Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$548,028
No earlier filing loaded for comparison.
Net Assets
$545,522
No earlier filing loaded for comparison.
Liabilities
$2,506
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$410,927
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2298 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2506 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | EXOTIC ANIMAL RESUCE AND CARE WHICH INCLUDES FOOD PRESCRIPTIONS SUPPLIES VET CARE VITAMINS REGISTRATION RESCUE TRAINING AND MORE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3430 SKYVIEW DR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WYLIE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 75098 |
| IRS990/Advertising/Fundraising | 0 | 6692 |
| IRS990/Advertising/ProgramServices | 0 | 4462 |
| IRS990/Advertising/Total | 0 | 11154 |
| IRS990/AllOtherContributions | 0 | 425326 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2272 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6339 |
| IRS990/AllOtherExpenses/Total | 0 | 8611 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 22610 |
| IRS990/CashNonInterestBearing/EOY | 0 | 15205 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 13264 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | true |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 438590 |
| IRS990/CostOfGoodsSold | 0 | 6224 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 204 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 306 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 35412 |
| IRS990/DepreciationDepletion/Total | 0 | 35922 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SPECIALIZED CARE FOR 68 EXOTIC ANIMALS MOSTLY LIONS COUGERS AND TIGERS BUT ALSO CARED FOR BOBCATS LEOPARDS LYNIX SERVALS AND A COATIMUNDI CARE INCLUDES FOOD PRESCRIPTIONS SUPPLIES VET CARE VITAMINS REGISTRATION RESCUE TRAINING AND M ORE |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 337658 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3750 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3750 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 60.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHEMYN REANEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | COLLEEN BUTLER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DR CHARLES KERIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | EDDIE KEAHEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HELEN TRUMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JODI PAYSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LAKSHMI NATHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LISA WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LYNNE TRAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RON MORRILL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | STEPHEN AUSTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | VICKY KEAHEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/Officer | 10 | X |
| IRS990/Form990PartVIISectionA/Officer | 11 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 27275 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VOLUNTEER COORDINATOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DATA PROCESSING COORDINATOR |
| IRS990/Form990PartVIISectionA/Title | 2 | ANIMAL HEALTH DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | VP |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | EVENTS COORDINATOR |
| IRS990/Form990PartVIISectionA/Title | 6 | EDUCATION DIR |
| IRS990/Form990PartVIISectionA/Title | 7 | MEDIA DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | GRANTS DIR |
| IRS990/Form990PartVIISectionA/Title | 9 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 10 | CONSTRUCTION AND SITE PLANNING DIR |
| IRS990/Form990PartVIISectionA/Title | 11 | PRESIDENT AND CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 13264 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 466742 |
| IRS990/GrossSalesOfInventory | 0 | 28013 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 5682 |
| IRS990/Insurance/Total | 0 | 5682 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 4580 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 3359 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 139 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 139 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 139 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 174645 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 689275 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 470710 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 514630 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | EXOTIC ANIMAL RESUCE AND CARE WHICH INCLUDES FOOD PRESCRIPTIONS SUPPLIES VET CARE VITAMINS REGISTRATION RESCUE TRAINING AND MORE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | VICKY KEAHEY |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 495931 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 545522 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 21789 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 21789 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 5108 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9210 |
| IRS990/Occupancy/ProgramServices | 0 | 19778 |
| IRS990/Occupancy/Total | 0 | 34096 |
| IRS990/OfficeExpenses/Fundraising | 0 | 6131 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8175 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6131 |
| IRS990/OfficeExpenses/Total | 0 | 20437 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 389 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 519 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 4030 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 4938 |
| IRS990/OtherExpensesCurrentYear | 0 | 319149 |
| IRS990/OtherExpenses/Description | 0 | FUNDRAISING EXPENSES |
| IRS990/OtherExpenses/Description | 1 | FOODNUTRICIAN FOR ANIMALS |
| IRS990/OtherExpenses/Description | 2 | VETERINARY AND MEDICAL |
| IRS990/OtherExpenses/Description | 3 | VOLUNTEER SUPPLIES |
| IRS990/OtherExpenses/Description | 4 | CONSTRUCTIONREPAIRS |
