Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2012 • EIN 95-3005393
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$356,880
Down $51,132 (-13%) from 2011
Net Assets
Down$312,068
Down $76,214 (-20%) from 2011
Liabilities
Up$44,812
Up $25,082 (+127%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,621,519
Up $78,910 (+5.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To improve th quality of life for local wildlife and the communityasd the primary resource for animal rehabilitation and conservation education.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3364 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 21370 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION'S PURPOSE IS TO PROTECT THE WILDLIFE OF SAN DIEGO COUNTY. IT WILL RESCUE, CARE FOR, REHABILITATE, AND RELEASE BACK INTO SUITABLE HABITATS, WILDLIKE THAT COULD NOT OTHERWISE SURVIVE ON THEIR OWN IN THE WILD. IT ALO PRESENTS EDUCATIONAL PROGRAMS TO THE COMMUNITY RELATING TO WILDLIFE, HABITATS AND CONSERVATION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 425 BEECH STREET 516 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAN DIEGO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 92101 |
| IRS990/Advertising/Fundraising | 0 | 3934 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 80 |
| IRS990/Advertising/ProgramServices | 0 | 9723 |
| IRS990/Advertising/Total | 0 | 13737 |
| IRS990/AllOtherContributions | 0 | 779050 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 16247 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5703 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 66768 |
| IRS990/AllOtherExpenses/Total | 0 | 88718 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 324251 |
| IRS990/CashNonInterestBearing/EOY | 0 | 197231 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 1084 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 598 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1322 |
| IRS990/ConferencesMeetings/Total | 0 | 3004 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 779050 |
| IRS990/ContributionsGrantsPriorYear | 0 | 795066 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 598 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 11359 |
| IRS990/DepreciationDepletion/Total | 0 | 11957 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO RESCUE, CARE FOR, REHABLILITATE, AND RELEASE WILD ANIMALS THAT HAVE BEEN FOUND TO BE UNABLE TO SURVIVE ON THEIR OWN IN THE WILD. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 1125 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 500 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3975 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5600 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 995 |
| IRS990/FeesForServicesLegal/Total | 0 | 995 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 11262 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 11262 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BRYS MYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JIM FITZGERALD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ELLICE BICKEL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KAREN GARSSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NANDITA MURTHY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KAREN FERRAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BOB GEORGIOU |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | YOLANA HOLCOMB |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PATRICIA M SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MICHAEL O'NEIL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TY TANTUM |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JEFF WILBER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LISA CULVER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 110793 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 111298 |
| IRS990/GrossReceipts | 0 | 1545305 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 745 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 537 |
| IRS990/Insurance/ProgramServices | 0 | 4152 |
| IRS990/Insurance/Total | 0 | 5434 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1832 |
| IRS990/InvestmentIncomePriorYear | 0 | 6045 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1832 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1832 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 364563 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 433561 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 80954 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 68998 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | CONSERVATION THROUGH EDUCATION AND WILDLIFE CARE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | S ELLICE BICKEL |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 388282 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 312068 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 111298 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 111298 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2150 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1800 |
| IRS990/Occupancy/ProgramServices | 0 | 36975 |
| IRS990/Occupancy/Total | 0 | 40925 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1913 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1295 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2504 |
| IRS990/OfficeExpenses/Total | 0 | 5712 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2807 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2807 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4096 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4451 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 29449 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 37996 |
| IRS990/OtherExpensePriorYear | 0 | 949750 |
| IRS990/OtherExpensesCurrentYear | 0 | 994217 |
| IRS990/OtherExpenses/Description | 0 | ANIMAL REHAB EXPENSE |
| IRS990/OtherExpenses/Description | 1 | FUND RAISING EXP |
| IRS990/OtherExpenses/Description | 2 | VETERINARIAN EXPENSE |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT |
| IRS990/OtherExpenses/Fundraising | 0 | 11 |
| IRS990/OtherExpenses/Fundraising | 1 | 139860 |
| IRS990/OtherExpenses/Fundraising | 2 | 6178 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2369 |
| IRS990/OtherExpenses/ProgramServices | 0 | 611006 |
| IRS990/OtherExpenses/ProgramServices | 1 | 41166 |
| IRS990/OtherExpenses/ProgramServices | 2 | 17545 |
| IRS990/OtherExpenses/Total | 0 | 611017 |
| IRS990/OtherExpenses/Total | 1 | 139860 |
| IRS990/OtherExpenses/Total | 2 | 41166 |
