Civic Intelligence

Wild Burro Rescue and Preservation Project

990EZ • Fiscal year 2012 • EIN 94-3168144

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 30, 2013

Organization ProfileWWW.WILDBURRORESCUE.ORG
PO Box 1093549
Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

2.69x

Higher debt load relative to revenue than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

5th percentile

-88%

Higher net margin than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

34th percentile

-6.9%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$333,952

Down $24,721 (-6.9%) from 2011

Net Assets

Down

$1,592

Down $108,934 (-99%) from 2011

Liabilities

Up

$332,360

Up $84,213 (+34%) from 2011

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin5th percentile

Revenue

$123,568

No earlier filing loaded for comparison.

Expenses

Down

$232,502

Down $21,115 (-8.3%) from 2011

Net Income

-$108,934

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $302,793Liabilities 2010: $102,680Net Assets 2010: $200,1132010Assets 2011: $358,673Liabilities 2011: $248,147Net Assets 2011: $110,5262011Assets 2012: $333,952Liabilities 2012: $332,360Net Assets 2012: $1,5922012Assets 2013: $340,333Liabilities 2013: $332,360Net Assets 2013: $7,9732013Assets 2014: $325,177Liabilities 2014: $332,360Net Assets 2014: -$7,1832014Assets 2015: $321,564Liabilities 2015: $332,360Net Assets 2015: -$10,7962015Assets 2016: $340,132Liabilities 2016: $53,859Net Assets 2016: $286,2732016Assets 2017: $342,497Liabilities 2017: $46,112Net Assets 2017: $296,3852017Assets 2018: $263,927Liabilities 2018: $0Net Assets 2018: $263,9272018Assets 2019: $274,188Liabilities 2019: $0Net Assets 2019: $274,1882019Assets 2020: $335,282Liabilities 2020: $0Net Assets 2020: $335,2822020Assets 2021: $141,917Liabilities 2021: $0Net Assets 2021: $141,9172021Assets 2022: $140,701Liabilities 2022: $0Net Assets 2022: $140,7012022Assets 2023: $157,197Liabilities 2023: $0Net Assets 2023: $157,1972023Assets 2024: $125,765Liabilities 2024: $68,756Net Assets 2024: $57,0092024

Highlighted filing

2012

Assets$333,952
Liabilities$332,360
Net Assets$1,592
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $203,2612010Expenses 2011: $253,6172011Revenue 2012: $123,568Expenses 2012: $232,502Net Income 2012: -$108,9342012Revenue 2013: $286,099Expenses 2013: $279,718Net Income 2013: $6,3812013Revenue 2014: $220,908Expenses 2014: $236,064Net Income 2014: -$15,1562014Revenue 2015: $312,991Expenses 2015: $316,100Net Income 2015: -$3,1092015Revenue 2016: $519,404Expenses 2016: $513,869Net Income 2016: $5,5352016Revenue 2017: $577,515Expenses 2017: $534,584Net Income 2017: $42,9312017Revenue 2018: $369,246Expenses 2018: $406,111Net Income 2018: -$36,8652018Revenue 2019: $112,986Expenses 2019: $97,112Net Income 2019: $15,8742019Revenue 2020: $137,376Expenses 2020: $73,577Net Income 2020: $63,7992020Revenue 2021: $151,603Expenses 2021: $66,072Net Income 2021: $85,5312021Revenue 2022: $22,253Expenses 2022: $50,901Net Income 2022: -$28,6482022Revenue 2023: $82,948Expenses 2023: $73,880Net Income 2023: $9,0682023Revenue 2024: $12,178Expenses 2024: $25,707Net Income 2024: -$13,5292024

Highlighted filing

2012

Revenue$123,568
Expenses$232,502
Net Income-$108,934
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 30, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Provide sanctuary for live captured burros, operated in olancha, ca, to rehabilitate and care for rescued burros. Educate public and public officals on live capture and relocation as alternative to killing wild burros

Filing and Contact Details

Filer

EIN
94-3168144
Raw XML Appendix160 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.

