Civic Intelligence

Care for Wild

990 • Fiscal year 2022 • EIN 82-2676307

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

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

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

53rd percentile

7.9%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

43rd percentile

-0.5%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

24%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$862,927

Down $4,132 (-0.5%) from 2021

Net Assets

Down

$857,457

Down $6,989 (-0.8%) from 2021

Liabilities

Up

$5,470

Up $2,857 (+109%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin53rd percentile

Revenue

Up

$695,836

Up $133,213 (+24%) from 2021

Expenses

Down

$640,887

Down $101,188 (-14%) from 2021

Net Income

Up

$54,949

Up $234,401 (+131%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2022

Assets$862,927
Liabilities$5,470
Net Assets$857,457
Open 2022 Filing

Operations Trend

Revenue Growth65th 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

2022

Revenue$695,836
Expenses$640,887
Net Income$54,949
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$695,836
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$533,799$387,810▼ $145,989
Cash and Non-Interest-Bearing Accounts$190,032$331,082▲ $141,050
Savings and Temporary Cash Investments$143,226$144,035▲ $809
Loans From Officers Directors$2,613$5,470▲ $2,857
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$867,059$862,927▼ $4,132
Other Assets Total$2$0▼ $2
Liabilities
Total Liabilities$2,613$5,470▲ $2,857
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$864,446$857,457▼ $6,989
Total Net Assets Fund Balance$864,446$857,457▼ $6,989
Total Liabilities and Net Assets / Fund Balance$867,059$862,927▼ $4,132

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$387,810$720,496$1,108,306
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
James RothPresident & CEO
Richard a GrossmanCFO
Chris De Bruno AustinCOO
Petronel NieuwoudtFounder
Stacy RothSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$694,943
Program Service Revenue
$0
Investment Income
$893
Other Revenue
$0
All Other Contributions
$694,943
Change in Net Assets
$54,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$592,926
Total Fundraising Expense$58,462
Salaries, Compensation, and Employee Benefits$47,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$144,047-$144,047
Other Salaries and Wages--$44,364$44,364
All Other Expenses$329$6,759$1,791$8,879
Fees for Services Accounting-$3,069$2,046$5,115
Travel-$2,695$1,798$4,493
Other Expenses$15,371$4,315$4,866$4,315
Payroll Taxes--$3,597$3,597
Office Expenses-$742-$742
Total Functional Expenses$420,798$161,627$58,462$640,887
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$2,613$5,470▲ $2,857
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, Section A, Line 9

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

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
2023-11-07
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
1

Preparer

Firm
Professional BusinessTax Services Inc
Address
2655 First Street Suite 250, 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01437194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01677498
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04764903
IRS990ScheduleA/TotalSupportAmt04765796
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0387810
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0720496
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01108306
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0387810
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, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0867059
IRS990/TotalAssetsEOYAmt0862927
IRS990/TotalAssetsGrp/BOYAmt0867059
IRS990/TotalAssetsGrp/EOYAmt0862927
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0694943
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt058462
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0161627
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0420798
IRS990/TotalFunctionalExpensesGrp/TotalAmt0640887
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02613
IRS990/TotalLiabilitiesEOYAmt05470
IRS990/TotalLiabilitiesGrp/BOYAmt02613
IRS990/TotalLiabilitiesGrp/EOYAmt05470
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0857457
IRS990/TotalProgramServiceExpensesAmt0420798
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0893
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0695836
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0867059
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0862927
IRS990/TravelGrp/FundraisingAmt01798
IRS990/TravelGrp/ManagementAndGeneralAmt02695
IRS990/TravelGrp/TotalAmt04493
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES ROTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
ReturnHeader/DisasterReliefTxt0DISASTER (IR-2023-189)
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460941802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Professional BusinessTax Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02655 First Street Suite 250
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/ReturnTs02023-11-12T14:51:36-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROTH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$862,927
Liabilities
$5,470
Net assets
$857,457
Revenue
$695,836
Expenses
$640,887
Net income
$54,949
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