| IRS990/OtherExpenses/Total | 3 | 26092 |
| IRS990/OtherLiabilities/BOY | 0 | 16366 |
| IRS990/OtherLiabilities/EOY | 0 | 23442 |
| IRS990/OtherRevenueCurrentYear | 0 | 731086 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 541900 |
| IRS990/OtherRevenueMisc/Description | 0 | IN-KIND CONTRIBUTIONS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 619788 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 619788 |
| IRS990/OtherRevenuePriorYear | 0 | 745928 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 81444 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 43848 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 452752 |
| IRS990/OtherSalariesAndWages/Total | 0 | 578044 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 33337 |
| IRS990/ProgramServiceRevenue/Description | 0 | EDUCATIONAL PROGRAM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 30374 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 33337 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 33337 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -76214 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 654957 |
| IRS990/RevenuesLessExpensesCY | 0 | -76214 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 34804 |
| IRS990/SalariesEtcCurrentYear | 0 | 616040 |
| IRS990/SalariesEtcPriorYear | 0 | 586539 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 87844 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 799050 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 795066 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 609843 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 514692 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 657940 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3376591 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1832 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 6045 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 544 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 7775 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 15679 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 31875 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 129326 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 731086 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 745928 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 590930 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 482921 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 294001 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 2844866 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.54000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.57740 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3376591 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 799050 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 795066 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 609843 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 514692 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 657940 |
| IRS990ScheduleA/Total170/Total | 0 | 3376591 |
| IRS990ScheduleA/TotalSupport | 0 | 6253332 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 68998 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 364563 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 433561 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 23442 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 23442 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 68998 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 111298 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 111298 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 111298 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 111298 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FOOD/BEV, ART AUCTION, RAFFLES, ENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 111298 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | SERVICES |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | COMPUTER SERVICE PROGRAM BASED UPON HOURS VOLUNT |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 619788 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 500 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 1 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE CORPORATION HAS NO MEMBERS BUT MAY USE THE TERM . THE BOARD IS DEFINED AS THE GOVERNING BODY AND ALL BOARD MEMBERS ARE ELECTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AS WELL AS THE OUTSIDE AUDIT AND PRESENTED TO THE BOARD FOR APPROVAL AND THE PRESIDENT'S SIGNATURE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE MINUTES OF THE BOARD MEETING SHALL REFLECT & DISCLOSE ANY CONFLICT OF INTEREST. THE FINAL ARBITER OF PARTICIPATION BY A DIRECTOR WITH A CONFLICT OF INTEREST SHALL BE THE EXECUTIVE COMMITTEE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | EXECUTIVE COMPENSATION IS DECIDED AFTER A PERFORMANCE REVIEW, COMPARATIVE INDUSTRY EARNINGS OF SIMILAR SIZED ORGANIZATIONS, AND POTENTIAL GROWTH OPPORTUNITES BY THE PRESIDENT AND FINANCIAL COMMITTEE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE CORPORATE BOOKS, RECORDS, AND DOCUMENTS MAY NOT BE DISCLOSED TO INSPECTION BY OR AUDITED BY ANY PERSON EXCEPT PURSUANT TO AN AFFIRMATIVE VOTE OF THE MAJORITY OF THE BOARD. THE CORPORATION MUST ADHERE TO THE IRS DISCLOSURE REQUIREMENTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE NON-PROFIT HAS A FINANCE COMMITTEE WHICH REVIEWS THE AUDIT FOR BOARD APPROVAL. THIS IS THE SAME METHOD USED IN PRIOR YEARS. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Section C, line 19 |
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| IRS990/SignificantChange | 0 | 0 |
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| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 68023 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 68996 |
| IRS990/Terminated | 0 | 0 |
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| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | P O BOX 80696 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SAN DIEGO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
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| IRS990/TotalAssets/BOY | 0 | 408012 |
| IRS990/TotalAssetsBOY | 0 | 408012 |
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| IRS990/TotalAssetsEOY | 0 | 356880 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 779050 |
| IRS990/TotalExpensesCurrentYear | 0 | 1621519 |
| IRS990/TotalExpensesPriorYear | 0 | 1542609 |
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| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 62774 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.