Civic Intelligence

Insync Exotics Inc.

990 • Fiscal year 2021 • EIN 31-1726497

Apr 01, 2020 to Mar 31, 2021 • Filed on Feb 01, 2022

Organization ProfileWWW.INSYNCEXOTICS.ORG
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

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

39th percentile

6.9%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

42nd percentile

$22,875

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

64th percentile

17%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

1.2%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,041,997

Up $296,766 (+17%) from 2020

Net Assets

Up

$1,878,802

Up $144,466 (+8.3%) from 2020

Liabilities

Up

$163,195

Up $152,300 (+1398%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

Up

$1,335,771

Up $15,722 (+1.2%) from 2020

Expenses

Up

$1,244,157

Up $12,474 (+1.0%) from 2020

Net Income

Up

$91,614

Up $3,248 (+3.7%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2021

Assets$2,041,997
Liabilities$163,195
Net Assets$1,878,802
Open 2021 Filing

Operations Trend

Revenue Growth34th 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

2021

Revenue$1,335,771
Expenses$1,244,157
Net Income$91,614
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Feb 1, 2022
Return Version
2020v4.0
Gross Receipts
$1,348,788
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, vitamins, registration, rescue, training and more. 73 animals received specialized care during the period 4/1/2020 thru 03/31/2021.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,329,930$1,648,094▲ $318,164
Cash and Non-Interest-Bearing Accounts$289,301$215,499▼ $73,802
Investments in Publicly Traded Securities$123,062$175,913▲ $52,851
Inventories for Sale or Use$2,938$2,491▼ $447
Total Assets$1,745,231$2,041,997▲ $296,766
Liabilities
Other Liabilities-$160,066-
Accounts Payable and Accrued Expenses$10,895$3,129▼ $7,766
Total Liabilities$10,895$163,195▲ $152,300
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,734,336$1,878,802▲ $144,466
Total Net Assets Fund Balance$1,734,336$1,878,802▲ $144,466
Total Liabilities and Net Assets / Fund Balance$1,745,231$2,041,997▲ $296,766

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$630,280$109,375-
Other Land Buildings$967,265$739,258-
Land$50,549--
Equipment-$27,500-
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vicky KeaheyPresident &FT$22,875$22,875

Board Members and Trustees

NameTitle
Lakshmi NathenAnimal Healt
Susan AdamsDonor Relati
Sarai ZarateEducation Di
Michelle AllenEvents Coord
Stephanie WilliamsGrants Direc
Angela CulverMedia Direct
Helen TrumanSecretary
Stephen AustinSite Plannin
Parul PatelTreasurer
Robin FunkhouserTreasurer-ex
Robin FunkhouserTreasurer-ex Officio
Eddie KeaheyVice Preside
Nola LitwinsVolunteer Co
Revenue and Support

Revenue Composition

Contributions and Grants
$1,075,906
Program Service Revenue
$0
Investment Income
$3,769
Other Revenue
$256,096
All Other Contributions
$1,010,000
Change in Net Assets
$91,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$781,717
Salaries, Compensation, and Employee Benefits$462,440
Total Fundraising Expense$5,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,211$118,804-$396,015
Depreciation Depletion$114,654--$114,654
All Other Expenses$88,937$17,104$198$106,239
Payroll Taxes$30,022$12,945$183$43,150
Fees for Services Other$37,522$1,065-$38,587
Other Expenses$27,516--$27,516
Insurance$18,751$8,036-$26,787
Current Officers, Directors, Trustees, and Key Employees$13,725$6,863$2,287$22,875
Office Expenses$12,367$5,943$1,500$19,810
Occupancy$7,680$3,840$1,280$12,800
Advertising$5,873$2,517-$8,390
Fees for Services Accounting-$2,165-$2,165
Other Employee Benefits$400--$400
Travel$190$82-$272
Interest$113$48-$161
Total Functional Expenses$1,059,297$179,412$5,448$1,244,157
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$259,588
Fundraising Direct Expenses$4,828
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising$259,588$259,588$4,828$254,760
Total Events$259,588$259,588$4,828$254,760
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$12,800
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p - Ppp Loan$160,066
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Vicky keahey eddie keahey president vice pres wife and husband”

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

“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.”

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 19

“No other documents available to the publick.”

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
2022-02-01
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
42
Volunteers
15

Preparer

Firm
Biel Fisette Iacono Llp
Address
8111 LBJ FWY STE 1065, DALLAS, TX 75251-1389
Preparer
David E Schmitz
Phone
9726332622
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Exotic animal rescue and care which includes food, prescriptions, supplies, vet care, vitamins, registration, rescue, training and more. 73 animals received specialized care during the period april 1, 2020 throught march 31, 2021.”

