Civic Intelligence

Southwest Wildlife Conservation Center

990 • Fiscal year 2012 • EIN 86-0765249

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 10, 2013

8711 E PINNACLE PEAK ROAD Room PMB85255
Siviq Scores

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

Liabilities / Assets

46th percentile

0.04x

Higher debt load relative to assets than 46% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$652,317

Down $1,366 (-0.2%) from 2011

Net Assets

Down

$627,715

Down $15,110 (-2.4%) from 2011

Liabilities

Up

$24,602

Up $13,744 (+127%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$764,127

Up $35,999 (+4.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $653,683Liabilities 2011: $10,858Net Assets 2011: $642,8252011Assets 2012: $652,317Liabilities 2012: $24,602Net Assets 2012: $627,7152012Assets 2013: $666,540Liabilities 2013: $63,658Net Assets 2013: $602,8822013Assets 2014: $712,656Liabilities 2014: $63,541Net Assets 2014: $649,1152014Assets 2015: $1,042,064Liabilities 2015: $66,246Net Assets 2015: $975,8182015Assets 2016: $751,206Liabilities 2016: $31,572Net Assets 2016: $719,6342016Assets 2017: $944,530Liabilities 2017: $42,422Net Assets 2017: $902,1082017Assets 2018: $1,089,634Liabilities 2018: $42,664Net Assets 2018: $1,046,9702018Assets 2019: $1,815,406Liabilities 2019: $122,476Net Assets 2019: $1,692,9302019Assets 2020: $1,929,535Liabilities 2020: $74,840Net Assets 2020: $1,854,6952020Assets 2021: $2,283,236Liabilities 2021: $74,821Net Assets 2021: $2,208,4152021Assets 2022: $2,295,463Liabilities 2022: $107,263Net Assets 2022: $2,188,2002022Assets 2023: $3,863,156Liabilities 2023: $126,166Net Assets 2023: $3,736,9902023Assets 2024: $4,417,817Liabilities 2024: $288,258Net Assets 2024: $4,129,5592024

Highlighted filing

2012

Assets$652,317
Liabilities$24,602
Net Assets$627,715

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $728,1282011Expenses 2012: $764,1272012Revenue 2013: $502,748Expenses 2013: $541,422Net Income 2013: -$38,6742013Revenue 2014: $774,454Expenses 2014: $731,012Net Income 2014: $43,4422014Revenue 2015: $1,124,143Expenses 2015: $835,636Net Income 2015: $288,5072015Revenue 2016: $1,055,219Expenses 2016: $839,368Net Income 2016: $215,8512016Revenue 2017: $1,212,893Expenses 2017: $1,033,851Net Income 2017: $179,0422017Revenue 2018: $1,315,345Expenses 2018: $1,171,897Net Income 2018: $143,4482018Revenue 2019: $2,028,051Expenses 2019: $1,382,091Net Income 2019: $645,9602019Revenue 2020: $1,846,573Expenses 2020: $1,684,808Net Income 2020: $161,7652020Revenue 2021: $2,166,735Expenses 2021: $1,811,507Net Income 2021: $355,2282021Revenue 2022: $2,064,955Expenses 2022: $2,085,041Net Income 2022: -$20,0862022Revenue 2023: $3,824,682Expenses 2023: $2,277,572Net Income 2023: $1,547,1102023Revenue 2024: $3,000,943Expenses 2024: $2,610,165Net Income 2024: $390,7782024

Highlighted filing

2012

Revenue-
Expenses$764,127
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 10, 2013
Return Version
2012v2.2
Gross Receipts
$789,399
Mission and Program Overview

Mission

Saving our wildlife, one life at a time, by providing volunteer dispatch teams that respond to wildlife emergencies, an on-site veterinary care center, full-time wildlife consultation services, educational activities and events for the community, and an accredited sanctuary for those animals that cannot be released back to the wild.

Filing and Contact Details

Filer

EIN
86-0765249
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IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI Section B Line 15 EXECUTIVE COMMITEE REVIEWS THE COMPENSATION FOR ALL EXECUTIVE COMMITEE REVIEWS THE COMPENSATION FOR ALL IN LIKE POSITIONS IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE COMMITTEE THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 Part VI Section C Line 19 THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON.
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine108711 E PINNACLE PEAK ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0SCOTTSDALE
IRS990/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode085255
IRS990/TheBooksAreInCareOf/NamePerson0LINDA SEARLES
IRS990/TheBooksAreInCareOf/TelephoneNumber04804719109
IRS990/TotalAssets/BOY0653683
IRS990/TotalAssetsBOY0653683
IRS990/TotalAssets/EOY0652317
IRS990/TotalAssetsEOY0652317
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0746337
IRS990/TotalExpensesCurrentYear0764127
IRS990/TotalExpensesPriorYear0728128
IRS990/TotalFunctionalExpenses/Fundraising01922
IRS990/TotalFunctionalExpenses/ManagementAndGeneral063344
IRS990/TotalFunctionalExpenses/ProgramServices0698861
IRS990/TotalFunctionalExpenses/Total0764127
IRS990/TotalFundrsngExpCurrentYear01922
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY010858
IRS990/TotalLiabilitiesBOY010858
IRS990/TotalLiabilities/EOY024602
IRS990/TotalLiabilitiesEOY024602
IRS990/TotalLiabNetAssetsFundBalances/BOY0653683
IRS990/TotalLiabNetAssetsFundBalances/EOY0652317
IRS990/TotalNbrEmployees08
IRS990/TotalNbrVolunteers075
IRS990/TotalNetAssetsFundBalances/BOY0642825
IRS990/TotalNetAssetsFundBalances/EOY0627715
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0698861
IRS990/TotalRevenueCurrentYear0738565
IRS990/TotalRevenue/ExclusionAmount0-19335
IRS990/TotalRevenuePriorYear0368103
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome011563
IRS990/TotalRevenue/TotalRevenueColumn0738565
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ProgramServices0214
IRS990/Travel/Total0214
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0642825

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.29$4.13$3.00$2.61$0.39
2023Summary only. Only limited summary data is available for this year.$3.86$0.13$3.74$3.82$2.28$1.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.11$2.19$2.06$2.09$0.02
2021Summary only. Only limited summary data is available for this year.$2.28$0.07$2.21$2.17$1.81$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.07$1.85$1.85$1.68$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.12$1.69$2.03$1.38$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.04$1.05$1.32$1.17$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.04$0.90$1.21$1.03$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.03$0.72$1.06$0.84$0.22
2015Summary only. Only limited summary data is available for this year.$1.04$0.07$0.98$1.12$0.84$0.29
2014Summary only. Only limited summary data is available for this year.$0.71$0.06$0.65$0.77$0.73$0.04
2013Summary only. Only limited summary data is available for this year.$0.67$0.06$0.60$0.50$0.54$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.02$0.63$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.01$0.64$0.73
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits