Civic Intelligence

Fresno Wildlife Rescue and Rehabilitation Service

990 • Fiscal year 2017 • EIN 94-2628893

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 09, 2017

PO Box 2605Clovis, CA 93613

(559) 298-3276

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

6.1%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$120,817

Up $6,913 (+6.1%) from 2016

Net Assets

Up

$120,817

Up $6,913 (+6.1%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$210,737

Up $30,295 (+17%) from 2016

Expenses

Up

$203,824

Up $83,943 (+70%) from 2016

Net Income

Down

$6,913

Down $53,648 (-89%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $45,539Liabilities 2012: $6,709Net Assets 2012: $38,8302012Assets 2013: $58,777Liabilities 2013: $6,023Net Assets 2013: $52,7542013Assets 2014: $48,118Liabilities 2014: $4,326Net Assets 2014: $43,7922014Assets 2015: $53,343Liabilities 2015: $0Net Assets 2015: $53,3432015Assets 2016: $113,904Net Assets 2016: $113,9042016Assets 2017: $120,817Liabilities 2017: $0Net Assets 2017: $120,8172017Assets 2018: $121,138Liabilities 2018: $0Net Assets 2018: $121,1382018Assets 2019: $1,129,504Liabilities 2019: $0Net Assets 2019: $1,129,5042019Assets 2020: $1,122,077Liabilities 2020: $1,569Net Assets 2020: $1,120,5082020Assets 2021: $1,128,221Liabilities 2021: $1,569Net Assets 2021: $1,126,6522021Assets 2022: $2,055,003Liabilities 2022: $2,003Net Assets 2022: $2,053,0002022Assets 2023: $2,064,171Liabilities 2023: $1,962Net Assets 2023: $2,062,2092023Assets 2024: $2,140,281Liabilities 2024: $2,914Net Assets 2024: $2,137,3672024Assets 2025: $2,130,032Liabilities 2025: $3,161Net Assets 2025: $2,126,8712025

Highlighted filing

2017

Assets$120,817
Liabilities$0
Net Assets$120,817

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $129,765Expenses 2012: $116,562Net Income 2012: $13,2032012Revenue 2013: $161,402Expenses 2013: $147,478Net Income 2013: $13,9242013Revenue 2014: $129,770Expenses 2014: $150,090Net Income 2014: -$20,3202014Revenue 2015: $110,436Expenses 2015: $109,651Net Income 2015: $7852015Revenue 2016: $180,442Expenses 2016: $119,881Net Income 2016: $60,5612016Revenue 2017: $210,737Expenses 2017: $203,824Net Income 2017: $6,9132017Revenue 2018: $177,666Expenses 2018: $177,345Net Income 2018: $3212018Revenue 2019: $1,220,481Expenses 2019: $212,115Net Income 2019: $1,008,3662019Revenue 2020: $170,030Expenses 2020: $179,026Net Income 2020: -$8,9962020Revenue 2021: $165,606Expenses 2021: $159,462Net Income 2021: $6,1442021Revenue 2022: $1,052,906Expenses 2022: $126,558Net Income 2022: $926,3482022Revenue 2023: $173,180Expenses 2023: $163,971Net Income 2023: $9,2092023Revenue 2024: $249,101Expenses 2024: $173,943Net Income 2024: $75,1582024Revenue 2025: $220,891Expenses 2025: $231,387Net Income 2025: -$10,4962025

Highlighted filing

2017

Revenue$210,737
Expenses$203,824
Net Income$6,913
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 9, 2017
Return Version
2016v3.0
Gross Receipts
$226,951
Mission and Program Overview

Mission

Fresno Wildlife Rehabilitation Service is an all-volunteer, non-profit, tax-exempt organization dedicated to caring for orphaned and/or injured native wildlife in our Central Valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$78,387$80,387▲ $2,000
Cash and Non-Interest-Bearing Accounts$21,563$30,490▲ $8,927
Land, Buildings, and Equipment, Net$13,954$9,940▼ $4,014
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$113,904$120,817▲ $6,913
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$78,387$80,387▲ $2,000
Unrestricted Net Assets$35,517$40,430▲ $4,913
Total Net Assets Fund Balance$113,904$120,817▲ $6,913
Total Liabilities and Net Assets / Fund Balance$113,904$120,817▲ $6,913

