Civic Intelligence

Wildlife Waystation

EIN 95-3190812 • 501(c)3 • Sylmar, CA

Profile

The organization's primary purpose is to rescue, relocate and provide sanctuary to wild and exotic animals from around the world, as well as native wildlife.

14831 Little Tujunga Cyn RdSylmar, CA 91342

www.wildlifewaystation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

9th percentile

-38%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

4th percentile

-65%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-25%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$512,389

Down $945,188 (-65%) from 2023

Liabilities

Down

$0

Down $844,319 (-100%) from 2023

Net Assets

Down

$512,389

Down $100,869 (-16%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin9th percentile

Revenue

Down

$425,552

Down $140,117 (-25%) from 2023

Expenses

Up

$585,531

Up $47,461 (+8.8%) from 2023

Net Income

Down

-$159,979

Down $187,578 (-680%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0MAssets 2010: $1,074,633Liabilities 2010: $920,222Net Assets 2010: $154,4112010Assets 2011: $601,746Liabilities 2011: $941,044Net Assets 2011: -$339,2982011Assets 2012: $643,905Liabilities 2012: $1,344,393Net Assets 2012: -$700,4882012Assets 2013: $829,579Liabilities 2013: $1,320,491Net Assets 2013: -$490,9122013Assets 2014: $1,177,012Liabilities 2014: $792,741Net Assets 2014: $384,2712014Assets 2015: $711,109Liabilities 2015: $944,868Net Assets 2015: -$233,7592015Assets 2016: $733,893Liabilities 2016: $1,119,623Net Assets 2016: -$385,7302016Assets 2017: $893,133Liabilities 2017: $1,196,556Net Assets 2017: -$303,4232017Assets 2018: $881,311Liabilities 2018: $1,076,885Net Assets 2018: -$195,5742018Assets 2019: $757,658Liabilities 2019: $1,030,691Net Assets 2019: -$273,0332019Assets 2020: $675,952Liabilities 2020: $832,717Net Assets 2020: -$156,7652020Assets 2021: $1,485,516Liabilities 2021: $818,877Net Assets 2021: $666,6392021Assets 2022: $1,479,604Liabilities 2022: $807,552Net Assets 2022: $672,0522022Assets 2023: $1,457,577Liabilities 2023: $844,319Net Assets 2023: $613,2582023Assets 2024: $512,389Liabilities 2024: $0Net Assets 2024: $512,3892024

Highlighted filing

2024

Assets$512,389
Liabilities$0
Net Assets$512,389
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,004,2812010Revenue 2011: $1,972,610Expenses 2011: $2,466,319Net Income 2011: -$493,7092011Expenses 2012: $2,347,3102012Expenses 2013: $2,107,4122013Revenue 2014: $3,696,064Expenses 2014: $2,820,881Net Income 2014: $875,1832014Revenue 2015: $2,069,988Expenses 2015: $2,640,843Net Income 2015: -$570,8552015Revenue 2016: $2,345,780Expenses 2016: $2,497,751Net Income 2016: -$151,9712016Revenue 2017: $2,541,873Expenses 2017: $2,480,349Net Income 2017: $61,5242017Revenue 2018: $3,068,868Expenses 2018: $2,961,019Net Income 2018: $107,8492018Revenue 2019: $1,991,956Expenses 2019: $2,281,638Net Income 2019: -$289,6822019Revenue 2020: $1,065,915Expenses 2020: $949,647Net Income 2020: $116,2682020Revenue 2021: $1,480,863Expenses 2021: $657,459Net Income 2021: $823,4042021Revenue 2022: $590,157Expenses 2022: $584,744Net Income 2022: $5,4132022Revenue 2023: $565,669Expenses 2023: $538,070Net Income 2023: $27,5992023Revenue 2024: $425,552Expenses 2024: $585,531Net Income 2024: -$159,9792024

