Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$655,918
Up $40,319 (+6.5%) from 2023
Net Assets
Down$57,870
Down $40,802 (-41%) from 2023
Liabilities
Up$598,048
Up $81,121 (+16%) from 2023
Revenue
Up$737,756
Up $24,360 (+3.4%) from 2023
Expenses
Down$778,558
Down $27,692 (-3.4%) from 2023
Net Income
Up-$40,802
Up $52,052 (+56%) from 2023
To provide a shelter in a natural like setting for large wild feline cats, and to provide educational services to elementary schools pertaining to the lives of large wild cats.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $329,242 | $358,681 | ▲ $29,439 |
| Land, Buildings, and Equipment, Net | $245,352 | $261,866 | ▲ $16,514 |
| Cash and Non-Interest-Bearing Accounts | $41,005 | $31,500 | ▼ $9,505 |
| Accounts Receivable | - | $2,871 | - |
| Total Assets | $615,599 | $655,918 | ▲ $40,319 |
| Other Assets Total | - | $1,000 | - |
| Liabilities | |||
| Other Liabilities | $516,927 | $597,232 | ▲ $80,305 |
| Accounts Payable and Accrued Expenses | - | $816 | - |
| Total Liabilities | $516,927 | $598,048 | ▲ $81,121 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $98,672 | $57,870 | ▼ $40,802 |
| Total Net Assets Fund Balance | $98,672 | $57,870 | ▼ $40,802 |
| Total Liabilities and Net Assets / Fund Balance | $615,599 | $655,918 | ▲ $40,319 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $200,198 | $24,043 | $224,241 |
| Leasehold Improvements | $56,424 | $8,349 | $64,773 |
| Equipment | $5,244 | $37,131 | $42,375 |
| Name | Title |
|---|---|
| Justin Lefkovitch | President |
| Amanda Hebesha | Member |
| Stan Tory | Member |
| Thurley Heintz | Member |
| Wendy Debbas | Secretary |
| Dale Anderson | V.p., Treasu |
| Line Item | Amount |
|---|---|
| Other Expenses | $475,803 |
| Salaries, Compensation, and Employee Benefits | $302,755 |
| Total Fundraising Expense | $1,299 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $221,528 | $55,382 | - | $276,910 |
| All Other Expenses | $131,459 | - | $1,299 | $132,758 |
| Insurance | $75,867 | - | - | $75,867 |
| Other Expenses | $25,268 | - | - | $25,268 |
| Payroll Taxes | $19,639 | $4,910 | - | $24,549 |
| Depreciation Depletion | $23,666 | - | - | $23,666 |
| Interest | - | $14,949 | - | $14,949 |
| Fees for Services Accounting | - | $1,553 | - | $1,553 |
| Travel | $1,316 | - | - | $1,316 |
| Other Employee Benefits | $1,037 | $259 | - | $1,296 |
| Total Functional Expenses | $700,206 | $77,053 | $1,299 | $778,558 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Small Business Loan - Covid | $267,700 |
| Eidl Loan | $232,200 |
| Cash Overdraft | $94,970 |
| PAYROLL LIABILITIES: DEPENDENT HEALT | $11,092 |
| PAYROLL LIABILITIES: DEP HEALTH | $1,239 |
| Verizon Cc | $546 |
| PAYROLL LIABILITIES: FEDERAL UNEMPLO | $58 |
| PAYROLL LIABILITIES: CA SUI / ETT | $54 |
| Citi Bank | $-446 |
| Credit Card | $-10,181 |
“Review is conducted by management personnel.”
“Copies are available at the state of california attorney general website for free at(https://oag.ca.gov/charities)”
“Providing shelter in a natural like setting for large wild feline cats, and providing educational services to elementary schools pertaining to the lives of the large wild cats.”
