net Assets / Fund Balance$778,421$1,200,502▲ $422,081

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$762,232$144,733$906,965
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,433,028
Program Service Revenue
$0
Investment Income
$7,886
Other Revenue
$0
All Other Contributions
$1,433,028
Change in Net Assets
$422,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$650,000
Other Expenses$367,445
Total Fundraising Expense$12,997
Salaries, Compensation, and Employee Benefits$1,426
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$650,000--$650,000
Depreciation Depletion-$139,923-$139,923
Fees for Services Accounting-$16,317-$16,317
Travel-$10,417-$10,417
Insurance-$8,000-$8,000
All Other Expenses$1,020$5,661$371$7,052
Other Expenses$166,991$4,830$3,950$3,950
Office Expenses-$1,827-$1,827
Other Salaries and Wages--$1,283$1,283
Conferences and Meetings-$538-$538
Fees for Services Legal-$275-$275
Payroll Taxes--$143$143
Advertising-$75-$75
Total Functional Expenses$818,011$187,863$12,997$1,018,871
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$4,800$4,834▲ $34
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$4
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, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

Maryann fiore hopkins2045 royal avenue #216simi valley, ca 93065

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Care for Wild
EIN
82-2676307
Phone
8054847267
Address
4725 CALLE ALTO-2ND FLOOR, CAMARILLO, CA 93012

Signing Officer

Name
James Roth
Title
President
Signed
2020-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Roth
Formed
2017
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Professional BusinessTax Services Inc
Address
2045 Royal Ave Ste 216, Simi Valley, CA 93065
Preparer
Maryann Fiore Hopkins E A
Phone
8055227763
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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/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144733
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0906965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04
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IRS990ScheduleD/TotalLiabilityAmt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARYANN FIORE HOPKINS2045 ROYAL AVENUE #216SIMI VALLEY, CA 93065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0778421
IRS990/TotalAssetsEOYAmt01200502
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0187863
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0818011
IRS990/TotalFunctionalExpensesGrp/TotalAmt01018871
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt04838
IRS990/TotalLiabilitiesGrp/BOYAmt04800
IRS990/TotalLiabilitiesGrp/EOYAmt04838
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0773621
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01195664
IRS990/TotalProgramServiceExpensesAmt0818011
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01440914
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01200502
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IRS990/TravelGrp/TotalAmt010417
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IRS990/USAddress/ZIPCd093012
IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES ROTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARE FOR WILD
ReturnHeader/Filer/BusinessNameControlTxt0CARE
ReturnHeader/Filer/EIN0822676307
ReturnHeader/Filer/PhoneNum08054847267
ReturnHeader/Filer/USAddress/AddressLine1Txt04725 CALLE ALTO-2ND FLOOR
ReturnHeader/Filer/USAddress/CityNm0CAMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093012
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460941802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Professional BusinessTax Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02045 Royal Ave Ste 216
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Simi Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093065
ReturnHeader/PreparerPersonGrp/PhoneNum08055227763
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maryann Fiore Hopkins E A
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-12T12:59:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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