Civic Intelligence

The Raptor Rehabilitation Project

990PF • Fiscal year 2019 • EIN 86-1032321

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 03, 2021

15380 N Columbus BlvdTucson, AZ 85739

(520) 825-3747

Siviq Scores

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

Liabilities / Assets

69th percentile

0.01x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

49th percentile

0.5%

Faster asset growth than 49% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

293%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$85,143

Up $456 (+0.5%) from 2018

Net Assets

Up

$84,064

Up $456 (+0.5%) from 2018

Liabilities

Flat

$1,079

Flat from 2018

Revenue

Up

$21,200

Up $15,800 (+293%) from 2018

Expenses

Down

$11,020

Down $1,494 (-12%) from 2018

Net Income

Up

$10,180

Up $17,294 (+243%) from 2018

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $79,036Liabilities 2011: $02011Assets 2012: $82,737Liabilities 2012: $3,379Net Assets 2012: $79,3582012Assets 2013: $82,498Liabilities 2013: $1,379Net Assets 2013: $81,1192013Assets 2014: $84,081Liabilities 2014: $2,8792014Assets 2015: $86,749Liabilities 2015: $2,079Net Assets 2015: $84,6702015Assets 2016: $84,951Liabilities 2016: $2,079Net Assets 2016: $82,8722016Assets 2017: $85,748Liabilities 2017: $2,079Net Assets 2017: $83,6692017Assets 2018: $84,687Liabilities 2018: $1,079Net Assets 2018: $83,6082018Assets 2019: $85,143Liabilities 2019: $1,079Net Assets 2019: $84,0642019Assets 2020: $84,872Liabilities 2020: $0Net Assets 2020: $84,8722020

Highlighted filing

2019

Assets$85,143
Liabilities$1,079
Net Assets$84,064

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2011: $0Expenses 2011: $2,834Net Income 2011: -$2,8342011Expenses 2012: $2,4762012Revenue 2013: $3,000Expenses 2013: $1,553Net Income 2013: $1,4472013Revenue 2014: $8,440Expenses 2014: $8,359Net Income 2014: $812014Revenue 2015: $8,490Expenses 2015: $5,022Net Income 2015: $3,4682015Revenue 2016: $7,100Expenses 2016: $8,363Net Income 2016: -$1,2632016Revenue 2017: $10,200Expenses 2017: $11,261Net Income 2017: -$1,0612017Revenue 2018: $5,400Expenses 2018: $12,514Net Income 2018: -$7,1142018Revenue 2019: $21,200Expenses 2019: $11,020Net Income 2019: $10,1802019Revenue 2020: $16,124Expenses 2020: $15,498Net Income 2020: $6262020

Highlighted filing

2019

Revenue$21,200
Expenses$11,020
Net Income$10,180
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 3, 2021
Return Version
2019v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert W Schwartz PresidentPresidentPT$0--
Naomi SchwartzVice President-$0--
Filing and Contact Details

Filer

Filer Name
The Raptor Rehabilitation Project
EIN
86-1032321
Address
15380 N Columbus Blvd, Tucson, AZ 85739

Signing Officer

Name
Robert W Schwartz
Title
President
Phone
5208258339
Signed
2021-03-03
Discuss with paid preparer
Yes

