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
4500 E Los Angeles AvenueSomis, CA 93066

(805) 484-7267

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

3rd percentile

-287%

Higher net margin than 3% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

5th percentile

-78%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-66%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$188,823

Down $674,104 (-78%) from 2022

Net Assets

Down

$187,134

Down $670,323 (-78%) from 2022

Liabilities

Down

$1,689

Down $3,781 (-69%) from 2022

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin3rd percentile

Revenue

Down

$233,791

Down $462,045 (-66%) from 2022

Expenses

Up

$904,114

Up $263,227 (+41%) from 2022

Net Income

Down

-$670,323

Down $725,272 (-1320%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2023

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

Operations Trend

Revenue Growth7th 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

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
Top Officer Pay78th percentile

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 Individuals$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
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

“No documents available to the public.”

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
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IRS990ScheduleD/EquipmentGrp/BookValueAmt080414
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0257933
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0338347
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080414
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IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt3No documents available to the public.
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
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IRS990/TotalGrossUBIAmt00
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt05
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES ROTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARE FOR WILD
ReturnHeader/Filer/BusinessNameControlTxt0CARE
ReturnHeader/Filer/EIN0822676307
ReturnHeader/Filer/PhoneNum08054847267
ReturnHeader/Filer/USAddress/AddressLine1Txt04500 E LOS ANGELES AVENUE
ReturnHeader/Filer/USAddress/CityNm0SOMIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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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/ReturnTs02024-08-24T14:33:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
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