Civic Intelligence

Care for Wild

990 • Fiscal year 2023 • EIN 82-2676307

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 06, 2024

Organization ProfileN/A

View Organization Page

4500 E Los Angeles AvenueSomis, CA 93066

(805) 484-7267

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$188,823

Flat from 2023

Net Assets

Flat

$187,134

Flat from 2023

Liabilities

Flat

$1,689

Flat from 2023

Revenue And Expenses

Revenue

Flat

$233,791

Flat from 2023

Expenses

Flat

$904,114

Flat from 2023

Net Income

Flat

-$670,323

Flat from 2023

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 2023: $188,823Liabilities 2023: $1,689Net Assets 2023: $187,1342023Assets 2024: $174,588Liabilities 2024: $5,992Net Assets 2024: $168,5962024

Highlighted filing

2023

Assets$188,823
Liabilities$1,689
Net Assets$187,134
Open 2023 Filing

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 2023: $233,791Expenses 2023: $904,114Net Income 2023: -$670,3232023Revenue 2024: $1,179,224Expenses 2024: $1,196,357Net Income 2024: -$17,1332024

Highlighted filing

2023

Revenue$233,791
Expenses$904,114
Net Income-$670,323
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 6, 2024
Return Version
2023v5.1
Gross Receipts
$474,310
Mission and Program Overview

Mission

Provide care for ophaned wild life

Our mission is rooted in a holistic approach to conservation, encompassing the preservation of the rhino species and the protection of biodiversity. To achieve this, we are committed to a set of fundamental pillars that guide our work: rapid rescue, thorough rehabilitation, successful rewilding and release, proper protection, community involvement, sustainability,and by the grace of God.Our vision: Care for Wild envisions a future where viable, free-ranging populations of black and white rhinos thrive within protected, vibrant ecosystems. We strive for a susstainable development model that empowers and involves rural communities at the core of conservation efforts, ensuring the preservation of endangered species and the overall biodiversity of our planet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$331,082$107,656▼ $223,426
Land, Buildings, and Equipment, Net$387,810$80,414▼ $307,396
Loans From Officers Directors$5,470$1,689▼ $3,781
Savings and Temporary Cash Investments$144,035$753▼ $143,282
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$862,927$188,823▼ $674,104
Other Assets Total-$0-
Liabilities
Total Liabilities$5,470$1,689▼ $3,781
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$857,457$187,134▼ $670,323
Total Net Assets Fund Balance$857,457$187,134▼ $670,323
Total Liabilities and Net Assets / Fund Balance$862,927$188,823▼ $674,104

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$80,414$257,933$338,347
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$402,870
Program Service Revenue
$0
Investment Income
$-169,079
Other Revenue
$0
All Other Contributions
$402,870
Change in Net Assets
$-670,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$729,000
Other Expenses$133,337
Total Fundraising Expense$107,839
Salaries, Compensation, and Employee Benefits$41,777
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$659,000--$659,000
Grants to Domestic Orgs$70,000--$70,000
Depreciation Depletion$30,095$6,688$30,094$66,877
Other Salaries and Wages--$38,600$38,600
Fees for Services Accounting-$10,370$6,914$17,284
Travel-$6,892$8,424$15,316
All Other Expenses$1,391$2,026$1,087$4,504
Payroll Taxes--$3,177$3,177
Other Expenses-$1,270$1,553$2,823
Office Expenses-$2,084-$2,084
Fees for Services Legal-$879$586$1,465
Insurance-$322-$322
Total Functional Expenses$760,486$35,789$107,839$904,114
International Activity

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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$5,470$1,689▼ $3,781
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 2

“James roth,president and staci roth,secretary are husband and wife.”

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

“The form 990 & conflict of interest disclosures were reviewed by the board at the first meeting upon being made available to the board.”

Form 990, Part VI, Section B, Line 12C

“The form 990 & conflict of interest disclosures were reviewed by the board at the first meeting upon being made available to the board.”

Form 990, Part VI, Section C, Line 19

“We comply with the laws applicable to charities in states in which we operate and disclose all information required by statue. Statements are posted on the ca office of the attorney general charitable trust registry website.”

Filing and Contact Details

Filer

Filer Name
Care for Wild
EIN
82-2676307
Phone
8054847267
Address
4500 E LOS ANGELES AVENUE, SOMIS, CA 93066

Signing Officer

Name
James Roth
Title
President
Signed
2024-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Roth
Formed
2017
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
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
Supplemental Narrative

Additional Explanations

Amended Explanation

“This was amended to address the following corrections to Form 990, Part IV, Form 990, Part V, Form 990, Part VI and Form 990, Sch F.The amended return has not resulted in any change to the tax due.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES ROTH,PRESIDENT AND STACI ROTH,SECRETARY ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 & CONFLICT OF INTEREST DISCLOSURES WERE REVIEWED BY THE BOARD AT THE FIRST MEETING UPON BEING MADE AVAILABLE TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 & CONFLICT OF INTEREST DISCLOSURES WERE REVIEWED BY THE BOARD AT THE FIRST MEETING UPON BEING MADE AVAILABLE TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE COMPLY WITH THE LAWS APPLICABLE TO CHARITIES IN STATES IN WHICH WE OPERATE AND DISCLOSE ALL INFORMATION REQUIRED BY STATUE. STATEMENTS ARE POSTED ON THE CA OFFICE OF THE ATTORNEY GENERAL CHARITABLE TRUST REGISTRY WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4This was amended to address the following corrections to Form 990, Part IV, Form 990, Part V, Form 990, Part VI and Form 990, Sch F.The amended return has not resulted in any change to the tax due.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Amended Explanation
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES ROTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARE FOR WILD
ReturnHeader/Filer/BusinessNameControlTxt0CARE
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Professional BusinessTax Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02655 First Street Suite 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Simi Valley

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Filings

Displayed year

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

Open filing
Assets
$188,823
Liabilities
$1,689
Net assets
$187,134
Revenue
$233,791
Expenses
$904,114
Net income
-$670,323
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
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