Civic Intelligence

Insync Exotics Inc.

990 • Fiscal year 2016 • EIN 31-1726497

Apr 01, 2015 to Mar 31, 2016 • Filed on Feb 15, 2017

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

(972) 442-6888

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

54th percentile

3.5%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$39,000

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

58th percentile

3.5%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,306,061

Up $44,392 (+3.5%) from 2015

Net Assets

Up

$1,282,214

Up $45,559 (+3.7%) from 2015

Liabilities

Down

$23,847

Down $1,167 (-4.7%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin54th percentile

Revenue

Down

$888,135

Down $310,860 (-26%) from 2015

Expenses

Up

$857,297

Up $78,640 (+10%) from 2015

Net Income

Down

$30,838

Down $389,500 (-93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2016

Assets$1,306,061
Liabilities$23,847
Net Assets$1,282,214
Open 2016 Filing

Operations Trend

Revenue Growth12th 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

2016

Revenue$888,135
Expenses$857,297
Net Income$30,838
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$902,127
Mission and Program Overview

Mission

Exotic animal rescue and care which includes food, prescriptions, supplies, vet care, vitamins, registration, rescue, training and more. 75 animals were on site at the end of march 31, 2018.

Exotic animal resuce and care which includes food, prescriptions, supplies, vet care, vitamins, registration, rescue, training, and more.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$535,141$659,505▲ $124,364
Cash and Non-Interest-Bearing Accounts$18,751$69,400▲ $50,649
Investments in Publicly Traded Securities$33,347$41,961▲ $8,614
Savings and Temporary Cash Investments$483,750$22,480▼ $461,270
Inventories for Sale or Use$1,672$6,372▲ $4,700
Total Assets$1,261,669$1,306,061▲ $44,392
Other Assets Total$189,008$506,343▲ $317,335
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,136$17,021▼ $5,115
Accounts Payable and Accrued Expenses$2,878$6,826▲ $3,948
Total Liabilities$25,014$23,847▼ $1,167
Net Assets / Fund Balance
Unrestricted Net Assets$881,222$1,282,214▲ $400,992
Temporarily Rstr Net Assets$355,433--
Total Net Assets Fund Balance$1,236,655$1,282,214▲ $45,559
Total Liabilities and Net Assets / Fund Balance$1,261,669$1,306,061▲ $44,392

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$107,999$24,473-
Other Land Buildings$473,244$356,297-
Land$50,549--
Equipment$27,713$36,452-
Other Assets Org$8,200--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vicky KeaheyPresident and CEOFT$39,000$39,000

Board Members and Trustees

NameTitle
Melissa AlfordGrants Director
Angela CulverMedia Director
Stephen AustinConstruction and Site Plannin
Susan AdamsDonor Relations
Debbie CongdonEducation
Jodi PaysonEvents Coordinator
Helen TrumanSecretary
Chemyn ReaneyVolunteer Coordinator
Eddie KeaheyVP
Revenue and Support

Revenue Composition

Contributions and Grants
$841,671
Program Service Revenue
$0
Investment Income
$622
Other Revenue
$45,842
All Other Contributions
$809,266
Change in Net Assets
$30,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$579,939
Salaries, Compensation, and Employee Benefits$277,358
Total Fundraising Expense$40,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,561$6,237-$204,798
Other Expenses$51,037$5,026$2,513$58,576
Depreciation Depletion$56,103$630-$56,733
All Other Expenses$36,385$5,682$12,566$54,633
Current Officers, Directors, Trustees, and Key Employees$13,000$13,000$13,000$39,000
Payroll Taxes$18,706$1,714$1,113$21,533
Insurance$3,441$13,936-$17,377
Other Employee Benefits$11,225$401$401$12,027
Advertising$2,039-$8,157$10,196
Office Expenses$1,080$3,526$2,626$7,232
Travel$4,999-$163$5,162
Occupancy$4,250$500$250$5,000
Fees for Services Other$80$4,718-$4,798
Fees for Services Accounting-$3,150-$3,150
Interest$2,285$170-$2,455
Information Technology$6$36$18$60
Total Functional Expenses$757,764$58,726$40,807$857,297
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,231
Fundraising Direct Expenses$5,665
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bake Sale$33,366$33,366-$33,366
Egg Hunt$25,561---
Total Events$70,637$38,231$5,665$32,566
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Vickey KearneyPresidentRent of LandNo$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

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

Form 990 governing body review Part VI line 11

“The president and ceo will review the tax return to ensure it is accurate before it is filed. The board has previously reviewed the financial information based on the tax return and will have an opportunity to review the tax return at a later date.”

