Civic Intelligence

Panther Ridge Conservation Center

EIN 57-1152111 • 501(c)3 • Loxahatchee, FL

Profile

To provide educational information and tours to inform the public about the growing problems associated with captive exotic cats. To provide a lifetime home and superior care for abandoned, neglected, or abused exotic felines.

2143 D RoadLoxahatchee, FL 33470

pantherridgesanctuary.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

88th percentile

49%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

26%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$374,482

Up $123,684 (+49%) from 2023

Liabilities

Up

$1,183

Up $1,088 (+1145%) from 2023

Net Assets

Up

$373,299

Up $122,596 (+49%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin75th percentile

Revenue

Up

$563,455

Up $114,616 (+26%) from 2023

Expenses

Up

$440,859

Up $25,501 (+6.1%) from 2023

Net Income

Up

$122,596

Up $89,115 (+266%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $257,682Liabilities 2010: $21,658Net Assets 2010: $236,0242010Assets 2011: $211,269Liabilities 2011: $17,4922011Assets 2012: $207,234Liabilities 2012: $14,474Net Assets 2012: $192,7602012Assets 2013: $133,861Liabilities 2013: $10,959Net Assets 2013: $122,9022013Assets 2014: $233,239Liabilities 2014: $8,032Net Assets 2014: $225,2072014Assets 2015: $199,104Liabilities 2015: $4,602Net Assets 2015: $194,5022015Assets 2016: $206,207Liabilities 2016: $2,505Net Assets 2016: $203,7022016Assets 2017: $154,136Liabilities 2017: $2,504Net Assets 2017: $151,6322017Assets 2018: $208,141Liabilities 2018: $0Net Assets 2018: $208,1412018Assets 2019: $208,086Liabilities 2019: $24,284Net Assets 2019: $183,8022019Assets 2020: $344,256Liabilities 2020: $57,173Net Assets 2020: $287,0832020Assets 2021: $348,563Liabilities 2021: $493Net Assets 2021: $348,0702021Assets 2022: $218,595Liabilities 2022: $1,373Net Assets 2022: $217,2222022Assets 2023: $250,798Liabilities 2023: $95Net Assets 2023: $250,7032023Assets 2024: $374,482Liabilities 2024: $1,183Net Assets 2024: $373,2992024

Highlighted filing

2024

Assets$374,482
Liabilities$1,183
Net Assets$373,299
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $60,497Expenses 2010: $80,028Net Income 2010: -$19,5312010Revenue 2011: $39,808Expenses 2011: $82,055Net Income 2011: -$42,2472011Revenue 2012: $167,183Expenses 2012: $168,203Net Income 2012: -$1,0202012Revenue 2013: $112,935Expenses 2013: $147,793Net Income 2013: -$34,8582013Revenue 2014: $254,738Expenses 2014: $152,433Net Income 2014: $102,3052014Revenue 2015: $167,939Expenses 2015: $198,644Net Income 2015: -$30,7052015Revenue 2016: $192,111Expenses 2016: $182,911Net Income 2016: $9,2002016Revenue 2017: $157,258Expenses 2017: $209,328Net Income 2017: -$52,0702017Revenue 2018: $330,060Expenses 2018: $273,548Net Income 2018: $56,5122018Revenue 2019: $324,698Expenses 2019: $349,037Net Income 2019: -$24,3392019Revenue 2020: $403,263Expenses 2020: $299,982Net Income 2020: $103,2812020Revenue 2021: $444,602Expenses 2021: $383,615Net Income 2021: $60,9872021Revenue 2022: $358,726Expenses 2022: $489,574Net Income 2022: -$130,8482022Revenue 2023: $448,839Expenses 2023: $415,358Net Income 2023: $33,4812023Revenue 2024: $563,455Expenses 2024: $440,859Net Income 2024: $122,5962024

