Civic Intelligence

Native Animal Rescue

EIN 94-2711748 • 501(c)3 • Santa Cruz, CA

Profile

Native animal rescue is a private, non-profit organization dedicated to the rehabilitation of injured and orphaned wildlife.

1855 17th AvenueSanta Cruz, CA 95062

nativeanimalrescue.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

77th percentile

19%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,147,359

Up $182,120 (+19%) from 2022

Liabilities

Down

$6,128

Down $11,521 (-65%) from 2022

Net Assets

Up

$1,141,231

Up $193,641 (+20%) from 2022

Revenue

Up

$475,420

Up $43,707 (+10%) from 2022

Expenses

Up

$371,016

Up $54,200 (+17%) from 2022

Net Income

Down

$104,404

Down $10,493 (-9.1%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $227,215Liabilities 2011: $3,8252011Assets 2012: $233,339Liabilities 2012: $10,1592012Assets 2013: $253,938Liabilities 2013: $10,485Net Assets 2013: $243,4532013Assets 2014: $293,074Liabilities 2014: $2,804Net Assets 2014: $290,2702014Assets 2015: $295,207Liabilities 2015: $4,051Net Assets 2015: $291,1562015Assets 2016: $306,947Liabilities 2016: $9,705Net Assets 2016: $297,2422016Assets 2017: $399,591Liabilities 2017: $5,743Net Assets 2017: $393,8482017Assets 2018: $405,262Liabilities 2018: $5,293Net Assets 2018: $399,9692018Assets 2019: $560,627Liabilities 2019: $4,504Net Assets 2019: $556,1232019Assets 2020: $766,432Liabilities 2020: $6,910Net Assets 2020: $759,5222020Assets 2021: $988,842Liabilities 2021: $4,169Net Assets 2021: $984,6732021Assets 2022: $965,239Liabilities 2022: $17,649Net Assets 2022: $947,5902022Assets 2023: $1,147,359Liabilities 2023: $6,128Net Assets 2023: $1,141,2312023

Highlighted filing

2023

Assets$1,147,359
Liabilities$6,128
Net Assets$1,141,231

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $93,611Expenses 2011: $93,373Net Income 2011: $2382011Revenue 2012: $95,210Expenses 2012: $95,420Net Income 2012: -$2102012Revenue 2013: $111,080Expenses 2013: $90,808Net Income 2013: $20,2722013Revenue 2014: $151,036Expenses 2014: $118,102Net Income 2014: $32,9342014Revenue 2015: $192,908Expenses 2015: $171,246Net Income 2015: $21,6622015Revenue 2016: $197,009Expenses 2016: $192,683Net Income 2016: $4,3262016Revenue 2017: $253,745Expenses 2017: $173,684Net Income 2017: $80,0612017Revenue 2018: $218,363Expenses 2018: $185,141Net Income 2018: $33,2222018Revenue 2019: $292,891Expenses 2019: $176,489Net Income 2019: $116,4022019Revenue 2020: $444,405Expenses 2020: $300,147Net Income 2020: $144,2582020Revenue 2021: $450,134Expenses 2021: $277,899Net Income 2021: $172,2352021Revenue 2022: $431,713Expenses 2022: $316,816Net Income 2022: $114,8972022Revenue 2023: $475,420Expenses 2023: $371,016Net Income 2023: $104,4042023

Highlighted filing

2023

Revenue$475,420
Expenses$371,016
Net Income$104,404

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.15$0.01$1.14$0.48$0.37$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.02$0.95$0.43$0.32$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.98$0.45$0.28$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.01$0.76$0.44$0.30$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.29$0.18$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.40$0.22$0.19$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.01$0.39$0.25$0.17$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.20$0.19$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.29$0.19$0.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.15$0.12$0.03
2013Summary only. Only limited summary data is available for this year.$0.25$0.01$0.24$0.11$0.09$0.02
2012Summary only. Only limited summary data is available for this year.$0.23$0.01$0.10$0.10$0.00
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.09$0.09$0.00
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 5, 2023
Return Version
2022v5.0
Gross Receipts
$431,713
Mission and Program Overview

