Civic Intelligence

Insync Exotic Inc

EIN 31-1726497 • 501(c)3 • Wylie, TX

Profile

Exotic animal resuce and care which includes food, prescriptions, supplies, vet care, vitamins, registration, rescue, training, and more.

3430 Skyview DriveWylie, TX 75098

www.insyncexotics.com

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

65th percentile

17%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Assets

Up

$3,093,171

Up $861,255 (+39%) from 2023

Liabilities

Up

$11,441

Up $7,877 (+221%) from 2023

Net Assets

Up

$3,081,730

Up $853,378 (+38%) from 2023

Revenue

Up

$2,081,554

Up $548,081 (+36%) from 2023

Expenses

Up

$1,805,511

Up $429,824 (+31%) from 2023

Net Income

Up

$276,043

Up $118,257 (+75%) from 2023

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $548,028Liabilities 2011: $2,506Net Assets 2011: $545,5222011Assets 2012: $609,023Liabilities 2012: $5,462Net Assets 2012: $603,5612012Assets 2013: $584,467Liabilities 2013: $7,071Net Assets 2013: $577,3962013Assets 2014: $815,939Liabilities 2014: $9,496Net Assets 2014: $806,4432014Assets 2015: $1,261,669Liabilities 2015: $25,014Net Assets 2015: $1,236,6552015Assets 2016: $1,306,061Liabilities 2016: $23,847Net Assets 2016: $1,282,2142016Assets 2017: $1,561,420Liabilities 2017: $13,849Net Assets 2017: $1,547,5712017Assets 2018: $1,600,136Liabilities 2018: $7,280Net Assets 2018: $1,592,8562018Assets 2019: $1,646,916Liabilities 2019: $1,387Net Assets 2019: $1,645,5292019Assets 2020: $1,745,231Liabilities 2020: $10,895Net Assets 2020: $1,734,3362020Assets 2021: $2,041,997Liabilities 2021: $163,195Net Assets 2021: $1,878,8022021Assets 2022: $2,090,395Liabilities 2022: $3,189Net Assets 2022: $2,087,2062022Assets 2023: $2,231,916Liabilities 2023: $3,564Net Assets 2023: $2,228,3522023Assets 2025: $3,093,171Liabilities 2025: $11,441Net Assets 2025: $3,081,7302025

Highlighted filing

2025

Assets$3,093,171
Liabilities$11,441
Net Assets$3,081,730

Operations Trend

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

$3.0M$2.0M$1.0M$0Expenses 2011: $410,9272011Expenses 2012: $466,5002012Expenses 2013: $589,0712013Revenue 2014: $971,301Expenses 2014: $743,605Net Income 2014: $227,6962014Revenue 2015: $1,198,995Expenses 2015: $778,657Net Income 2015: $420,3382015Revenue 2016: $888,135Expenses 2016: $857,297Net Income 2016: $30,8382016Revenue 2017: $1,137,755Expenses 2017: $871,599Net Income 2017: $266,1562017Revenue 2018: $1,031,980Expenses 2018: $994,817Net Income 2018: $37,1632018Revenue 2019: $1,109,432Expenses 2019: $1,083,226Net Income 2019: $26,2062019Revenue 2020: $1,320,049Expenses 2020: $1,231,683Net Income 2020: $88,3662020Revenue 2021: $1,335,771Expenses 2021: $1,244,157Net Income 2021: $91,6142021Revenue 2022: $1,450,010Expenses 2022: $1,288,098Net Income 2022: $161,9122022Revenue 2023: $1,533,473Expenses 2023: $1,375,687Net Income 2023: $157,7862023Revenue 2025: $2,081,554Expenses 2025: $1,805,511Net Income 2025: $276,0432025

Highlighted filing

2025

Revenue$2,081,554
Expenses$1,805,511
Net Income$276,043

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.01$3.08$2.08$1.81$0.28
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.00$2.23$1.53$1.38$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.09$1.45$1.29$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.16$1.88$1.34$1.24$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.01$1.73$1.32$1.23$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$1.11$1.08$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.01$1.59$1.03$0.99$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.01$1.55$1.14$0.87$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.28$0.89$0.86$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.24$1.20$0.78$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.97$0.74$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.58$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.60$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Aug 11, 2025
Return Version
2024v5.0
Gross Receipts
$2,309,480
Mission and Program Overview

Mission

Exotic animal rescue and care which includes food, prescriptions, supplies, vet care, vitamins, registration, rescue, training and more. 75 animals were on site at the end of march 31, 2018.

