Civic Intelligence

Professional Animal Retirement Center Inc

990 • Fiscal year 2016 • EIN 33-1020728

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

PO Box 2Albion, IN 46701-0002

(260) 636-7383

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

40th percentile

$34,553

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

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

Asset Growth

70th percentile

8.8%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

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

Assets

Up

$1,132,524

Up $91,835 (+8.8%) from 2015

Net Assets

Up

$1,114,948

Up $81,951 (+7.9%) from 2015

Liabilities

Up

$17,576

Up $9,884 (+128%) from 2015

Revenue

Up

$386,081

Up $91,908 (+31%) from 2015

Expenses

Up

$304,130

Up $31,681 (+12%) from 2015

Net Income

Up

$81,951

Up $60,227 (+277%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $535,921Liabilities 2011: $10,465Net Assets 2011: $525,4562011Assets 2012: $634,675Liabilities 2012: $34,330Net Assets 2012: $600,3452012Assets 2013: $833,455Liabilities 2013: $20,279Net Assets 2013: $813,1762013Assets 2014: $1,015,459Liabilities 2014: $4,186Net Assets 2014: $1,011,2732014Assets 2015: $1,040,689Liabilities 2015: $7,692Net Assets 2015: $1,032,9972015Assets 2016: $1,132,524Liabilities 2016: $17,576Net Assets 2016: $1,114,9482016Assets 2017: $1,211,082Liabilities 2017: $7,545Net Assets 2017: $1,203,5372017Assets 2018: $1,156,254Liabilities 2018: $8,877Net Assets 2018: $1,147,3772018Assets 2019: $1,083,428Liabilities 2019: $6,368Net Assets 2019: $1,077,0602019Assets 2020: $1,050,168Liabilities 2020: $10,116Net Assets 2020: $1,040,0522020Assets 2021: $1,028,822Liabilities 2021: $10,965Net Assets 2021: $1,017,8572021Assets 2022: $890,879Liabilities 2022: $12,797Net Assets 2022: $878,0822022Assets 2023: $813,590Liabilities 2023: $24,588Net Assets 2023: $789,0022023Assets 2024: $1,115,822Liabilities 2024: $1,082Net Assets 2024: $1,114,7402024

Highlighted filing

2016

Assets$1,132,524
Liabilities$17,576
Net Assets$1,114,948

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $165,7092011Expenses 2012: $213,1342012Revenue 2013: $445,692Expenses 2013: $232,861Net Income 2013: $212,8312013Revenue 2014: $457,532Expenses 2014: $259,435Net Income 2014: $198,0972014Revenue 2015: $294,173Expenses 2015: $272,449Net Income 2015: $21,7242015Revenue 2016: $386,081Expenses 2016: $304,130Net Income 2016: $81,9512016Revenue 2017: $463,149Expenses 2017: $374,560Net Income 2017: $88,5892017Revenue 2018: $359,530Expenses 2018: $414,962Net Income 2018: -$55,4322018Revenue 2019: $351,615Expenses 2019: $422,671Net Income 2019: -$71,0562019Revenue 2020: $435,227Expenses 2020: $472,235Net Income 2020: -$37,0082020Revenue 2021: $547,291Expenses 2021: $569,486Net Income 2021: -$22,1952021Revenue 2022: $527,951Expenses 2022: $667,726Net Income 2022: -$139,7752022Revenue 2023: $660,190Expenses 2023: $749,270Net Income 2023: -$89,0802023Revenue 2024: $1,307,470Expenses 2024: $981,732Net Income 2024: $325,7382024

Highlighted filing

2016

Revenue$386,081
Expenses$304,130
Net Income$81,951
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$431,401
Mission and Program Overview

Mission

Parc exists to give rescued & retired exotic animals a safe haven, and to educate people about exotic and endangered species.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$733,632$713,381▼ $20,251
Savings and Temporary Cash Investments$163,777$304,073▲ $140,296
Cash and Non-Interest-Bearing Accounts$123,683$100,853▼ $22,830
Inventories for Sale or Use$6,949$7,532▲ $583
Total Assets$1,040,689$1,132,524▲ $91,835
Other Assets Total$12,648$6,685▼ $5,963
Liabilities
Accounts Payable and Accrued Expenses$7,599$17,510▲ $9,911
Other Liabilities$93$66▼ $27
Total Liabilities$7,692$17,576▲ $9,884
Net Assets / Fund Balance
Unrestricted Net Assets$1,032,997$1,114,948▲ $81,951
Total Net Assets Fund Balance$1,032,997$1,114,948▲ $81,951
Total Liabilities and Net Assets / Fund Balance$1,040,689$1,132,524▲ $91,835

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$545,587$122,352$667,939
Leasehold Improvements$74,522$98,307$172,829
Equipment$57,592$82,344$139,936
Land$35,680-$35,680
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lori GagenExecutive DiFT$34,553$34,553

