Civic Intelligence

Native Animal Rescue

990EZ • Fiscal year 2016 • EIN 94-2711748

Jan 01, 2016 to Dec 31, 2016 • Filed on May 25, 2017

1855 17th AvenueSanta Cruz, CA 95062

(831) 462-0726

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

4.0%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

2.1%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$306,947

Up $11,740 (+4.0%) from 2015

Net Assets

Up

$297,242

Up $6,086 (+2.1%) from 2015

Liabilities

Up

$9,705

Up $5,654 (+140%) from 2015

Revenue

Up

$197,009

Up $4,101 (+2.1%) from 2015

Expenses

Up

$192,683

Up $21,437 (+13%) from 2015

Net Income

Down

$4,326

Down $17,336 (-80%) from 2015

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$306,947
Liabilities$9,705
Net Assets$297,242

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$197,009
Expenses$192,683
Net Income$4,326
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 25, 2017
Return Version
2016v3.0
Gross Receipts
$197,009
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
FUNDS ARE USED TO TREAT AND CARE FOR THE INJURED, SICK AND ORPHANED WILDLIFE OF SANTA CRUZ COUNTY. BETWEEN 1,400 TO 1,800 ANIMALS ARE RECEIVED EACH YEAR. MANY OF THESE ANIMALS MAKE FULL RECOVERIES AND ARE RELEASED BACK INTO NATURE. WILDLIFE IS ALSO PROTECTED THROUGH EDUCATION.-$187,109
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELE MCCARTHYSec./AnimalPT$0--
MONIQUE LEEBoard/AnimalPT$0--
FRANK SCHMITBoardmember-$0--
EVE EGANExecutive DiFT$0--
LISA ROSEChairpersonPT$0--
ALISON GALLOWAYBoardmember-$0--
MARY DALTONVice Chairpe-$0--
MARY ANN KIRCHTreasurer-$0--
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
Phone
8314620726
Signed
2017-05-25

Preparer

Firm
John J Teuteberg CPA
Address
PO BOX 1539, FREEDOM, CA 95019-1539
Preparer
John J Teuteberg
Phone
8317630997
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 1,304 conferences 566 interest 64 insurance 2,367 animal care services 2,878 animal housing 19,241 bank charges 184 cremation services 800 dues 355 equipment 676 fees 1,712 food 26,314 fundraising 2,995 medical fees 593 medicine and drugs 4,045 meetings 61 publications 25 telephone 3,999 transportation 1,328 volunteer recognition 216 volunteer training 116 website 741 workers compensation 3,582 non-investment depreciation 3,007 total 77,169

Form 990-ez, Part I, Line 20

Unrealized gain on investments 1,760

Form 990-ez, Part II, Line 24

Inventories for sale or use 210 160 prepaid expenses and deferred charges 439 1,913 property & equipment 15,130 17,919 less accumulated depreciation 14,912 17,919 workers comp deposit 1,238 775 total 2,105 2,848

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 4,051 9,705

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 28

Funds are used to treat and care for the injured, sick and orphaned wildlife of santa cruz county. Between 1,400 to 1,800 animals are received each year. Many of these animals make full recoveries and are released back into nature. Wildlife is also protected through education.

Raw XML Appendix177 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 1,304 CONFERENCES 566 INTEREST 64 INSURANCE 2,367 ANIMAL CARE SERVICES 2,878 ANIMAL HOUSING 19,241 BANK CHARGES 184 CREMATION SERVICES 800 DUES 355 EQUIPMENT 676 FEES 1,712 FOOD 26,314 FUNDRAISING 2,995 MEDICAL FEES 593 MEDICINE AND DRUGS 4,045 MEETINGS 61 PUBLICATIONS 25 TELEPHONE 3,999 TRANSPORTATION 1,328 VOLUNTEER RECOGNITION 216 VOLUNTEER TRAINING 116 WEBSITE 741 WORKERS COMPENSATION 3,582 NON-INVESTMENT DEPRECIATION 3,007 TOTAL 77,169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON INVESTMENTS 1,760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 210 160 PREPAID EXPENSES AND DEFERRED CHARGES 439 1,913 PROPERTY & EQUIPMENT 15,130 17,919 LESS ACCUMULATED DEPRECIATION 14,912 17,919 WORKERS COMP DEPOSIT 1,238 775 TOTAL 2,105 2,848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,051 9,705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NATIVE ANIMAL RESCUE IS A PRIVATE, NON-PROFIT ORGANIZATION DEDICATED TO THE REHABILITATION OF INJURED AND ORPHANED WILDLIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDS ARE USED TO TREAT AND CARE FOR THE INJURED, SICK AND ORPHANED WILDLIFE OF SANTA CRUZ COUNTY. BETWEEN 1,400 TO 1,800 ANIMALS ARE RECEIVED EACH YEAR. MANY OF THESE ANIMALS MAKE FULL RECOVERIES AND ARE RELEASED BACK INTO NATURE. WILDLIFE IS ALSO PROTECTED THROUGH EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08314620726
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-25
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ReturnHeader/Filer/EIN0942711748
ReturnHeader/Filer/PhoneNum08314620726
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ReturnHeader/PreparerPersonGrp/PhoneNum08317630997
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J TEUTEBERG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-02T08:11:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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