Civic Intelligence

Community Projects Inc.

990 • Fiscal year 2022 • EIN 94-1229581

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profile

View Organization Page

715 Franklin StreetNapa, CA 94559-2920

(707) 226-7585

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

29th percentile

-5.0%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

31%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$2,638,694

Down $140,014 (-5.0%) from 2021

Net Assets

Down

$2,643,051

Down $137,675 (-5.0%) from 2021

Liabilities

Down

-$4,357

Down $2,339 (-116%) from 2021

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin62nd percentile

Revenue

Up

$947,330

Up $223,743 (+31%) from 2021

Expenses

Up

$818,975

Up $231,326 (+39%) from 2021

Net Income

Down

$128,355

Down $7,583 (-5.6%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,967,941Liabilities 2011: -$69,910Net Assets 2011: $2,037,8512011Assets 2012: $2,157,446Liabilities 2012: -$124,535Net Assets 2012: $2,281,9812012Assets 2013: $2,355,811Liabilities 2013: -$195,371Net Assets 2013: $2,551,1822013Assets 2014: $2,406,172Liabilities 2014: -$135,845Net Assets 2014: $2,542,0172014Assets 2015: $2,314,545Liabilities 2015: -$144,973Net Assets 2015: $2,459,5182015Assets 2016: $2,353,308Liabilities 2016: -$150,364Net Assets 2016: $2,503,6722016Assets 2018: $2,419,774Liabilities 2018: $26,835Net Assets 2018: $2,392,9392018Assets 2019: $2,601,714Liabilities 2019: $25,693Net Assets 2019: $2,576,0212019Assets 2020: $2,516,997Liabilities 2020: -$1,717Net Assets 2020: $2,518,7142020Assets 2021: $2,778,708Liabilities 2021: -$2,018Net Assets 2021: $2,780,7262021Assets 2022: $2,638,694Liabilities 2022: -$4,357Net Assets 2022: $2,643,0512022Assets 2023: $2,892,169Liabilities 2023: -$9,031Net Assets 2023: $2,901,2002023Assets 2024: $3,071,753Liabilities 2024: -$14,891Net Assets 2024: $3,086,6442024

Highlighted filing

2022

Assets$2,638,694
Liabilities-$4,357
Net Assets$2,643,051
Open 2022 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $648,611Expenses 2011: $650,265Net Income 2011: -$1,6542011Expenses 2012: $627,6562012Revenue 2013: $1,009,467Expenses 2013: $740,266Net Income 2013: $269,2012013Revenue 2014: $880,713Expenses 2014: $890,438Net Income 2014: -$9,7252014Revenue 2015: $738,259Expenses 2015: $827,347Net Income 2015: -$89,0882015Revenue 2016: $915,048Expenses 2016: $848,492Net Income 2016: $66,5562016Revenue 2018: $984,370Expenses 2018: $880,886Net Income 2018: $103,4842018Revenue 2019: $1,047,422Expenses 2019: $1,003,595Net Income 2019: $43,8272019Revenue 2020: $511,602Expenses 2020: $558,174Net Income 2020: -$46,5722020Revenue 2021: $723,587Expenses 2021: $587,649Net Income 2021: $135,9382021Revenue 2022: $947,330Expenses 2022: $818,975Net Income 2022: $128,3552022Revenue 2023: $1,077,367Expenses 2023: $970,573Net Income 2023: $106,7942023Revenue 2024: $1,204,419Expenses 2024: $1,105,582Net Income 2024: $98,8372024

Highlighted filing

2022

Revenue$947,330
Expenses$818,975
Net Income$128,355
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$947,330
Mission and Program Overview

Mission

Charitable and benevolent fund raising.

Charitable benevolent fundraising

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,540,783$1,518,418▼ $22,365
Land, Buildings, and Equipment, Net$817,571$782,415▼ $35,156
Savings and Temporary Cash Investments$210,501$179,780▼ $30,721
Cash and Non-Interest-Bearing Accounts$163,009$115,214▼ $47,795
Inventories for Sale or Use$46,844$42,867▼ $3,977
Total Assets$2,778,708$2,638,694▼ $140,014
Liabilities
Accounts Payable and Accrued Expenses$-2,018$-4,357▼ $2,339
Total Liabilities$-2,018$-4,357▼ $2,339
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,780,726$2,643,051▼ $137,675
Total Net Assets Fund Balance$2,780,726$2,643,051▼ $137,675
Total Liabilities and Net Assets / Fund Balance$2,778,708$2,638,694▼ $140,014