Board Members and Trustees

NameTitle
Renee RunklePresident
Barb SmithBoard Member
C Patrice KumaranBoard Member
Christine MeekBoard Member
Karen HoagBoard Member
Kim LauerBoard Member
Lisa JohnsonBoard Member
Lynn TolesBoard Member
Ted StorerBoard Member
Brenda CuretonSecretary
Dianne LengerichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,955
Program Service Revenue
$161,614
Investment Income
$886
Other Revenue
$76,626
All Other Contributions
$146,955
Change in Net Assets
$81,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,611
Salaries, Compensation, and Employee Benefits$117,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,610--$74,610
Depreciation Depletion$52,860--$52,860
Current Officers, Directors, Trustees, and Key Employees$13,821$20,732-$34,553
Occupancy$17,930--$17,930
All Other Expenses$17,259--$17,259
Insurance$16,863--$16,863
Advertising$10,395--$10,395
Payroll Taxes$5,713$2,643-$8,356
Other Expenses$6,953--$6,953
Office Expenses$3,179$2,392-$5,571
Fees for Services Accounting-$5,425-$5,425
Information Technology$1,304$1,956-$3,260
Travel$1,055--$1,055
Fees for Services Legal-$591-$591
Total Functional Expenses$270,391$33,739$0$304,130
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,763
Fundraising Direct Expenses$18,609
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$66,763$66,763$18,609$48,154
Total Events$66,763$66,763$18,609$48,154
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$66
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Return reviewed by board of directors prior to filing.

Form 990, Page 6, Part VI, Line 12C

Reviewed and discussed by board; proper action taken if necessary.

Form 990, Page 6, Part VI, Line 15A

Discussed and approved by board of directors

Form 990, Page 6, Part VI, Line 15B

Discussed and approved by board of directors.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Professional Animal Retirement
EIN
33-1020728
Phone
2606367383
Address
PO BOX 2, ALBION, IN 46701-0002

Signing Officer

Name
Lori Gagen
Title
Executive Director
Phone
2606367383
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Gagen
Formed
2000
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
60