Highlighted filing

2024

Revenue$563,455
Expenses$440,859
Net Income$122,596
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$374,482
Liabilities
$1,183
Net assets
$373,299
Revenue
$563,455
Expenses
$440,859
Net income
$122,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.01$3.73$5.63$4.41$1.23
2023Summary only. Only limited summary data is available for this year.$2.51$0.00$2.51$4.49$4.15$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.01$2.17$3.59$4.90$1.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.00$3.48$4.45$3.84$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.57$2.87$4.03$3.00$1.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.24$1.84$3.25$3.49$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.00$2.08$3.30$2.74$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.03$1.52$1.57$2.09$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.03$2.04$1.92$1.83$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.05$1.95$1.68$1.99$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.08$2.25$2.55$1.52$1.02
2013Detailed filing. Detailed filing data is available for this year.$1.34$0.11$1.23$1.13$1.48$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.14$1.93$1.67$1.68$0.01
2011Summary only. Only limited summary data is available for this year.$2.11$0.17$0.40$0.82$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.22$2.36$0.60$0.80$0.20
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$360,721
Mission and Program Overview

Mission

To provide educational information and tours to inform the public about the growing conservation needs of wild exotic cats. To provide a lifetime home and superior care for abandoned, neglected, or abused exotic felines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$348,070$217,222▼ $130,848
Cash and Non-Interest-Bearing Accounts$188,287$80,235▼ $108,052
Land, Buildings, and Equipment, Net$86,024$68,860▼ $17,164
Total Assets$348,563$218,595▼ $129,968
Other Assets Total$74,252$69,500▼ $4,752
Liabilities
Other Liabilities$493$1,373▲ $880
Total Liabilities$493$1,373▲ $880
Net Assets / Fund Balance
Total Net Assets Fund Balance$348,070$217,222▼ $130,848
Total Liabilities and Net Assets / Fund Balance$348,563$218,595▼ $129,968

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,860$511,508$580,368
Other Assets Org$69,500--
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Judith M BerensPresident
Laura HansonDirector
Stephanie Johnston DvmDirector
Kandice SeitzSecretary
Kim JakubowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$344,013
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$14,713
All Other Contributions
$344,013
Change in Net Assets
$-130,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$391,481
Salaries, Compensation, and Employee Benefits$98,093
Total Fundraising Expense$923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$175,575-$175,575
Other Salaries and Wages$90,298--$90,298
All Other Expenses$49,288$9,212-$58,500
Other Expenses$16,800$5,600-$22,401
Advertising$10,562-$923$11,486
Insurance$6,313$2,706-$9,019
Payroll Taxes$7,795--$7,795
Travel$2,870--$2,870
Fees for Services Accounting-$1,100-$1,100
Information Technology$367$552-$919
Office Expenses-$544-$544
Fees for Services Other$270--$270
Total Functional Expenses$293,360$195,289$923$489,574
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,215
Fundraising Direct Expenses$1,995
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser March 2022$16,215$16,215-$16,215
Total Events$16,215$16,215$1,995$14,220
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$1,100
Federal income taxes$273
Other Short Term Liabiity-
Synchrony Bank for Generator-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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, Part VI, Section C, Line 18

“The organizaton makes its form 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization has on premise the governing documents and conflict of interest policy avialable for the public upon request at anytime, financial statements are avialable upon request from the volunteer bookkeeper who uses quickbooks.”

Filing and Contact Details

Filer

Filer Name
Panther Ridge Conservation Center Inc
EIN
57-1152111
Phone
5617958914
Address
2143 D ROAD, Loxahatchee, FL 33470

Signing Officer

Name
Judith M Berens
Title
President
Phone
5617958914
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith M Berens
Formed
2003
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
4
Employees
7
Volunteers
1

Preparer

Firm
David Berns PA
Address
12773 W Forest Hill Blvd Ste 217, Wellington, FL 33414
Preparer
David E Berns
Phone
5617929068
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“To provide eductional information and tours to inform the public about the growing conservation needs of wild exotic cats. To provide a lifetime home and superior care for abandoned, neglected, or abused exotic felines”

Form 990, Part III, Line 1

“To provide eductional information and tours to inform the public about the growing conservation needs of wild exotic cats. To provide a lifetime home and superior care for abandoned, neglected, or abused exotic felines”

Form 990, Part III, Line 4A

“Provide educational information and tours to the public informing them about the problems associated with captive exotic cats and the growing conservation needs of wild exotic cats.”

