Civic Intelligence

Insync Exotics Inc.

990 • Fiscal year 2015 • EIN 31-1726497

Apr 01, 2014 to Mar 31, 2015 • Filed on Nov 20, 2015

Organization ProfileWWW.INSYNCEXOTICS.COM
3430 Skyview DriveWylie, TX 75098

(972) 442-6888

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$37,584

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

92nd percentile

55%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

23%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,261,669

Up $445,730 (+55%) from 2014

Net Assets

Up

$1,236,655

Up $430,212 (+53%) from 2014

Liabilities

Up

$25,014

Up $15,518 (+163%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin87th percentile

Revenue

Up

$1,198,995

Up $227,694 (+23%) from 2014

Expenses

Up

$778,657

Up $35,052 (+4.7%) from 2014

Net Income

Up

$420,338

Up $192,642 (+85%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$1,261,669
Liabilities$25,014
Net Assets$1,236,655
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$1,198,995
Expenses$778,657
Net Income$420,338
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Nov 20, 2015
Return Version
2014v5.0
Gross Receipts
$1,213,704
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 resuce and care which includes food, prescriptions, supplies, vet care, vitamins, registration, rescue, training, and more.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$538,799$535,141▼ $3,658
Savings and Temporary Cash Investments$219,960$483,750▲ $263,790
Investments in Publicly Traded Securities$22,599$33,347▲ $10,748
Cash and Non-Interest-Bearing Accounts$27,390$18,751▼ $8,639
Inventories for Sale or Use$3,441$1,672▼ $1,769
Total Assets$815,939$1,261,669▲ $445,730
Other Assets Total$3,750$189,008▲ $185,258
Liabilities
Mortgage Notes Payable Secured by Investment Property-$22,136-
Accounts Payable and Accrued Expenses$9,496$2,878▼ $6,618
Total Liabilities$9,496$25,014▲ $15,518
Net Assets / Fund Balance
Unrestricted Net Assets$739,238$881,222▲ $141,984
Temporarily Rstr Net Assets$67,205$355,433▲ $288,228
Total Net Assets Fund Balance$806,443$1,236,655▲ $430,212
Total Liabilities and Net Assets / Fund Balance$815,939$1,261,669▲ $445,730

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$111,645$20,827-
Other Land Buildings$341,543$313,101-
Land$50,549--
Equipment$31,404$26,561-
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vicky KeaheyPresident and CEOFT$37,584$37,584

Board Members and Trustees

NameTitle
Elizabeth ChambersGrants Director
Lisa WilliamsMedia Director
Charles KerinAnimal Health
Stephen AustinConstruction and Site Plannin
Glenda BaugherDonor Relations
Jodi PaysonEvents Coordinator
Helen TrumanSecretary
Lark DemlerTreasurer
Chemyn ReaneyVolunteer Coordinator
Eddie KeaheyVP
Revenue and Support

Revenue Composition

Contributions and Grants
$1,158,395
Program Service Revenue
$0
Investment Income
$765
Other Revenue
$39,835
All Other Contributions
$1,131,772
Change in Net Assets
$420,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$532,495
Salaries, Compensation, and Employee Benefits$246,162
Total Fundraising Expense$36,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,347$4,349-$171,696
Depreciation Depletion$54,826--$54,826
Other Expenses$37,371$3,523$3,633$44,527
All Other Expenses$26,889$5,644$9,195$41,728
Current Officers, Directors, Trustees, and Key Employees$12,528$12,528$12,528$37,584
Payroll Taxes$16,187$1,516$997$18,700
Other Employee Benefits$15,628$1,466$1,088$18,182
Travel$13,994$1,429-$15,423
Office Expenses$1,806$5,951$1,429$9,186
Insurance$3,028$5,964-$8,992
Advertising$1,740-$6,960$8,700
Fees for Services Other-$7,072-$7,072
Occupancy$4,675$550$275$5,500
Fees for Services Accounting-$4,300-$4,300
Interest-$2,249-$2,249
Fees for Services Legal-$1,938-$1,938
Total Functional Expenses$684,073$58,479$36,105$778,657
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,983
Fundraising Direct Expenses$5,096
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bake Sale$38,983$38,983-$38,983
Egg Hunt$14,310-$1,220-
Total Events$65,606$38,983$5,096$33,887
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Vickey KearneyPresidentRent of LandNo$5,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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

Officer directors etc family relationship Part VI line 2

“President and ceo vicky keahey is married to vice president eddie keahey.”

