Civic Intelligence

Hollywild Animal Park Inc

EIN 31-1633140 • 501(c)3 • Wellford, SC

Profile

Provide refuge, protect and preserve captive populations of non-releasable wildlife.

2325 Hampton RoadWellford, SC 29385

www.hollywild.org

Siviq Scores

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

Liabilities / Assets

95th percentile

1.17x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

1.69x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

8th percentile

-44%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$24,264

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-52%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$508,892

Up $50,898 (+11%) from 2023

Liabilities

Up

$594,686

Up $203,617 (+52%) from 2023

Net Assets

Down

-$85,794

Down $152,719 (-228%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin8th percentile

Revenue

Down

$352,094

Down $385,804 (-52%) from 2023

Expenses

Down

$508,773

Down $369,594 (-42%) from 2023

Net Income

Down

-$156,679

Down $16,210 (-12%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $334,845Liabilities 2010: $218,214Net Assets 2010: $116,6312010Assets 2011: $469,745Liabilities 2011: $161,166Net Assets 2011: $308,5792011Assets 2012: $449,043Liabilities 2012: $152,353Net Assets 2012: $296,6902012Assets 2014: $552,518Liabilities 2014: $197,667Net Assets 2014: $354,8512014Assets 2015: $469,864Liabilities 2015: $379,554Net Assets 2015: $90,3102015Assets 2016: $394,221Liabilities 2016: $430,459Net Assets 2016: -$36,2382016Assets 2017: $384,921Liabilities 2017: $454,124Net Assets 2017: -$69,2032017Assets 2018: $291,550Liabilities 2018: $264,157Net Assets 2018: $27,3932018Assets 2019: $314,323Liabilities 2019: $308,023Net Assets 2019: $6,3002019Assets 2020: $321,827Liabilities 2020: $289,260Net Assets 2020: $32,5672020Assets 2021: $515,731Liabilities 2021: $317,339Net Assets 2021: $198,3922021Assets 2022: $469,578Liabilities 2022: $262,412Net Assets 2022: $207,1662022Assets 2023: $457,994Liabilities 2023: $391,069Net Assets 2023: $66,9252023Assets 2024: $508,892Liabilities 2024: $594,686Net Assets 2024: -$85,7942024

Highlighted filing

2024

Assets$508,892
Liabilities$594,686
Net Assets-$85,794
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $845,4962010Expenses 2011: $851,2232011Expenses 2012: $925,6312012Revenue 2014: $927,977Expenses 2014: $942,701Net Income 2014: -$14,7242014Revenue 2015: $636,660Expenses 2015: $924,544Net Income 2015: -$287,8842015Revenue 2016: $884,916Expenses 2016: $834,118Net Income 2016: $50,7982016Revenue 2017: $489,431Expenses 2017: $541,738Net Income 2017: -$52,3072017Revenue 2018: $620,169Expenses 2018: $521,907Net Income 2018: $98,2622018Revenue 2019: $513,053Expenses 2019: $525,291Net Income 2019: -$12,2382019Revenue 2020: $666,863Expenses 2020: $635,333Net Income 2020: $31,5302020Revenue 2021: $1,053,696Expenses 2021: $889,215Net Income 2021: $164,4812021Revenue 2022: $824,170Expenses 2022: $814,266Net Income 2022: $9,9042022Revenue 2023: $737,898Expenses 2023: $878,367Net Income 2023: -$140,4692023Revenue 2024: $352,094Expenses 2024: $508,773Net Income 2024: -$156,6792024

Highlighted filing

2024

Revenue$352,094
Expenses$508,773
Net Income-$156,679
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$508,892
Liabilities
$594,686
Net assets
-$85,794
Revenue
$352,094
Expenses
$508,773
Net income
-$156,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.59$0.09$0.35$0.51$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.39$0.07$0.74$0.88$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.26$0.21$0.82$0.81$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.32$0.20$1.05$0.89$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.29$0.03$0.67$0.64$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.01$0.51$0.53$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.26$0.03$0.62$0.52$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.45$0.07$0.49$0.54$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.43$0.04$0.88$0.83$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.38$0.09$0.64$0.92$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.20$0.35$0.93$0.94$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.15$0.30$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.16$0.31$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.22$0.12$0.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Sep 15, 2025
Return Version
2023v6.0
Gross Receipts
$360,630
Mission and Program Overview

Mission

Provide refuge, protect and preserve captive populations of non-releasable wildlife.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$355,600$355,600→ $0
Loans From Officers Directors$116,912$184,208▲ $67,296
Land, Buildings, and Equipment, Net$62,406$111,650▲ $49,244
Intangible Assets$21,914$21,914→ $0
Cash and Non-Interest-Bearing Accounts$8,437$11,791▲ $3,354
Savings and Temporary Cash Investments$6,982$5,282▼ $1,700
Receivables From Officers Etc$2,655$2,655→ $0
Total Assets$457,994$508,892▲ $50,898
Liabilities
Accounts Payable and Accrued Expenses$274,157$340,412▲ $66,255
Mortgage Notes Payable Secured by Investment Property-$70,066-
Total Liabilities$391,069$594,686▲ $203,617
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$66,925$-85,794▼ $152,719
Total Net Assets Fund Balance$66,925$-85,794▼ $152,719
Total Liabilities and Net Assets / Fund Balance$457,994$508,892▲ $50,898