Exotic animal rescue and care which includes food, prescriptions, supplies, vet care/medical, vitamins, registration, rescue, training and more. 76 animals received specialized care during the period 4/1/2024 thru 03/31/2025.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,721,645$1,674,292▼ $47,353
Cash and Non-Interest-Bearing Accounts$700,018$805,738▲ $105,720
Investments in Publicly Traded Securities$279,800$310,685▲ $30,885
Investments Other Securities$75,673$293,344▲ $217,671
Inventories for Sale or Use$2,695$9,112▲ $6,417
Total Assets$2,779,831$3,093,171▲ $313,340
Liabilities
Accounts Payable and Accrued Expenses$5,029$11,441▲ $6,412
Total Liabilities$5,029$11,441▲ $6,412
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,774,802$3,081,730▲ $306,928
Total Net Assets Fund Balance$2,774,802$3,081,730▲ $306,928
Total Liabilities and Net Assets / Fund Balance$2,779,831$3,093,171▲ $313,340

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$555,978$183,677-
Other Land Buildings$973,260$1,205,249-
Land$50,549--
Equipment$94,505$69,744-
Other Securities$75,673--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Laura CzekalaEducation Di
Michelle AllenEvents Coord
Helen TrumanSecretary
Stephen AustinSite Plannin
April VanroyTreasurer
Eddie KeaheyVice Preside
Alodie NimieVolunteer Co
Keri OstermanVolunteer Co
Revenue and Support

Revenue Composition

Contributions and Grants
$1,772,949
Program Service Revenue
$0
Investment Income
$24,719
Other Revenue
$283,886
All Other Contributions
$1,684,383
Change in Net Assets
$276,043

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Residential1$196,493
Total Noncash Contributions1$196,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,083,499
Salaries, Compensation, and Employee Benefits$722,012
Total Fundraising Expense$9,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$431,236$184,815-$616,051
Depreciation Depletion$179,065--$179,065
All Other Expenses$99,715$28,902$323$128,940
Insurance$38,723$16,595-$55,318
Current Officers, Directors, Trustees, and Key Employees$32,280$16,140$5,380$53,800
Payroll Taxes$35,871$16,170$120$52,161
Advertising$21,580$9,248-$30,828
Other Expenses$29,880--$29,880
Office Expenses$19,103$8,848$1,543$29,494
Fees for Services Other$21,024$1,183-$22,207
Occupancy$11,404$5,703$1,901$19,008
Fees for Services Accounting-$5,113-$5,113
Travel$3,007$1,289-$4,296
Total Functional Expenses$1,502,238$294,006$9,267$1,805,511
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$406,590
Fundraising Direct Expenses$118,955
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising$406,590$406,590$118,955$287,635
Total Events$406,590$406,590$118,955$287,635
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
Vicky KeaheyPresidentRent of LandNo$10,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

Vicky keahey eddie keahey president vice pres wife and husband

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

The board members along with ceo/president reviews form 990 when they receive a draft copy. Any changes are then submitted to the tax preparer for corrections. Then a revised/final copy being submitted to the ceo and beforing filing the tax return electronically to the internal revenue service.

Form 990, Page 6, Part VI, Line 12C

President and ceo, vicky keahey is married to the vice president, eddie keahey. Organization pays land rental fees to vicky keahey.

Form 990, Page 6, Part VI, Line 15A

Compensation and perfomance valuation for the top official was evaluated in detail by the board of directors.

Form 990, Page 6, Part VI, Line 15B

The manager of the facility evaulates employees annually. No board members are paid positions.

Form 990, Page 6, Part VI, Line 19

No other documents available to the public.

Filing and Contact Details

Filer

Filer Name
Insync Exotic Inc
EIN
31-1726497
Phone
9724426888
Address
3430 SKYVIEW DRIVE, WYLIE, TX 75098

Signing Officer

Name
Vicky Keahey
Title
President & CEO
Phone
9724426888
Signed
2025-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicky Keahey
Formed
2000
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
9
Employees
33

Preparer

Firm
Biel Fisette Iacono Llp
Address
8111 LBJ FWY STE 1065, DALLAS, TX 75251-1389
Preparer
Eric P Iacono
Phone
2146915635
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Exotic animal rescue and care which includes food, prescriptions, supplies, vet care/medical, vitamins, registration, rescue, training and more. 76 animals received specialized care during the period april 1, 2024 through march 31, 2025.

Raw XML AppendixShowing 400 of 438 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05029
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011441
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EXOTIC ANIMAL RESCUE AND CARE WHICH INCLUDES FOOD, PRESCRIPTIONS, SUPPLIES, VET CARE/MEDICAL, VITAMINS, REGISTRATION, RESCUE, TRAINING AND MORE. 76 ANIMALS RECEIVED SPECIALIZED CARE DURING THE PERIOD 4/1/2024 THRU 03/31/2025.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09248
IRS990/AdvertisingGrp/ProgramServicesAmt021580
IRS990/AdvertisingGrp/TotalAmt030828
IRS990/AllOtherContributionsAmt01684383
IRS990/AllOtherExpensesGrp/FundraisingAmt0323
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt028902
IRS990/AllOtherExpensesGrp/ProgramServicesAmt099715
IRS990/AllOtherExpensesGrp/TotalAmt0128940
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0VICKY KEAHEY
IRS990/BooksInCareOfDetail/PhoneNum09724426888
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03430 SKYVIEW DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WYLIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075098
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0700018
IRS990/CashNonInterestBearingGrp/EOYAmt0805738
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05380
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016140
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032280
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt053800
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt013596
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01772949
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024719
IRS990/CYOtherExpensesAmt01083499
IRS990/CYOtherRevenueAmt0283886
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0276043
IRS990/CYSalariesCompEmpBnftPaidAmt0722012
IRS990/CYTotalExpensesAmt01805511
IRS990/CYTotalFundraisingExpenseAmt09267
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02081554
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0179065
IRS990/DepreciationDepletionGrp/TotalAmt0179065
IRS990/Desc0SPECIALIZED CARE FOR APPOXIMATELY 76 EXOTIC ANIMALS (MOSTLY LIONS, COUGARS, TIGERS, BOBCATS, LEOPARDS, CHEETAHS, LEMURS, LYNX AND SERVALS). CARE INCLUDES FOOD,PRESCRIPTIONS, SUPPLIES, VET CARE, VITAMINS, REGISTRATION, RESCUE, TRAINING AND MORE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01502238
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05113
IRS990/FeesForServicesAccountingGrp/TotalAmt05113
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01183
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021024
IRS990/FeesForServicesOtherGrp/TotalAmt022207
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt515.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt615.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELLE ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURA CZEKALA
IRS990/Form990PartVIISectionAGrp/PersonNm3EDDIE KEAHEY
IRS990/Form990PartVIISectionAGrp/PersonNm4ALODIE NIMIE
IRS990/Form990PartVIISectionAGrp/PersonNm5KERI OSTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6HELEN TRUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7APRIL VANROY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EVENTS COORD
IRS990/Form990PartVIISectionAGrp/TitleTxt1SITE PLANNIN
IRS990/Form990PartVIISectionAGrp/TitleTxt2EDUCATION DI
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VOLUNTEER CO
IRS990/Form990PartVIISectionAGrp/TitleTxt5VOLUNTEER CO
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0118955
IRS990/FundraisingGrossIncomeAmt0406590
IRS990/GainOrLossGrp/SecuritiesAmt0-136
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt095239
IRS990/GrossReceiptsAmt02309480
IRS990/GrossSalesOfInventoryAmt09847
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016595
IRS990/InsuranceGrp/ProgramServicesAmt038723
IRS990/InsuranceGrp/TotalAmt055318
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02695
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09112
IRS990/InvestmentIncomeGrp/ExclusionAmt024855
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024855
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt075673
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0293344
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0279800
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0310685
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01458670
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01721645
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01674292
IRS990/LandBldgEquipCostOrOtherBssAmt03132962
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt095375
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt088566
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EXOTIC ANIMAL RESCUE AND CARE WHICH INCLUDES FOOD, PRESCRIPTIONS, SUPPLIES, VET CARE/MEDICAL, VITAMINS, REGISTRATION, RESCUE, TRAINING AND MORE. 76 ANIMALS RECEIVED SPECIALIZED CARE DURING THE PERIOD APRIL 1, 2024 THROUGH MARCH 31, 2025.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02774802
IRS990/NetAssetsOrFundBalancesEOYAmt03081730
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-136
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-136
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0287635
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0287635
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-3749
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-3749
IRS990/NetUnrlzdGainsLossesInvstAmt030885
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02774802
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03081730
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0196493
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01901
IRS990/OccupancyGrp/ManagementAndGeneralAmt05703
IRS990/OccupancyGrp/ProgramServicesAmt011404
IRS990/OccupancyGrp/TotalAmt019008
IRS990/OfficeExpensesGrp/FundraisingAmt01543
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08848
IRS990/OfficeExpensesGrp/ProgramServicesAmt019103
IRS990/OfficeExpensesGrp/TotalAmt029494
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0ANIMALS-VET & MEDICAL
IRS990/OtherExpensesGrp/Desc1ANIMALS-FOOD
IRS990/OtherExpensesGrp/Desc2ANIMALS-UTILITIES
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0262634
IRS990/OtherExpensesGrp/ProgramServicesAmt1241146
IRS990/OtherExpensesGrp/ProgramServicesAmt275570
IRS990/OtherExpensesGrp/ProgramServicesAmt329880
IRS990/OtherExpensesGrp/TotalAmt0262634
IRS990/OtherExpensesGrp/TotalAmt1241146
IRS990/OtherExpensesGrp/TotalAmt275570
IRS990/OtherExpensesGrp/TotalAmt329880
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0184815
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0431236
IRS990/OtherSalariesAndWagesGrp/TotalAmt0616051
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0120
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016170
IRS990/PayrollTaxesGrp/ProgramServicesAmt035871
IRS990/PayrollTaxesGrp/TotalAmt052161
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VICKY KEAHEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02040838
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030467
IRS990/PYOtherExpensesAmt01094295
IRS990/PYOtherRevenueAmt0143325
IRS990/PYRevenuesLessExpensesAmt0501124
IRS990/PYSalariesCompEmpBnftPaidAmt0619211
IRS990/PYTotalExpensesAmt01713506
IRS990/PYTotalRevenueAmt02214630
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0276043
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,003,675
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01772949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02040838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01283792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01218367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01075906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07391852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03769
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069478
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0416437
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0230614
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0266717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0243059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0263285
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01420112
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83230
IRS990ScheduleA/PublicSupportPY170Pct00.84770
IRS990ScheduleA/PublicSupportTotal170Amt07391852
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01772949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02040838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01283792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01218367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01075906
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07391852
IRS990ScheduleA/TotalSupportAmt08881442
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/BookValueAmt0555978
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0183677
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0739655
IRS990ScheduleD/EquipmentGrp/BookValueAmt094505
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069744
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0164249
IRS990ScheduleD/LandGrp/BookValueAmt050549
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt050549
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0973260
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01205249
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02178509
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0217671
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt175673
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ALLEN HOUSE
IRS990ScheduleD/OtherSecuritiesGrp/Desc1NEVADA PROPERTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01674292
IRS990ScheduleD/TotalBookValueSecuritiesAmt0293344
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0118955
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0406590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0406590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0406590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0406590
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0287635
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0118955
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0118955
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0VICKY KEAHEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt010400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT OF LAND
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt0196493
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXOTIC ANIMAL RESCUE AND CARE WHICH INCLUDES FOOD, PRESCRIPTIONS, SUPPLIES, VET CARE/MEDICAL, VITAMINS, REGISTRATION, RESCUE, TRAINING AND MORE. 76 ANIMALS RECEIVED SPECIALIZED CARE DURING THE PERIOD APRIL 1, 2024 THROUGH MARCH 31, 2025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VICKY KEAHEY EDDIE KEAHEY PRESIDENT VICE PRES WIFE AND HUSBAND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS ALONG WITH CEO/PRESIDENT REVIEWS FORM 990 WHEN THEY RECEIVE A DRAFT COPY. ANY CHANGES ARE THEN SUBMITTED TO THE TAX PREPARER FOR CORRECTIONS. THEN A REVISED/FINAL COPY BEING SUBMITTED TO THE CEO AND BEFORING FILING THE TAX RETURN ELECTRONICALLY TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRESIDENT AND CEO, VICKY KEAHEY IS MARRIED TO THE VICE PRESIDENT, EDDIE KEAHEY. ORGANIZATION PAYS LAND RENTAL FEES TO VICKY KEAHEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION AND PERFOMANCE VALUATION FOR THE TOP OFFICIAL WAS EVALUATED IN DETAIL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE MANAGER OF THE FACILITY EVAULATES EMPLOYEES ANNUALLY. NO BOARD MEMBERS ARE PAID POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02779831
IRS990/TotalAssetsEOYAmt03093171
IRS990/TotalAssetsGrp/BOYAmt02779831
IRS990/TotalAssetsGrp/EOYAmt03093171
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01772949
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09267
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0294006
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01502238
IRS990/TotalFunctionalExpensesGrp/TotalAmt01805511
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05029
IRS990/TotalLiabilitiesEOYAmt011441
IRS990/TotalLiabilitiesGrp/BOYAmt05029
IRS990/TotalLiabilitiesGrp/EOYAmt011441
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02774802
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03081730
IRS990/TotalProgramServiceExpensesAmt01502238
IRS990/TotalRevenueGrp/ExclusionAmt0308741
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-136
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02081554
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02779831
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03093171
IRS990/TravelGrp/ManagementAndGeneralAmt01289
IRS990/TravelGrp/ProgramServicesAmt03007
IRS990/TravelGrp/TotalAmt04296
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.