Civic Intelligence

Insync Exotics Inc.

990 • Fiscal year 2013 • EIN 31-1726497

Apr 01, 2012 to Mar 31, 2013 • Filed on Jan 17, 2014

Organization Profilewww.insyncexotics.org
3430 Skyview Drive75098
Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

27th percentile

-4.0%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$584,467

Down $24,556 (-4.0%) from 2012

Net Assets

Down

$577,396

Down $26,165 (-4.3%) from 2012

Liabilities

Up

$7,071

Up $1,609 (+29%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$589,071

Up $122,571 (+26%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2013

Assets$584,467
Liabilities$7,071
Net Assets$577,396
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$589,071
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Jan 17, 2014
Return Version
2012v2.1
Gross Receipts
$578,722
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.

Filing and Contact Details

Filer

EIN
31-1726497
Raw XML AppendixShowing 400 of 456 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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IRS990ScheduleO/GeneralExplanation/Explanation0PRESIDENT AND CEO VICKY KEAHEY IS MARRIED TO VICE PRESIDENT EDDIE KEAHEY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE PRESIDENT AND CEO WILL REVIEW THE TAX RETURN TO ENSURE IT IS ACCURATE BEFORE IT IS FILED. THE BOARD HAS PREVIOUSLY REVIEWED THE FINANCIAL INFORMATION BASED ON THE TAX RETURN AND WILL HAVE AN OPPORTUNITY TO REVIEW THE TAX RETURN AT A LATER DATE.
IRS990ScheduleO/GeneralExplanation/Explanation2NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3PROGRAM LICENSES/REGISTRATION & FEE - $830 RENTAL FACILITIES - $62 REPAIRS - EQUIPMENT - $2,139 REPAIRS - FACILITIES - $1,762 REPAIRS - CAGES - $6,370 VOLUNTEER AWAREDS/SUPPLIES - $5,804 INTERN HOUSING - $980 CAGE CONSTRCUTION - $2,045 ROUNDING - (-1) MANAGEMENT AND GENERAL BANK CHARGES - $1,360 CREDIT CARD FEES - $25 DUES & SUBSCRIPTIONS - $462 MEALS - $543 VOLUNTEER AWARDS/SUPPLIES - $725 FUNDRAISING CREDIT CARD FEES - $2,437 DONOR RECOGNITION - $98 REPAIRS - EQUIPMENT - $54 SALES TAX - $909 VOLUNTEER AWARDS/SUPPLIES - $725 SHOWS AND EXHIBITS - 220 FUNDRAISING SOLICITATION EXP - $5,993 ROUNDING - 1
IRS990ScheduleO/GeneralExplanation/Explanation4PART 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.
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3List of other expenses Part IX line 24e
IRS990ScheduleO/GeneralExplanation/ReturnReference4General explanation attachment
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IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY036181
IRS990/TemporarilyRestrictedNetAssets/EOY015099
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103430 SKYVIEW DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0WYLIE
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode075098
IRS990/TheBooksAreInCareOf/NamePerson0VICKY KEAHEY
IRS990/TheBooksAreInCareOf/TelephoneNumber09724426888
IRS990/TotalAssets/BOY0609023
IRS990/TotalAssetsBOY0609023
IRS990/TotalAssets/EOY0584467
IRS990/TotalAssetsEOY0584467
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0567950
IRS990/TotalExpensesCurrentYear0589071
IRS990/TotalExpensesPriorYear0466500
IRS990/TotalFunctionalExpenses/Fundraising033618
IRS990/TotalFunctionalExpenses/ManagementAndGeneral024142
IRS990/TotalFunctionalExpenses/ProgramServices0531311
IRS990/TotalFunctionalExpenses/Total0589071
IRS990/TotalFundrsngExpCurrentYear033618
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY05462
IRS990/TotalLiabilitiesBOY05462
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$584,467
Liabilities
$7,071
Net assets
$577,396
Revenue
-
Expenses
$589,071
Net income
-
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