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,526$351,878$361,404
Equipment$69,734$64,078$133,812
Buildings$32,390$57,198$89,588
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Lee RollinsTreasurerPT$24,264$24,264

Board Members and Trustees

NameTitle
David MeeksExecutive Di
Lucia MeeksSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$43,923
Program Service Revenue
$300,093
Investment Income
$5,125
Other Revenue
$2,953
All Other Contributions
$43,923
Change in Net Assets
$-156,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,638
Salaries, Compensation, and Employee Benefits$193,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,942--$152,942
All Other Expenses$58,097$390-$58,487
Insurance$56,517--$56,517
Occupancy$39,555$268-$39,823
Depreciation Depletion$30,813$49-$30,862
Current Officers, Directors, Trustees, and Key Employees-$26,432-$26,432
Payroll Taxes$11,737$2,024-$13,761
Other Expenses$12,308--$12,308
Fees for Services Accounting-$5,938-$5,938
Office Expenses-$3,330-$3,330
Interest$2,457--$2,457
Fees for Service Investment Mgmnt Fees$67--$67
Total Functional Expenses$470,342$38,431$0$508,773
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
David MeeksBoard MemberChristmas Lights andNo$35,000
-David MeeksDisplay Setup ChargeNo$6,400

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$116,912$184,208▲ $67,296
Receivables from Officers, Directors, Trustees, and Key Employees$2,655$2,655→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
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, Page 6, Part VI, Line 2

“David meeks lucia meeks board member board member married”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by officers, bookkeeper and board before return is approved and filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available for the general public on request.”

Filing and Contact Details

Filer

Filer Name
Hollywild Animal Park Inc
EIN
31-1633140
Phone
8644722038
Address
2325 HAMPTON ROAD, WELLFORD, SC 29385
Doing Business As
Hollywild Animal Preserve

Signing Officer

Name
Mary Lee Rollins
Title
Treasurer
Phone
8644722038
Signed
2025-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Meeks
Formed
1999
Legal Domicile
Sc
Voting Board Members
3
Independent Board Members
0
Employees
62
Volunteers
10

Preparer

Firm
Cline Brandt Kochenower & Co Pa
Address
145 ROGERS COMMERCE BLVD, BOILING SPRINGS, SC 29316
Preparer
Timothy S Blake Cpapfs
Phone
8645410218
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“This is an estimate. A substantial number of volunteers have made significant contributions of their time in hollywild's program. The value of this contributed time generally is not reflected in this tax return since it is not susceptible to objective measurement or valuation and donated services are not recognized on tax returns.”

Form 990, Part IX, Line 24E

“Gasoline & diesel 11,512 0 0 gravel 7,500 0 0 christmas exhibit supplie 6,262 0 0 supplies ( park) 6,217 0 0 vet supplies 5,514 0 0 christmas: miscellaneous 4,954 0 0 vehicle repairs 4,277 0 0 tractor repair 2,734 0 0 bank charges 2,023 0 0 fuel/oil 2,018 0 0 waste disposal 1,680 0 0 equipment lease/heavy equ 1,400 0 0 miscellaneous expense 774 0 0 employee gifts 474 0 0 employee benefit 0 390 0 taxes-vehicles 272 0 0 dues/memberships & licens 252 0 0 vet services 234 0 0 total 58,097 390 0”

Raw XML AppendixShowing 400 of 482 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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IRS990/ProgSrvcAccomActy2Grp/Desc0THE MAGIC OF LIGHTS SAFARI BENEFIT: THIS ONE-OF-A-KIND EVENT WAS ESTABLISHED IN 1990 AND IT HAS EVOLVED INTO A REGIONAL HOLIDAY TRADITION FOR THOUSANDS OF FAMILIES IN THE AREA. IT ENCOMPASSES 100 ACRES THAT ARE FULLY DECORATED IN OBSERVANCE OF THE YEAR-END HOLIDAYS. IT FEATURES MILLIONS OF LIGHTS, THEMES, MUSIC, GIANT LIGHT STRUCTURES, LANDSCAPE LIGHTING AND COUNTLESS ANIMAL ENCOUNTERS AND INTERACTIONS. IT BEGINS ONE WEEKEND BEFORE THANKSGIVING AND RUNS THROUGH THE END OF THE YEAR. 66,819 GUESTS VISITED DURING THE 2023 SEASON.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0128847
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0189870
IRS990/ProgSrvcAccomActy3Grp/Desc0DEER FOREST: APPROXIMATELY 41,300 VISITORS EXPERIENCED THIS INTERACTIVE EXHIBIT DURING THE 2023 SEASON. IT IS DESIGNED TO ALLOW UP-CLOSE OBSERVATION AND PERSONAL INTERACTIONS WITH ANIMALS SUCH AS ALPACAS, DONKEYS SHEEP, WATUSI CATTLE, NORTH AMERICAN BISON, EMUS AND A VERY LARGE HERD OF SEVERAL SPECIES OF DEER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020138
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt095326
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0359
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-3493
IRS990/PYOtherExpensesAmt0542636
IRS990/PYOtherRevenueAmt0801
IRS990/PYProgramServiceRevenueAmt0740231
IRS990/PYRevenuesLessExpensesAmt0-140469
IRS990/PYSalariesCompEmpBnftPaidAmt0335731
IRS990/PYTotalExpensesAmt0878367
IRS990/PYTotalRevenueAmt0737898
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt02655
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt02655
IRS990/ReconcilationRevenueExpnssAmt0-156679
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014897
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06982
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05282
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0200000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0200000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 40,292
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0200441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0249259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0300093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0740231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0818154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0849323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0634383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03342184
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03138
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0548
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02953
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01301
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0477
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03836
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt031725
IRS990ScheduleA/OtherIncome509Grp/TotalAmt040292
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93380
IRS990ScheduleA/PublicSupportPY509Pct00.93740
IRS990ScheduleA/PublicSupportTotal509Amt03394581
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0200000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0200000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0344016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0740590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0825164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01049764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0635047
IRS990ScheduleA/Total509Grp/TotalAmt03594581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0347098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0742027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0825737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01053696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0666863
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03635421
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt032390
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057198
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt089588
IRS990ScheduleD/EquipmentGrp/BookValueAmt069734
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064078
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133812
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09526
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0351878
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0361404
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0111650
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CINEMA ANIMAL TALENT INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVID MEEKS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DAVID MEEKS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3OWNS 100% OF
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4THIS COMPANY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt035000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt16400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CHRISTMAS LIGHTS AND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1DISPLAY SETUP CHARGE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2EQUIPMENT LEASE/WORK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt086354
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt139681
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt234673
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt323500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt42655
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0CINEMA ANIMAL TALENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1MANZANARES LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt2CINEMA ANIMAL TALENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SHORT TERM CASH FLOW NEEDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1SHORT TERM CASH FLOW NEEDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2SHORT TERM CASH FLOW NEEDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3SHORT TERM CASH FLOW NEEDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4REIMBURSMENT FOR EXPENSES PAID
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt139681
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt235000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt323500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt47404
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DAVID LUCIA MEEKS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1MARK MARY LEE ROLLINS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1COMPANY OF BOARD MEM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2COMPANY OF BOARD MEM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4COMPANY OF BOARD MEM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0ACCOUNTS PAYABLE @ 10/31/24 INCLUDES THE FOLLOWING RELATED PARTY TRANSACTIONS: DAVID & LUCIA MEEKS - LAND LEASE, EXPENSE REIMBURSEMENT AND HOLIDAY LIGHT SETUP CHARGES OF 235,493. CINEMA ANIMAL TALENT, INC - 16,800.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt0186863
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS IS AN ESTIMATE. A SUBSTANTIAL NUMBER OF VOLUNTEERS HAVE MADE SIGNIFICANT CONTRIBUTIONS OF THEIR TIME IN HOLLYWILD'S PROGRAM. THE VALUE OF THIS CONTRIBUTED TIME GENERALLY IS NOT REFLECTED IN THIS TAX RETURN SINCE IT IS NOT SUSCEPTIBLE TO OBJECTIVE MEASUREMENT OR VALUATION AND DONATED SERVICES ARE NOT RECOGNIZED ON TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAVID MEEKS LUCIA MEEKS BOARD MEMBER BOARD MEMBER MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY OFFICERS, BOOKKEEPER AND BOARD BEFORE RETURN IS APPROVED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE FOR THE GENERAL PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GASOLINE & DIESEL 11,512 0 0 GRAVEL 7,500 0 0 CHRISTMAS EXHIBIT SUPPLIE 6,262 0 0 SUPPLIES ( PARK) 6,217 0 0 VET SUPPLIES 5,514 0 0 CHRISTMAS: MISCELLANEOUS 4,954 0 0 VEHICLE REPAIRS 4,277 0 0 TRACTOR REPAIR 2,734 0 0 BANK CHARGES 2,023 0 0 FUEL/OIL 2,018 0 0 WASTE DISPOSAL 1,680 0 0 EQUIPMENT LEASE/HEAVY EQU 1,400 0 0 MISCELLANEOUS EXPENSE 774 0 0 EMPLOYEE GIFTS 474 0 0 EMPLOYEE BENEFIT 0 390 0 TAXES-VEHICLES 272 0 0 DUES/MEMBERSHIPS & LICENS 252 0 0 VET SERVICES 234 0 0 TOTAL 58,097 390 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19

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