Preparer

Firm
Baden Gage & Schroeder LLC
Address
733 E NORTH ST, KENDALLVILLE, IN 46755-1225
Preparer
Carla B Butler
Phone
2603470475
Raw XML AppendixShowing 400 of 448 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07599
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017510
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PARC EXISTS TO GIVE RESCUED & RETIRED EXOTIC ANIMALS A SAFE HAVEN, AND TO EDUCATE PEOPLE ABOUT EXOTIC AND ENDANGERED SPECIES.
IRS990/AdvertisingGrp/ProgramServicesAmt010395
IRS990/AdvertisingGrp/TotalAmt010395
IRS990/AllOtherContributionsAmt0146955
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017259
IRS990/AllOtherExpensesGrp/TotalAmt017259
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0LORI GAGEN
IRS990/BooksInCareOfDetail/PhoneNum02606367383
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01426 W 300 N
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0123683
IRS990/CashNonInterestBearingGrp/EOYAmt0100853
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020732
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt013821
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt034553
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt026711
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0146955
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0886
IRS990/CYOtherExpensesAmt0186611
IRS990/CYOtherRevenueAmt076626
IRS990/CYProgramServiceRevenueAmt0161614
IRS990/CYRevenuesLessExpensesAmt081951
IRS990/CYSalariesCompEmpBnftPaidAmt0117519
IRS990/CYTotalExpensesAmt0304130
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0386081
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt052860
IRS990/DepreciationDepletionGrp/TotalAmt052860
IRS990/Desc0PARC PLANTS A SEED OF AWARENESS IN PEOPLE TO POSITIVELY IMPACT THE CONSERVATION AND PRESERVATION OF EXOTIC AND ENDANGERED SPECIES AND THEIR NATURAL HABITATS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0270391
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05425
IRS990/FeesForServicesAccountingGrp/TotalAmt05425
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0591
IRS990/FeesForServicesLegalGrp/TotalAmt0591
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0LORI GAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm1RENEE RUNKLE
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANNE LENGERICH
IRS990/Form990PartVIISectionAGrp/PersonNm3BRENDA CURETON
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN HOAG
IRS990/Form990PartVIISectionAGrp/PersonNm5LYNN TOLES
IRS990/Form990PartVIISectionAGrp/PersonNm6TED STORER
IRS990/Form990PartVIISectionAGrp/PersonNm7BARB SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8KIM LAUER
IRS990/Form990PartVIISectionAGrp/PersonNm9C PATRICE KUMARAN
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTINE MEEK
IRS990/Form990PartVIISectionAGrp/PersonNm11LISA JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt034553
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt018609
IRS990/FundraisingGrossIncomeAmt066763
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0431401
IRS990/GrossSalesOfInventoryAmt055183
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01956
IRS990/InformationTechnologyGrp/ProgramServicesAmt01304
IRS990/InformationTechnologyGrp/TotalAmt03260
IRS990/InsuranceGrp/ProgramServicesAmt016863
IRS990/InsuranceGrp/TotalAmt016863
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06949
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07532
IRS990/InvestmentIncomeGrp/ExclusionAmt0886
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0886
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0303003
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0733632
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0713381
IRS990/LandBldgEquipCostOrOtherBssAmt01016384
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PARC EXISTS TO GIVE RESCUED & RETIRED EXOTIC ANIMALS A SAFE HAVEN, AND TO EDUCATE PEOPLE ABOUT EXOTIC AND ENDANGERED SPECIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01032997
IRS990/NetAssetsOrFundBalancesEOYAmt01114948
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048154
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt028472
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt028472
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt017930
IRS990/OccupancyGrp/TotalAmt017930
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02392
IRS990/OfficeExpensesGrp/ProgramServicesAmt03179
IRS990/OfficeExpensesGrp/TotalAmt05571
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012648
IRS990/OtherAssetsTotalGrp/EOYAmt06685
IRS990/OtherExpensesGrp/Desc0ANIMAL FEED
IRS990/OtherExpensesGrp/Desc1VET/MEDICAL CARE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt021947
IRS990/OtherExpensesGrp/ProgramServicesAmt115967
IRS990/OtherExpensesGrp/ProgramServicesAmt210535
IRS990/OtherExpensesGrp/ProgramServicesAmt36953
IRS990/OtherExpensesGrp/TotalAmt021947
IRS990/OtherExpensesGrp/TotalAmt115967
IRS990/OtherExpensesGrp/TotalAmt210535
IRS990/OtherExpensesGrp/TotalAmt36953
IRS990/OtherLiabilitiesGrp/BOYAmt093
IRS990/OtherLiabilitiesGrp/EOYAmt066
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074610
IRS990/OtherSalariesAndWagesGrp/TotalAmt074610
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02643
IRS990/PayrollTaxesGrp/ProgramServicesAmt05713
IRS990/PayrollTaxesGrp/TotalAmt08356
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LORI GAGEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1PARK PAL MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0149633
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18961
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23020
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt074162
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0386
IRS990/PYOtherExpensesAmt0171527
IRS990/PYOtherRevenueAmt071777
IRS990/PYProgramServiceRevenueAmt0147848
IRS990/PYRevenuesLessExpensesAmt021724
IRS990/PYSalariesCompEmpBnftPaidAmt0100922
IRS990/PYTotalExpensesAmt0272449
IRS990/PYTotalRevenueAmt0294173
IRS990/ReconcilationRevenueExpnssAmt081951
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0163777
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0304073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0146955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0286380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0300310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0177580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0985387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0283560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0255473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0193630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0159587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0118693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01010943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02113
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt01996330
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0430515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0329635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0480010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0459897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0296273
IRS990ScheduleA/Total509Grp/TotalAmt01996330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0431401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0330021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0480536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0460071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0296414
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01998443
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/BookValueAmt0545587
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0122352
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0667939
IRS990ScheduleD/EquipmentGrp/BookValueAmt057592
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082344
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139936
IRS990ScheduleD/LandGrp/BookValueAmt035680
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035680
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt074522
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt098307
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0172829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0713381
IRS990ScheduleD/TotalLiabilityAmt066
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018609
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066763
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048154
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018609
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018609
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN REVIEWED BY BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AND DISCUSSED BY BOARD; PROPER ACTION TAKEN IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCUSSED AND APPROVED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCUSSED AND APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01040689
IRS990/TotalAssetsEOYAmt01132524
IRS990/TotalAssetsGrp/BOYAmt01040689
IRS990/TotalAssetsGrp/EOYAmt01132524
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0146955
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033739
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270391
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304130
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07692
IRS990/TotalLiabilitiesEOYAmt017576
IRS990/TotalLiabilitiesGrp/BOYAmt07692
IRS990/TotalLiabilitiesGrp/EOYAmt017576
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01032997
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01114948
IRS990/TotalProgramServiceExpensesAmt0270391
IRS990/TotalProgramServiceRevenueAmt0161614
IRS990/TotalReportableCompFromOrgAmt034553
IRS990/TotalRevenueGrp/ExclusionAmt0886
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0190086
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0386081
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01040689

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.11$1.31$0.98$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$0.66$0.75$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.53$0.67$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.55$0.57$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.44$0.47$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.08$0.35$0.42$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.36$0.41$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$0.46$0.37$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$0.39$0.30$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.29$0.27$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.01$0.46$0.26$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$0.45$0.23$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.03$0.60$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.01$0.53$0.17