Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 95-3005393

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 17, 2014

Organization Profilewww.projectwildlife.org

View Organization Page

P O Box 8069692138

(858) 866-0555

Siviq Scores

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

Liabilities / Assets

44th percentile

0.08x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

67th percentile

8.2%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$386,125

Up $29,245 (+8.2%) from 2012

Net Assets

Up

$354,683

Up $42,615 (+14%) from 2012

Liabilities

Down

$31,442

Down $13,370 (-30%) from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin54th percentile

Revenue

$1,066,474

No earlier filing loaded for comparison.

Expenses

Down

$1,019,554

Down $601,965 (-37%) from 2012

Net Income

$46,920

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$600K$400K$200K$0Assets 2010: $392,127Liabilities 2010: $38,649Net Assets 2010: $353,4782010Assets 2011: $408,012Liabilities 2011: $19,730Net Assets 2011: $388,2822011Assets 2012: $356,880Liabilities 2012: $44,812Net Assets 2012: $312,0682012Assets 2013: $386,125Liabilities 2013: $31,442Net Assets 2013: $354,6832013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$386,125
Liabilities$31,442
Net Assets$354,683
Open 2013 Filing

Operations Trend

Revenue Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,311,5082010Revenue 2011: $1,577,413Expenses 2011: $1,542,609Net Income 2011: $34,8042011Expenses 2012: $1,621,5192012Revenue 2013: $1,066,474Expenses 2013: $1,019,554Net Income 2013: $46,9202013Revenue 2014: $816,344Expenses 2014: $822,264Net Income 2014: -$5,9202014

Highlighted filing

2013

Revenue$1,066,474
Expenses$1,019,554
Net Income$46,920
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 17, 2014
Return Version
2013v3.0
Gross Receipts
$1,066,474
Mission and Program Overview

Mission

To improve th quality of life for local wildlife and the communityasd the primary resource for animal rehabilitation and conservation education.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$197,231$226,509▲ $29,278
Savings and Temporary Cash Investments$87,844$86,371▼ $1,473
Land, Buildings, and Equipment, Net$68,998$70,438▲ $1,440
Total Assets$356,880$386,125▲ $29,245
Other Assets Total$2,807$2,807→ $0
Liabilities
Other Liabilities$23,442$23,270▼ $172
Accounts Payable and Accrued Expenses$21,370$8,172▼ $13,198
Total Liabilities$44,812$31,442▼ $13,370
Net Assets / Fund Balance
Unrestricted Net Assets$243,072$330,944▲ $87,872
Temporarily Rstr Net Assets$68,996$23,739▼ $45,257
Total Net Assets Fund Balance$312,068$354,683▲ $42,615
Total Liabilities and Net Assets / Fund Balance$356,880$386,125▲ $29,245

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$70,438$371,101$441,539
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Karen GarssonPresident
Jim FitzgeraldVice-president
Aurie KryzudaDirector
Brys MyersDirector
Raefel WeishauptDirector
Rita MyersDirector
Susan LoveallDirector
Ty TantumDirector
Beth UgoretzExecutive Director
Nandita MurthySecretary
Patricia M SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$889,262
Program Service Revenue
$44,567
Investment Income
$3,377
Other Revenue
$129,268
All Other Contributions
$889,262
Change in Net Assets
$46,920

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,066,474
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$528,173
Total Revenue per Audited Statements
$1,594,647
Total Revenue per Form 990
$1,066,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$620,421
Other Expenses$399,133
Total Fundraising Expense$200,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$454,689$42,787$72,566$570,042
Payroll Taxes$32,182$11,792$6,405$50,379
Occupancy$36,050$1,500$2,500$40,050
Fees for Services Legal$9,775$12,954$9,739$32,468
Other Expenses$17,574$1,717$1,717$17,574
Depreciation Depletion$12,517--$12,517
Advertising$7,341-$2,623$9,964
Office Expenses$3,505$2,895$1,146$7,546
Fees for Services Accounting$4,020$560$1,120$5,700
Insurance$4,199$551$759$5,509
Travel$1,727--$1,727
All Other Expenses$-467,896$11,299$19,693$-436,904
Total Functional Expenses$732,641$86,055$200,858$1,019,554

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,560,244
Expenses per Audited Statements$1,019,554
Total Expenses per Form 990$1,019,554
Expenses Not Reported on Form 990$540,690
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$129,268
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$129,268$129,268-$129,268
Total Events$129,268$129,268-$129,268
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$23,270
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7A

“The corporation has no members but may use the term . The board is defined as the governing body and all board members are elected.”