| IRS990/OtherExpenses/Fundraising | 0 | 14353 |
| IRS990/OtherExpenses/ProgramServices | 0 | 114901 |
| IRS990/OtherExpenses/ProgramServices | 1 | 47550 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6858 |
| IRS990/OtherExpenses/ProgramServices | 3 | 13908 |
| IRS990/OtherExpenses/Total | 0 | 14353 |
| IRS990/OtherExpenses/Total | 1 | 114901 |
| IRS990/OtherExpenses/Total | 2 | 47550 |
| IRS990/OtherExpenses/Total | 3 | 6858 |
| IRS990/OtherExpenses/Total | 4 | 13908 |
| IRS990/OtherRevenueCurrentYear | 0 | 21789 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 6390 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 8520 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 65135 |
| IRS990/OtherSalariesAndWages/Total | 0 | 80045 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 536 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 714 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5545 |
| IRS990/PayrollTaxes/Total | 0 | 6795 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 329 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 49591 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 495931 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 545522 |
| IRS990/RevenuesLessExpensesCY | 0 | 49591 |
| IRS990/SalariesEtcCurrentYear | 0 | 91778 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 14834 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 42751 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 438590 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 362081 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 386693 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 264041 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 215644 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1667049 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 139 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 139 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 21789 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 21789 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96170 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1624298 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 438590 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 362081 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 386693 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 264041 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 215644 |
| IRS990ScheduleA/Total170/Total | 0 | 1667049 |
| IRS990ScheduleA/TotalSupport | 0 | 1688977 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 124370 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 6672 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 131042 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 9014 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 4224 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 13238 |
| IRS990ScheduleD/Land/BookValue | 0 | 50549 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 50549 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 330697 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 163749 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 494446 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 514630 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | DR CHARLES KERIN |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PRESIDENT AND CEO VICKY KEAHEY IS MARRIED TO VICE PRESIDENT EDDIE KEAHEY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE PRESIDENT AND CEO WILL REVIEW THE TAX RETURN TO ENSURE IT IS ACCURATE BEFORE IT IS FILED THE BOARD HAS PREVIOUSLY REVIEWED THE FINANCIAL INFORMATION BASED ON THE TAX RETURN AND WILL HAVE AN OPPORTUNITY TO REVIEW THE TAX RETURN AT A LATER DATE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PART 1 LINE 7 GROSS SALES OF INVENTORY - SALES AT VISITOR CENTER ARE TOTALLY STAFFED BY VOLUNTEERS SO IT IS NOT UNRELATED BUSINESS INCOME SUBJECT TO 990-T REPORTING |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Officer, directors, etc. family relationship (Part VI, line 2) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. General explanation attachment |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3430 SKYVIEW DR |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WYLIE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 75098 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | VICKY KEAHEY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9724426888 |
| IRS990/TotalAssets/BOY | 0 | 498229 |
| IRS990/TotalAssetsBOY | 0 | 498229 |
| IRS990/TotalAssets/EOY | 0 | 548028 |
| IRS990/TotalAssetsEOY | 0 | 548028 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 438590 |
| IRS990/TotalExpensesCurrentYear | 0 | 410927 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 39803 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 33466 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 337658 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 410927 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 39803 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2298 |
| IRS990/TotalLiabilitiesBOY | 0 | 2298 |
| IRS990/TotalLiabilities/EOY | 0 | 2506 |
| IRS990/TotalLiabilitiesEOY | 0 | 2506 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 498229 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 548028 |
| IRS990/TotalNbrEmployees | 0 | 6 |
| IRS990/TotalNbrVolunteers | 0 | 80 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 495931 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 545522 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 337658 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 27275 |
| IRS990/TotalRevenueCurrentYear | 0 | 460518 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 139 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 21789 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 460518 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 1927 |
| IRS990/Travel/Total | 0 | 1927 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.INSYNCEXOTICS.COM |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.