Highlighted filing

2024

Revenue$425,552
Expenses$585,531
Net Income-$159,979
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$512,389
Liabilities
$0
Net assets
$512,389
Revenue
$425,552
Expenses
$585,531
Net income
-$159,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.43$0.59$0.16
2023Summary only. Only limited summary data is available for this year.$1.46$0.84$0.61$0.57$0.54$0.03
2022Summary only. Only limited summary data is available for this year.$1.48$0.81$0.67$0.59$0.58$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.82$0.67$1.48$0.66$0.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.83$0.16$1.07$0.95$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$1.03$0.27$1.99$2.28$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$1.08$0.20$3.07$2.96$0.11
2017Summary only. Only limited summary data is available for this year.$0.89$1.20$0.30$2.54$2.48$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.73$1.12$0.39$2.35$2.50$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.94$0.23$2.07$2.64$0.57
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.79$0.38$3.70$2.82$0.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$1.32$0.49$2.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$1.34$0.70$2.35
2011Summary only. Only limited summary data is available for this year.$0.60$0.94$0.34$1.97$2.47$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.92$0.15$3.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Oct 11, 2019
Return Version
2017v2.3
Gross Receipts
$3,068,868
Mission and Program Overview

Mission

The organization's primary purpose is to rescue, relocate and provide sanctuary to wild and exotic animals from around the world, as well as native wildlife.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$611,466$725,963▲ $114,497
Loans From Officers Directors$687,751$656,005▼ $31,746
Cash and Non-Interest-Bearing Accounts$281,667$88,743▼ $192,924
Accounts Receivable-$66,605-
Total Assets$893,133$881,311▼ $11,822
Liabilities
Accounts Payable and Accrued Expenses$391,503$303,578▼ $87,925
Mortgage Notes Payable Secured by Investment Property$117,302$117,302→ $0
Total Liabilities$1,196,556$1,076,885▼ $119,671
Net Assets / Fund Balance
Unrestricted Net Assets$-303,423$-195,574▲ $107,849
Total Net Assets Fund Balance$-303,423$-195,574▲ $107,849
Total Liabilities and Net Assets / Fund Balance$893,133$881,311▼ $11,822

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$284,144$613,487$897,631
Equipment$163,168$661,862$825,030
Buildings$97,483$435,144$532,627
Land$181,168-$181,168
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Dave BruyetteBoard Chair
Kate ThompsonBoard Member
Mitch ApodacaBoard Member
Toree ArntzBoard Member
Andrea KelleySecretary
Cheryl KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,061,180
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,688
All Other Contributions
$3,061,180
Change in Net Assets
$107,849

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,068,868
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,068,868
Total Revenue per Form 990
$3,068,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,543,717
Other Expenses$1,417,302
Total Fundraising Expense$148,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,170,454$148,936$21,422$1,340,812
Occupancy$237,156$9,635$4,817$251,608
Fees for Services Other$120,462$6,475$19,790$146,727
Fees for Services Legal$117,361$14,934$2,148$134,443
Interest$97,071$12,352$1,778$111,201
Other Employee Benefits$91,228$11,608$1,670$104,506
Depreciation Depletion$100,201--$100,201
Payroll Taxes$85,897$10,930$1,572$98,399
Insurance$57,179$7,276$1,046$65,501
Fees for Services Accounting$28,331$3,605$518$32,454
Other Expenses$19,736$2,467$2,467$24,670
All Other Expenses-$2,056$18,500$20,556
Advertising--$4,807$4,807
Travel$3,424-$840$4,264
Total Functional Expenses$2,573,210$238,895$148,914$2,961,019

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,961,019
Total Expenses per Audited Statements$2,961,019
Total Expenses per Form 990$2,961,019
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Martine ColetteLessorAnnual Lease to the Organization of 10 Acres of Land.No$90,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$687,751$656,005▼ $31,746
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“The form 990 is reviewed by the board of directors prior to filing.”

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

“The board reviews the standards of conduct contained in the organization's conflict of interest policy, together with the organization's employees, in a meeting on an annual basis. Any conflicts of interest discovered during this (monitoring) process are resolved as soon as administratively possible.”

Form 990, Part VI, Section B, Line 15

“A special committee reviews comparable salaries for the executive director and key employees at time of hire. Thereafter, the board provides for standard performance review and cost of living increases (generally) on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public, upon request, during regular business hours.”

Form 990, Part VI, Section C, Line 17

“A copy of this form 990 is required to be filed in all 50 states.”

Filing and Contact Details

Filer

Filer Name
Wildlife Waystation
EIN
95-3190812
Phone
8188995201
Address
14831 LITTLE TUJUNGA CYN RD, SYLMAR, CA 91342

Signing Officer

Name
Kate Thompson
Title
Director
Phone
8188995201
Signed
2019-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Thompson
Formed
1984
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
60
Volunteers
0

Preparer

Firm
Lawrence R Mitchell & Company Cpas
Address
880 APOLLO STREET SUITE 140, EL SEGUNDO, CA 90245
Preparer
Lawrence Mitchell CPA
Phone
3105631010
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“Financial statement audit oversight and independent accountant selection oversight of the audit process and selection of the independent accountant is performed by the board directors.”

