Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$3,093,171
Up $861,255 (+39%) from 2023
Net Assets
Up$3,081,730
Up $853,378 (+38%) from 2023
Liabilities
Up$11,441
Up $7,877 (+221%) from 2023
Revenue
Up$2,081,554
Up $548,081 (+36%) from 2023
Expenses
Up$1,805,511
Up $429,824 (+31%) from 2023
Net Income
Up$276,043
Up $118,257 (+75%) from 2023
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/medical, vitamins, registration, rescue, training and more. 76 animals received specialized care during the period 4/1/2024 thru 03/31/2025.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,721,645 | $1,674,292 | ▼ $47,353 |
| Cash and Non-Interest-Bearing Accounts | $700,018 | $805,738 | ▲ $105,720 |
| Investments in Publicly Traded Securities | $279,800 | $310,685 | ▲ $30,885 |
| Investments Other Securities | $75,673 | $293,344 | ▲ $217,671 |
| Inventories for Sale or Use | $2,695 | $9,112 | ▲ $6,417 |
| Total Assets | $2,779,831 | $3,093,171 | ▲ $313,340 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,029 | $11,441 | ▲ $6,412 |
| Total Liabilities | $5,029 | $11,441 | ▲ $6,412 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,774,802 | $3,081,730 | ▲ $306,928 |
| Total Net Assets Fund Balance | $2,774,802 | $3,081,730 | ▲ $306,928 |
| Total Liabilities and Net Assets / Fund Balance | $2,779,831 | $3,093,171 | ▲ $313,340 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $555,978 | $183,677 | - |
| Other Land Buildings | $973,260 | $1,205,249 | - |
| Land | $50,549 | - | - |
| Equipment | $94,505 | $69,744 | - |
| Other Securities | $75,673 | - | - |
| Name | Title |
|---|---|
| Laura Czekala | Education Di |
| Michelle Allen | Events Coord |
| Helen Truman | Secretary |
| Stephen Austin | Site Plannin |
| April Vanroy | Treasurer |
| Eddie Keahey | Vice Preside |
| Alodie Nimie | Volunteer Co |
| Keri Osterman | Volunteer Co |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Real Estate Residential | 1 | $196,493 |
| Total Noncash Contributions | 1 | $196,493 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,083,499 |
| Salaries, Compensation, and Employee Benefits | $722,012 |
| Total Fundraising Expense | $9,267 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $431,236 | $184,815 | - | $616,051 |
| Depreciation Depletion | $179,065 | - | - | $179,065 |
| All Other Expenses | $99,715 | $28,902 | $323 | $128,940 |
| Insurance | $38,723 | $16,595 | - | $55,318 |
| Current Officers, Directors, Trustees, and Key Employees | $32,280 | $16,140 | $5,380 | $53,800 |
| Payroll Taxes | $35,871 | $16,170 | $120 | $52,161 |
| Advertising | $21,580 | $9,248 | - | $30,828 |
| Other Expenses | $29,880 | - | - | $29,880 |
| Office Expenses | $19,103 | $8,848 | $1,543 | $29,494 |
| Fees for Services Other | $21,024 | $1,183 | - | $22,207 |
| Occupancy | $11,404 | $5,703 | $1,901 | $19,008 |
| Fees for Services Accounting | - | $5,113 | - | $5,113 |
| Travel | $3,007 | $1,289 | - | $4,296 |
| Total Functional Expenses | $1,502,238 | $294,006 | $9,267 | $1,805,511 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $406,590 |
| Fundraising Direct Expenses | $118,955 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fund Raising | $406,590 | $406,590 | $118,955 | $287,635 |
| Total Events | $406,590 | $406,590 | $118,955 | $287,635 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Vicky Keahey | President | Rent of Land | No | $10,400 |
“Vicky keahey eddie keahey president vice pres wife and husband”
“The board members along with ceo/president reviews form 990 when they receive a draft copy. Any changes are then submitted to the tax preparer for corrections. Then a revised/final copy being submitted to the ceo and beforing filing the tax return electronically to the internal revenue service.”
“President and ceo, vicky keahey is married to the vice president, eddie keahey. Organization pays land rental fees to vicky keahey.”
“Compensation and perfomance valuation for the top official was evaluated in detail by the board of directors.”
“The manager of the facility evaulates employees annually. No board members are paid positions.”
“No other documents available to the public.”
“Exotic animal rescue and care which includes food, prescriptions, supplies, vet care/medical, vitamins, registration, rescue, training and more. 76 animals received specialized care during the period april 1, 2024 through march 31, 2025.”
