Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990EZ • Fiscal year 2013 • EIN 57-1152111
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$133,861
Down $73,373 (-35%) from 2012
Net Assets
Down$122,902
Down $69,858 (-36%) from 2012
Liabilities
Down$10,959
Down $3,515 (-24%) from 2012
Revenue
Down$112,935
Down $54,248 (-32%) from 2012
Expenses
Down$147,793
Down $20,410 (-12%) from 2012
Net Income
Down-$34,858
Down $33,838 (-3317%) from 2012
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.
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.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED EDUCATIONAL INFORMATION AND TOURS TO THE PUBLIC INFORMING THEM ABOUT THE PROBLEMS ASSOCIATED WITH CAPTIVE EXOTIC CATS. OPERATED A FACILITY THAT PROVIDES LIFETIME HOMES AND SUPERIOR CARE TO 14 PREVIOUSLY ABANDONED, NEGLECTED OR ABUSED EXOTIC FELINES. | - | $72,848 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JUDITH M BERENS | Pres/Treas | PT | $0 | - | - |
| JACK VAN DELL | Director | - | $0 | - | - |
| STEPHANIE JOHNSTON DVM | Director | - | $0 | - | - |
“Expenses advertising 1,085 promotional exp 3,167 office supplies & expense 515 computer services 100 website 4,934 conferences and meetings 1,666 interest expense 386 insurance 1,119 bank service charges 151 cat supplies 1,140 cat transport 600 cleaning supplies 1,381 contract labor 25,320 credit card fees 869 dues - prof. Organization 500 equipment lease 960 feed 14,805 food supplements 1,158 fuel / propane 1,109 fundraising event expense 5,825 licenses, fees, permits 779 meals & entertainment 1,195 meals - interns 30 medications 3,442 miscellaneous 1,260 repairs and maintenance 15,841 supplements & plaques 865 supplies 88 telephone 2,821 utilities 936 veterinary fees 3,912 non-investment depreciation 26,398 total 124,357”
“Prior period adjustments -35,000”
“Other loans receivable 0 3,313 cages, impr, equip. Furn. 296,121 296,121 less accumulated depreciation 190,960 217,358 exotic cats 55,000 20,000 donated auto held for sale 30,000 0 rounding 1 0 total 190,162 102,076”
“Wells fargo loc 14,474 10,959”
“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.”
“Provided educational information and tours to the public informing them about the problems associated with captive exotic cats. Operated a facility that provides lifetime homes and superior care to 14 previously abandoned, neglected or abused exotic felines.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | JUDITH M BERENS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JACK VAN DELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | STEPHANIE JOHNSTON DVM |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JUDITH BERENS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5617958914 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 14755 PALM BEACH POINT BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | WELLINGTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 33414 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 17072 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 31785 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 112935 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 30000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -34858 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 22806 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 207234 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 133861 |
| IRS990EZ/GrossReceiptsAmt | 0 | 142935 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 192760 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 122902 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 192760 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 122902 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JUDITH M BERENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JACK VAN DELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | STEPHANIE JOHNSTON DVM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRES/TREAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 190162 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 102076 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -35000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 124357 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 630 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED EDUCATIONAL INFORMATION AND TOURS TO THE PUBLIC INFORMING THEM ABOUT THE PROBLEMS ASSOCIATED WITH CAPTIVE EXOTIC CATS. OPERATED A FACILITY THAT PROVIDES LIFETIME HOMES AND SUPERIOR CARE TO 14 PREVIOUSLY ABANDONED, NEGLECTED OR ABUSED EXOTIC FELINES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 72848 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 30000 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 14474 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 10959 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 147793 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 72848 |
| IRS990EZ/TotalRevenueAmt | 0 | 112935 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | PANTHERRIDGESANCTUARY.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 112935 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 167183 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45217 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60497 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67273 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 453105 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.66130 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 326254 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 126851 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 112935 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 167183 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45217 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60497 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67273 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 453105 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 453105 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 1,085 PROMOTIONAL EXP 3,167 OFFICE SUPPLIES & EXPENSE 515 COMPUTER SERVICES 100 WEBSITE 4,934 CONFERENCES AND MEETINGS 1,666 INTEREST EXPENSE 386 INSURANCE 1,119 BANK SERVICE CHARGES 151 CAT SUPPLIES 1,140 CAT TRANSPORT 600 CLEANING SUPPLIES 1,381 CONTRACT LABOR 25,320 CREDIT CARD FEES 869 DUES - PROF. ORGANIZATION 500 EQUIPMENT LEASE 960 FEED 14,805 FOOD SUPPLEMENTS 1,158 FUEL / PROPANE 1,109 FUNDRAISING EVENT EXPENSE 5,825 LICENSES, FEES, PERMITS 779 MEALS & ENTERTAINMENT 1,195 MEALS - INTERNS 30 MEDICATIONS 3,442 MISCELLANEOUS 1,260 REPAIRS AND MAINTENANCE 15,841 SUPPLEMENTS & PLAQUES 865 SUPPLIES 88 TELEPHONE 2,821 UTILITIES 936 VETERINARY FEES 3,912 NON-INVESTMENT DEPRECIATION 26,398 TOTAL 124,357 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR PERIOD ADJUSTMENTS -35,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER LOANS RECEIVABLE 0 3,313 CAGES, IMPR, EQUIP. FURN. 296,121 296,121 LESS ACCUMULATED DEPRECIATION 190,960 217,358 EXOTIC CATS 55,000 20,000 DONATED AUTO HELD FOR SALE 30,000 0 ROUNDING 1 0 TOTAL 190,162 102,076 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WELLS FARGO LOC 14,474 10,959 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROVIDED EDUCATIONAL INFORMATION AND TOURS TO THE PUBLIC INFORMING THEM ABOUT THE PROBLEMS ASSOCIATED WITH CAPTIVE EXOTIC CATS. OPERATED A FACILITY THAT PROVIDES LIFETIME HOMES AND SUPERIOR CARE TO 14 PREVIOUSLY ABANDONED, NEGLECTED OR ABUSED EXOTIC FELINES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUDITH BERENS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5617958914 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-03-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | PANTHER RIDGE CONSERVATION CENTER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PANT |
| ReturnHeader/Filer/EIN | 0 | 571152111 |
| ReturnHeader/Filer/PhoneNum | 0 | 5617958914 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 14755 PALM BEACH POINT BLVD |
| ReturnHeader/Filer/USAddress/City | 0 | WELLINGTON |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 33414 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | SMYTH & HAUCK PA CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 631 US HIGHWAY ONE SUITE 411 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | NORTH PALM BEACH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 334084621 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5618489300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-03-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAUL F SMYTH |
| ReturnHeader/ReturnTs | 0 | 2014-03-26T15:47:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.