Raw XML AppendixShowing 400 of 439 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0391503
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0303578
IRS990/AccountsReceivableGrp/EOYAmt066605
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S PRIMARY PURPOSE IS TO RESCUE, RELOCATE AND PROVIDE SANCTUARY TO WILD AND EXOTIC ANIMALS FROM AROUND THE WORLD, AS WELL AS NATIVE WILDLIFE.
IRS990/AdvertisingGrp/FundraisingAmt04807
IRS990/AdvertisingGrp/TotalAmt04807
IRS990/AllOtherContributionsAmt03061180
IRS990/AllOtherExpensesGrp/FundraisingAmt018500
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02056
IRS990/AllOtherExpensesGrp/TotalAmt020556
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATE THOMPSON
IRS990/BooksInCareOfDetail/PhoneNum08188995201
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014831 LITTLE TUJUNGA CANYON ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SYLMAR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091342
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0281667
IRS990/CashNonInterestBearingGrp/EOYAmt088743
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03061180
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01417302
IRS990/CYOtherRevenueAmt07688
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0107849
IRS990/CYSalariesCompEmpBnftPaidAmt01543717
IRS990/CYTotalExpensesAmt02961019
IRS990/CYTotalFundraisingExpenseAmt0148914
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03068868
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0100201
IRS990/DepreciationDepletionGrp/TotalAmt0100201
IRS990/Desc0TO RESCUE, REHABILITATE, RELOCATE AND PROVIDE SANCTUARY TO WILD AND EXOTIC ANIMALS FROM AROUND THE WORLD, AS WELL AS NATIVE. ALSO, TO EDUCATE THE PUBLIC ABOUT THE GLOBAL PLIGHT OF WILDLIFE, ESPECIALLY NEAR CITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt060
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02573210
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0518
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03605
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt028331
IRS990/FeesForServicesAccountingGrp/TotalAmt032454
IRS990/FeesForServicesLegalGrp/FundraisingAmt02148
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt014934
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0117361
IRS990/FeesForServicesLegalGrp/TotalAmt0134443
IRS990/FeesForServicesOtherGrp/FundraisingAmt019790
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06475
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0120462
IRS990/FeesForServicesOtherGrp/TotalAmt0146727
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MITCH APODACA
IRS990/Form990PartVIISectionAGrp/PersonNm1TOREE ARNTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2KATE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE BRUYETTE
IRS990/Form990PartVIISectionAGrp/PersonNm4CHERYL KING
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREA KELLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03068868
IRS990/GrossSalesOfInventoryAmt05088
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01046
IRS990/InsuranceGrp/ManagementAndGeneralAmt07276
IRS990/InsuranceGrp/ProgramServicesAmt057179
IRS990/InsuranceGrp/TotalAmt065501
IRS990/InterestGrp/FundraisingAmt01778
IRS990/InterestGrp/ManagementAndGeneralAmt012352
IRS990/InterestGrp/ProgramServicesAmt097071
IRS990/InterestGrp/TotalAmt0111201
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01710493
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0611466
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0725963
IRS990/LandBldgEquipCostOrOtherBssAmt02436456
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0687751
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0656005
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY PURPOSE IS TO RESCUE, RELOCATE AND PROVIDE SANCTUARY TO WILD AND EXOTIC ANIMALS FROM AROUND THE WORLD, AS WELL AS NATIVE WILDLIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0117302
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0117302
IRS990/NetAssetsOrFundBalancesBOYAmt0-303423
IRS990/NetAssetsOrFundBalancesEOYAmt0-195574
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05088
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05088
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04817
IRS990/OccupancyGrp/ManagementAndGeneralAmt09635
IRS990/OccupancyGrp/ProgramServicesAmt0237156
IRS990/OccupancyGrp/TotalAmt0251608
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01670
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011608
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091228
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104506
IRS990/OtherExpensesGrp/Desc0RANCH OPERATIONS
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MISCELLANE
IRS990/OtherExpensesGrp/Desc2PRINTING AND REPRODUCTI
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt037191
IRS990/OtherExpensesGrp/FundraisingAmt130348
IRS990/OtherExpensesGrp/FundraisingAmt22467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22467
IRS990/OtherExpensesGrp/ProgramServicesAmt0402718
IRS990/OtherExpensesGrp/ProgramServicesAmt141992
IRS990/OtherExpensesGrp/ProgramServicesAmt219736
IRS990/OtherExpensesGrp/TotalAmt0402718
IRS990/OtherExpensesGrp/TotalAmt184432
IRS990/OtherExpensesGrp/TotalAmt233720
IRS990/OtherExpensesGrp/TotalAmt324670
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021422
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0148936
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01170454
IRS990/OtherSalariesAndWagesGrp/TotalAmt01340812
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01572
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010930
IRS990/PayrollTaxesGrp/ProgramServicesAmt085897
IRS990/PayrollTaxesGrp/TotalAmt098399
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATE THOMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02533227
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01024906
IRS990/PYOtherRevenueAmt08646
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt061524
IRS990/PYSalariesCompEmpBnftPaidAmt01443375
IRS990/PYTotalExpensesAmt02480349
IRS990/PYTotalProfFndrsngExpnsAmt012068