Form 990 governing body review Part VI line 11

“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.”

Governing documents etc available to public Part VI line 19

“No other documents are available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Vicky Keahey
Title
President
Phone
9724426888
Signed
2015-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicky Keahey
Formed
2000
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
10
Employees
13
Volunteers
125

Preparer

Firm
Tax Savvy Inc
Address
401-B S Birmingham St, Wylie, TX 75098
Preparer
Byron Snapp
Phone
9724425226
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“874 was removed from payroll that was in error from a previous year. Changed to match with payroll liabilities and expenses from payroll file”

List of other expenses Part IX line 24E

“Program5936 - cage repairs5504 - constructions repairs4677 - rescue exp2685 - repairs of facilities2679 - repairs of equipment1571 - outside supplies1322 - volunteer dinner832 - licenses and registration for animals611 - memorial546 - rental equipment334 - education146 - direct deposit fees46 - volunteer awards and supplies management and admin2327 - uncategorized expenses1630 - bank charges503 - facility repairs375 - dues and subscriptions322 - license and fees291 - credit card fees165 - volunteer dinner25 - direct deposit fees6 - volunteer awards/supplies fundraising2475 - fundraising expense supplies4356 - merchant card fees1041 - sales tax403 - donor program334 - education240 - shows and exhibits168 - facility repairs165 - volunteer dinner7 - direct deposit fees6 - volunteer awards and supplies”

General explanation attachment

“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.”