Path#Value
CompensationExplanation/Compensation/PersonName0DIANA CHONTOS
CompensationExplanation/Compensation/PersonName1LISA FADALI
CompensationExplanation/Compensation/PersonName2KAREN GILLIGAN
CompensationExplanation/Compensation/PersonName3CHRISTINE KRATOCHIVIL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY020096
IRS990EZ/CashSavingsAndInvestments/EOY04452
IRS990EZ/ContributionsGiftsGrantsEtc0123568
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-108934
IRS990EZ/FeesAndOthPymtToIndContractors0156
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0123568
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY0200000
IRS990EZ/LandAndBuildings/EOY0200000
IRS990EZ/LoansToFromOfficers0229857
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0110526
IRS990EZ/NetAssetsOrFundBalancesBOY0110526
IRS990EZ/NetAssetsOrFundBalances/EOY01592
IRS990EZ/NetAssetsOrFundBalancesEOY01592
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition060.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation08100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DIANA CHONTOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LISA FADALI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KAREN GILLIGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRISTINE KRATOCHIVIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0138577
IRS990EZ/OtherAssetsTotal/EOY0129500
IRS990EZ/OtherExpensesTotal0203519
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE SANCTUARY FOR LIVE CAPTURED BURROS
IRS990EZ/PrintingPublicationsPostage020727
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATE A SANCTUARY IN OLANCHA, CA TO REHABILITATE AND CARE FOR RESCUED BURROS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1EDUCATE PUBLIC AND PUBLIC OFFICIALS ON LIVE CAPTURE AND RELOCATION AS ALTERNATIVE TO KILLING WILD BURROS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits08100
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0248147
IRS990EZ/SumOfTotalLiabilities/EOY0332360
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 10
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OLANCHA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093549
IRS990EZ/TheBooksAreInCareOf/NamePerson0DIANA CHONTOS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07607642136
IRS990EZ/TotalAssets/BOY0358673
IRS990EZ/TotalAssets/EOY0333952
IRS990EZ/TotalExpenses0232502
IRS990EZ/TotalRevenue0123568
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.WILDBURRORESCUE.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal0121127
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0123568
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0164030
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0216471
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0178120
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0235047
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0917236
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.86790
IRS990ScheduleA/PublicSupportPertcentPriorYear00.86090
IRS990ScheduleA/PublicSupportTotal1700796109
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0123568
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0164030
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0216471
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0178120
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0235047
IRS990ScheduleA/Total170/Total0917236
IRS990ScheduleA/TotalSupport0917236
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/Form990ScheduleLPartV/Explanation0SECURED LOAN FOR OPERATING EXPENSES
IRS990ScheduleL/Form990ScheduleLPartV/Identifier0ADDITIONAL INFORMATION
IRS990ScheduleL/Form990ScheduleLPartV/ReturnReference0SCHEDULE L PART V
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue0229857
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0LISA FIDALI
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0229857
IRS990ScheduleL/LoanTable/PurposeOfLoan0OPERATING FUNDS
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0OFFICER
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue0229857
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 1,638 1,179 FEED & HAY 106,338 REPAIRS & MAINTENANCE 7,637 VET 2,836 VOLUNTEERS 11,339 PROPERTY TAXES 3,572 TRUCK EXPENSES 10,934 UTILITIES 673 SUPPLIES 16,220 TELEPHONE 2,890 RANCH HELP 29,186 NON-INVESTMENT DEPRECIATION 9,077 TOTAL 203,519
IRS990ScheduleO/GeneralExplanation/Explanation1317,829 317,829 LESS ACCUMULATED DEPRECIATION 193,052 202,129 LOT AT 202 OAKRIDGE DR 13,800 13,800 TOTAL 138,577 129,500
IRS990ScheduleO/GeneralExplanation/Explanation2MORTGAGE PAYABLE 102,503 102,503 LOANS FROM OFFICERS 145,644 229,857
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0943168144
ReturnHeader/Filer/Name/BusinessNameLine10WILD BURRO RESCUE AND
ReturnHeader/Filer/Name/BusinessNameLine20PRESERVATION PROJECT
ReturnHeader/Filer/NameControl0WILD
ReturnHeader/Filer/Phone07607642136
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 10
ReturnHeader/Filer/USAddress/City0OLANCHA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093549
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-30
ReturnHeader/Officer/Name0LISA FADALI
ReturnHeader/Officer/Phone07607642136
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SID SHAPIRO CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109474 KEARNY VILLA RD STE 211
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN DIEGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0921264596
ReturnHeader/Preparer/Name0SID SHAPIRO
ReturnHeader/Preparer/Phone08585661640
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-17T20:23:32-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$333,952
Liabilities
$332,360
Net assets
$1,592
Revenue
$123,568
Expenses
$232,502
Net income
-$108,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.69$0.57$0.12$0.26$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.83$0.74$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.22$0.51$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.52$0.66$0.86
2020Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$1.37$0.74$0.64
2019Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$1.13$0.97$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$3.69$4.06$0.37
2017Detailed filing. Detailed filing data is available for this year.$3.42$0.46$2.96$5.78$5.35$0.43
2016Detailed filing. Detailed filing data is available for this year.$3.40$0.54$2.86$5.19$5.14$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.22$3.32$0.11$3.13$3.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.25$3.32$0.07$2.21$2.36$0.15
2013Detailed filing. Detailed filing data is available for this year.$3.40$3.32$0.08$2.86$2.80$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$3.32$0.02$1.24$2.33$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$2.48$1.11$2.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$1.03$2.00$2.03