“Facilities and equipment 20,385 0 0 cat care 17,921 0 0 conservation work 15,574 0 0 operations:telephone, tel 11,502 0 0 operations:vetrinary cost 10,541 0 0 sales tax 9,826 0 0 operations:gas 8,268 0 0 contract services 7,707 0 0 golf 4 wheeler 4,492 0 0 operations:supplies 4,419 0 0 educational expenses 4,341 0 0 truck and van 3,048 0 0 operations:marketing expe 3,026 0 0 operations:office supplie 2,879 0 0 operations:contract work 2,028 0 0 operations:bank fees 1,983 0 0 operations:postage, maili 1,764 0 0 operations:equipment (pur 1,586 0 0 other types of expenses 1,288 0 0 twilight tour 2024 exp 0 0 940 operational human food 826 0 0 breakfast experience 655 0 0 operations:books, subscri 333 0 0 twilight tour april 2023 0 0 281 snow cones for snow leapa 227 0 0 operations:business regis 81 0 0 fundraising expense 0 0 78 uncategorized expense: re -3,241 0 0 total 131,459 0 1,299”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 816 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2871 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A SHELTER IN A NATURAL LIKE SETTING FOR LARGE WILD FELINE CATS, AND TO PROVIDE EDUCATIONAL SERVICES TO ELEMENTARY SCHOOLS PERTAINING TO THE LIVES OF LARGE WILD CATS. |
| IRS990/AllOtherContributionsAmt | 0 | 307002 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1299 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 131459 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 132758 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DALE E ANDERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5593383216 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 38257 E KINGS CANYON ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DUNLAP |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93621 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 41005 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 31500 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 307002 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 320 |
| IRS990/CYOtherExpensesAmt | 0 | 475803 |
| IRS990/CYOtherRevenueAmt | 0 | 144066 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 286368 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -40802 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 302755 |
| IRS990/CYTotalExpensesAmt | 0 | 778558 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1299 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 737756 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23666 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23666 |
| IRS990/Desc | 0 | PROVIDING SHELTER IN A NATURAL LIKE SETTING FOR LARGE WILD FELINE CATS, AND PROVIDING EDUCATIONAL SERVICES TO ELEMENTARY SCHOOLS PERTAINING TO THE LIVES OF THE LARGE WILD CATS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | PROJECT SURVIVAL CAT HAVEN |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 676540 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1553 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1553 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/PersonNm | 0 | DALE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WENDY DEBBAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMANDA HEBESHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THURLEY HEINTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUSTIN LEFKOVITCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STAN TORY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/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/TitleTxt | 0 | V.P., TREASU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 737756 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 75867 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 75867 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14949 |
| IRS990/InterestGrp/TotalAmt | 0 | 14949 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 320 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 320 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 69523 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 245352 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 261866 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 331389 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10086 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 10086 |
| IRS990/MissionDesc | 0 | TO PROVIDE A SHELTER IN A NATURAL LIKE SETTING FOR LARGE WILD FELINE CATS, AND TO PROVIDE EDUCATIONAL SERVICES TO ELEMENTARY SCHOOLS PERTAINING TO THE LIVES OF LARGE WILD CATS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 98672 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 57870 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 98672 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 57870 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 1624 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 259 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1037 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1296 |
| IRS990/OtherExpensesGrp/Desc | 0 | FACILITIES AND EQUIPMENT: |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATIONS:CAT FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | OPERATIONS:SUPPLIES:GIFT |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER BUSINESS EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 113120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47938 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39368 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25268 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 113120 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47938 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39368 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25268 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 516927 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 597232 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CAT HAVEN:STORE SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TWILIGHT TOUR 2024 |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | TWILIGHT TOUR-OCTOBER 2023 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 118631 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10828 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4521 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 118631 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10828 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 4521 |
