Totals
- Total revenue
- $1,533,473
- Total expenses
- $1,375,687
- Contributions and grants received
- $1,283,792
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6,811
- Other revenue
- $242,870
- Total assets, end of year
- $2,231,916
- Total liabilities, end of year
- $3,564
- Net assets or fund balances, end of year
- $2,228,352
- Program services expenses (Part IX)
- $1,154,250
- Management and general expenses
- $216,987
- Fundraising expenses
- $4,450
- Program service expenses (Part III)
- $1,154,250
Program services were 83.9% 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.
-
1b · Membership dues
$71,354
-
1f · All other contributions, gifts and grants
$1,212,438
-
3 · Investment income
total $7,034 · excluded $7,034
-
7a · Gross sales of assets other than inventory
securities $4,485
-
7b · Less cost or other basis and sales expenses
securities $4,708
-
7c · Gain or loss
securities -$223
-
7d · Net gain or loss
total -$223 · related or exempt -$223
-
8a · Fundraising events: gross income
$254,894
-
8b · Fundraising events: direct expenses
$8,859
-
8c · Net income from fundraising events
total $246,035 · excluded $246,035
-
10a · Gross sales of inventory
$11,823
-
10b · Cost of goods sold
$14,988
-
10c · Net income from sales of inventory
total -$3,165 · excluded -$3,165
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $10,875 · program services $6,525 · management and general $3,262 · fundraising $1,088
-
7 · Other salaries and wages
total $467,765 · program services $327,435 · management and general $140,330
-
10 · Payroll taxes
total $37,004 · program services $25,448 · management and general $11,471 · fundraising $85
-
11c · Fees: accounting
total $10,597 · management and general $10,597
-
11g · Fees: other
total $50,032 · program services $48,957 · management and general $1,075
-
12 · Advertising and promotion
total $16,109 · program services $11,276 · management and general $4,833
-
13 · Office expenses
total $26,715 · program services $16,794 · management and general $8,014 · fundraising $1,907
-
16 · Occupancy
total $8,847 · program services $5,308 · management and general $2,654 · fundraising $885
-
17 · Travel
total $6,511 · program services $4,558 · management and general $1,953
-
20 · Interest
total $592 · program services $414 · management and general $178
-
22 · Depreciation, depletion and amortization
total $130,480 · program services $130,480
-
23 · Insurance
total $28,080 · program services $19,656 · management and general $8,424
-
24a · Other expenses: ANIMALS-FOOD
total $243,334 · program services $243,334
-
24b · Other expenses: ANIMALS-VET & MEDICAL
total $120,858 · program services $120,858
-
24c · Other expenses: ANIMALS-UTILITIES
total $86,861 · program services $86,861
-
24d · Other expenses: ANIMALS-REPAIRS
total $36,746 · program services $36,746
-
24e · All other expenses
total $94,281 · program services $69,600 · management and general $24,196 · fundraising $485
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $152,533 · end of year $382,554
-
8 · Inventories for sale or use
beginning of year $2,581 · end of year $7,095
-
10a · Land, buildings and equipment: cost or other basis
$2,680,558
-
10b · Land, buildings and equipment: accumulated depreciation
$1,131,971
-
10c · Land, buildings and equipment, net
beginning of year $1,632,911 · end of year $1,548,587
-
11 · Investments: publicly traded securities
beginning of year $251,114 · end of year $234,474
-
12 · Investments: other securities
beginning of year $51,256 · end of year $59,206
-
17 · Accounts payable and accrued expenses
beginning of year $3,189 · end of year $3,564
-
27 · Net assets without donor restrictions
beginning of year $2,087,206 · end of year $2,228,352
Mission and programs · 2022
Mission
EXOTIC ANIMAL RESCUE AND CARE WHICH INCLUDES FOOD, PRESCRIPTIONS, SUPPLIES, VET CARE, VITAMINS, REGISTRATION, RESCUE, TRAINING AND MORE. 74 ANIMALS RECEIVED SPECIALIZED CARE DURING THE PERIOD APRIL 1, 2021 THROUGH MARCH 31, 2022.
Activities or mission (Part I)
EXOTIC ANIMAL RESCUE AND CARE WHICH INCLUDES FOOD, PRESCRIPTIONS, SUPPLIES, VET CARE, VITAMINS, REGISTRATION, RESCUE, TRAINING AND MORE. 75 ANIMALS RECEIVED SPECIALIZED CARE DURING THE PERIOD 4/1/2022 THRU 03/31/2023.
-
SPECIALIZED CARE FOR APPOXIMATELY 75 EXOTIC ANIMALS (MOSTLY LIONS, COUGARS, TIGERS, BOBCATS, LEOPARDS, LYNX AND SERVALS). CARE INCLUDES FOOD, PRESCRIPTIONS, SUPPLIES, VET CARE, VITAMINS, REGISTRATION, RESCUE, TRAINING AND MORE.
Expenses $1,154,250
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michelle AllenMICHELLE ALLEN
EVENTS COORD
- Total calculated
- $0
- Hours/week
- 7
-
Stephen AustinSTEPHEN AUSTIN
SITE PLANNIN
- Total calculated
- $0
- Hours/week
- 4
-
Marianne CollinsMARIANNE COLLINS
DONOR RELATI
- Total calculated
- $0
- Hours/week
- 15
-
Laura CzekalaLAURA CZEKALA
EDUCATION DI
- Total calculated
- $0
- Hours/week
- 20
-
Stephanie FloydSTEPHANIE FLOYD
GRANTS DIREC
- Total calculated
- $0
- Hours/week
- 5
-
Eddie KeaheyEDDIE KEAHEY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 20
-
Lakshmi NathenLAKSHMI NATHEN
ANIMAL HEALT
- Total calculated
- $0
- Hours/week
- 15
-
Parul PatelPARUL PATEL
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Helen TrumanHELEN TRUMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 30
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
- 2022
- Filed
- 30 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322139349300512
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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