Governing documents etc available to public Part VI line 19

“No other documents are available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Vicky Keahey
Title
President
Phone
9724426888
Signed
2017-02-15
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
16
Volunteers
125

Preparer

Firm
Tax Savvy Inc
Address
611 S Hwy 78 Ste 121, Wylie, TX 75098
Preparer
Byron Snapp
Phone
9724425226
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Program6,002 construction supplies5,065 repairs - facilities7,948 repairs - equipment1,005 outside supplies774 volunteer dinner2,502 licenses and registration for animals751 memorial227 rental equipment1,400 education338 direct deposit fees3,422 volunteer awards/supplies1,203 medical treatment for injuries263 memorial wall maintance1,762 rehab2,961 repairs - general769 rescue exp-7 rounding management and admin300 other2,649 bank charges133 rental equipment742 dues and subscriptions963 secuirity cameras97 volunteer dinner65 direct deposit fees428 volunteer awards and supplies179 replacing volunteers personal items126 outside supplies fundraising5,357 fundraising supplies5,362 merchant card fees1,161 sales tax19 rental equipment97 volunteer dinner16 direct deposit fees428 volunteer awards and supplies126 outside supplies”

General explanation attachment

“Part 1 line 7 gross sales of inventory - sales at visitor center are totally staffed by volunteers so it is not unrelated business income subject to 990-t reporting.”

Raw XML AppendixShowing 400 of 468 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032566
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032566
IRS990/NetIncomeOrLossGrp/ExclusionAmt013276
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt013276
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IRS990/NetUnrlzdGainsLossesInvstAmt0-2154
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IRS990/OccupancyGrp/FundraisingAmt0250
IRS990/OccupancyGrp/ManagementAndGeneralAmt0500
IRS990/OccupancyGrp/ProgramServicesAmt04250
IRS990/OccupancyGrp/TotalAmt05000
IRS990/OfficeExpensesGrp/FundraisingAmt02626
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03526
IRS990/OfficeExpensesGrp/ProgramServicesAmt01080
IRS990/OfficeExpensesGrp/TotalAmt07232
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0189008
IRS990/OtherAssetsTotalGrp/EOYAmt0506343
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0401
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0401
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011225
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012027
IRS990/OtherExpensesGrp/Desc0SUPPLIES FOR ANIMALS
IRS990/OtherExpensesGrp/Desc1FOODNUTRICIAN FOR ANIMALS
IRS990/OtherExpensesGrp/Desc2VETERINARY AND MEDICAL
IRS990/OtherExpensesGrp/Desc3UTILITY
IRS990/OtherExpensesGrp/FundraisingAmt02513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05026
IRS990/OtherExpensesGrp/ProgramServicesAmt017934
IRS990/OtherExpensesGrp/ProgramServicesAmt1208782
IRS990/OtherExpensesGrp/ProgramServicesAmt2127851
IRS990/OtherExpensesGrp/ProgramServicesAmt351037
IRS990/OtherExpensesGrp/TotalAmt017934
IRS990/OtherExpensesGrp/TotalAmt1208782
IRS990/OtherExpensesGrp/TotalAmt2127851
IRS990/OtherExpensesGrp/TotalAmt358576
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06237
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0198561
IRS990/OtherSalariesAndWagesGrp/TotalAmt0204798
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01113
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01714
IRS990/PayrollTaxesGrp/ProgramServicesAmt018706
IRS990/PayrollTaxesGrp/TotalAmt021533
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VICKY KEAHEY
IRS990/PriorPeriodAdjustmentsAmt016875
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01158395
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0765
IRS990/PYOtherExpensesAmt0532495
IRS990/PYOtherRevenueAmt039835
IRS990/PYRevenuesLessExpensesAmt0420338
IRS990/PYSalariesCompEmpBnftPaidAmt0246162
IRS990/PYTotalExpensesAmt0778657
IRS990/PYTotalRevenueAmt01198995
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030838
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0483750
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0841671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01197378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0949760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0553903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0522510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04065222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01953
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt045842
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05948
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05734
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01748
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02023
IRS990ScheduleA/OtherIncome170Grp/TotalAmt061295
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90310
IRS990ScheduleA/PublicSupportPY170Pct00.84000
IRS990ScheduleA/PublicSupportTotal170Amt03728449
IRS990ScheduleA/SubstantialContributorsTotAmt0336773
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0841671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01197378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0949760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0553903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0522510
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04065222
IRS990ScheduleA/TotalSupportAmt04128470
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/BookValueAmt0107999
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024473
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0132472
IRS990ScheduleD/EquipmentGrp/BookValueAmt027713
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036452
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt064165
IRS990ScheduleD/LandGrp/BookValueAmt050549
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt050549
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0498143
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0VET CLINIC IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PAYROLLL DIRECT DEPOSIT DELAY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0473244
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0356297
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0829541
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0659505
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0506343
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032406
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt025561
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt06845
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05665
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0452
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0460
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0912
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BAKE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EGG HUNT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038231
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032566
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04753
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04753
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0VICKEY KEARNEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT OF LAND
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT AND CEO VICKY KEAHEY IS MARRIED TO VICE PRESIDENT EDDIE KEAHEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND CEO WILL REVIEW THE TAX RETURN TO ENSURE IT IS ACCURATE BEFORE IT IS FILED. THE BOARD HAS PREVIOUSLY REVIEWED THE FINANCIAL INFORMATION BASED ON THE TAX RETURN AND WILL HAVE AN OPPORTUNITY TO REVIEW THE TAX RETURN AT A LATER DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM6,002 CONSTRUCTION SUPPLIES5,065 REPAIRS - FACILITIES7,948 REPAIRS - EQUIPMENT1,005 OUTSIDE SUPPLIES774 VOLUNTEER DINNER2,502 LICENSES AND REGISTRATION FOR ANIMALS751 MEMORIAL227 RENTAL EQUIPMENT1,400 EDUCATION338 DIRECT DEPOSIT FEES3,422 VOLUNTEER AWARDS/SUPPLIES1,203 MEDICAL TREATMENT FOR INJURIES263 MEMORIAL WALL MAINTANCE1,762 REHAB2,961 REPAIRS - GENERAL769 RESCUE EXP-7 ROUNDING MANAGEMENT AND ADMIN300 OTHER2,649 BANK CHARGES133 RENTAL EQUIPMENT742 DUES AND SUBSCRIPTIONS963 SECUIRITY CAMERAS97 VOLUNTEER DINNER65 DIRECT DEPOSIT FEES428 VOLUNTEER AWARDS AND SUPPLIES179 REPLACING VOLUNTEERS PERSONAL ITEMS126 OUTSIDE SUPPLIES FUNDRAISING5,357 FUNDRAISING SUPPLIES5,362 MERCHANT CARD FEES1,161 SALES TAX19 RENTAL EQUIPMENT97 VOLUNTEER DINNER16 DIRECT DEPOSIT FEES428 VOLUNTEER AWARDS AND SUPPLIES126 OUTSIDE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PART 1 LINE 7 GROSS SALES OF INVENTORY - SALES AT VISITOR CENTER ARE TOTALLY STAFFED BY VOLUNTEERS SO IT IS NOT UNRELATED BUSINESS INCOME SUBJECT TO 990-T REPORTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0355433
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,306,061
Liabilities
$23,847
Net assets
$1,282,214
Revenue
$888,135
Expenses
$857,297
Net income
$30,838
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