Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2019 • EIN 33-1020728
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 8.3% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$1,083,428
Down $72,826 (-6.3%) from 2018
Net Assets
Down$1,077,060
Down $70,317 (-6.1%) from 2018
Liabilities
Down$6,368
Down $2,509 (-28%) from 2018
Revenue
Down$351,615
Down $7,915 (-2.2%) from 2018
Expenses
Up$422,671
Up $7,709 (+1.9%) from 2018
Net Income
Down-$71,056
Down $15,624 (-28%) from 2018
Parc exists to give rescued & retired exotic animals a safe haven, and to educate people about exotic and endangered species.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $728,225 | $699,920 | ▼ $28,305 |
| Savings and Temporary Cash Investments | $264,147 | $277,238 | ▲ $13,091 |
| Cash and Non-Interest-Bearing Accounts | $146,677 | $74,486 | ▼ $72,191 |
| Inventories for Sale or Use | $9,708 | $23,541 | ▲ $13,833 |
| Prepaid Expenses and Deferred Charges | $148 | - | - |
| Total Assets | $1,156,254 | $1,083,428 | ▼ $72,826 |
| Other Assets Total | $7,349 | $8,243 | ▲ $894 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,805 | $6,368 | ▼ $2,437 |
| Other Liabilities | $72 | - | - |
| Total Liabilities | $8,877 | $6,368 | ▼ $2,509 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,147,377 | $1,077,060 | ▼ $70,317 |
| Total Net Assets Fund Balance | $1,147,377 | $1,077,060 | ▼ $70,317 |
| Total Liabilities and Net Assets / Fund Balance | $1,156,254 | $1,083,428 | ▼ $72,826 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $504,597 | $205,040 | $709,637 |
| Leasehold Improvements | $124,145 | $146,357 | $270,502 |
| Equipment | $35,498 | $123,630 | $159,128 |
| Land | $35,680 | - | $35,680 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Letrecia Nichols | Executive Di | FT | $29,231 | $29,231 |
| Name | Title |
|---|---|
| Barb Smith | President |
| Barry Rochford | Board Member |
| CINDY O'BRIEN | Board Member |
| Christine Meek | Board Member |
| Donna Van Vlerah | Board Member |
| Juliann Zollinger | Board Member |
| Karen Hoag | Board Member |
| Phillip Tanner | Board Member |
| Rhonda Stienecker | Board Member |
| Kerri Garvin | Secretary |
| Ted Storer | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $232,619 |
| Salaries, Compensation, and Employee Benefits | $190,052 |
| Total Fundraising Expense | $58,270 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $118,286 | $22,951 | $35,309 | $176,546 |
| Depreciation Depletion | $59,305 | - | - | $59,305 |
| All Other Expenses | $32,025 | $223 | $4,201 | $36,449 |
| Occupancy | $27,492 | $2,069 | - | $29,561 |
| Insurance | $19,275 | $2,351 | $1,881 | $23,507 |
| Payroll Taxes | $9,049 | $1,756 | $2,701 | $13,506 |
| Advertising | $1,361 | - | $11,012 | $12,373 |
| Other Expenses | $9,550 | - | - | $9,550 |
| Fees for Services Accounting | - | $6,640 | - | $6,640 |
| Information Technology | $2,016 | $273 | $3,161 | $5,450 |
| Office Expenses | $2,323 | $581 | - | $2,904 |
| Fees for Services Legal | $254 | - | - | $254 |
| Travel | $92 | $5 | $5 | $102 |
| Total Functional Expenses | $327,552 | $36,849 | $58,270 | $422,671 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $24,158 |
| Fundraising Direct Expenses | $10,820 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Lion Tigers and | $12,967 | $12,967 | $1,891 | $11,076 |
| Total Events | $12,967 | $12,967 | $1,891 | $11,076 |
“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”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8805 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6368 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PARC EXISTS TO GIVE RESCUED & RETIRED EXOTIC ANIMALS A SAFE HAVEN, AND TO EDUCATE PEOPLE ABOUT EXOTIC AND ENDANGERED SPECIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 11012 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1361 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12373 |
| IRS990/AllOtherContributionsAmt | 0 | 205687 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4201 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 223 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32025 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36449 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PROFESSIONAL ANIMAL RETIREMENTS CTR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2605081063 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1426 W 300 N |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBION |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 146677 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 74486 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 41112 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 205687 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1253 |
| IRS990/CYOtherExpensesAmt | 0 | 232619 |
| IRS990/CYOtherRevenueAmt | 0 | 24841 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 119834 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -71056 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 190052 |
| IRS990/CYTotalExpensesAmt | 0 | 422671 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 58270 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 351615 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 59305 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 59305 |
| 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 327552 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6640 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6640 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 254 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 254 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LETRECIA NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN HOAG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTINE MEEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CINDY O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARRY ROCHFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RHONDA STIENECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PHILLIP TANNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DONNA VAN VLERAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JULIANN ZOLLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KERRI GARVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BARB SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TED STORER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 29231 |
| 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/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10820 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24158 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 403547 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 52615 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3161 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 273 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2016 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5450 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1881 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2351 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19275 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23507 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9708 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 23541 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1253 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1253 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 475027 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 728225 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 699920 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1174947 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PARC EXISTS TO GIVE RESCUED & RETIRED EXOTIC ANIMALS A SAFE HAVEN, AND TO EDUCATE PEOPLE ABOUT EXOTIC AND ENDANGERED SPECIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1147377 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1077060 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 13338 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11503 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11503 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 739 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1147377 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1077060 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2069 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27492 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29561 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 581 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2323 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2904 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7349 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8243 |
