Civic Intelligence

Wildlife Waystation Inc.

990 • Fiscal year 2012 • EIN 95-3190812

Dec 01, 2011 to Nov 30, 2012 • Filed on Dec 19, 2014

Organization ProfileWWW.WILDLIFEWAYSTATION.ORG
14831 Little Tujunga Cyn Rd91342
Siviq Scores

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

Liabilities / Assets

99th percentile

2.09x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

7.0%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$643,905

Up $42,159 (+7.0%) from 2011

Net Assets

Down

-$700,488

Down $361,190 (-106%) from 2011

Liabilities

Up

$1,344,393

Up $403,349 (+43%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,347,310

Down $119,009 (-4.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$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

2012

Assets$643,905
Liabilities$1,344,393
Net Assets-$700,488
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$2,347,310
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012
Signed
Dec 19, 2014
Return Version
2011v1.5
Gross Receipts
$2,331,742
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.

Filing and Contact Details

Filer

EIN
95-3190812
Raw XML AppendixShowing 400 of 470 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 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/GeneralExplanation/Explanation2A 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/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, UPON REQUEST, DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/GeneralExplanation/Explanation4PRIOR PERIOD ADJUSTMENTS - AUDITED FINANCIAL STATEMENTS -345,622. TOTAL TO FORM 990, PART XI, LINE 5: -345,622.
IRS990ScheduleO/GeneralExplanation/Explanation5OVERSIGHT OF THE AUDIT PROCESS AND SELECTION OF THE INDEPENDENT ACCOUNTANT IS PERFORMED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation6A COPY OF THIS FORM 990 IS REQUIRED TO BE FILED IN ALL 50 STATES.
IRS990ScheduleO/GeneralExplanation/Explanation7THE TAX RETURN IS BEING AMENDED TO REPORT ADJUSTMENTS IN INCOME AND RELATED EXPENSES AS A RESULT OF A FINANCIAL STATEMENT AUDIT. THE FOLLOWING SCHEDULES HAVE CHANGED: - FORM 990 PART I - FORM 990 PART III STATEMENT OF PROGRAM SERVICE EXPENSES - FORM 990 PART VIII STATEMENT OF REVENUE - PART IX SCHEDULE OF FUNCTIONAL EXPENSES - PART X BALANCE SHEET - PART XI RECONCILIATION OF NET ASSETS - SCHEDULE A SUPPORT SCHEDULE - SCHEDULE D SUPPLEMENTAL STATEMENTS - SCHEDULE L TRANSACTIONS WITH INTERESTED PERSONS
IRS990ScheduleO/GeneralExplanation/Explanation8FOLLOWING IS A SUMMARY OF PRIOR PERIOD ADJUSTMENT AT NOVEMBER 30, 2012: - RELATED PARTY LEASE EXPENSE $238,700 - RELATED PARTY LOAN ADJUSTMENTS 21,889 - 2010 AND 2011 PAYROLL LIABILITY ADJUSTMENTS 56,484 - ERROR IN CAPITALIZATION OF ANIMAL ENCLOSURE REPAIRS IN 2011 28,549 _________ $345,622 =========
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier1FINANCIAL STATEMENT AUDIT OVERSIGHT AND INDEPENDENT ACCOUNTANT SELECTION
IRS990ScheduleO/GeneralExplanation/Identifier2STATES IN WHICH A COPY OF THIS FORM 990 IS REQUIRED TO BE FILED:
IRS990ScheduleO/GeneralExplanation/Identifier3AMENDED TAX RETURN
IRS990ScheduleO/GeneralExplanation/Identifier4AMENDED TAX RETURN
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 2C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 17
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990 LINE B
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990 LINE B
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1014831 LITTLE TUJUNGA CANYON ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0SYLMAR
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode091342
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARTINE COLETTE
IRS990/TheBooksAreInCareOf/TelephoneNumber08188995201
IRS990/TotalAssets/BOY0601746
IRS990/TotalAssetsBOY0601746
IRS990/TotalAssets/EOY0643905
IRS990/TotalAssetsEOY0643905
IRS990/TotalCompGT150K00
IRS990/TotalContributions02321377
IRS990/TotalExpensesCurrentYear02347310
IRS990/TotalExpensesPriorYear02466319
IRS990/TotalFunctionalExpenses/Fundraising0254360

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$643,905
Liabilities
$1,344,393
Net assets
-$700,488
Revenue
-
Expenses
$2,347,310
Net income
-
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits