Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$1,646,916
Up $46,780 (+2.9%) from 2018
Net Assets
Up$1,645,529
Up $52,673 (+3.3%) from 2018
Liabilities
Down$1,387
Down $5,893 (-81%) from 2018
Revenue
Up$1,109,432
Up $77,452 (+7.5%) from 2018
Expenses
Up$1,083,226
Up $88,409 (+8.9%) from 2018
Net Income
Down$26,206
Down $10,957 (-29%) from 2018
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. 80 animals were on site at the end of march 31, 2019.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,231,762 | $1,290,000 | ▲ $58,238 |
| Cash and Non-Interest-Bearing Accounts | $265,848 | $226,618 | ▼ $39,230 |
| Investments in Publicly Traded Securities | $96,153 | $122,620 | ▲ $26,467 |
| Inventories for Sale or Use | $6,372 | $7,677 | ▲ $1,305 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,600,136 | $1,646,916 | ▲ $46,780 |
| Other Assets Total | $1 | $1 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,817 | - | - |
| Accounts Payable and Accrued Expenses | $1,463 | $1,387 | ▼ $76 |
| Total Liabilities | $7,280 | $1,387 | ▼ $5,893 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,592,856 | $1,645,529 | ▲ $52,673 |
| Total Net Assets Fund Balance | $1,592,856 | $1,645,529 | ▲ $52,673 |
| Total Liabilities and Net Assets / Fund Balance | $1,600,136 | $1,646,916 | ▲ $46,780 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $667,431 | $72,224 | - |
| Other Land Buildings | $569,270 | $571,936 | - |
| Land | $50,549 | - | - |
| Equipment | $2,750 | $24,750 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Vicky Keahey | President & CEO | FT | $20,498 | $20,498 |
| Name | Title |
|---|---|
| Eddie Keahey | Vice President |
| Stephen Austin | CONSTRUCT'N Director |
| Linda Bantz | Education Director |
| Judy Chapla | Grants Director |
| Angela Culver | Media Director |
| Susan Adams | Donor Relations |
| Michelle Allen | Events Corntr |
| Helen Truman | Secretary |
| Robin Funkhouser | Treasurer |
| Valeria Kay | Volunteer Crdtr |
| Line Item | Amount |
|---|---|
| Other Expenses | $732,885 |
| Salaries, Compensation, and Employee Benefits | $350,341 |
| Total Fundraising Expense | $3,722 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $204,691 | $87,725 | - | $292,416 |
| Depreciation Depletion | $90,406 | - | - | $90,406 |
| All Other Expenses | $49,528 | $16,699 | - | $66,227 |
| Payroll Taxes | $28,388 | $6,695 | $154 | $35,237 |
| Fees for Services Other | $35,025 | - | - | $35,025 |
| Insurance | $19,620 | $8,409 | - | $28,029 |
| Current Officers, Directors, Trustees, and Key Employees | $12,299 | $6,149 | $2,050 | $20,498 |
| Other Expenses | $17,108 | - | - | $17,108 |
| Advertising | $10,511 | $4,505 | - | $15,016 |
| Office Expenses | $7,431 | $3,716 | $1,238 | $12,385 |
| Travel | $3,028 | $1,297 | - | $4,325 |
| Occupancy | $1,680 | $840 | $280 | $2,800 |
| Other Employee Benefits | $2,190 | - | - | $2,190 |
| Fees for Services Accounting | - | $1,605 | - | $1,605 |
| Interest | $303 | $130 | - | $433 |
| Total Functional Expenses | $941,734 | $137,770 | $3,722 | $1,083,226 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $156,662 |
| Fundraising Direct Expenses | $4,037 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fund Raising Activities | $156,662 | $156,662 | $4,037 | $152,625 |
| Total Events | $156,662 | $156,662 | $4,037 | $152,625 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Vicky Keahey | President & CEO | Rent of Land | No | $2,800 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“LAND RENTAL”
“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.”
“No documents available to the public.”
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 | 1463 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1387 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| 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. 80 ANIMALS WERE ON SITE AT THE END OF MARCH 31, 2019. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4505 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10511 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15016 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 904978 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16699 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 49528 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 66227 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBIN FUNKHOUSER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9724426888 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1509 ELIZABETH DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GARLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75042 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 265848 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 226618 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2050 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6149 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 12299 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 20498 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 8384 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 953532 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6724 |
| IRS990/CYOtherExpensesAmt | 0 | 732885 |
| IRS990/CYOtherRevenueAmt | 0 | 149176 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 26206 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 350341 |
| IRS990/CYTotalExpensesAmt | 0 | 1083226 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3722 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1109432 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 90406 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 90406 |
| IRS990/Desc | 0 | SPECIALIZED CARE FOR APPROXIMATELY 80 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/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 941734 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1605 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1605 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 35025 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 35025 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 65.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 25.00 |
| 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/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VICKY KEAHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EDDIE KEAHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HELEN TRUMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHELLE ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHEN AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VALERIA KAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSAN ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANGELA CULVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBIN FUNKHOUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LINDA BANTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JUDY CHAPLA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 20498 |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EVENTS CORNTR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CONSTRUCT'N DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VOLUNTEER CRDTR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DONOR RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEDIA DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EDUCATION DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | GRANTS DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4037 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 156662 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1121853 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4935 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8409 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19620 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28029 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 130 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 303 |
| IRS990/InterestGrp/TotalAmt | 0 | 433 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6372 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7677 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6724 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6724 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 96153 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 122620 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 668910 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1231762 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1290000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1958910 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 48554 |
| 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. 80 ANIMALS WERE ON SITE AT THE END OF MARCH 31, 2019. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5817 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1592856 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1645529 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 152625 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 152625 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -3449 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -3449 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 26467 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 280 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 840 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1680 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2800 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1238 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3716 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7431 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12385 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2190 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2190 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANIMAL CARE-FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | ANIMAL CARE-VET & MEDICAL |
| IRS990/OtherExpensesGrp/Desc | 2 | ANIMAL CARE-UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | ANIMAL CARE-SUPPLIES & MISC |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 221917 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 175674 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 61935 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17108 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 221917 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 175674 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 61935 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17108 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 87725 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 204691 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 292416 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 154 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6695 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28388 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35237 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | VICKY KEAHEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 858725 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3719 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 666643 |
| IRS990/PYOtherRevenueAmt | 0 | 169536 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 37163 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 328174 |
| IRS990/PYTotalExpensesAmt | 0 | 994817 |
| IRS990/PYTotalRevenueAmt | 0 | 1031980 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 26206 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 953532 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 858725 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1025175 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 841671 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1197378 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4876481 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6724 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3719 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2651 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 622 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 765 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 14481 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 149176 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 169536 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 109929 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45842 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5948 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 480431 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90790 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93380 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4876481 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 953532 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 858725 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1025175 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 841671 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1197378 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4876481 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5371393 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | 667431 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 72224 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 739655 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2750 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24750 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 27500 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50549 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 50549 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 569270 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 571936 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1141206 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1290000 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4037 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUND RAISING ACTIVITIES |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 156662 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 156662 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 156662 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 156662 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 152625 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4037 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4037 |
| IRS990/ScheduleJRequiredInd | 0 | false |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.