Tri County Wildlife Care Inc
- Assets
- $583.1k
- Revenue
- $263.8k
- Investments
- $0.0
- Employees
- 6
- Location
- Jackson, CA
- Founding
- 01/1997
- Data as of
- 12/2021
- EIN
- 68-0354986
Organization Overview
Tri County Wildlife Care Inc is located in Jackson, CA. The organization was established in 1997. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Tri County Wildlife Care Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tri County Wildlife Care Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Tri County Wildlife Care Inc generated $263.8k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 22.2% each year . All expenses for the organization totaled $95.3k during the year ending 12/2021. While expenses have increased by 6.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE QUALITY OF LIFE IN OUR REGION THROUGH EDUCATION AND PUBLIC AWARENESS OF OUR NATIVE WILDLIFE AND REHABILITATING SICK INJURED AND ORPHANED WILDLIFE AND RETURNING THEM TO THE WILD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AS STEWARDS OF OUR ENVIRONMENT WE REHABILITATE SICK INJURED AND ORPHANED NATIVE CALIFORNIA WILDLIFE AND RETURN THEM TO THEIR NATURAL HABITAT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lynda Cook Records Committee | Trustee | 10 | $0 |
Alba Arosio Finance Committee | Trustee | 15 | $0 |
Sandra Greene President | Trustee | 20 | $0 |
Elisabeth Anderson Social Develop Dir | Trustee | 10 | $0 |
Kate Pidwerecki Finance Committee | Trustee | 15 | $0 |
Susan Manning Animal Care Dir | Trustee | 30 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $11,760 |
| Related organizations | $0 |
| Government grants | $9,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $243,082 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $263,842 |
| Total Program Service Revenue | $0 |
| Investment income | $2 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $263,844 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $22,554 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,080 |
| Office expenses | $6,216 |
| Information technology | $1,371 |
| Royalties | $0 |
| Occupancy | $400 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,430 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,499 |
| Insurance | $7,416 |
| All other expenses | $35,566 |
| Total functional expenses | $95,301 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $161,360 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $969 |
| Net Land, buildings, and equipment | $395,599 |
| Investments—publicly traded securities | $25,202 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $583,130 |
| Accounts payable and accrued expenses | $972 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $46,879 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $47,851 |
| Net assets without donor restrictions | $535,279 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $583,130 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Tri County Wildlife Care Inc has recieved totaling $136,469.
| Awarding Organization | Amount |
|---|---|
Amador Community Foundation Inc Jackson, CA PURPOSE: PROGRAM SUPPORT | $94,471 |
Thelma Doelger Tr For Animals Alameda, CA PURPOSE: GENERAL SUPPORT | $40,534 |
Hope Share Care Foundation Inc Boston, MA PURPOSE: GENERAL PURPOSE | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $464 |
Endowment Analysis
| Net Contributions | $22,568 |
| Ending Balance | $22,568 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bayview Hunters Point Foundation San Francisco, CA | $2,481,067 | $10,177,517 |
Price Charities La Jolla, CA | $164,280,959 | $10,990,716 |
The A21 Campaign Inc Santa Ana, CA | $5,387,763 | $11,083,951 |
Mind Oc Irvine, CA | $53,343,760 | $16,090,055 |
Pomeroy Recreation And Rehabilitation Center San Francisco, CA | $31,085,839 | $13,480,522 |
University Muslim Medical Association Inc Los Angeles, CA | $12,401,964 | $10,854,261 |
Friendly House Inc Phoenix, AZ | $7,870,507 | $9,211,511 |
St Vincent De Paul Society San Rafael, CA | $12,909,798 | $10,000,754 |
Safe Place For Youth Marina Del Rey, CA | $3,604,581 | $8,768,590 |
Marthas Kitchen San Jose, CA | $10,899,790 | $10,032,093 |
Ho Ola Lahui Hawaii Lihue, HI | $5,116,991 | $9,754,999 |
Community Action Of Napa Valley Napa, CA | $6,369,464 | $9,725,210 |