Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% 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
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$609,023
Up $60,995 (+11%) from 2011
Net Assets
Up$603,561
Up $58,039 (+11%) from 2011
Liabilities
Up$5,462
Up $2,956 (+118%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$466,500
Up $55,573 (+14%) from 2011
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 | 2506 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5462 |
| 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/Advertising/Fundraising | 0 | 8925 |
| IRS990/Advertising/ProgramServices | 0 | 2231 |
| IRS990/Advertising/Total | 0 | 11156 |
| IRS990/AllOtherContributions | 0 | 507954 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 5674 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5152 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 44042 |
| IRS990/AllOtherExpenses/Total | 0 | 54868 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 15205 |
| IRS990/CashNonInterestBearing/EOY | 0 | 39440 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 14556 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| 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 | 522510 |
| IRS990/ContributionsGrantsPriorYear | 0 | 438590 |
| IRS990/CostOfGoodsSold | 0 | 7911 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 510 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 40480 |
| IRS990/DepreciationDepletion/Total | 0 | 40990 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SPECIALIZED CARE FOR 60 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/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 408280 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3005 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3005 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 506 |
| IRS990/FeesForServicesLegal/Total | 0 | 506 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3420 |
| IRS990/FeesForServicesOther/Total | 0 | 3420 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 25.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 25.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 25.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 25.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 65.00 |
| 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 | EDDIE KEAHEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ELIZABETH CHAMBERS |
| 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 | RON MORRILL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | STEPHEN AUSTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | 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/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/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 | 16356 |
| 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/Title | 0 | VOLUNTEER COORDINATOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DONOR RELATIONS |
| IRS990/Form990PartVIISectionA/Title | 2 | VP |
| IRS990/Form990PartVIISectionA/Title | 3 | GRANTS DIR |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | CONSTRUCTION AND SITE PLANNING DIR |
| IRS990/Form990PartVIISectionA/Title | 10 | PRESIDENT AND CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 14556 |
| 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 | 532450 |
| IRS990/GrossSalesOfInventory | 0 | 9934 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 272 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1594 |
| IRS990/InformationTechnology/ProgramServices | 0 | 441 |
| IRS990/InformationTechnology/Total | 0 | 2307 |
| IRS990/Insurance/ProgramServices | 0 | 5964 |
| IRS990/Insurance/Total | 0 | 5964 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 3359 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 5509 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6 |
| IRS990/InvestmentIncomePriorYear | 0 | 139 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 3058 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 215637 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 723519 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 514630 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 507882 |
| 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 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 545522 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 603561 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 2023 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 2023 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 5000 |
| IRS990/Occupancy/Total | 0 | 5000 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1223 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1728 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1513 |
| IRS990/OfficeExpenses/Total | 0 | 4464 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 7735 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 956 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 956 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 4760 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 6672 |
| IRS990/OtherExpensePriorYear | 0 | 319149 |
| IRS990/OtherExpensesCurrentYear | 0 | 368674 |
| IRS990/OtherExpenses/Description | 0 | FUNDRAISING EVENTS |
| IRS990/OtherExpenses/Description | 1 | FOODNUTRICIAN FOR ANIMALS |
| IRS990/OtherExpenses/Description | 2 | VETERINARY AND MEDICAL |
| IRS990/OtherExpenses/Description | 3 | CAGE CONTRUCTION |
| IRS990/OtherExpenses/Fundraising | 0 | 15765 |
| IRS990/OtherExpenses/ProgramServices | 0 | 128194 |
| IRS990/OtherExpenses/ProgramServices | 1 | 78217 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10333 |
| IRS990/OtherExpenses/Total | 0 | 15765 |
| IRS990/OtherExpenses/Total | 1 | 128194 |
| IRS990/OtherExpenses/Total | 2 | 78217 |
| IRS990/OtherExpenses/Total | 3 | 10333 |
| IRS990/OtherRevenueCurrentYear | 0 | 2023 |
| IRS990/OtherRevenuePriorYear | 0 | 21789 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 5452 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 5452 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 72252 |
| IRS990/OtherSalariesAndWages/Total | 0 | 83156 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 525 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 525 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 6948 |
| IRS990/PayrollTaxes/Total | 0 | 7998 |
| 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/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 58039 |
| 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/RevenuesLessExpensesCY | 0 | 58039 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 49591 |
| IRS990/SalariesEtcCurrentYear | 0 | 97826 |
| IRS990/SalariesEtcPriorYear | 0 | 91778 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 14834 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 45399 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 108565 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 522510 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 438590 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 362081 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 386693 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 264041 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1973915 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 139 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 145 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 2023 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 21789 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 23812 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.93370 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96170 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1865350 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 522510 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 438590 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 362081 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 386693 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 264041 |
| IRS990ScheduleA/Total170/Total | 0 | 1973915 |
| IRS990ScheduleA/TotalSupport | 0 | 1997872 |
| 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 | 121010 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 10032 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 131042 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 20927 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 6552 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 27479 |
| IRS990ScheduleD/Land/BookValue | 0 | 50549 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 50549 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 315396 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 199053 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 514446 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 3 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 507882 |
| IRS990/ScheduleJRequired | 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/TemporarilyRestrictedNetAssets/EOY | 0 | 36181 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3430 SKYVIEW DRIVE |
| 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 | 548028 |
| IRS990/TotalAssetsBOY | 0 | 548028 |
| IRS990/TotalAssets/EOY | 0 | 609023 |
| IRS990/TotalAssetsEOY | 0 | 609023 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 522510 |
| IRS990/TotalExpensesCurrentYear | 0 | 466500 |
| IRS990/TotalExpensesPriorYear | 0 | 410927 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 38792 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 19428 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 408280 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 466500 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 38792 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2506 |
| IRS990/TotalLiabilitiesBOY | 0 | 2506 |
| IRS990/TotalLiabilities/EOY | 0 | 5462 |
| IRS990/TotalLiabilitiesEOY | 0 | 5462 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 548028 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 609023 |
| IRS990/TotalNbrEmployees | 0 | 4 |
| IRS990/TotalNbrVolunteers | 0 | 120 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 545522 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 603561 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 408280 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 16356 |
| IRS990/TotalRevenueCurrentYear | 0 | 524539 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 6 |
| IRS990/TotalRevenuePriorYear | 0 | 460518 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2023 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 524539 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 4485 |
| IRS990/Travel/Total | 0 | 4485 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 545522 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 567380 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.INSYNCEXOTICS.COM |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2000 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 311726497 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | INSYNC EXOTIC INC |
| ReturnHeader/Filer/NameControl | 0 | INSY |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3430 SKYVIEW DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | WYLIE |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 75098 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-27 |
| ReturnHeader/Officer/Name | 0 | VICKY KEAHEY |
| ReturnHeader/Officer/Phone | 0 | 9724426888 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Tax Savvy Inc |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 401-B S Birmingham St |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.