Form 990, Part III, Line 4B

“Facility that provides liftetime homes and superior care to previously abandonded, neglected or abused exotic felines”

Form 990, Part III, Line 4C

“Support foundations of others who are for animals that are previously abandoned and neglected”

Raw XML Appendix396 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
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/FundraisingAmt0923
IRS990/AdvertisingGrp/ProgramServicesAmt010562
IRS990/AdvertisingGrp/TotalAmt011486
IRS990/AllOtherContributionsAmt0344013
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09212
IRS990/AllOtherExpensesGrp/ProgramServicesAmt049288
IRS990/AllOtherExpensesGrp/TotalAmt058500
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JUDITH BERENS
IRS990/BooksInCareOfDetail/PhoneNum05617958914
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02143 D ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOXAHATCHEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033470
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0188287
IRS990/CashNonInterestBearingGrp/EOYAmt080235
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0344013
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0391481
IRS990/CYOtherRevenueAmt014713
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-130848
IRS990/CYSalariesCompEmpBnftPaidAmt098093
IRS990/CYTotalExpensesAmt0489574
IRS990/CYTotalFundraisingExpenseAmt0923
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0358726
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0175575
IRS990/DepreciationDepletionGrp/TotalAmt0175575
IRS990/Desc0PROVIDE EDUCATIONAL INFORMATION AND TOURS TO THE PUBLIC INFORMING THEM ABOUT THE PROBLEMS ASSOCIATED WITH CAPTIVE EXOTIC CATS AND THE GROWING CONSERVATION NEEDS OF WILD EXOTIC CATS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0262635
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01100
IRS990/FeesForServicesAccountingGrp/TotalAmt01100
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0270
IRS990/FeesForServicesOtherGrp/TotalAmt0270
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2040.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHANIE JOHNSTON DVM
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURA HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDITH M BERENS
IRS990/Form990PartVIISectionAGrp/PersonNm3KANDICE SEITZ
IRS990/Form990PartVIISectionAGrp/PersonNm4KIM JAKUBOWSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt01995
IRS990/FundraisingGrossIncomeAmt016215
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0360721
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/TotalAmt09019
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0511508
IRS990/LandBldgEquipBasisNetGrp/BOYAmt086024
IRS990/LandBldgEquipBasisNetGrp/EOYAmt068860
IRS990/LandBldgEquipCostOrOtherBssAmt0580368
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MissionDesc0To provide educational information and tours to inform the public about the growing conservation needs of wild exotic cats. To provide a lifetime home and superior care for abandoned, neglected, or abused exotic felines.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0348070
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt074252
IRS990/OtherAssetsTotalGrp/EOYAmt069500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Cat Expenses
IRS990/OtherExpensesGrp/Desc1Auto Expense
IRS990/OtherExpensesGrp/Desc2Facility Expenses
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IRS990/OtherExpensesGrp/ProgramServicesAmt0106727
IRS990/OtherExpensesGrp/ProgramServicesAmt12070
IRS990/OtherExpensesGrp/ProgramServicesAmt216800
IRS990/OtherExpensesGrp/TotalAmt0106727
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IRS990/OtherExpensesGrp/TotalAmt222401
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0GENERATOR DIFFERENCE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0493
IRS990/OtherRevenueTotalAmt0493
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IRS990/OtherSalariesAndWagesGrp/TotalAmt090298
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07795
IRS990/PayrollTaxesGrp/TotalAmt07795
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JUDITH M BERENS
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/Desc0FACILTIY THAT PROVIDES LIFETIME HOMES AND SUPERIOR CARE TO PREVIOUSLY ABANDONED, NEDGLECTED OR ABUSED EXOTIC FELINES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023087
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT FOUNDATIONS OF OTHERS WHO CARE FOR ANIMALS THAT ARE PREVIOUSLY ABANDONED AND NEGLECTED
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02886
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0426966
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0287606
IRS990/PYOtherRevenueAmt017636
IRS990/PYRevenuesLessExpensesAmt060987
IRS990/PYSalariesCompEmpBnftPaidAmt096009
IRS990/PYTotalExpensesAmt0383615
IRS990/PYTotalRevenueAmt0444602
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-130848
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0344013
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0348070
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0217222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0340485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0399617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0391427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0300598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0298680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01730807