Preparer

Firm
Acinta Inc
Address
15615 N Oracle Rd Suite 155, Tucson, AZ 85739
Preparer
Pamela S Barber EA
Phone
5208253747
Raw XML AppendixShowing 400 of 455 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt0525
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Tax Preparation
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02001-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12001-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22002-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32003-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42003-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52004-05-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62005-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72005-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82015-04-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92016-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102001-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112001-01-01
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1NDA
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt06033
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt176400
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt23837
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt31534
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt43702
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt51263
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt61574
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt71199
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt82993
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt91961
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt103300
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11356
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt00
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2192
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt40
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt50
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt60
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt70
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt8599
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt9196
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt100
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt110
DepreciationSchedule/DepreciationPropertyGrp/LifeRt010
DepreciationSchedule/DepreciationPropertyGrp/LifeRt120
DepreciationSchedule/DepreciationPropertyGrp/LifeRt210
DepreciationSchedule/DepreciationPropertyGrp/LifeRt310
DepreciationSchedule/DepreciationPropertyGrp/LifeRt410
DepreciationSchedule/DepreciationPropertyGrp/LifeRt510
DepreciationSchedule/DepreciationPropertyGrp/LifeRt65
DepreciationSchedule/DepreciationPropertyGrp/LifeRt75
DepreciationSchedule/DepreciationPropertyGrp/LifeRt810
DepreciationSchedule/DepreciationPropertyGrp/LifeRt910
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1010
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt06033
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt10
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23120
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31534
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt43702
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt51263
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt61574
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt71199
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt82096
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt9490
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt100
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt110
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0Aviary cages
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1Land
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2Parking Lot
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3Aviary cages
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4Aviary cages
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5Aviary cages
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6Aviary cages
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7Bicycle
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8Van Repairs
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9Aviary Cages
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10Computer and Printer
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11Misc Equipment
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/BusinessCd0711190
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/BusinessCd1110000
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/BusinessCd2713940
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0Santa Claus
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc1Pigeon Sales
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc2Preserve LaJoya Cove
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/ExclusionCd002
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/ExclusionCd102
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/ExclusionCd202
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/UnrelatedBusinessTaxblIncmAmt02000
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/UnrelatedBusinessTaxblIncmAmt11200
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/UnrelatedBusinessTaxblIncmAmt270
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt03270
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt03270
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0525
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt09000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0987
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt010180
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt08940
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt012200
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt011020
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt021200
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt011020
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0568
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt010180
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt093788
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt083608
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt093788
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/FMVAssetsEOYAmt081798
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0107384
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0107384
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0102
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt01045
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt021998
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0103796
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt082785
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt081798
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt081798
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersBOYAmt01079
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt01079
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersBOYAmt01800
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYAmt02300
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0-23776
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0-23320
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt084687
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt085143
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt081798
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt01079
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01079
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt084687
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt085143
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt083608
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt084064
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Robert W Schwartz President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Naomi Schwartz
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt015380 N Columbus Blvd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt115380 N Columbus Blvd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Tucson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Tucson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd085739
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd185739
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt07162
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt07162
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt07162
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt07162
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00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 W Schwartz
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt015380 N Columbus Blv
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Tucson
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AZ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd085739
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AZ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05208258339
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Producing educational wildlife videos
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt011000
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0Building Aviary Cages
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt07162
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt07162
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt07162
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt07162
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07162
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt07162
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt07162
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Scott Dunlop
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt033 Cherry Hills Dr
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Trabuco Canyon
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0926794776
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt09000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt021998
LandEtcSchedule2/LandEtcGrp/BookValueAmt081798
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Aviary
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0103796
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt00
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt01079
LoansFromOfficersSchedule/LoansFromOfficerGrp/ConsiderationFMVAmt00
LoansFromOfficersSchedule/LoansFromOfficerGrp/InterestRt00
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm0R W Schwartz
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt02879
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt0Pay property tax
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt02014-10
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt0President
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt130
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt140
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt150
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Repair Aviary
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Pigeon Food and Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Animal Care
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Comcast
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Auto Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Office Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Falconry License
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Santa Claus Program Costs
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Bank
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc102019 Property Tax
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11ACINTA Inc
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12Meetings with Donors
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13Aquatic Center
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14Game and Fish License
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15Vehicle Repair
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt130
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt140
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt150
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt130
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt140
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0712
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1992
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2176
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3572
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42536
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5318
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6128
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt723
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8648
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt936
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10911
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11525
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12631
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1360
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14128

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • <$500k nonprofits