Totals
- Total revenue
- $145,285
- Total expenses
- $123,352
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $145,285
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- -$178,202
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- -$178,202
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $123,352
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: Admission Fees
total $145,285
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $10,355 · management and general $10,355
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $475 · management and general $475
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $439 · management and general $439
-
13 · Office expenses
total $1,365 · management and general $1,365
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $5,960 · management and general $5,960
-
17 · Travel
total $3,395 · management and general $3,395
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,728 · management and general $1,728
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $7,302 · management and general $7,302
-
23 · Insurance
total $6,386 · management and general $6,386
-
24a · Other expenses: ANIMAL FOOD AND SUPPLIES
total $24,546 · management and general $24,546
-
24b · Other expenses: AUTO EXPENSE
total $11,570 · management and general $11,570
-
24c · Other expenses: HABITAT UPKEEP
total $3,356 · management and general $3,356
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $4,805 · management and general $4,805
-
24e · All other expenses
total $41,670 · management and general $41,670
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $967
-
9 · Prepaid expenses and deferred charges
beginning of year -$242,298 · end of year -$212,096
-
10a · Land, buildings and equipment: cost or other basis
$130,295
-
10b · Land, buildings and equipment: accumulated depreciation
$103,765
-
10c · Land, buildings and equipment, net
beginning of year $33,157 · end of year $26,530
-
14 · Intangible assets
beginning of year $8,039 · end of year $7,364
-
27 · Net assets without donor restrictions
beginning of year -$200,135 · end of year -$178,202
Mission and programs · 2025
Mission
WILDLIFE SANCTUARY WHICH SPEACIALIZES IN THE RESCUE, REHABILITATION, AND RELOCATION OF EXOTIC WILDLIFE
Activities or mission (Part I)
WILDLIFE SANCTUARY WHICH SPECIALIZES IN THE RESCUE, REHABILITATION AND RELOCATION OF EXOTIC WILDLIFE.
-
WILDLIFE RESCUE, REHABILITATION AND RELOCATION OF EXOTIC WILDLIFE.
As filed on the 2025 return.
Listed in Part VII
-
MARTHA FRASSICA RIVERA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 100 + 100 related
-
JEFFREY RIVERA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 100 + 100 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 21 April 2026
- IRS schema version
- 2025v4.1
- Source object
- 202631119349301048
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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