Civic Intelligence

Wildlife Rehabilitation and Release Association

990 • Fiscal year 2017 • EIN 94-3021733

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 15, 2018

Organization ProfileCAWILDLIFE911.ORG
PO Box 868Penn Valley, CA 95946-0868

(530) 432-5522

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

7.7%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$85,205

Up $16,696 (+24%) from 2016

Net Assets

Up

$75,077

Up $16,699 (+29%) from 2016

Liabilities

Down

$10,128

Down $3 (-0.0%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin59th percentile

Revenue

Down

$70,494

Down $15,290 (-18%) from 2016

Expenses

Down

$65,079

Down $5,128 (-7.3%) from 2016

Net Income

Down

$5,415

Down $10,162 (-65%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$150K$100K$50K$0Assets 2011: $64,216Liabilities 2011: $4922011Assets 2012: $38,948Liabilities 2012: $6332012Assets 2013: $34,501Liabilities 2013: $6962013Assets 2014: $36,575Liabilities 2014: $02014Assets 2016: $68,509Liabilities 2016: $10,131Net Assets 2016: $58,3782016Assets 2017: $85,205Liabilities 2017: $10,128Net Assets 2017: $75,0772017Assets 2018: $91,666Liabilities 2018: $13,992Net Assets 2018: $77,6742018Assets 2019: $67,503Liabilities 2019: $10,399Net Assets 2019: $57,1042019Assets 2020: $48,263Liabilities 2020: $1,062Net Assets 2020: $47,2012020Assets 2021: $69,462Liabilities 2021: $420Net Assets 2021: $69,0422021Assets 2022: $105,538Liabilities 2022: $9,830Net Assets 2022: $95,7082022Assets 2023: $68,766Liabilities 2023: $8,118Net Assets 2023: $60,6482023Assets 2024: $76,419Liabilities 2024: $757Net Assets 2024: $75,6622024

Highlighted filing

2017

Assets$85,205
Liabilities$10,128
Net Assets$75,077
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $74,201Expenses 2011: $70,651Net Income 2011: $3,5502011Revenue 2012: $56,279Expenses 2012: $86,934Net Income 2012: -$30,6552012Revenue 2013: $50,776Expenses 2013: $55,286Net Income 2013: -$4,5102013Revenue 2014: $72,689Expenses 2014: $64,794Net Income 2014: $7,8952014Revenue 2016: $85,784Expenses 2016: $70,207Net Income 2016: $15,5772016Revenue 2017: $70,494Expenses 2017: $65,079Net Income 2017: $5,4152017Revenue 2018: $70,699Expenses 2018: $71,785Net Income 2018: -$1,0862018Revenue 2019: $81,584Expenses 2019: $77,062Net Income 2019: $4,5222019Revenue 2020: $39,056Expenses 2020: $73,583Net Income 2020: -$34,5272020Revenue 2021: $84,410Expenses 2021: $69,610Net Income 2021: $14,8002021Revenue 2022: $89,189Expenses 2022: $62,523Net Income 2022: $26,6662022Revenue 2023: $63,165Expenses 2023: $98,225Net Income 2023: -$35,0602023Revenue 2024: $140,764Expenses 2024: $125,750Net Income 2024: $15,0142024

Highlighted filing

2017

Revenue$70,494
Expenses$65,079
Net Income$5,415
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 15, 2018
Return Version
2017v2.2
Gross Receipts
$76,649
Mission and Program Overview

Mission

To rehabilitate and care for injured and orphaned wildlife and release back into the wild.

To rehabilitate and release injured and orphaned wildlife.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$58,378$75,077▲ $16,699
Cash and Non-Interest-Bearing Accounts$55,435$74,210▲ $18,775
Land, Buildings, and Equipment, Net$7,864$5,975▼ $1,889
Inventories for Sale or Use$2,958$2,958→ $0
Prepaid Expenses and Deferred Charges$1,126$1,126→ $0
Total Assets$68,509$85,205▲ $16,696
Other Assets Total$1,126$936▼ $190
Liabilities
Deferred Revenue$9,265$9,935▲ $670
Accounts Payable and Accrued Expenses$866$193▼ $673
Other Liabilities$0--
Total Liabilities$10,131$10,128▼ $3
Net Assets / Fund Balance
Total Net Assets Fund Balance$58,378$75,077▲ $16,699
Total Liabilities and Net Assets / Fund Balance$68,509$85,205▲ $16,696

