Civic Intelligence

Native Animal Rescue

990 • Fiscal year 2018 • EIN 94-2711748

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 29, 2019

Organization ProfileNATIVEANIMALRESCUE.ORG
1855 17th AvenueSanta Cruz, CA 95062

(831) 462-0726

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$405,262

Flat from 2018

Net Assets

Flat

$399,969

Flat from 2018

Liabilities

Flat

$5,293

Flat from 2018

Revenue And Expenses

Revenue

Flat

$218,363

Flat from 2018

Expenses

Flat

$185,141

Flat from 2018

Net Income

Flat

$33,222

Flat from 2018

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 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

2018

Assets$405,262
Liabilities$5,293
Net Assets$399,969
Open 2018 Filing

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 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

2018

Revenue$218,363
Expenses$185,141
Net Income$33,222
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 29, 2019
Return Version
2018v3.1
Gross Receipts
$218,603
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$259,781$246,539▼ $13,242
Savings and Temporary Cash Investments$135,134$128,194▼ $6,940
Land, Buildings, and Equipment, Net-$22,716-
Prepaid Expenses and Deferred Charges$2,435$5,978▲ $3,543
Inventories for Sale or Use$1,325$996▼ $329
Cash and Non-Interest-Bearing Accounts-$117-
Total Assets$399,591$405,262▲ $5,671
Other Assets Total$916$722▼ $194
Liabilities
Accounts Payable and Accrued Expenses$5,743$5,293▼ $450
Total Liabilities$5,743$5,293▼ $450
Net Assets / Fund Balance
Unrestricted Net Assets$393,848$399,969▲ $6,121
Total Net Assets Fund Balance$393,848$399,969▲ $6,121
Total Liabilities and Net Assets / Fund Balance$399,591$405,262▲ $5,671

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,716$19,812$42,528
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Monique LeeBoard/animalPT$9,000$9,000

Board Members and Trustees

NameTitle
Lisa RoseChairperson
Mary DaltonVice Chairpe
Frank SchmitBoardmember
Eve EganExecutive Di
Michele MccarthySec./animal
Mary Ann KirchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,984
Program Service Revenue
$0
Investment Income
$13,769
Other Revenue
$1,610
All Other Contributions
$195,572
Change in Net Assets
$33,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,185
Salaries, Compensation, and Employee Benefits$87,956
Total Fundraising Expense$9,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,257--$72,257
All Other Expenses$12,663$587$5,036$18,286
Fees for Services Other$10,500--$10,500
Current Officers, Directors, Trustees, and Key Employees$9,000--$9,000
Office Expenses$1,432$1,131$4,146$6,709
Payroll Taxes$6,699--$6,699
Occupancy$6,618--$6,618
Other Expenses$5,093--$5,093
Insurance$2,846--$2,846
Depreciation Depletion$1,842--$1,842
Fees for Services Accounting-$1,250-$1,250
Conferences and Meetings$455--$455
Interest-$215-$215
Total Functional Expenses$172,776$3,183$9,182$185,141
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,850
Fundraising Direct Expenses$240
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 2

“Eve egan frank schmit exec. Dir. Board mem. Spouses”

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to board members for review.”

Form 990, Page 6, Part VI, 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
Phone
8314620726
Signed
2019-04-29

Organization Details

Principal Officer
Eve Egan
Formed
1980
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
3

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, Part XI, Line 9

“Unrealized loss on investments -27,101”

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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0399591
IRS990/TotalAssetsEOYAmt0405262
IRS990/TotalAssetsGrp/BOYAmt0399591
IRS990/TotalAssetsGrp/EOYAmt0405262
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0202984
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09182
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03183
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172776
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185141
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05743
IRS990/TotalLiabilitiesEOYAmt05293
IRS990/TotalLiabilitiesGrp/BOYAmt05743
IRS990/TotalLiabilitiesGrp/EOYAmt05293
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0393848
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0399969
IRS990/TotalProgramServiceExpensesAmt0172776
IRS990/TotalReportableCompFromOrgAmt09000
IRS990/TotalRevenueGrp/ExclusionAmt01610
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013769
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218363
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0399591
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0405262
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0393848
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0399969
IRS990/USAddress/AddressLine1Txt01855 17TH AVENUE
IRS990/USAddress/CityNm0SANTA CRUZ
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095062
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0NATIVEANIMALRESCUE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EVE EGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08314620726
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIVE ANIMAL RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0942711748
ReturnHeader/Filer/PhoneNum08314620726
ReturnHeader/Filer/USAddress/AddressLine1Txt01855 17TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0SANTA CRUZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095062
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FDB300DD8309B79A226A5D95C67CF44FBB924DCA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FDB300DD8309B79A226A5D95C67CF44FBB924DCA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.249.118.63
ReturnHeader/FilingSecurityInformation/IPDt02019-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:49:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770142495
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN J TEUTEBERG CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1539
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREEDOM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0950191539
ReturnHeader/PreparerPersonGrp/PhoneNum08317630997
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J TEUTEBERG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-08T09:49:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$405,262
Liabilities
$5,293
Net assets
$399,969
Revenue
$218,363
Expenses
$185,141
Net income
$33,222
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
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.22$0.19$0.03
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