Mission

Native animal rescue is a private, non-profit organization dedicated to the rehabilitation of injured and orphaned wildlife.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$673,511$678,716▲ $5,205
Savings and Temporary Cash Investments$261,503$226,219▼ $35,284
Land, Buildings, and Equipment, Net$47,976$54,533▲ $6,557
Prepaid Expenses and Deferred Charges$4,523$4,336▼ $187
Inventories for Sale or Use$202$402▲ $200
Cash and Non-Interest-Bearing Accounts$299$203▼ $96
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-
Intangible Assets-$0-
Total Assets$988,842$965,239▼ $23,603
Other Assets Total$828$830▲ $2
Liabilities
Grants Payable-$11,000-
Accounts Payable and Accrued Expenses$4,169$6,649▲ $2,480
Total Liabilities$4,169$17,649▲ $13,480
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$984,673$947,590▼ $37,083
Total Net Assets Fund Balance$984,673$947,590▼ $37,083
Total Liabilities and Net Assets / Fund Balance$988,842$965,239▼ $23,603

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$54,533$73,811$128,344
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Eve EganExecutive DirectorFT$55,692$55,692
Monique Smith LeeBoard MemberPT$12,000$12,000

Board Members and Trustees

NameTitle
Lisa RosePresident
Chrissie KlinkoskiBoard Member
Frank SchmitBoard Member
Marilyn DuHamelSecretary
Mary Ann KirchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$419,488
Program Service Revenue
$0
Investment Income
$12,125
Other Revenue
$100
All Other Contributions
$415,888
Change in Net Assets
$114,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$219,914
Other Expenses$96,902
Total Fundraising Expense$5,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,054--$131,054
Current Officers, Directors, Trustees, and Key Employees$67,692--$67,692
Occupancy$21,307--$21,307
All Other Expenses$16,239$1,638$1,948$19,825
Payroll Taxes$15,168--$15,168
Office Expenses$7,066$1,767-$8,833
Depreciation Depletion$6,583--$6,583
Pension Plan Contributions$6,000--$6,000
Other Expenses$3,921-$3,840$3,840
Insurance$3,114--$3,114
Conferences and Meetings$1,186--$1,186
Fees for Services Accounting-$1,125-$1,125
Interest$90--$90
Total Functional Expenses$306,498$4,530$5,788$316,816
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
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
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
Yes
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, Section A, Line 2

Eve Egan Executive Director is married to Frank Schmit Board Member

Form 990, Part VI, Section A, Line 4

Updated bylaws

Form 990, Part VI, Section B, Line 11B

A copy of Form 990 is provided to board members for review.

Form 990, Part VI, Section C, Line 19

Documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Native Animal Rescue
EIN
94-2711748
Phone
8314620726
Address
1855 17th Avenue, Santa Cruz, CA 95062

Signing Officer

Name
Eve Egan
Title
Executive Director
Signed
2023-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eve Egan
Formed
1980
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
50

Preparer

Firm
Reynolds Group
Address
5 Erba Lane Suite E, Scotts Valley, CA 95066
Preparer
Randy Reynolds CPA
Phone
8314380408
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Unrealized Loss on Investments = -$151980

Raw XML AppendixShowing 400 of 424 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/PYTotalRevenueAmt0450134
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0430956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0431511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0262353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0202984
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073811
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt054533
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Eve Egan Executive Director is married to Frank Schmit Board Member
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Updated bylaws
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of Form 990 is provided to board members for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Unrealized Loss on Investments = -$151980
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
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IRS990/TotalLiabilitiesGrp/EOYAmt017649
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0431713
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IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01855 17th Avenue
IRS990/USAddress/CityNm0Santa Cruz
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095062
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.nativeanimalrescue.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Eve Egan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-05
ReturnHeader/DisasterReliefTxt0FEMA-4683-DR California severe winter st
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Native Animal Rescue

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