| IRS990/OtherExpensesGrp/Desc | 0 | VET/MEDICAL CARE |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL FUNDS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | ANIMAL FEED |
| IRS990/OtherExpensesGrp/Desc | 3 | INTERN PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17138 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16001 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13385 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9550 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17138 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16001 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13385 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9550 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 72 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 35309 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22951 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 118286 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 176546 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2701 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1756 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9049 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13506 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 148 |
| IRS990/PrincipalOfficerNm | 0 | LETRECIA NICHOLS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PARK PAL MEMBERSHIPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 112580 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7254 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 112580 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7254 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 133366 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1237 |
| IRS990/PYOtherExpensesAmt | 0 | 223097 |
| IRS990/PYOtherRevenueAmt | 0 | 70972 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 153955 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -55432 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 191865 |
| IRS990/PYTotalExpensesAmt | 0 | 414962 |
| IRS990/PYTotalRevenueAmt | 0 | 359530 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -71056 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 264147 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 277238 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 205687 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 133366 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 181884 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 146955 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74162 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 742054 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1253 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1250 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1655 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 886 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 386 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5430 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 196607 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 273820 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 316228 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 283560 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 255473 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1325688 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1253 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1250 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1655 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 886 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 386 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5430 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2067742 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 402294 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 407186 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 498112 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 430515 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 329635 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2067742 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 403547 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 408436 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 499767 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 431401 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 330021 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2073172 |
| 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 | 504597 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 205040 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 709637 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 35498 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 123630 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 159128 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 35680 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 35680 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 124145 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 146357 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 270502 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 699920 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1891 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | LION TIGERS AND |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 12967 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 12967 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 12967 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 12967 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 11076 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1891 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1891 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RETURN REVIEWED BY BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED AND DISCUSSED BY BOARD; PROPER ACTION TAKEN IF NECESSARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DISCUSSED AND APPROVED BY BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DISCUSSED AND APPROVED BY BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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 | 1156254 |
| IRS990/TotalAssetsEOYAmt | 0 | 1083428 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1156254 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1083428 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 205687 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 58270 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 36849 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 327552 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 422671 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8877 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6368 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8877 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6368 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1147377 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1077060 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 327552 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.