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 | 5029 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11441 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EXOTIC ANIMAL RESCUE AND CARE WHICH INCLUDES FOOD, PRESCRIPTIONS, SUPPLIES, VET CARE/MEDICAL, VITAMINS, REGISTRATION, RESCUE, TRAINING AND MORE. 76 ANIMALS RECEIVED SPECIALIZED CARE DURING THE PERIOD 4/1/2024 THRU 03/31/2025. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9248 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 21580 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 30828 |
| IRS990/AllOtherContributionsAmt | 0 | 1684383 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 323 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28902 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 99715 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 128940 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| 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 | 700018 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 805738 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5380 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16140 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 32280 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 53800 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 13596 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1772949 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24719 |
| IRS990/CYOtherExpensesAmt | 0 | 1083499 |
| IRS990/CYOtherRevenueAmt | 0 | 283886 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 276043 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 722012 |
| IRS990/CYTotalExpensesAmt | 0 | 1805511 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9267 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2081554 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 179065 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 179065 |
| IRS990/Desc | 0 | SPECIALIZED CARE FOR APPOXIMATELY 76 EXOTIC ANIMALS (MOSTLY LIONS, COUGARS, TIGERS, BOBCATS, LEOPARDS, CHEETAHS, LEMURS, 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 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1502238 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5113 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5113 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1183 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 21024 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22207 |
| 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 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| 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/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/PersonNm | 0 | MICHELLE ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHEN AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURA CZEKALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EDDIE KEAHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALODIE NIMIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KERI OSTERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HELEN TRUMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | APRIL VANROY |
| 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/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/TitleTxt | 0 | EVENTS COORD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SITE PLANNIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EDUCATION DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VOLUNTEER CO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VOLUNTEER CO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 118955 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 406590 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -136 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 95239 |
| IRS990/GrossReceiptsAmt | 0 | 2309480 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 9847 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16595 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38723 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 55318 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2695 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9112 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24855 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24855 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 75673 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 293344 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 279800 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 310685 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1458670 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1721645 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1674292 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3132962 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 95375 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 88566 |
| 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/MEDICAL, VITAMINS, REGISTRATION, RESCUE, TRAINING AND MORE. 76 ANIMALS RECEIVED SPECIALIZED CARE DURING THE PERIOD APRIL 1, 2024 THROUGH MARCH 31, 2025. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2774802 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3081730 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -136 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -136 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 287635 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 287635 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -3749 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -3749 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 30885 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2774802 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3081730 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 196493 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1901 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5703 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11404 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19008 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1543 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8848 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19103 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29494 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | ANIMALS-VET & MEDICAL |
| IRS990/OtherExpensesGrp/Desc | 1 | ANIMALS-FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | ANIMALS-UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 262634 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 241146 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 75570 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29880 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 262634 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 241146 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 75570 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29880 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 184815 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 431236 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 616051 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 120 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16170 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35871 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52161 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | VICKY KEAHEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2040838 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 30467 |
| IRS990/PYOtherExpensesAmt | 0 | 1094295 |
| IRS990/PYOtherRevenueAmt | 0 | 143325 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 501124 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 619211 |
| IRS990/PYTotalExpensesAmt | 0 | 1713506 |
| IRS990/PYTotalRevenueAmt | 0 | 2214630 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 276043 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 1,003,675 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1772949 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2040838 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1283792 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1218367 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1075906 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7391852 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 24855 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30333 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7034 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3487 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3769 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 69478 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 416437 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 230614 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 266717 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 243059 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 263285 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1420112 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83230 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7391852 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1772949 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2040838 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1283792 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1218367 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1075906 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7391852 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8881442 |
| 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 | 555978 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 183677 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 739655 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 94505 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 69744 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 164249 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50549 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 50549 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 973260 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1205249 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2178509 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 217671 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 75673 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | ALLEN HOUSE |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | NEVADA PROPERTY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1674292 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 293344 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 118955 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUND RAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 406590 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 406590 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 406590 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 406590 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 287635 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 118955 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 118955 |
| 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 | 10400 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENT OF LAND |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt | 0 | 196493 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXOTIC ANIMAL RESCUE AND CARE WHICH INCLUDES FOOD, PRESCRIPTIONS, SUPPLIES, VET CARE/MEDICAL, VITAMINS, REGISTRATION, RESCUE, TRAINING AND MORE. 76 ANIMALS RECEIVED SPECIALIZED CARE DURING THE PERIOD APRIL 1, 2024 THROUGH MARCH 31, 2025. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VICKY KEAHEY EDDIE KEAHEY PRESIDENT VICE PRES WIFE AND HUSBAND |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD MEMBERS ALONG WITH CEO/PRESIDENT REVIEWS FORM 990 WHEN THEY RECEIVE A DRAFT COPY. ANY CHANGES ARE THEN SUBMITTED TO THE TAX PREPARER FOR CORRECTIONS. THEN A REVISED/FINAL COPY BEING SUBMITTED TO THE CEO AND BEFORING FILING THE TAX RETURN ELECTRONICALLY TO THE INTERNAL REVENUE SERVICE. |
| 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 | COMPENSATION AND PERFOMANCE VALUATION FOR THE TOP OFFICIAL WAS EVALUATED IN DETAIL BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE MANAGER OF THE FACILITY EVAULATES EMPLOYEES ANNUALLY. NO BOARD MEMBERS ARE PAID POSITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | 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 | 2779831 |
| IRS990/TotalAssetsEOYAmt | 0 | 3093171 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2779831 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3093171 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1772949 |
| IRS990/TotalEmployeeCnt | 0 | 33 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9267 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 294006 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1502238 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1805511 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5029 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11441 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5029 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11441 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2774802 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3081730 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1502238 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 308741 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -136 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2081554 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2779831 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3093171 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1289 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3007 |
| IRS990/TravelGrp/TotalAmt | 0 | 4296 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
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