Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
EIN 33-1020728 • 501(c)3 • Albion, IN
Profile
Parc exists to give rescued & retired exotic animals a safe haven, and to educate people about exotic and endangered species.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$1,115,822
Up $302,232 (+37%) from 2023
Liabilities
Down$1,082
Down $23,506 (-96%) from 2023
Net Assets
Up$1,114,740
Up $325,738 (+41%) from 2023
Revenue
Up$1,307,470
Up $647,280 (+98%) from 2023
Expenses
Up$981,732
Up $232,462 (+31%) from 2023
Net Income
Up$325,738
Up $414,818 (+466%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Parc exists to give rescued & retired exotic animals a safe haven, and to educate people about exotic and endangered species.
Professional animal retirement center (parc), inc. Known locally as black pine animal sanctuary was established to provide refuge to displaced, captive-raised exotic animals for the rest of their lives and to educate people about responsible animal care and conservation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $568,192 | $538,854 | ▼ $29,338 |
| Savings and Temporary Cash Investments | $173,574 | $526,230 | ▲ $352,656 |
| Cash and Non-Interest-Bearing Accounts | $46,481 | $25,395 | ▼ $21,086 |
| Inventories for Sale or Use | $17,100 | $17,100 | → $0 |
| Total Assets | $813,590 | $1,115,822 | ▲ $302,232 |
| Other Assets Total | $8,243 | $8,243 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $24,588 | $1,082 | ▼ $23,506 |
| Total Liabilities | $24,588 | $1,082 | ▼ $23,506 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $789,002 | $1,114,740 | ▲ $325,738 |
| Total Net Assets Fund Balance | $789,002 | $1,114,740 | ▲ $325,738 |
| Total Liabilities and Net Assets / Fund Balance | $813,590 | $1,115,822 | ▲ $302,232 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $380,646 | $345,182 | $725,828 |
| Leasehold Improvements | $58,154 | $212,348 | $270,502 |
| Equipment | $64,374 | $164,583 | $228,957 |
| Land | $35,680 | - | $35,680 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Melissa Osborn | Interim Exec | FT | $36,807 | $36,807 |
| Letrecia Brown | Executive Di | FT | $33,264 | $33,264 |
| Name | Title |
|---|---|
| Barry Rochford | President |
| Stephen Smith | V. President |
| Jessica Fulk | Board Member |
| Jim Kratzat | Board Member |
| Steven Bobay | Board Member |
| Ted Storer | Board Member |
| Tom Tearney | Board Member |
| CINDY O'BRIEN | Secretary |
| David Funk | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $503,763 |
| Other Expenses | $477,969 |
| Total Fundraising Expense | $130,503 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $314,894 | $57,703 | $88,774 | $461,371 |
| All Other Expenses | $91,594 | $5,608 | - | $97,202 |
| Insurance | $39,485 | $4,815 | $3,852 | $48,152 |
| Depreciation Depletion | $45,656 | - | - | $45,656 |
| Payroll Taxes | $26,006 | $5,735 | $10,651 | $42,392 |
| Occupancy | $35,143 | $2,645 | - | $37,788 |
| Other Expenses | $21,716 | - | - | $21,716 |
| Advertising | $2,181 | - | $17,648 | $19,829 |
| Information Technology | $5,865 | $792 | $9,192 | $15,849 |
| Fees for Services Accounting | - | $10,424 | - | $10,424 |
| Travel | $6,940 | $386 | $386 | $7,712 |
| Office Expenses | $4,930 | $1,232 | - | $6,162 |
| Fees for Services Legal | $733 | - | - | $733 |
| Total Functional Expenses | $761,889 | $89,340 | $130,503 | $981,732 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $15,050 |
| Fundraising Direct Expenses | $7,170 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Lions, Tigers & | $44,999 | $15,050 | $7,170 | $7,880 |
| Total Events | $44,999 | $15,050 | $7,170 | $7,880 |
“Return reviewed by board of directors prior to filing.”
“Reviewed and discussed by board; proper action taken if necessary.”