Form 990, Page 5, Part V, Line 3B

“Form 990-t is not required as this income is part of their annual campaign fund raising to raise contributions.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &
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IRS990/MissionDesc0EXOTIC ANIMAL RESCUE AND CARE WHICH INCLUDES FOOD, PRESCRIPTIONS, SUPPLIES, VET CARE, VITAMINS, REGISTRATION, RESCUE, TRAINING AND MORE. 73 ANIMALS RECEIVED SPECIALIZED CARE DURING THE PERIOD APRIL 1, 2020 THROUGHT MARCH 31, 2021.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01734336
IRS990/NetAssetsOrFundBalancesEOYAmt01878802
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0254760
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0254760
IRS990/NetIncomeOrLossGrp/ExclusionAmt01336
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01336
IRS990/NetUnrlzdGainsLossesInvstAmt052852
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01734336
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01878802
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01280
IRS990/OccupancyGrp/ManagementAndGeneralAmt03840
IRS990/OccupancyGrp/ProgramServicesAmt07680
IRS990/OccupancyGrp/TotalAmt012800
IRS990/OfficeExpensesGrp/FundraisingAmt01500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05943
IRS990/OfficeExpensesGrp/ProgramServicesAmt012367
IRS990/OfficeExpensesGrp/TotalAmt019810
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0400
IRS990/OtherExpensesGrp/Desc0ANIMALS-FOOD
IRS990/OtherExpensesGrp/Desc1ANIMALS-VET & MEDICAL
IRS990/OtherExpensesGrp/Desc2ANIMALS-UTILITIES
IRS990/OtherExpensesGrp/Desc3ANIMALS-REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt0201183
IRS990/OtherExpensesGrp/ProgramServicesAmt1153160
IRS990/OtherExpensesGrp/ProgramServicesAmt269993
IRS990/OtherExpensesGrp/ProgramServicesAmt327516
IRS990/OtherExpensesGrp/TotalAmt0201183
IRS990/OtherExpensesGrp/TotalAmt1153160
IRS990/OtherExpensesGrp/TotalAmt269993
IRS990/OtherExpensesGrp/TotalAmt327516
IRS990/OtherLiabilitiesGrp/EOYAmt0160066
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118804
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0277211
IRS990/OtherSalariesAndWagesGrp/TotalAmt0396015
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0183
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012945
IRS990/PayrollTaxesGrp/ProgramServicesAmt030022
IRS990/PayrollTaxesGrp/TotalAmt043150
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VICKY KEAHEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01151819
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06766
IRS990/PYOtherExpensesAmt0782503
IRS990/PYOtherRevenueAmt0161464
IRS990/PYRevenuesLessExpensesAmt088366
IRS990/PYSalariesCompEmpBnftPaidAmt0449180
IRS990/PYTotalExpensesAmt01231683
IRS990/PYTotalRevenueAmt01320049
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt091614
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 853,390
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01075906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01151819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0953532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0858725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01025175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05065157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02651
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023629
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0263285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0161464
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0149176
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0169536
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0109929
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0853390
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85240
IRS990ScheduleA/PublicSupportPY170Pct00.88040
IRS990ScheduleA/PublicSupportTotal170Amt05065157
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01075906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01151819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0953532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0858725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01025175
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05065157
IRS990ScheduleA/TotalSupportAmt05942176
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/BookValueAmt0630280
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0109375
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0739655
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027500
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt027500
IRS990ScheduleD/LandGrp/BookValueAmt050549
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt050549
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0967265
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0739258
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01706523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0160066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P - PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01648094
IRS990ScheduleD/TotalLiabilityAmt0160066
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04828
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0259588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0259588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0259588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0259588
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0254760
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04828
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04828
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBIN FUNKHOUSER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER-EX OFFICIO
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0VICKY KEAHEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT OF LAND
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXOTIC ANIMAL RESCUE AND CARE WHICH INCLUDES FOOD, PRESCRIPTIONS, SUPPLIES, VET CARE, VITAMINS, REGISTRATION, RESCUE, TRAINING AND MORE. 73 ANIMALS RECEIVED SPECIALIZED CARE DURING THE PERIOD APRIL 1, 2020 THROUGHT MARCH 31, 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990-T IS NOT REQUIRED AS THIS INCOME IS PART OF THEIR ANNUAL CAMPAIGN FUND RAISING TO RAISE CONTRIBUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VICKY KEAHEY EDDIE KEAHEY PRESIDENT VICE PRES WIFE AND HUSBAND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4PRESIDENT AND CEO, VICKY KEAHEY IS MARRIED TO THE VICE PRESIDENT, EDDIE KEAHEY. ORGANIZATION PAYS LAND RENTAL FEES TO VICKY KEAHEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO OTHER DOCUMENTS AVAILABLE TO THE PUBLICK.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,041,997
Liabilities
$163,195
Net assets
$1,878,802
Revenue
$1,335,771
Expenses
$1,244,157
Net income
$91,614
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