Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$2,231,916
Up $141,521 (+6.8%) from 2022
Net Assets
Up$2,228,352
Up $141,146 (+6.8%) from 2022
Liabilities
Up$3,564
Up $375 (+12%) from 2022
Revenue
Up$1,533,473
Up $83,463 (+5.8%) from 2022
Expenses
Up$1,375,687
Up $87,589 (+6.8%) from 2022
Net Income
Down$157,786
Down $4,126 (-2.5%) from 2022
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. 75 animals received specialized care during the period 4/1/2022 thru 03/31/2023.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,632,911 | $1,548,587 | ▼ $84,324 |
| Cash and Non-Interest-Bearing Accounts | $152,533 | $382,554 | ▲ $230,021 |
| Investments in Publicly Traded Securities | $251,114 | $234,474 | ▼ $16,640 |
| Investments Other Securities | $51,256 | $59,206 | ▲ $7,950 |
| Inventories for Sale or Use | $2,581 | $7,095 | ▲ $4,514 |
| Total Assets | $2,090,395 | $2,231,916 | ▲ $141,521 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,189 | $3,564 | ▲ $375 |
| Total Liabilities | $3,189 | $3,564 | ▲ $375 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,087,206 | $2,228,352 | ▲ $141,146 |
| Total Net Assets Fund Balance | $2,087,206 | $2,228,352 | ▲ $141,146 |
| Total Liabilities and Net Assets / Fund Balance | $2,090,395 | $2,231,916 | ▲ $141,521 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $593,129 | $146,526 | - |
| Other Land Buildings | $904,909 | $957,945 | - |
| Land | $50,549 | - | - |
| Equipment | - | $27,500 | - |
| Name | Title |
|---|---|
| Lakshmi Nathen | Animal Healt |
| Marianne Collins | Donor Relati |
| Laura Czekala | Education Di |
| Michelle Allen | Events Coord |
| Stephanie Floyd | Grants Direc |
| Helen Truman | Secretary |
| Stephen Austin | Site Plannin |
| Parul Patel | Treasurer |
| Eddie Keahey | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $860,043 |
| Salaries, Compensation, and Employee Benefits | $515,644 |
| Total Fundraising Expense | $4,450 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $327,435 | $140,330 | - | $467,765 |
| Depreciation Depletion | $130,480 | - | - | $130,480 |
| All Other Expenses | $69,600 | $24,196 | $485 | $94,281 |
| Fees for Services Other | $48,957 | $1,075 | - | $50,032 |
| Payroll Taxes | $25,448 | $11,471 | $85 | $37,004 |
| Other Expenses | $36,746 | - | - | $36,746 |
| Insurance | $19,656 | $8,424 | - | $28,080 |
| Office Expenses | $16,794 | $8,014 | $1,907 | $26,715 |
| Advertising | $11,276 | $4,833 | - | $16,109 |
| Current Officers, Directors, Trustees, and Key Employees | $6,525 | $3,262 | $1,088 | $10,875 |
| Fees for Services Accounting | - | $10,597 | - | $10,597 |
| Occupancy | $5,308 | $2,654 | $885 | $8,847 |
| Travel | $4,558 | $1,953 | - | $6,511 |
| Interest | $414 | $178 | - | $592 |
| Total Functional Expenses | $1,154,250 | $216,987 | $4,450 | $1,375,687 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $254,894 |
| Fundraising Direct Expenses | $8,859 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fund Raising | $254,894 | $254,894 | $8,859 | $246,035 |
| Total Events | $254,894 | $254,894 | $8,859 | $246,035 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Vicky Keahey | President | Rent of Land | No | $7,200 |
“Vicky keahey eddie keahey president vice pres wife and husband”
“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.”
“President and ceo, vicky keahey is married to the vice president, eddie keahey. Organization pays land rental fees to vicky keahey.”
“No other documents available to the public.”