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01730807
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0340485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0399617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0391427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0300598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0298680
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01730807
IRS990ScheduleA/TotalSupportAmt01730807
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/EquipmentGrp/BookValueAmt068860
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0511508
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0580368
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt069500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EXOTIC CATS NON DEPR
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER SHORT TERM LIABIITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SYNCHRONY BANK FOR GENERATOR
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068860
IRS990ScheduleD/TotalBookValueOtherAssetsAmt069500
IRS990ScheduleD/TotalLiabilityAmt01373
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01995
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER MARCH 2022
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01995
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016215
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014220
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleG/MailSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE EDUCTIONAL INFORMATION AND TOURS TO INFORM THE PUBLIC ABOUT THE GROWING CONSERVATION NEEDS OF WILD EXOTIC CATS. TO PROVIDE A LIFETIME HOME AND SUPERIOR CARE FOR ABANDONED, NEGLECTED, OR ABUSED EXOTIC FELINES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE EDUCTIONAL INFORMATION AND TOURS TO INFORM THE PUBLIC ABOUT THE GROWING CONSERVATION NEEDS OF WILD EXOTIC CATS. TO PROVIDE A LIFETIME HOME AND SUPERIOR CARE FOR ABANDONED, NEGLECTED, OR ABUSED EXOTIC FELINES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE EDUCATIONAL INFORMATION AND TOURS TO THE PUBLIC INFORMING THEM ABOUT THE PROBLEMS ASSOCIATED WITH CAPTIVE EXOTIC CATS AND THE GROWING CONSERVATION NEEDS OF WILD EXOTIC CATS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FACILITY THAT PROVIDES LIFTETIME HOMES AND SUPERIOR CARE TO PREVIOUSLY ABANDONDED, NEGLECTED OR ABUSED EXOTIC FELINES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPORT FOUNDATIONS OF OTHERS WHO ARE FOR ANIMALS THAT ARE PREVIOUSLY ABANDONED AND NEGLECTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATON MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS ON PREMISE THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVIALABLE FOR THE PUBLIC UPON REQUEST AT ANYTIME, FINANCIAL STATEMENTS ARE AVIALABLE UPON REQUEST FROM THE VOLUNTEER BOOKKEEPER WHO USES QUICKBOOKS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0348563
IRS990/TotalAssetsEOYAmt0218595
IRS990/TotalAssetsGrp/BOYAmt0348563
IRS990/TotalAssetsGrp/EOYAmt0218595
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0344013
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0923
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0195289
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0293360
IRS990/TotalFunctionalExpensesGrp/TotalAmt0489574
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0493
IRS990/TotalLiabilitiesEOYAmt01373
IRS990/TotalLiabilitiesGrp/BOYAmt0493
IRS990/TotalLiabilitiesGrp/EOYAmt01373
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0348070
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0217222
IRS990/TotalProgramServiceExpensesAmt0288608
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0358726
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0348563
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0218595
IRS990/TravelGrp/ProgramServicesAmt02870
IRS990/TravelGrp/TotalAmt02870
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1095
IRS990/USAddress/CityNm0LOXAHATCHEE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033470
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0PANTHERRIDGECC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH M BERENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05617958914
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PANTHER RIDGE CONSERVATION CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0PANT
ReturnHeader/Filer/EIN0571152111
ReturnHeader/Filer/PhoneNum05617958914
ReturnHeader/Filer/USAddress/AddressLine1Txt02143 D ROAD
ReturnHeader/Filer/USAddress/CityNm0Loxahatchee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033470
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650841313
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David Berns PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012773 W Forest Hill Blvd Ste 217
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wellington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033414
ReturnHeader/PreparerPersonGrp/PhoneNum05617929068
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David E Berns
ReturnHeader/ReturnTs02023-11-13T09:53:02-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUDITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERENS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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