| IRS990/OtherRevenueTotalAmt | 0 | 144066 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 55382 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 221528 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 276910 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4910 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19639 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24549 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DALE ANDERSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAT HAVEN:TOUR FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAT HAVEN:YEARLY PASSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CAT HAVEN: CAT HAVEN FOOD AND |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CAT HAVEN:TOUR FEES:VIP TOUR |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | EDUCATION PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 210962 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18484 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 14551 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 10391 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 9538 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 210962 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18484 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 14551 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 10391 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 9538 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDING SHELTER IN A NATURAL LIKE SETTING FOR LARGE WILD FELINE CATS, AND PROVIDING EDUCATIONAL SERVICES TO ELEMENTARY SCHOOLS PERTAINING TO THE LIVES OF THE LARGE WILD CATS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 23666 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 302458 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 524833 |
| IRS990/PYOtherRevenueAmt | 0 | 81860 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 329078 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -92854 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 281417 |
| IRS990/PYTotalExpensesAmt | 0 | 806250 |
| IRS990/PYTotalRevenueAmt | 0 | 713396 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -40802 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 286368 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 329242 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 358681 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 306003 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 302458 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 418123 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 218397 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 335986 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1580967 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 430754 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 410938 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 471962 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 410436 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 304797 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2028887 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3609854 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 890085 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 628833 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 640783 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 11092 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 1239 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 546 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 58 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 54 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 8 | -446 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 9 | -10181 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SMALL BUSINESS LOAN - COVID |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | EIDL LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CASH OVERDRAFT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PAYROLL LIABILITIES: DEPENDENT HEALT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | PAYROLL LIABILITIES: DEP HEALTH |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | VERIZON CC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | PAYROLL LIABILITIES: FEDERAL UNEMPLO |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | PAYROLL LIABILITIES: CA SUI / ETT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 8 | CITI BANK |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 9 | CREDIT CARD |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 597232 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDING SHELTER IN A NATURAL LIKE SETTING FOR LARGE WILD FELINE CATS, AND PROVIDING EDUCATIONAL SERVICES TO ELEMENTARY SCHOOLS PERTAINING TO THE LIVES OF THE LARGE WILD CATS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEW IS CONDUCTED BY MANAGEMENT PERSONNEL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COPIES ARE AVAILABLE AT THE STATE OF CALIFORNIA ATTORNEY GENERAL WEBSITE FOR FREE AT(HTTPS://OAG.CA.GOV/CHARITIES) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FACILITIES AND EQUIPMENT 20,385 0 0 CAT CARE 17,921 0 0 CONSERVATION WORK 15,574 0 0 OPERATIONS:TELEPHONE, TEL 11,502 0 0 OPERATIONS:VETRINARY COST 10,541 0 0 SALES TAX 9,826 0 0 OPERATIONS:GAS 8,268 0 0 CONTRACT SERVICES 7,707 0 0 GOLF 4 WHEELER 4,492 0 0 OPERATIONS:SUPPLIES 4,419 0 0 EDUCATIONAL EXPENSES 4,341 0 0 TRUCK AND VAN 3,048 0 0 OPERATIONS:MARKETING EXPE 3,026 0 0 OPERATIONS:OFFICE SUPPLIE 2,879 0 0 OPERATIONS:CONTRACT WORK 2,028 0 0 OPERATIONS:BANK FEES 1,983 0 0 OPERATIONS:POSTAGE, MAILI 1,764 0 0 OPERATIONS:EQUIPMENT (PUR 1,586 0 0 OTHER TYPES OF EXPENSES 1,288 0 0 TWILIGHT TOUR 2024 EXP 0 0 940 OPERATIONAL HUMAN FOOD 826 0 0 BREAKFAST EXPERIENCE 655 0 0 OPERATIONS:BOOKS, SUBSCRI 333 0 0 TWILIGHT TOUR APRIL 2023 0 0 281 SNOW CONES FOR SNOW LEAPA 227 0 0 OPERATIONS:BUSINESS REGIS 81 0 0 FUNDRAISING EXPENSE 0 0 78 UNCATEGORIZED EXPENSE: RE -3,241 0 0 TOTAL 131,459 0 1,299 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 598048 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 598048 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 655918 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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| IRS990/USAddress/CityNm | 0 | DUNLAP |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 93621 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CATHAVEN.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DALE ANDERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | V.P., TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5593383216 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PROJECT SURVIVAL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROJ |
| ReturnHeader/Filer/EIN | 0 | 770453437 |
| ReturnHeader/Filer/PhoneNum | 0 | 5593383216 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 38257 E KINGS CANYON ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DUNLAP |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93621 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 900531111 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BOOS & ASSOCIATES A PROFESSIONAL CORP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5260 N PALM AVE STE 120 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.