Civic Intelligence

Sharkarosa Wildlife Ranch Inc

EIN 20-1321027 • 501(c)3 • Pilot Point, TX

Profile

Our mission is to provide the North Texas community with the opportunity to experience rare and endangered exotic wildlife in a unique and personal setting.

PO Box 1258Pilot Point, TX 76258

www.sharkarosa.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.28x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.11x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

29th percentile

-4.6%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

71st percentile

25%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$354,866

Down $17,096 (-4.6%) from 2024

Liabilities

Down

$99,525

Down $181,126 (-65%) from 2024

Net Assets

Up

$255,341

Up $164,030 (+180%) from 2024

Operations
Liabilities / Revenue71st percentileNet Margin71st percentile

Revenue

Up

$930,561

Up $189,052 (+25%) from 2024

Expenses

Down

$766,531

Down $7,260 (-0.9%) from 2024

Net Income

Up

$164,030

Up $196,312 (+608%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2011: $105,238Liabilities 2011: $149,206Net Assets 2011: -$43,9682011Assets 2012: $170,260Liabilities 2012: $129,413Net Assets 2012: $40,8472012Assets 2013: $266,997Liabilities 2013: $133,238Net Assets 2013: $133,7592013Assets 2014: $300,086Liabilities 2014: $132,773Net Assets 2014: $167,3132014Assets 2015: $365,343Liabilities 2015: $174,587Net Assets 2015: $190,7562015Assets 2016: $407,669Liabilities 2016: $186,513Net Assets 2016: $221,1562016Assets 2017: $508,000Liabilities 2017: $183,596Net Assets 2017: $324,4042017Assets 2018: $339,429Liabilities 2018: $15,594Net Assets 2018: $323,8352018Assets 2019: $317,151Liabilities 2019: $0Net Assets 2019: $317,1512019Assets 2020: $823,253Liabilities 2020: $441,725Net Assets 2020: $381,5282020Assets 2021: $379,309Liabilities 2021: $15,853Net Assets 2021: $363,4562021Assets 2022: $393,578Liabilities 2022: $249,347Net Assets 2022: $144,2312022Assets 2023: $389,313Liabilities 2023: $265,720Net Assets 2023: $123,5932023Assets 2024: $371,962Liabilities 2024: $280,651Net Assets 2024: $91,3112024Assets 2025: $354,866Liabilities 2025: $99,525Net Assets 2025: $255,3412025

Highlighted filing

2025

Assets$354,866
Liabilities$99,525
Net Assets$255,341
Open 2025 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $253,989Expenses 2011: $254,502Net Income 2011: -$5132011Expenses 2012: $290,4842012Revenue 2013: $414,059Expenses 2013: $321,147Net Income 2013: $92,9122013Revenue 2014: $465,086Expenses 2014: $431,532Net Income 2014: $33,5542014Revenue 2015: $425,644Expenses 2015: $419,994Net Income 2015: $5,6502015Revenue 2016: $662,587Expenses 2016: $515,124Net Income 2016: $147,4632016Revenue 2017: $616,804Expenses 2017: $539,746Net Income 2017: $77,0582017Revenue 2018: $561,049Expenses 2018: $561,618Net Income 2018: -$5692018Revenue 2019: $560,097Expenses 2019: $566,781Net Income 2019: -$6,6842019Revenue 2020: $505,644Expenses 2020: $441,267Net Income 2020: $64,3772020Revenue 2021: $630,111Expenses 2021: $596,613Net Income 2021: $33,4982021Revenue 2022: $603,794Expenses 2022: $724,734Net Income 2022: -$120,9402022Revenue 2023: $699,250Expenses 2023: $719,888Net Income 2023: -$20,6382023Revenue 2024: $741,509Expenses 2024: $773,791Net Income 2024: -$32,2822024Revenue 2025: $930,561Expenses 2025: $766,531Net Income 2025: $164,0302025

Highlighted filing

2025

Revenue$930,561
Expenses$766,531
Net Income$164,030
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$354,866
Liabilities
$99,525
Net assets
$255,341
Revenue
$930,561
Expenses
$766,531
Net income
$164,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.55$1.00$2.55$9.31$7.67$1.64
2024Detailed filing. Detailed filing data is available for this year.$3.72$2.81$0.91$7.42$7.74$0.32
2023Detailed filing. Detailed filing data is available for this year.$3.89$2.66$1.24$6.99$7.20$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.94$2.49$1.44$6.04$7.25$1.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.16$3.63$6.30$5.97$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.23$4.42$3.82$5.06$4.41$0.64
2019Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$5.60$5.67$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.39$0.16$3.24$5.61$5.62$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.08$1.84$3.24$6.17$5.40$0.77
2016Detailed filing. Detailed filing data is available for this year.$4.08$1.87$2.21$6.63$5.15$1.47
2015Detailed filing. Detailed filing data is available for this year.$3.65$1.75$1.91$4.26$4.20$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.00$1.33$1.67$4.65$4.32$0.34
2013Detailed filing. Detailed filing data is available for this year.$2.67$1.33$1.34$4.14$3.21$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$1.29$0.41$2.90
2011Summary only. Only limited summary data is available for this year.$1.05$1.49$0.44$2.54$2.55$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 19, 2026
Return Version
2025v4.0
Gross Receipts
$930,561
Mission and Program Overview