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$690,608$590,715$1,281,323
Equipment$13,927$65,256$79,183
Land$77,880-$77,880
Investment Program Related Org$1,518,418--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Dorothy ArataThrift Shop Chair
Mina ByrnePresident
Cindy WolfV. President
Cindy BrockmeyerActivities Officer
Nancy WildmanCorresp Sec
Chris BrownPublicity
Margaret LeggRecording Sec
Amber VickSpecialty Groups
Linda McclimansTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Custom LandscapingLandscapingPO BOX 10096, Napa, CA 94581-
Diane FleuryAccountingPO BOX 3011, Napa, CA 94558-
Revenue and Support

Revenue Composition

Contributions and Grants
$882,407
Program Service Revenue
$0
Investment Income
$58,094
Other Revenue
$6,829
All Other Contributions
$882,407
Change in Net Assets
$128,355

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$828,445Sales Price
Total Noncash Contributions$828,445-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$375,482
Salaries, Compensation, and Employee Benefits$237,168
Other Expenses$206,325
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$375,482--$375,482
Current Officers, Directors, Trustees, and Key Employees$208,944--$208,944
Other Expenses$64,389--$64,389
Occupancy$54,367--$54,367
Insurance$22,414--$22,414
Payroll Taxes$18,297--$18,297
Fees for Services Legal$10,944--$10,944
Other Employee Benefits$8,665--$8,665
All Other Expenses$5,176--$5,176
Office Expenses$1,478--$1,478
Pension Plan Contributions$1,262--$1,262
Total Functional Expenses$818,975$0$0$818,975
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cope Family CenterNapa, CA--$25,000
Hearts & Hands Preschool of CalistogaCalistoga, CA--$25,000
Law Enforcement ChaplaincyNapa, CA--$25,000
Napa Valley Education FoundationNapa, CA--$25,000
Aldea IncNapa, CA--$20,000
Waggin Trails Rescue FoundationRupert, ID--$20,000
Girls on the RunNapa, CA--$15,000
Napa Emergency Womens ServicesNapa, CA--$15,000
Project GraduationNapa, CA--$15,000
Share the CareNapa, CA--$15,000
Napa County Office of EducationNapa, CA--$14,700
Napa County 4h ClubNapa, CA--$14,000
Napa County Historical SocietyNapa, CA--$12,000
Napa Salvation ArmyNapa, CA--$12,000
Calistoga Arts CenterCalistoga, CA--$10,000
City of NapaNapa, CA--$10,000
MentisNapa, CA--$10,000
New Tech High SchoolNapa, CA--$10,000
Serenity Homes of Napa ValleyNapa, CA--$10,000
E & M PresentsNapa, CA--$7,500
We Care Animal RescueSt Helena, CA--$7,500
Camp SuperflyNapa, CA--$6,500
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Community Projects Inc
EIN
94-1229581
Phone
7072267585
Address
715 FRANKLIN STREET, NAPA, CA 94559-2920

Signing Officer

Name
Linda Mcclimans
Title
Treasurer
Phone
7072267585
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Mcclimans
Formed
1941
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
14

Preparer

Firm
P Woran Deckard CPA
Address
511 MISSION STREET, SAN ANTONIO, TX 78210-1241
Preparer
P Woran Deckard
Phone
7079426051
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Charitable benevolent fundraising”

Form 990, Part XI, Line 10

“Unrecorded prior year depreciation”