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,421$46,300$47,721
Leasehold Improvements$4,554$6,404$10,958
Buildings$0--
Other Land Buildings$0--
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017----$0
2016----$0
2015----$0
2014----$0
2013----$0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Beverly a MyersPresident
Robyn BuciakSecretary
Michael MarcellaTreasurer
Karen KoskeyVice Presidenjt
Revenue and Support

Revenue Composition

Contributions and Grants
$52,984
Program Service Revenue
$3,753
Investment Income
$0
Other Revenue
$13,757
All Other Contributions
$28,948
Change in Net Assets
$5,415

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,579
Grants and Similar Amounts Paid$1,500
Total Fundraising Expense$411
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$23,203$1,638-$24,841
Insurance-$3,123-$3,123
Office Expenses$0$2,856$6$2,862
Depreciation Depletion$2,726$0$0$2,726
All Other Expenses$683$670$405$1,758
Grants to Domestic Individuals$1,500--$1,500
Other Expenses$59$293-$352
Fees for Services Other-$308-$308
Information Technology-$308-$308
Total Functional Expenses$55,216$9,452$411$65,079

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,875
Fundraising Direct Expenses$2,154
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Giving Tuesday$11,297$11,297-$11,297
Where the Wild Things Are$4,230$4,230-$4,230
Total Events$15,527$15,527$1,943$13,584
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
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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

Part VI, Section A, Line 6

“Members had authority to elect seven persons to the governing body.”

PART VI, SECTION A, LINE 7A

“Members elect governing body of seven.”

PART VI, SECTION A, LINE 8A

“Minutes taken at each Board of Directors meeting.”

PART VI, SECTION A, LINE 8B

“Each committee take minutes of meetings held.”

Part VI, Section B, Line 11

“Original and copy given to board for signature before filed.”

Part VI, Section C, Line 19

“Available through each Directors notebooks upon request.”

Filing and Contact Details

Filer

Filer Name
Wildlife Rehabilitation and Release
EIN
94-3021733
Phone
5304325522
Address
PO BOX 868, PENN VALLEY, CA 95946-0868

Signing Officer

Name
Beverly a Myers
Title
President
Phone
5304325522
Signed
2018-03-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Beverly a Myers
Formed
1986
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
65

Preparer

Firm
Beverly a Myers
Address
11011 CHANCES R RD, PENN VALLEY, CA 95946-9435
Preparer
Beverly a Myers
Phone
8054041008
Supplemental Narrative

Additional Explanations

PART IX, LINE 11G

“Website Maintenance”

PART IX, LINE 24E

“Supplies”

Part XI, Line 9

“Current year depreciation”

Raw XML AppendixShowing 400 of 550 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/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07259
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0290859
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022191
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0313050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036550
IRS990ScheduleA/Total509Grp/TotalAmt0313050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036550
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0313050
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01421
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047721
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04554
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06404
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010958
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05975
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01943
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GIVING TUESDAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WHERE THE WILD THINGS ARE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04230

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,205
Liabilities
$10,128
Net assets
$75,077
Revenue
$70,494
Expenses
$65,079
Net income
$5,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.01$0.76$1.41$1.26$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.08$0.61$0.63$0.98$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.10$0.96$0.89$0.63$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.84$0.70$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.39$0.74$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.10$0.57$0.82$0.77$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.14$0.78$0.71$0.72$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.10$0.75$0.70$0.65$0.05
2016Summary only. Only limited summary data is available for this year.$0.69$0.10$0.58$0.86$0.70$0.16
2014Summary only. Only limited summary data is available for this year.$0.37$0.00$0.73$0.65$0.08
2013Summary only. Only limited summary data is available for this year.$0.35$0.01$0.51$0.55$0.05
2012Summary only. Only limited summary data is available for this year.$0.39$0.01$0.56$0.87$0.31
2011Summary only. Only limited summary data is available for this year.$0.64$0.00$0.74$0.71$0.04