Civic Intelligence

Native Animal Rescue

990 • Fiscal year 2019 • EIN 94-2711748

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 30, 2020

Organization ProfileNATIVEANIMALRESCUE.ORG
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

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$13,200

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

86th percentile

38%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$560,627

Up $155,365 (+38%) from 2018

Net Assets

Up

$556,123

Up $156,154 (+39%) from 2018

Liabilities

Down

$4,504

Down $789 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin88th percentile

Revenue

Up

$292,891

Up $74,528 (+34%) from 2018

Expenses

Down

$176,489

Down $8,652 (-4.7%) from 2018

Net Income

Up

$116,402

Up $83,180 (+250%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2019

Assets$560,627
Liabilities$4,504
Net Assets$556,123
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

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

2019

Revenue$292,891
Expenses$176,489
Net Income$116,402
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 30, 2020
Return Version
2019v5.0
Gross Receipts
$296,900
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$246,539$298,930▲ $52,391
Savings and Temporary Cash Investments$128,194$237,282▲ $109,088
Land, Buildings, and Equipment, Net$22,716$20,260▼ $2,456
Prepaid Expenses and Deferred Charges$5,978$2,335▼ $3,643
Inventories for Sale or Use$996$882▼ $114
Cash and Non-Interest-Bearing Accounts$117$110▼ $7
Total Assets$405,262$560,627▲ $155,365
Other Assets Total$722$828▲ $106
Liabilities
Accounts Payable and Accrued Expenses$5,293$4,504▼ $789
Total Liabilities$5,293$4,504▼ $789
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$399,969$556,123▲ $156,154
Total Net Assets Fund Balance$399,969$556,123▲ $156,154
Total Liabilities and Net Assets / Fund Balance$405,262$560,627▲ $155,365

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,260$22,268$42,528
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monique Smith LeeBoard/animalPT$13,200$13,200

Board Members and Trustees

NameTitle
Lisa RosePresident
Frank SchmitBoardmember
Marilyn DuhamelBoardmember
Eve EganExecutive Di
Michele MccarthySec./animal
Mary Ann KirchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$262,353
Program Service Revenue
$0
Investment Income
$12,554
Other Revenue
$17,984
All Other Contributions
$257,479
Change in Net Assets
$116,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$105,181
Other Expenses$71,308
Total Fundraising Expense$3,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,873--$84,873
All Other Expenses$11,477$1,998$3,348$16,823
Current Officers, Directors, Trustees, and Key Employees$13,200--$13,200
Office Expenses$6,575$2,378-$8,953
Occupancy$7,176--$7,176
Payroll Taxes$7,108--$7,108
Insurance$3,056--$3,056
Other Expenses$2,595--$2,595
Depreciation Depletion$2,456--$2,456
Fees for Services Accounting-$750-$750
Conferences and Meetings$135--$135
Interest-$85-$85
Total Functional Expenses$167,930$5,211$3,348$176,489
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,993
Fundraising Direct Expenses$4,009
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Movie, Brunch &$21,993$21,993$4,009$17,984
Total Events$21,993$21,993$4,009$17,984
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 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
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
2020-04-30

Organization Details

Principal Officer
Eve Egan
Formed
1980
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
50

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 gain on investments 39,752”

Raw XML Appendix383 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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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt020260
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022268
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042528
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020260
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04009
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MOVIE, BRUNCH &
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021993
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017984
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04009
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04009
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVE EGAN FRANK SCHMIT EXEC. DIR. BOARD MEM. SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAIN ON INVESTMENTS 39,752
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0405262
IRS990/TotalAssetsEOYAmt0560627
IRS990/TotalAssetsGrp/BOYAmt0405262
IRS990/TotalAssetsGrp/EOYAmt0560627
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0262353
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03348
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05211
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167930
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176489
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05293
IRS990/TotalLiabilitiesEOYAmt04504
IRS990/TotalLiabilitiesGrp/BOYAmt05293
IRS990/TotalLiabilitiesGrp/EOYAmt04504
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0399969
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0556123
IRS990/TotalProgramServiceExpensesAmt0167930
IRS990/TotalReportableCompFromOrgAmt013200
IRS990/TotalRevenueGrp/ExclusionAmt017984
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012554
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0292891
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0405262
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0560627
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/WebsiteAddressTxt0NATIVEANIMALRESCUE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EVE EGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08314620726
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-30
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/AtSubmissionCreationDeviceId066B4C58CBA1CDB468B0E7CFE47A15B7CAFB68B7C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId066B4C58CBA1CDB468B0E7CFE47A15B7CAFB68B7C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.249.118.63
ReturnHeader/FilingSecurityInformation/IPDt02020-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:51:29
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/PreparationDt02020-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J TEUTEBERG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-12T09:51:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$560,627
Liabilities
$4,504
Net assets
$556,123
Revenue
$292,891
Expenses
$176,489
Net income
$116,402
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits