Civic Intelligence

Gilcrease Nature Sanctuary

990PF • Fiscal year 2014 • EIN 88-0263602

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 17, 2015

Organization Profile
8103 Racel StLas Vegas, NV 89131

(702) 645-6808

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$60,000

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2014 filings • $5M-$10M nonprofits • Source year 2014

Asset Growth

26th percentile

-2.3%

Faster asset growth than 26% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$5,215,481

Down $125,247 (-2.3%) from 2013

Net Assets

Down

$5,202,967

Down $132,058 (-2.5%) from 2013

Liabilities

Up

$12,514

Up $6,811 (+119%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin10th percentile

Revenue

Down

$355,704

Down $43,305 (-11%) from 2013

Expenses

Up

$487,762

Up $56,201 (+13%) from 2013

Net Income

Down

-$132,058

Down $99,506 (-306%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,848,469Liabilities 2010: $100Net Assets 2010: $5,848,3692010Assets 2011: $5,654,061Liabilities 2011: $504Net Assets 2011: $5,653,5572011Assets 2012: $5,371,847Liabilities 2012: $8,816Net Assets 2012: $5,363,0312012Assets 2013: $5,340,728Liabilities 2013: $5,703Net Assets 2013: $5,335,0252013Assets 2014: $5,215,481Liabilities 2014: $12,514Net Assets 2014: $5,202,9672014Assets 2015: $5,064,352Liabilities 2015: $6,657Net Assets 2015: $5,057,6952015Assets 2017: $5,020,577Liabilities 2017: $484Net Assets 2017: $5,020,0932017Assets 2018: $4,987,538Liabilities 2018: $612Net Assets 2018: $4,986,9262018Assets 2019: $5,054,167Liabilities 2019: $11,134Net Assets 2019: $5,043,0332019Assets 2020: $5,156,397Liabilities 2020: $50,579Net Assets 2020: $5,105,8182020Assets 2021: $5,198,525Liabilities 2021: $6,541Net Assets 2021: $5,191,9842021Assets 2022: $5,187,805Liabilities 2022: $5,563Net Assets 2022: $5,182,2422022Assets 2023: $5,432,716Liabilities 2023: $11,403Net Assets 2023: $5,421,3132023Assets 2024: $5,465,862Liabilities 2024: $2,469Net Assets 2024: $5,463,3932024

Highlighted filing

2014

Assets$5,215,481
Liabilities$12,514
Net Assets$5,202,967
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $559,4422010Expenses 2011: $731,8902011Expenses 2012: $771,0892012Revenue 2013: $399,009Expenses 2013: $431,561Net Income 2013: -$32,5522013Revenue 2014: $355,704Expenses 2014: $487,762Net Income 2014: -$132,0582014Revenue 2015: $272,408Expenses 2015: $417,680Net Income 2015: -$145,2722015Revenue 2017: $363,522Expenses 2017: $403,261Net Income 2017: -$39,7392017Revenue 2018: $392,034Expenses 2018: $425,163Net Income 2018: -$33,1292018Revenue 2019: $463,424Expenses 2019: $407,317Net Income 2019: $56,1072019Revenue 2020: $447,623Expenses 2020: $384,838Net Income 2020: $62,7852020Revenue 2021: $615,396Expenses 2021: $529,230Net Income 2021: $86,1662021Revenue 2022: $408,858Expenses 2022: $404,784Net Income 2022: $4,0742022Revenue 2023: $644,237Expenses 2023: $405,166Net Income 2023: $239,0712023Revenue 2024: $452,316Expenses 2024: $410,237Net Income 2024: $42,0792024

Highlighted filing

2014

Revenue$355,704
Expenses$487,762
Net Income-$132,058
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 17, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAYLOR ANDREWSExecutive DirecFT$60,000-$60,000
OSCAR M GILCREASEGeneral ManagerFT$34,411-$34,411
WILLIAM GILCREASEFounder-$0--
JESSICA PIGULASecretary-$0--
BRUCE D EILERTSDirector-$0--
CHERYL JIRLESTreasurer-$0--
CHRISTINA R SALAMONEDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantDesert Pines Equine CenterALL VETERINARY COSTS ARE DIRECTLY RELATED TO EXEMPT PURPOSE OF THIS ORGANIZATION-Las Vegas, NV, US$2,184
Filing and Contact Details