Mission

Our mission is to provide the North Texas community with the opportunity to experience rare and endangered exotic wildlife in a unique and personal setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$371,962$354,866▼ $17,096
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$371,962$354,866▼ $17,096
Other Assets Total-$0-
Liabilities
Other Liabilities$280,651$99,525▼ $181,126
Total Liabilities$280,651$99,525▼ $181,126
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$91,311$255,341▲ $164,030
Total Net Assets Fund Balance$91,311$255,341▲ $164,030
Total Liabilities and Net Assets / Fund Balance$371,962$354,866▼ $17,096

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$356,559$60,771$417,330
Other Land Buildings-$90,429$90,429
Buildings$28,902$6,420$35,322
Leasehold Improvements$-30,595$33,595$3,000
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Scott EdwardsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$29,664
Program Service Revenue
$900,897
Investment Income
$0
Other Revenue
$0
All Other Contributions
$29,664
Change in Net Assets
$164,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$387,301
Salaries, Compensation, and Employee Benefits$379,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$358,430-$358,430
Advertising-$109,917-$109,917
Occupancy-$92,052-$92,052
All Other Expenses$702$21,690-$22,392
Current Officers, Directors, Trustees, and Key Employees-$20,800-$20,800
Depreciation Depletion-$17,096-$17,096
Other Expenses$71,390$15,109-$15,109
Office Expenses-$5,776-$5,776
Insurance-$5,741-$5,741
Fees for Services Management-$1,086-$1,086
Travel-$435-$435
Total Functional Expenses$72,092$694,439$0$766,531
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Total Equity$99,525
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“Federal Tax Return 990 is reviewed by the Board of Directors prior to submission.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest policy is being developed for the organization and has not yet been passed by the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“Records are provided upon request by the public.”

Filing and Contact Details

Filer

Filer Name
Sharkarosa Wildlife Ranch Inc
EIN
20-1321027
Phone
9406864600
Address
PO Box 1258, Pilot Point, TX 76258

Signing Officer

Name
Scott Edwards
Title
CFO
Signed
2026-03-19
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
TX
Voting Board Members
1
Independent Board Members
2
Employees
8
Volunteers
25

Preparer

Firm
Solutions Tax & Bookkeeping LLC
Address
2770 MAIN STREET SUITE 254, FRISCO, TX 75033
Preparer
Andrew Hill EA
Phone
2144690050
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0356559
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060771
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0417330
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-30595
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033595
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt090429
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt099525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Total Equity
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0354866
IRS990ScheduleD/TotalLiabilityAmt099525
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Federal Tax Return 990 is reviewed by the Board of Directors prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A conflict of interest policy is being developed for the organization and has not yet been passed by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Records are provided upon request by the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0371962
IRS990/TotalAssetsEOYAmt0354866
IRS990/TotalAssetsGrp/BOYAmt0371962
IRS990/TotalAssetsGrp/EOYAmt0354866
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029664
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0694439
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072092
IRS990/TotalFunctionalExpensesGrp/TotalAmt0766531
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0280651
IRS990/TotalLiabilitiesEOYAmt099525
IRS990/TotalLiabilitiesGrp/BOYAmt0280651
IRS990/TotalLiabilitiesGrp/EOYAmt099525
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt091311
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0255341
IRS990/TotalProgramServiceExpensesAmt072092
IRS990/TotalProgramServiceRevenueAmt0900897
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0900897
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0930561
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0371962
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0354866
IRS990/TravelGrp/ManagementAndGeneralAmt0435
IRS990/TravelGrp/TotalAmt0435
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1258
IRS990/USAddress/CityNm0Pilot Point
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076258
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.sharkarosa.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Edwards
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sharkarosa Wildlife Ranch Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0201321027
ReturnHeader/Filer/PhoneNum09406864600
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1258
ReturnHeader/Filer/USAddress/CityNm0Pilot Point
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076258
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270970728
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOLUTIONS TAX & BOOKKEEPING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02770 MAIN STREET SUITE 254
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075033
ReturnHeader/PreparerPersonGrp/PhoneNum02144690050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew Hill EA
ReturnHeader/ReturnTs02026-03-19T10:44:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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