Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
EIN 94-2924999 • 501(c)3 • Half Moon Bay, CA
Profile
We pioneered educational programs where animals are the teachers as a powerful and effective way to help students and adults reconnect to the living world. We help teachers meet the essential California State Science Content Standards.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 14.3% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$1,663,544
Down $100,664 (-5.7%) from 2023
Liabilities
Up$926,449
Up $8,132 (+0.9%) from 2023
Net Assets
Down$737,095
Down $108,796 (-13%) from 2023
Revenue
Up$546,880
Up $81,089 (+17%) from 2023
Expenses
Down$655,676
Down $77,518 (-11%) from 2023
Net Income
Up-$108,796
Up $158,607 (+59%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Wildmind pioneered educational programs where animals are the teachers as a powerful and effective way to help students and adults reconnect to the living world. Wildmind helps teachers meet the essential california state science content standards and provides remote and on site educational programs throughout northern california.
Wildlife associates seek to (1) teach people to care for living things, (2) understand the natural systems on which all life depends, and (3) care for non-releasable, abused, abandoned and injured wildlife that take on the role of "wild teachers" in our educational programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,724,455 | $1,662,274 | ▼ $62,181 |
| Cash and Non-Interest-Bearing Accounts | $39,753 | $1,270 | ▼ $38,483 |
| Total Assets | $1,764,208 | $1,663,544 | ▼ $100,664 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $650,055 | $626,188 | ▼ $23,867 |
| Unsecured Notes Loans Payable | $228,289 | $279,778 | ▲ $51,489 |
| Accounts Payable and Accrued Expenses | $39,973 | $20,483 | ▼ $19,490 |
| Total Liabilities | $918,317 | $926,449 | ▲ $8,132 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $827,902 | $737,095 | ▼ $90,807 |
| Net Assets With Donor Restrictions | $17,989 | - | - |
| Total Net Assets Fund Balance | $845,891 | $737,095 | ▼ $108,796 |
| Total Liabilities and Net Assets / Fund Balance | $1,764,208 | $1,663,544 | ▼ $100,664 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $356,412 | $955,715 | $1,312,127 |
| Land | $1,257,589 | - | $1,257,589 |
| Equipment | $48,273 | $109,856 | $158,129 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christopher Kelley | Executive Di | PT | $78,469 | $78,469 |
| Name | Title |
|---|---|
| Anil Vora | President |
| John Aiken | Director |
| Patrick Carney | Director |
| Rachel Franklin | Secretary |
| Carol Henmi | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $356,948 |
| Salaries, Compensation, and Employee Benefits | $298,728 |
| Total Fundraising Expense | $38,767 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $169,612 | $22,654 | $27,995 | $220,261 |
| Current Officers, Directors, Trustees, and Key Employees | $60,424 | $8,070 | $9,973 | $78,467 |
| Travel | $14,191 | $52,543 | - | $66,734 |
| Interest | $62,413 | $1,930 | - | $64,343 |
| Depreciation Depletion | $31,091 | $31,090 | - | $62,181 |
| Occupancy | $45,419 | - | - | $45,419 |
| Advertising | $26,800 | - | $799 | $27,599 |
| Office Expenses | $9,158 | $13,738 | - | $22,896 |
| Fees for Services Other | - | $19,235 | - | $19,235 |
| Other Expenses | $670 | $1,724 | - | $670 |
| All Other Expenses | $585 | - | - | $585 |
| Insurance | $31 | - | - | $31 |
| Total Functional Expenses | $465,925 | $150,984 | $38,767 | $655,676 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $655,676 |
| Total Expenses per Audited Statements | $655,676 |
| Total Expenses per Form 990 | $655,676 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is prepared by an outside tax professional and then reviewed by management before the final returns are presented to the board of directors.”
“Members of the board of directors review all potential conflicts of interest at least annually. All personnel and board members are required to disclose in writing any potential conflicts and related parties. Loans between the organization and members of management and the board are prohibited. The organization seeks full transparency on all relationships and all potential conflicts, in fact or appearance, are discussed openly and resolved in accordance with organizational policy.”
“Compensation of officers, key employees and other high-level employees is reviewed periodically by management. Compensation data is obtained from industry sources in order to determine competitive and appropriate salaries and benefits. All compensation arrangements are documented in personnel files.”
“Compensation of officers, key employees and other high-level employees is reviewed periodically by management. Compensation data is obtained from industry sources in order to determine competitive and appropriate salaries and benefits. All compensation arrangements are documented in personnel files.”
“AVAILABLE UPON REQUEST”
“Wildmind pioneered educational programs where animals are the teachers as a powerful and effective way to help students and adults reconnect to the living world. Wildmind helps teachers meet the essential california state science content standards and provides remote and on site educational programs throughout northern california.”