“Exotic animal rescue and care which includes food, prescriptions, supplies, vet care, vitamins, registration, rescue, training and more. 74 animals received specialized care during the period april 1, 2021 through march 31, 2022.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3189 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3564 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EXOTIC ANIMAL RESCUE AND CARE WHICH INCLUDES FOOD, PRESCRIPTIONS, SUPPLIES, VET CARE, VITAMINS, REGISTRATION, RESCUE, TRAINING AND MORE. 75 ANIMALS RECEIVED SPECIALIZED CARE DURING THE PERIOD 4/1/2022 THRU 03/31/2023. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4833 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11276 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16109 |
| IRS990/AllOtherContributionsAmt | 0 | 1212438 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 485 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24196 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 69600 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 94281 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VICKY KEAHEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9724426888 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3430 SKYVIEW DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WYLIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75098 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 152533 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 382554 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1088 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3262 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 6525 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 10875 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 14988 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1283792 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6811 |
| IRS990/CYOtherExpensesAmt | 0 | 860043 |
| IRS990/CYOtherRevenueAmt | 0 | 242870 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 157786 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 515644 |
| IRS990/CYTotalExpensesAmt | 0 | 1375687 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4450 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1533473 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 130480 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 130480 |
| IRS990/Desc | 0 | SPECIALIZED CARE FOR APPOXIMATELY 75 EXOTIC ANIMALS (MOSTLY LIONS, COUGARS, TIGERS, BOBCATS, LEOPARDS, LYNX AND SERVALS). CARE INCLUDES FOOD, PRESCRIPTIONS, SUPPLIES, VET CARE, VITAMINS, REGISTRATION, RESCUE, TRAINING AND MORE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1154250 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10597 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10597 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1075 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 48957 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 50032 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHELLE ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHEN AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARIANNE COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURA CZEKALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHANIE FLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EDDIE KEAHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAKSHMI NATHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PARUL PATEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HELEN TRUMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EVENTS COORD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SITE PLANNIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DONOR RELATI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EDUCATION DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | GRANTS DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ANIMAL HEALT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8859 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 254894 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -223 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4485 |
| IRS990/GrossReceiptsAmt | 0 | 1562028 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 11823 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8424 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19656 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28080 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 178 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 414 |
| IRS990/InterestGrp/TotalAmt | 0 | 592 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2581 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7095 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7034 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7034 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 51256 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 59206 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 251114 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 234474 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1131971 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1632911 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1548587 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2680558 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4708 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 71354 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EXOTIC ANIMAL RESCUE AND CARE WHICH INCLUDES FOOD, PRESCRIPTIONS, SUPPLIES, VET CARE, VITAMINS, REGISTRATION, RESCUE, TRAINING AND MORE. 74 ANIMALS RECEIVED SPECIALIZED CARE DURING THE PERIOD APRIL 1, 2021 THROUGH MARCH 31, 2022. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2087206 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2228352 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -223 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -223 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 246035 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 246035 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -3165 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -3165 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -16640 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2087206 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2228352 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 885 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2654 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5308 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8847 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1907 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8014 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16794 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26715 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | ANIMALS-FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | ANIMALS-VET & MEDICAL |
| IRS990/OtherExpensesGrp/Desc | 2 | ANIMALS-UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | ANIMALS-REPAIRS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 243334 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 120858 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 86861 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 36746 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 243334 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 120858 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 86861 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36746 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 140330 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 327435 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 467765 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 85 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11471 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25448 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37004 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | VICKY KEAHEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1218367 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3487 |
| IRS990/PYOtherExpensesAmt | 0 | 830189 |
| IRS990/PYOtherRevenueAmt | 0 | 228156 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 161912 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 457909 |
| IRS990/PYTotalExpensesAmt | 0 | 1288098 |
| IRS990/PYTotalRevenueAmt | 0 | 1450010 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 157786 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 816,984 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1283792 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1218367 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1075906 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1151819 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 953532 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5683416 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7034 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3487 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3769 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6766 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6724 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 27780 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 266717 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 243059 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 263285 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 161464 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 149176 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1083701 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83640 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5683416 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1283792 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1218367 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1075906 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1151819 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 953532 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5683416 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6794897 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 593129 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 146526 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 739655 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27500 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 27500 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50549 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 50549 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 904909 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 957945 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1862854 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1548587 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8859 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUND RAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 254894 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 254894 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 254894 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 254894 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 246035 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8859 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8859 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | VICKY KEAHEY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 7200 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENT OF LAND |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXOTIC ANIMAL RESCUE AND CARE WHICH INCLUDES FOOD, PRESCRIPTIONS, SUPPLIES, VET CARE, VITAMINS, REGISTRATION, RESCUE, TRAINING AND MORE. 74 ANIMALS RECEIVED SPECIALIZED CARE DURING THE PERIOD APRIL 1, 2021 THROUGH MARCH 31, 2022. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VICKY KEAHEY EDDIE KEAHEY PRESIDENT VICE PRES WIFE AND HUSBAND |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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/SupplementalInformationDetail/ExplanationTxt | 3 | PRESIDENT AND CEO, VICKY KEAHEY IS MARRIED TO THE VICE PRESIDENT, EDDIE KEAHEY. ORGANIZATION PAYS LAND RENTAL FEES TO VICKY KEAHEY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2090395 |
| IRS990/TotalAssetsEOYAmt | 0 | 2231916 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2090395 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2231916 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1283792 |
| IRS990/TotalEmployeeCnt | 0 | 32 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4450 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 216987 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1154250 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1375687 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3189 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3564 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3189 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3564 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2087206 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2228352 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1154250 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 249904 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -223 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1533473 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2090395 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2231916 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1953 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4558 |
| IRS990/TravelGrp/TotalAmt | 0 | 6511 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3430 SKYVIEW DRIVE |
| IRS990/USAddress/CityNm | 0 | WYLIE |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75098 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.INSYNCEXOTICS.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.