Civic Intelligence

Wildlife Waystation Inc.

990 • Fiscal year 2014 • EIN 95-3190812

Dec 01, 2013 to Nov 30, 2014 • Filed on Oct 14, 2015

Organization ProfileWWW.WILDLIFEWAYSTATION.ORG
14831 Little Tujunga Cyn Rd91342

(818) 899-5201

Siviq Scores

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

Liabilities / Assets

84th percentile

0.67x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$75,755

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

90th percentile

42%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

23%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,177,012

Up $347,433 (+42%) from 2013

Net Assets

Up

$384,271

Up $875,183 (+178%) from 2013

Liabilities

Down

$792,741

Down $527,750 (-40%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin81st percentile

Revenue

$3,696,064

No earlier filing loaded for comparison.

Expenses

Up

$2,820,881

Up $713,469 (+34%) from 2013

Net Income

$875,183

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2014

Assets$1,177,012
Liabilities$792,741
Net Assets$384,271
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

2014

Revenue$3,696,064
Expenses$2,820,881
Net Income$875,183
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Oct 14, 2015
Return Version
2013v4.0
Gross Receipts
$3,696,064
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$452,673$613,406▲ $160,733
Cash and Non-Interest-Bearing Accounts$323,475$553,007▲ $229,532
Loans From Officers Directors$534,799$535,261▲ $462
Pledges and Grants Receivable$42,650--
Prepaid Expenses and Deferred Charges$10,781$10,599▼ $182
Total Assets$829,579$1,177,012▲ $347,433
Liabilities
Accounts Payable and Accrued Expenses$547,531$121,599▼ $425,932
Other Liabilities$99,903$97,011▼ $2,892
Unsecured Notes Loans Payable$110,085$38,870▼ $71,215
Mortgage Notes Payable Secured by Investment Property$28,173--
Total Liabilities$1,320,491$792,741▼ $527,750
Net Assets / Fund Balance
Unrestricted Net Assets$-490,912$384,271▲ $875,183
Total Net Assets Fund Balance$-490,912$384,271▲ $875,183
Total Liabilities and Net Assets / Fund Balance$829,579$1,177,012▲ $347,433

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$89,281$557,937$647,218
Equipment$214,270$405,096$619,366
Buildings$128,687$386,070$514,757
Land$181,168-$181,168
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martine ColetteExecutive DirectorFT$71,580$4,175$75,755

Board Members and Trustees

NameTitle
Margaret LevineDirector
Peggy SummersDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,684,008
Program Service Revenue
$0
Investment Income
$304
Other Revenue
$11,752
All Other Contributions
$3,684,008
Change in Net Assets
$875,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,418,718
Other Expenses$1,402,163
Total Fundraising Expense$264,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$891,286$111,397$10,642$1,013,325
Fees for Services Other$172,077$417$97,750$270,244
Occupancy$193,738$6,699$3,350$203,787
Other Employee Benefits$147,662$18,455$1,758$167,875
Payroll Taxes$142,286$17,784$1,693$161,763
Depreciation Depletion$100,396--$100,396
Insurance$75,234$9,403$895$85,532
Current Officers, Directors, Trustees, and Key Employees$66,664$8,333$758$75,755
Other Expenses$44,690$911$29,064$29,975
All Other Expenses$19,492$2,437$2,436$24,365
Fees for Services Accounting$15,064$1,883$171$17,118
Interest$13,930$1,741$166$15,837
Travel$6,882-$1,070$7,952
Advertising--$3,045$3,045
Fees for Services Legal$436$54$5$495
Total Functional Expenses$2,361,680$194,514$264,687$2,820,881
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-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$534,799$535,261▲ $462
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$97,011
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
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 11

“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

EIN
95-3190812
Phone
8188995201

Signing Officer

Name
Martine Colette
Title
Director
Phone
8188995201
Signed
2015-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martine Colette
Formed
1984
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
36
Volunteers
0

Preparer

Preparer
Lawrence Mitchell CPA
Phone
3105631010
Raw XML AppendixShowing 400 of 427 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.

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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015182
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt013137355
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03692319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02310204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02330052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02027155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02777625
IRS990ScheduleA/Total509Grp/TotalAmt013137355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03696064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02316988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02331742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02027282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02780461
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013152537
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0128687
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0386070
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0514757
IRS990ScheduleD/EquipmentGrp/BookValueAmt0214270
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0405096
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0619366
IRS990ScheduleD/LandGrp/BookValueAmt0181168
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0181168
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt089281
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0557937
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0647218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt097011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0613406
IRS990ScheduleD/TotalLiabilityAmt097011
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARTINE COLETTE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LESSOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ANNUAL LEASE TO THE ORGANIZATION OF 10 ACRES OF LAND.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0533593
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt21668
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO FACILITE CASH FLOW FROM OPERATIONS.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1TO FINANCE MONTHLY RENT FOR RANCH OPERATIONS.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2TO FACILITE CASH FLOW FROM OPERATIONS.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0533593
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1238700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt261000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARTINE COLETTE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1MARTINE COLETTE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2ROBERT LORSCH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/TotalBalanceDueAmt0535261
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/ExplanationTxt4A COPY OF THIS FORM 990 IS REQUIRED TO BE FILED IN ALL 50 STATES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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 VI, SECTION C, LINE 17
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0829579
IRS990/TotalAssetsEOYAmt01177012
IRS990/TotalAssetsGrp/BOYAmt0829579
IRS990/TotalAssetsGrp/EOYAmt01177012
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03684008
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0264687
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0194514
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02361680
IRS990/TotalFunctionalExpensesGrp/TotalAmt02820881
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01320491
IRS990/TotalLiabilitiesEOYAmt0792741
IRS990/TotalLiabilitiesGrp/BOYAmt01320491
IRS990/TotalLiabilitiesGrp/EOYAmt0792741
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-490912
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0384271
IRS990/TotalOtherCompensationAmt04175
IRS990/TotalProgramServiceExpensesAmt02361680
IRS990/TotalReportableCompFromOrgAmt071580
IRS990/TotalRevenueGrp/ExclusionAmt03745
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08311
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03696064
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0829579
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01177012
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01070
IRS990/TravelGrp/ProgramServicesAmt06882
IRS990/TravelGrp/TotalAmt07952
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-490912
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0384271
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0110085
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt038870
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1014831 LITTLE TUJUNGA CANYON ROAD
IRS990/USAddress/City0SYLMAR
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode091342
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.WILDLIFEWAYSTATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,177,012
Liabilities
$792,741
Net assets
$384,271
Revenue
$3,696,064
Expenses
$2,820,881
Net income
$875,183
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. 2014 filings • 501(c)3 • $1M-$5M nonprofits