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,203$70,985$77,188
Leasehold Improvements$3,737$9,629$13,366
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cathy GarnerPresident
Debi EldredVice President
Chris PatinDirector
Dave GarnerDirector
Dirk PaloutzianDirector
Eric McConnaughyDirector
Ginny HovsepianDirector
Harry DrandellDirector
Kristen Wallert DVMDirector
Susan StiltzDirector
Doralie UtechtTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$171,052
Program Service Revenue
$5,614
Investment Income
$0
Other Revenue
$34,071
All Other Contributions
$171,052
Change in Net Assets
$6,913

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$155,647
Total Noncash Contributions1$155,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$4,906$4,905-$9,811
Occupancy$8,911--$8,911
Depreciation Depletion$4,014--$4,014
Insurance$2,398--$2,398
Other Expenses$1,024--$1,024
Fees for Services Accounting-$500-$500
Total Functional Expenses$198,419$5,405$0$203,824
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,285
Fundraising Direct Expenses$16,214
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$50,285$50,285$16,214$34,071
Total Events$50,285$50,285$16,214$34,071
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
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
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Board members Dave Garner and Cathy Garner are related.

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Fresno Wildlife Rescue & Rehabilitation
EIN
94-2628893
Phone
5592983276
Address
PO Box 2605, Clovis, CA 93613

Signing Officer

Name
Doralie Utecht
Title
Treasurer
Signed
2017-10-09
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
0
Employees
0
Volunteers
50

Preparer

Firm
Christopher Hamlin CPA
Address
7341 N First St Suite 106, Fresno, CA 93720
Preparer
Christopher Hamlin
Phone
5592879395
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The Corporation believes that it is more likely than not to be sustained for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.

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IRS990/OtherExpensesGrp/Desc2Cage Supplies
IRS990/OtherExpensesGrp/Desc3Veterinary
IRS990/OtherExpensesGrp/ProgramServicesAmt0173451
IRS990/OtherExpensesGrp/ProgramServicesAmt11980
IRS990/OtherExpensesGrp/ProgramServicesAmt21735
IRS990/OtherExpensesGrp/ProgramServicesAmt31024
IRS990/OtherExpensesGrp/TotalAmt0173451
IRS990/OtherExpensesGrp/TotalAmt11980
IRS990/OtherExpensesGrp/TotalAmt21735
IRS990/OtherExpensesGrp/TotalAmt31024
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1Presentations
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01279
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14335
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0153519
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0119881
IRS990/PYOtherRevenueAmt023346
IRS990/PYProgramServiceRevenueAmt03577
IRS990/PYRevenuesLessExpensesAmt060561
IRS990/PYTotalExpensesAmt0119881
IRS990/PYTotalRevenueAmt0180442
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06913
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078387
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0172331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0153901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0409158
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt050285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt035094
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt040180
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0125559
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76520
IRS990ScheduleA/PublicSupportPY170Pct00.75880
IRS990ScheduleA/PublicSupportTotal170Amt0409158
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0172331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0153901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082926
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0409158
IRS990ScheduleA/TotalSupportAmt0534717
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06203
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070985
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077188
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03737
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09629
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013366
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Corporation believes that it is more likely than not to be sustained for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09940
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016214
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Various
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050285
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034071
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016214
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016214
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0155647
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members Dave Garner and Cathy Garner are related.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt078387
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt080387
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0113904
IRS990/TotalAssetsEOYAmt0120817
IRS990/TotalAssetsGrp/BOYAmt0113904
IRS990/TotalAssetsGrp/EOYAmt0120817
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0171052
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05405
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198419
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203824
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.22$0.23$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.25$0.17$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.17$0.16$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.05$1.05$0.13$0.93
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.17$0.16$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.17$0.18$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.22$0.21$1.01
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.18$0.18$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.21$0.20$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.18$0.12$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.11$0.11$0.00
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.04$0.13$0.15$0.02
2013Summary only. Only limited summary data is available for this year.$0.06$0.01$0.05$0.16$0.15$0.01
2012Summary only. Only limited summary data is available for this year.$0.05$0.01$0.04$0.13$0.12$0.01