IRS990/PYTotalRevenueAmt02541873
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0107849
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt02600
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt02600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03061180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02533227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02337901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02049165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03689902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013671375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05968
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt076784
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03745
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt096185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt076784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt096185
IRS990ScheduleA/InvestmentIncomeCYPct00.00700
IRS990ScheduleA/InvestmentIncomePYPct00.00770
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99300
IRS990ScheduleA/PublicSupportPY509Pct00.99230
IRS990ScheduleA/PublicSupportTotal509Amt013692866
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03066268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02535905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02339365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02053115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03698213
IRS990ScheduleA/Total509Grp/TotalAmt013692866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03068868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02541873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02416149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02060203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03701958
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013789051
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt097483
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0435144
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0532627
IRS990ScheduleD/EquipmentGrp/BookValueAmt0163168
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0661862
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0825030
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02961019
IRS990ScheduleD/LandGrp/BookValueAmt0181168
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0181168
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0284144
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0613487
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0897631
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03068868
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0725963
IRS990ScheduleD/TotalExpensesPerForm990Amt02961019
IRS990ScheduleD/TotalRevenuePerForm990Amt03068868
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03068868
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02961019
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARTINE COLETTE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LESSOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt090000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ANNUAL LEASE TO THE ORGANIZATION OF 10 ACRES OF LAND.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0656005
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO FACILITE CASH FLOW FROM OPERATIONS.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0533593
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARTINE COLETTE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0656005
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE STANDARDS OF CONDUCT CONTAINED IN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, TOGETHER WITH THE ORGANIZATION'S EMPLOYEES, IN A MEETING ON AN ANNUAL BASIS. ANY CONFLICTS OF INTEREST DISCOVERED DURING THIS (MONITORING) PROCESS ARE RESOLVED AS SOON AS ADMINISTRATIVELY POSSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A SPECIAL COMMITTEE REVIEWS COMPARABLE SALARIES FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES AT TIME OF HIRE. THEREAFTER, THE BOARD PROVIDES FOR STANDARD PERFORMANCE REVIEW AND COST OF LIVING INCREASES (GENERALLY) ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, UPON REQUEST, DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENT AUDIT OVERSIGHT AND INDEPENDENT ACCOUNTANT SELECTION OVERSIGHT OF THE AUDIT PROCESS AND SELECTION OF THE INDEPENDENT ACCOUNTANT IS PERFORMED BY THE BOARD DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A COPY OF THIS FORM 990 IS REQUIRED TO BE FILED IN ALL 50 STATES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 17
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0893133
IRS990/TotalAssetsEOYAmt0881311
IRS990/TotalAssetsGrp/BOYAmt0893133
IRS990/TotalAssetsGrp/EOYAmt0881311
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03061180
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0148914
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0238895
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02573210
IRS990/TotalFunctionalExpensesGrp/TotalAmt02961019
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01196556
IRS990/TotalLiabilitiesEOYAmt01076885
IRS990/TotalLiabilitiesGrp/BOYAmt01196556
IRS990/TotalLiabilitiesGrp/EOYAmt01076885
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-303423
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-195574
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02573210
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05088
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03068868
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0893133
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0881311
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0840
IRS990/TravelGrp/ProgramServicesAmt03424
IRS990/TravelGrp/TotalAmt04264
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-303423
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-195574
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014831 LITTLE TUJUNGA CANYON ROAD
IRS990/USAddress/CityNm0SYLMAR
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091342

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