“Discussed and approved by board of directors.”
“Discussed and approved by board of directors.”
“UPON REQUEST”
“Professional animal retirement center (parc), inc. Known locally as black pine animal sanctuary was established to provide refuge to displaced, captive-raised exotic animals for the rest of their lives and to educate people about responsible animal care and conservation.”
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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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | PROFESSIONAL ANIMAL RETIREMENT CENTER (PARC), INC. KNOWN LOCALLY AS BLACK PINE ANIMAL SANCTUARY WAS ESTABLISHED TO PROVIDE REFUGE TO DISPLACED, CAPTIVE-RAISED EXOTIC ANIMALS FOR THE REST OF THEIR LIVES AND TO EDUCATE PEOPLE ABOUT RESPONSIBLE ANIMAL CARE AND CONSERVATION. |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2181 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19829 |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 91594 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 97202 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
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| IRS990/CostOfGoodsSoldAmt | 0 | 44006 |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 1146373 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 734 |
| IRS990/CYOtherExpensesAmt | 0 | 477969 |
| IRS990/CYOtherRevenueAmt | 0 | 45143 |
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| IRS990/CYTotalFundraisingExpenseAmt | 0 | 130503 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1307470 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 45656 |
| IRS990/Desc | 0 | PARC PLANTS A SEED OF AWARENESS IN PEOPLE TO POSITIVELY IMPACT THE CONSERVATION AND PRESERVATION OF EXOTIC AND ENDANGERED SPECIES AND THEIR NATURAL HABITATS. |
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| IRS990/MissionDesc | 0 | PROFESSIONAL ANIMAL RETIREMENT CENTER (PARC), INC. KNOWN LOCALLY AS BLACK PINE ANIMAL SANCTUARY WAS ESTABLISHED TO PROVIDE REFUGE TO DISPLACED, CAPTIVE-RAISED EXOTIC ANIMALS FOR THE REST OF THEIR LIVES AND TO EDUCATE PEOPLE ABOUT RESPONSIBLE ANIMAL CARE AND CONSERVATION. |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21716 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | -89080 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 403868 |
| IRS990/PYTotalExpensesAmt | 0 | 749270 |
| IRS990/PYTotalRevenueAmt | 0 | 660190 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 325738 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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/RevenueAmt | 0 | 115220 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 173574 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 526230 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 20100 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 20000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 74600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1146373 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 451039 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 368522 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 396203 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 312668 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2674805 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 734 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 345 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 638 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 307 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 251 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2275 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 211539 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 263193 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 219263 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 180960 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 141029 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1015984 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 734 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 345 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 638 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 307 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 251 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2275 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.83620 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3616189 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 20100 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 20000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 74600 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1357912 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 714232 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 587785 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 577163 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 453697 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3690789 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1358646 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 714577 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 588423 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 577470 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 453948 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3693064 |
| 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 | 380646 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 345182 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 725828 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 64374 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 164583 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 228957 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 35680 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 35680 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 58154 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 212348 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 270502 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 538854 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 29949 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 29949 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7170 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | LIONS, TIGERS & |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 44999 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 44999 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 15050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 7880 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7170 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7170 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROFESSIONAL ANIMAL RETIREMENT CENTER (PARC), INC. KNOWN LOCALLY AS BLACK PINE ANIMAL SANCTUARY WAS ESTABLISHED TO PROVIDE REFUGE TO DISPLACED, CAPTIVE-RAISED EXOTIC ANIMALS FOR THE REST OF THEIR LIVES AND TO EDUCATE PEOPLE ABOUT RESPONSIBLE ANIMAL CARE AND CONSERVATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RETURN REVIEWED BY BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEWED AND DISCUSSED BY BOARD; PROPER ACTION TAKEN IF NECESSARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DISCUSSED AND APPROVED BY BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DISCUSSED AND APPROVED BY BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| 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 | 813590 |
| IRS990/TotalAssetsEOYAmt | 0 | 1115822 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 813590 |
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