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/Desc | 0 | EDUCATIONAL PROGRAMS - WILDMIND PROVIDES SITE SPECIFIC AND DISTANCE LEARNING ENVIRONMENTAL EDUCATION PROGRAMS THROUGHOUT NORTHERN CALIFORNIA. THE PROGRAMS ARE PRIMARILY GEARED TOWARD CHILDREN, BUT ARE OFFERED TO ADULTS AS WELL, AND TEACH THEM ABOUT THE DELICATE BALANCE OF NATURE THROUGH THE UTILIZATION OF ANIMALS THAT ARE SHELTERED, CARED FOR AND PROVIDED FOR BY THE ORGANIZATION. |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 109856 |
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| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt | 0 | IRC 119 & REV RULING |
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| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm | 0 | STEVE KARLIN |
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| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt | 0 | HOUSING |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS AN ONGOING COMMITMENT TO PROVIDE ITS FOUNDER AND EMPLOYEE WITH THE FREE USE OF PART OF A BUILDING AS A PERSONAL RESIDENCE. THE AGREEMENT PROVIDES THAT THE ORGANIZATION, AS THE EMPLOYER, REQUIRES THE ITS FOUNDER TO MAINTAIN A PHYSICAL PRESENCE AT THE FACILITY IN ORDER TO OVERSEE THE ANIMAL FACILITIES AND PROMOTE COMMUNITY RELATIONS. THE ORGANIZATION FOLLOWS INTERNAL REVENUE CODE SECTION 119 AND REVENUE RULING 75-540 REGARDING THE TAX RAMIFICATION FOR THE VALUE OF LODGING FURNISHED BY AN EMPLOYER FOR THE CONVENIENCE OF AN EMPLOYEE. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WILDMIND PIONEERED EDUCATIONAL PROGRAMS WHERE ANIMALS ARE THE TEACHERS AS A POWERFUL AND EFFECTIVE WAY TO HELP STUDENTS AND ADULTS RECONNECT TO THE LIVING WORLD. WILDMIND HELPS TEACHERS MEET THE ESSENTIAL CALIFORNIA STATE SCIENCE CONTENT STANDARDS AND PROVIDES REMOTE AND ON SITE EDUCATIONAL PROGRAMS THROUGHOUT NORTHERN CALIFORNIA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL AND THEN REVIEWED BY MANAGEMENT BEFORE THE FINAL RETURNS ARE PRESENTED TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS OF THE BOARD OF DIRECTORS REVIEW ALL POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY. ALL PERSONNEL AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE IN WRITING ANY POTENTIAL CONFLICTS AND RELATED PARTIES. LOANS BETWEEN THE ORGANIZATION AND MEMBERS OF MANAGEMENT AND THE BOARD ARE PROHIBITED. THE ORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS AND ALL POTENTIAL CONFLICTS, IN FACT OR APPEARANCE, ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH ORGANIZATIONAL POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION OF OFFICERS, KEY EMPLOYEES AND OTHER HIGH-LEVEL EMPLOYEES IS REVIEWED PERIODICALLY BY MANAGEMENT. COMPENSATION DATA IS OBTAINED FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVE AND APPROPRIATE SALARIES AND BENEFITS. ALL COMPENSATION ARRANGEMENTS ARE DOCUMENTED IN PERSONNEL FILES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION OF OFFICERS, KEY EMPLOYEES AND OTHER HIGH-LEVEL EMPLOYEES IS REVIEWED PERIODICALLY BY MANAGEMENT. COMPENSATION DATA IS OBTAINED FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVE AND APPROPRIATE SALARIES AND BENEFITS. ALL COMPENSATION ARRANGEMENTS ARE DOCUMENTED IN PERSONNEL FILES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalVolunteersCnt | 0 | 25 |
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| IRS990/TravelGrp/TotalAmt | 0 | 66734 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 228289 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 279778 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 3098 |
| IRS990/USAddress/CityNm | 0 | HALF MOON BAY |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94019 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WILDMINDSCIENCE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANIL VORA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6507120800 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CONSERVATION EARTH INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CONS |
| ReturnHeader/Filer/EIN | 0 | 942924999 |
| ReturnHeader/Filer/PhoneNum | 0 | 6507120800 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 3098 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HALF MOON BAY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94019 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 270630496 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHAVAN & ASSOCIATES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 16450 MONTEREY RD STE 5 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MORGAN HILL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95037 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4082178749 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHELDON CHAVAN |
| ReturnHeader/ReturnTs | 0 | 2025-07-15T10:39:55-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-08-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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