Raw XML AppendixShowing 400 of 472 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EXOTIC ANIMAL RESUCE AND CARE WHICH INCLUDES FOOD, PRESCRIPTIONS, SUPPLIES, VET CARE, VITAMINS, REGISTRATION, RESCUE, TRAINING, AND MORE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt022136
IRS990/NetAssetsOrFundBalancesBOYAmt0806443
IRS990/NetAssetsOrFundBalancesEOYAmt01236655
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033887
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033887
IRS990/NetIncomeOrLossGrp/ExclusionAmt05948
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05948
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010748
IRS990/NoncashContributionsAmt0385
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0275
IRS990/OccupancyGrp/ManagementAndGeneralAmt0550
IRS990/OccupancyGrp/ProgramServicesAmt04675
IRS990/OccupancyGrp/TotalAmt05500
IRS990/OfficeExpensesGrp/FundraisingAmt01429
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05951
IRS990/OfficeExpensesGrp/ProgramServicesAmt01806
IRS990/OfficeExpensesGrp/TotalAmt09186
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03750
IRS990/OtherAssetsTotalGrp/EOYAmt0189008
IRS990/OtherChangesInNetAssetsAmt0-874
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01088
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01466
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015628
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018182
IRS990/OtherExpensesGrp/Desc0SUPPLIES FOR ANIMALS
IRS990/OtherExpensesGrp/Desc1FOODNUTRICIAN FOR ANIMALS
IRS990/OtherExpensesGrp/Desc2VETERINARY AND MEDICAL
IRS990/OtherExpensesGrp/Desc3UTILITY
IRS990/OtherExpensesGrp/FundraisingAmt03633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03523
IRS990/OtherExpensesGrp/ProgramServicesAmt023439
IRS990/OtherExpensesGrp/ProgramServicesAmt1145622
IRS990/OtherExpensesGrp/ProgramServicesAmt2158993
IRS990/OtherExpensesGrp/ProgramServicesAmt337371
IRS990/OtherExpensesGrp/TotalAmt023439
IRS990/OtherExpensesGrp/TotalAmt1145622
IRS990/OtherExpensesGrp/TotalAmt2158993
IRS990/OtherExpensesGrp/TotalAmt344527
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04349
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167347
IRS990/OtherSalariesAndWagesGrp/TotalAmt0171696
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0997
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01516
IRS990/PayrollTaxesGrp/ProgramServicesAmt016187
IRS990/PayrollTaxesGrp/TotalAmt018700
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VICKY KEAHEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0965128
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0439
IRS990/PYOtherExpensesAmt0544556
IRS990/PYOtherRevenueAmt05734
IRS990/PYRevenuesLessExpensesAmt0227696
IRS990/PYSalariesCompEmpBnftPaidAmt0199049
IRS990/PYTotalExpensesAmt0743605
IRS990/PYTotalRevenueAmt0971301
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0420338
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0219960
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0483750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01197378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0949760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0553903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0522510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0438590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03662141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05948
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05734
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01748
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021789
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037242
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84400
IRS990ScheduleA/PublicSupportPY170Pct00.92000
IRS990ScheduleA/PublicSupportTotal170Amt03123622
IRS990ScheduleA/SubstantialContributorsTotAmt0538519
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01197378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0949760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0553903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0522510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0438590
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03662141
IRS990ScheduleA/TotalSupportAmt03700853
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/BookValueAmt0111645
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020827
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0132472
IRS990ScheduleD/EquipmentGrp/BookValueAmt031404
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026561
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt057965
IRS990ScheduleD/LandGrp/BookValueAmt050549
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt050549
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0341543
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0313101
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0654644
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0535141
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026623
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt014310
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt012313
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05096
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0217
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0753
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0970
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BAKE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EGG HUNT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01118
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038983
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033887
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01788
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03008
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01220
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0VICKEY KEARNEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT OF LAND
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT AND CEO VICKY KEAHEY IS MARRIED TO VICE PRESIDENT EDDIE KEAHEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3874 WAS REMOVED FROM PAYROLL THAT WAS IN ERROR FROM A PREVIOUS YEAR. CHANGED TO MATCH WITH PAYROLL LIABILITIES AND EXPENSES FROM PAYROLL FILE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM5936 - CAGE REPAIRS5504 - CONSTRUCTIONS REPAIRS4677 - RESCUE EXP2685 - REPAIRS OF FACILITIES2679 - REPAIRS OF EQUIPMENT1571 - OUTSIDE SUPPLIES1322 - VOLUNTEER DINNER832 - LICENSES AND REGISTRATION FOR ANIMALS611 - MEMORIAL546 - RENTAL EQUIPMENT334 - EDUCATION146 - DIRECT DEPOSIT FEES46 - VOLUNTEER AWARDS AND SUPPLIES MANAGEMENT AND ADMIN2327 - UNCATEGORIZED EXPENSES1630 - BANK CHARGES503 - FACILITY REPAIRS375 - DUES AND SUBSCRIPTIONS322 - LICENSE AND FEES291 - CREDIT CARD FEES165 - VOLUNTEER DINNER25 - DIRECT DEPOSIT FEES6 - VOLUNTEER AWARDS/SUPPLIES FUNDRAISING2475 - FUNDRAISING EXPENSE SUPPLIES4356 - MERCHANT CARD FEES1041 - SALES TAX403 - DONOR PROGRAM334 - EDUCATION240 - SHOWS AND EXHIBITS168 - FACILITY REPAIRS165 - VOLUNTEER DINNER7 - DIRECT DEPOSIT FEES6 - VOLUNTEER AWARDS AND SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PART 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt067205

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,261,669
Liabilities
$25,014
Net assets
$1,236,655
Revenue
$1,198,995
Expenses
$778,657
Net income
$420,338
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