Civic Intelligence

Care for Wild

990 • Fiscal year 2021 • EIN 82-2676307

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
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

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

8th percentile

-32%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

43%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$867,059

Down $188,758 (-18%) from 2020

Net Assets

Down

$864,446

Down $179,452 (-17%) from 2020

Liabilities

Down

$2,613

Down $9,306 (-78%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin8th percentile

Revenue

Up

$562,623

Up $169,978 (+43%) from 2020

Expenses

Up

$742,075

Up $197,664 (+36%) from 2020

Net Income

Down

-$179,452

Down $27,686 (-18%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2021

Assets$867,059
Liabilities$2,613
Net Assets$864,446
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

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

2021

Revenue$562,623
Expenses$742,075
Net Income-$179,452
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$562,623
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$730,620$533,799▼ $196,821
Cash and Non-Interest-Bearing Accounts$124,922$190,032▲ $65,110
Savings and Temporary Cash Investments$200,275$143,226▼ $57,049
Loans From Officers Directors$11,919$2,613▼ $9,306
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,055,817$867,059▼ $188,758
Other Assets Total-$2-
Liabilities
Total Liabilities$11,919$2,613▼ $9,306
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,043,898$864,446▼ $179,452
Total Net Assets Fund Balance$1,043,898$864,446▼ $179,452
Total Liabilities and Net Assets / Fund Balance$1,055,817$867,059▼ $188,758

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$533,799$576,449$1,110,248
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
James RothPresident & CEO
Maryann F HopkinsCFO
Chris De Bruno AustinCOO
Petronel NieuwoudtFounder
Stacy RothSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$562,578
Program Service Revenue
$0
Investment Income
$45
Other Revenue
$0
All Other Contributions
$562,578
Change in Net Assets
$-179,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$700,659
Total Fundraising Expense$106,330
Salaries, Compensation, and Employee Benefits$41,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$198,262-$198,262
Fees for Services Accounting-$38,328$56,975$95,303
Other Salaries and Wages--$37,541$37,541
Advertising-$4,000$6,000$10,000
All Other Expenses$602$7,344$377$8,323
Office Expenses-$4,042-$4,042
Payroll Taxes--$3,375$3,375
Other Expenses$2,633$1,042$1,562$2,604
Travel-$2,036-$2,036
Other Employee Benefits--$500$500
Total Functional Expenses$376,223$259,522$106,330$742,075
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$11,919$2,613▼ $9,306
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
2022-11-15
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
Raw XML Appendix374 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BABY 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.
IRS990/AdvertisingGrp/FundraisingAmt06000
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04000
IRS990/AdvertisingGrp/TotalAmt010000
IRS990/AllOtherContributionsAmt0562578
IRS990/AllOtherExpensesGrp/FundraisingAmt0377
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07344
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0602
IRS990/AllOtherExpensesGrp/TotalAmt08323
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Maryann Fiore Hopkins
IRS990/BooksInCareOfDetail/PhoneNum08055227763
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02045 Royal Avenue 216
IRS990/BooksInCareOfDetail/USAddress/CityNm0Simi Valley
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093065
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0124922
IRS990/CashNonInterestBearingGrp/EOYAmt0190032
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0562578
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt045
IRS990/CYOtherExpensesAmt0700659
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-179452
IRS990/CYSalariesCompEmpBnftPaidAmt041416
IRS990/CYTotalExpensesAmt0742075
IRS990/CYTotalFundraisingExpenseAmt0106330
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0562623
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0198262
IRS990/DepreciationDepletionGrp/TotalAmt0198262
IRS990/Desc0ANTI-POACHING PROJECT, AERIAL SURVEILLANCE SYSTEM -TO SECURE FREE RANGING AFRICAN RHINOCEROS IN PROTECTED SANCTUARIES ACROSS AFRICA TO ENSURE THE SURVIVAL OF SPECIES FOR FUTURE GENERATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0376223
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt056975
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt038328
IRS990/FeesForServicesAccountingGrp/TotalAmt095303
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm1STACY ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm2MARYANN F HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3PETRONEL NIEUWOUDT
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS DE BRUNO AUSTIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt4COO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0562623
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt045
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0576449
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0730620
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0533799
IRS990/LandBldgEquipCostOrOtherBssAmt01110248
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt011919
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt02613
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BABY 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01043898
IRS990/NetAssetsOrFundBalancesEOYAmt0864446
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01043898
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0864446
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04042
IRS990/OfficeExpensesGrp/TotalAmt04042
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0500
IRS990/OtherExpensesGrp/Desc0AMIMAL CARE EXPENSE
IRS990/OtherExpensesGrp/Desc1MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2SALSA LABS EXPENSE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt01562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11042
IRS990/OtherExpensesGrp/ProgramServicesAmt0372988
IRS990/OtherExpensesGrp/ProgramServicesAmt12633
IRS990/OtherExpensesGrp/TotalAmt0372988
IRS990/OtherExpensesGrp/TotalAmt14468
IRS990/OtherExpensesGrp/TotalAmt22633
IRS990/OtherExpensesGrp/TotalAmt32604
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037541
IRS990/OtherSalariesAndWagesGrp/TotalAmt037541
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03375
IRS990/PayrollTaxesGrp/TotalAmt03375
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JAMES ROTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0392420
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0225
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0527981
IRS990/PYRevenuesLessExpensesAmt0-151766
IRS990/PYSalariesCompEmpBnftPaidAmt016430
IRS990/PYTotalExpensesAmt0544411
IRS990/PYTotalRevenueAmt0392645
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-179452
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200275
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0143226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0562623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0392645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01437194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01677498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04072360
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04072360
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0562623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0392645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01437194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01677498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04072360
IRS990ScheduleA/TotalSupportAmt04072360
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0533799
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0576449
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01110248
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0533799
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01055817
IRS990/TotalAssetsEOYAmt0867059
IRS990/TotalAssetsGrp/BOYAmt01055817
IRS990/TotalAssetsGrp/EOYAmt0867059
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0562578
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0106330
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0259522
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0376223
IRS990/TotalFunctionalExpensesGrp/TotalAmt0742075
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011919
IRS990/TotalLiabilitiesEOYAmt02613
IRS990/TotalLiabilitiesGrp/BOYAmt011919
IRS990/TotalLiabilitiesGrp/EOYAmt02613
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01043898
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0864446
IRS990/TotalProgramServiceExpensesAmt0376223
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0562623
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01055817
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0867059
IRS990/TravelGrp/ManagementAndGeneralAmt02036
IRS990/TravelGrp/TotalAmt02036
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04725 CALLE ALTO-2ND FLOOR
IRS990/USAddress/CityNm0CAMARILLO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093012
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES ROTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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/ReturnTs02022-11-15T17:08:31-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROTH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$867,059
Liabilities
$2,613
Net assets
$864,446
Revenue
$562,623
Expenses
$742,075
Net income
-$179,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.17$1.18$1.20$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.23$0.90$0.67
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.86$0.70$0.64$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.86$0.56$0.74$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.04$0.39$0.54$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.44$1.02$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.77$1.68$0.91$0.77
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00