Raw XML AppendixShowing 400 of 566 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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IRS990/OtherExpensesGrp/ProgramServicesAmt023113
IRS990/OtherExpensesGrp/ProgramServicesAmt13773
IRS990/OtherExpensesGrp/ProgramServicesAmt220671
IRS990/OtherExpensesGrp/ProgramServicesAmt364389
IRS990/OtherExpensesGrp/TotalAmt023113
IRS990/OtherExpensesGrp/TotalAmt13773
IRS990/OtherExpensesGrp/TotalAmt220671
IRS990/OtherExpensesGrp/TotalAmt364389
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06829
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06829
IRS990/OtherRevenueTotalAmt06829
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt018297
IRS990/PayrollTaxesGrp/TotalAmt018297
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01262
IRS990/PensionPlanContributionsGrp/TotalAmt01262
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LINDA MCCLIMANS
IRS990/PriorPeriodAdjustmentsAmt0-46577
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0818975
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0683010
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0214717
IRS990/PYInvestmentIncomeAmt034786
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0187533
IRS990/PYOtherRevenueAmt05791
IRS990/PYRevenuesLessExpensesAmt0135938
IRS990/PYSalariesCompEmpBnftPaidAmt0185399
IRS990/PYTotalExpensesAmt0587649
IRS990/PYTotalRevenueAmt0723587
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0128355
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0210501
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0179780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066914
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0828445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0675340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0388686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0993251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0932516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03818238
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03885152
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0882407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0683010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0390736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0995513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0933486
IRS990ScheduleA/Total509Grp/TotalAmt03885152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0882407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0683010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0390736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0995513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0933486
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03885152
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0690608
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0590715
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01281323
IRS990ScheduleD/EquipmentGrp/BookValueAmt013927
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065256
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079183
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01518418
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0UBS FINANCIAL SERVICES, INC.
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt077880
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0782415
IRS990ScheduleD/TotalBookValueProgramRltdAmt01518418
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt26500
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/CashGrantAmt57500
IRS990ScheduleI/RecipientTable/CashGrantAmt615000
IRS990ScheduleI/RecipientTable/CashGrantAmt725000
IRS990ScheduleI/RecipientTable/CashGrantAmt825000
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt1012000
IRS990ScheduleI/RecipientTable/CashGrantAmt1114700
IRS990ScheduleI/RecipientTable/CashGrantAmt1214000
IRS990ScheduleI/RecipientTable/CashGrantAmt1315000
IRS990ScheduleI/RecipientTable/CashGrantAmt1412000
IRS990ScheduleI/RecipientTable/CashGrantAmt1525000
IRS990ScheduleI/RecipientTable/CashGrantAmt1610000
IRS990ScheduleI/RecipientTable/CashGrantAmt1715000
IRS990ScheduleI/RecipientTable/CashGrantAmt1810000
IRS990ScheduleI/RecipientTable/CashGrantAmt1915000
IRS990ScheduleI/RecipientTable/CashGrantAmt2020000
IRS990ScheduleI/RecipientTable/CashGrantAmt217500
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALDEA INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CALISTOGA ARTS CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CAMP SUPERFLY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CITY OF NAPA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4COPE FAMILY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5E & M PRESENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6GIRLS ON THE RUN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7HEARTS & HANDS PRESCHOOL OF CALISTOGA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8LAW ENFORCEMENT CHAPLAINCY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9MENTIS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10NAPA COUNTY HISTORICAL SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11NAPA COUNTY OFFICE OF EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12NAPA COUNTY 4H CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13NAPA EMERGENCY WOMENS SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14NAPA SALVATION ARMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15NAPA VALLEY EDUCATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16NEW TECH HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17PROJECT GRADUATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18SERENITY HOMES OF NAPA VALLEY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19SHARE THE CARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt20WAGGIN TRAILS RESCUE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt21WE CARE ANIMAL RESCUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02310 FIRST ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11435 N OAK ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23322 CAMBRIDGE CT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3955 SCHOOL ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4707 RANDOLPH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52277 NAPA VALLEJO HWY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt63299 CLAREMONT WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71504 MYRTLE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8PO BOX 2022
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9709 FRANKLIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt101219 1ST ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt112121 IMOLA AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt121710 SOSCAL AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt131141 PEAR TREE LN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14590 FRANKLIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt152425 JEFFERSON ST

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,638,694
Liabilities
-$4,357
Net assets
$2,643,051
Revenue
$947,330
Expenses
$818,975
Net income
$128,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.07$0.01$3.09$1.20$1.11$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.89$0.01$2.90$1.08$0.97$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.95$0.82$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.72$0.59$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.51$0.56$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.60$0.03$2.58$1.05$1.00$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.42$0.03$2.39$0.98$0.88$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.35$0.15$2.50$0.92$0.85$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.14$2.46$0.74$0.83$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.14$2.54$0.88$0.89$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.36$0.20$2.55$1.01$0.74$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.12$2.28$0.63
2011Summary only. Only limited summary data is available for this year.$1.97$0.07$2.04$0.65$0.65$0.00