Form 990, Part VI, Section B, line 11

“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.”

Form 990, Part VI, Section B, line 12C

“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.”

Form 990, Part VI, Section B, line 15A

“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.”

Form 990, Part VI, Section C, line 19

“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.”

Filing and Contact Details

Filer

EIN
95-3005393
Phone
8588660555

Signing Officer

Name
Karen Garsson
Title
President
Phone
8588660555
Signed
2014-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Garsson
Formed
1976
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
0
Employees
0
Volunteers
600

Preparer

Phone
6192989292
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 13A

“CA”

Form 990, Part XI, line 9:

“Decrease in fmv of investments -4305.”

Form 990, Part XII, Line 2C:

“The non-profit has a finance committee which reviews the audit for board approval. This is the same method used in prior years.”

Financial Statement Notes

Part XII, Line 2D - Other Adjustments:

“Book depreciation expense 12517.”

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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/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01832
IRS990/PYOtherExpensesAmt0994217
IRS990/PYOtherRevenueAmt0731086
IRS990/PYProgramServiceRevenueAmt033337
IRS990/PYRevenuesLessExpensesAmt0-76214
IRS990/PYSalariesCompEmpBnftPaidAmt0616040
IRS990/PYTotalExpensesAmt01621519
IRS990/PYTotalProfFndrsngExpnsAmt011262
IRS990/PYTotalRevenueAmt01545305
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt046920
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt047944
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087844
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0889262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0779050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0795066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0609843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0514692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03587913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07775
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019573
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0163330
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0129268
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0731086
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0745928
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0590930
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0482921
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02680133
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57060
IRS990ScheduleA/PublicSupportPY170Pct00.54590
IRS990ScheduleA/PublicSupportTotal170Amt03587913
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0889262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0779050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0795066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0609843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0514692
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03587913
IRS990ScheduleA/TotalSupportAmt06287619
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0528173
IRS990ScheduleD/DonatedServicesUseFcltsAmt0528173
IRS990ScheduleD/ExpensesNotReportedAmt0540690
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01019554
IRS990ScheduleD/OtherExpensesIncludedAmt012517
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt070438
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0371101
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0441539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0528173
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01066474
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK DEPRECIATION EXPENSE 12517.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070438
IRS990ScheduleD/TotalExpensesPerForm990Amt01019554
IRS990ScheduleD/TotalLiabilityAmt023270
IRS990ScheduleD/TotalRevenuePerForm990Amt01066474
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01594647
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01560244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0129268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0129268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0129268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0129268
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FOOD/BEV, ART AUCTION, RAFFLES, ENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0129268
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION HAS NO MEMBERS BUT MAY USE THE TERM . THE BOARD IS DEFINED AS THE GOVERNING BODY AND ALL BOARD MEMBERS ARE ELECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE 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/SupplementalInformationDetail/ExplanationTxt5THE 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/SupplementalInformationDetail/ExplanationTxt6DECREASE IN FMV OF INVESTMENTS -4305.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE NON-PROFIT HAS A FINANCE COMMITTEE WHICH REVIEWS THE AUDIT FOR BOARD APPROVAL. THIS IS THE SAME METHOD USED IN PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Line 13a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt068996
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt023739
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0356880
IRS990/TotalAssetsEOYAmt0386125
IRS990/TotalAssetsGrp/BOYAmt0356880
IRS990/TotalAssetsGrp/EOYAmt0386125
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0889262
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0200858
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086055
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0732641
IRS990/TotalFunctionalExpensesGrp/TotalAmt01019554
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044812
IRS990/TotalLiabilitiesEOYAmt031442
IRS990/TotalLiabilitiesGrp/BOYAmt044812
IRS990/TotalLiabilitiesGrp/EOYAmt031442

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$386,125
Liabilities
$31,442
Net assets
$354,683
Revenue
$1,066,474
Expenses
$1,019,554
Net income
$46,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.82$0.82$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.35$1.07$1.02$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.04$0.31$1.62
2011Summary only. Only limited summary data is available for this year.$0.41$0.02$0.39$1.58$1.54$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.04$0.35$1.31