Filer

Filer Name
Gilcrease Bird Sanctuary
EIN
88-0263602
Phone
7026456808
Address
8103 RACEL ST, LAS VEGAS, NV 89131

Signing Officer

Name
Taylor Andrews
Title
Executive Direc
Signed
2015-09-17
Discuss with paid preparer
Yes

Preparer

Firm
Dickinson-Desjardins CPAs
Address
6600 W Charleston Blvd Suite 122, Las Vegas, NV 89146-9001
Preparer
Barbara a Desjardins CPA
Phone
7028787227
Raw XML AppendixShowing 400 of 518 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2OSCAR M GILCREASE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JESSICA PIGULA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4BRUCE D EILERTS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5CHERYL JIRLES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6CHRISTINA R SALAMONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Founder
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Executive Direc
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6Director
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt02543606
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0470664
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.49585
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0468774
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0470664
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IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0470664
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01a
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0MINIMAL ADMISSION FEES ARE CHARGED TO HELP SUPPORT THE CONSERVATION OF WILDLIFE
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IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt08103 RACEL RD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LAS VEGAS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NV
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd089131
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0TAYLOR ANDREWS
IRS990PF/StatementsRegardingActyGrp/PhoneNum07027684211
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.GNSLASVEGAS.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PREVENTION OF CRUELTY TO ANIMALS AND EDUCATION CENTER FOR CONSERVATION OF WILDLIFE
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0WILLIAM GILCREASE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02184
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0ALL VETERINARY COSTS ARE DIRECTLY RELATED TO EXEMPT PURPOSE OF THIS ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Desert Pines Equine Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0Veterinarian
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt05000 North Jones Blvd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Las Vegas
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02184
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
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt014310
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1681
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2127730
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt342674
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt455812
LandEtcSchedule2/LandEtcGrp/BookValueAmt015820
LandEtcSchedule2/LandEtcGrp/BookValueAmt168506
LandEtcSchedule2/LandEtcGrp/BookValueAmt226546
LandEtcSchedule2/LandEtcGrp/BookValueAmt3895000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Auto./Transportation Equip.
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4Improvements
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt014310
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1681
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2143550
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3111180
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt482358
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt5895000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt015820
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt168506
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt282358
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt3895000
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt08744
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt08744
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt08744
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0143055
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0CONSTRUCTION IN PROGRESS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0154689
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0154689
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0541
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt113488
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2943
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3928
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt41560
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt52564
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt619288
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt718062
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt8307
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt917728
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1011957
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt115855
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt121210
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt13506
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt146346
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt157374
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1610866
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt173054
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BOND INTEREST ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2COMPUTER & INTERNET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4EDUCATION & SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5EMPLOYEE HEALTH INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6FACILITIES & EQUIPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7FEED & HABITAT MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8gift shop
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10INVESTMENT FEES

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,215,481
Liabilities
$12,514
Net assets
$5,202,967
Revenue
$355,704
Expenses
$487,762
Net income
-$132,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.47$0.00$5.46$0.45$0.41$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$0.01$5.42$0.64$0.41$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$0.01$5.18$0.41$0.40$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.01$5.19$0.62$0.53$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.05$5.11$0.45$0.38$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$0.01$5.04$0.46$0.41$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.00$4.99$0.39$0.43$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.00$5.02$0.36$0.40$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$0.01$5.06$0.27$0.42$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.22$0.01$5.20$0.36$0.49$0.13
2013Detailed filing. Detailed filing data is available for this year.$5.34$0.01$5.34$0.40$0.43$0.03
2012Detailed filing. Detailed filing data is available for this year.$5.37$0.01$5.36$0.77
2011Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$0.73
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.00$5.85$0.56