Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Lokai Rose Foundation Inc
EIN 86-1235701 • 501(c)3 • West Milford, NJ
Profile
Exotic animal rescue that provides exciting outdoor exploration, respectful wildlife interaction, and passionate education about all-things nature.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 12.3% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Up$40,878
Up $3,720 (+10%) from 2023
Liabilities
Up$471
Up $184 (+64%) from 2023
Net Assets
Up$40,407
Up $3,536 (+9.6%) from 2023
Revenue
Down$88,426
Down $36,942 (-29%) from 2023
Expenses
Down$84,890
Down $31,569 (-27%) from 2023
Net Income
Down$3,536
Down $5,373 (-60%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $40,878
- Liabilities
- $471
- Net assets
- $40,407
- Revenue
- $88,426
- Expenses
- $84,890
- Net income
- $3,536
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $0.41 | $0.00 | $0.40 | $0.88 | $0.85 | $0.04 |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.37 | $0.00 | $0.37 | $1.25 | $1.16 | $0.09 |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.29 | $0.00 | $0.28 | $0.92 | $0.85 | $0.06 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Jun 3, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $88,426
Mission and Program Overview
Mission
Exotic animal rescue that provides exciting outdoor exploration, respectful wildlife interaction, and passionate education about all-things nature.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EXOTIC ANIMAL RESCUE THAT PROVIDES EXCITING OUTDOOR EXPLORATION, RESPECTFUL WILDLIFE INTERACTION, AND PASSIONATE EDUCATION ABOUT ALL-THINGS NATURE. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHRISTINA LOKAI | President | FT | $10,868 | - | $10,868 |
| SAMATHA BARRERE | Vice President | FT | $9,034 | - | $9,034 |
| AMANDA MACDERMID | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lokai Rose Foundation Inc
- EIN
- 86-1235701
- Phone
- 2012641387
- Address
- 24 SPLIT ROCK RD, WEST MILFORD, NJ 07480
Signing Officer
- Name
- Samantha Barrere
- Title
- Vice President
- Phone
- 2012641387
- Signed
- 2025-06-03
Preparer
- Firm
- Bederson Llp
- Address
- 100 PASSAIC AVENUE - SUITE 310, FAIRFIELD, NJ 07004
- Preparer
- Michael Caro Jr
- Phone
- 9737363333
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: memberships & subscriptions. Amount: 2,132. Description: office supplies. Amount: 746. Description: advertising & marketing. Amount: 1,533. Description: program expenses. Amount: 21,262. Description: animal care. Amount: 12,423. Description: insurance. Amount: 4,878. Description: depreciation. Amount: 750. Description: fundraising expenses. Amount: 663. Total to form 990-ez, line 16: 44,387.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 7,467. End of year amount: 11,866. Description: other assets. Beg. Of year amount: 0. End of year amount: 1,114. Description: other depreciable assets. Beg. Of year amount: 5,821. End of year amount: 5,330.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 287. End of year amount: 471.”
Raw XML Appendix146 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SAMANTHA BARRERE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2012641387 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 24 SPLIT ROCK ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST MILFORD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07480 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 23870 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22568 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5795 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3536 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6306 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 37158 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 40878 |
| IRS990EZ/GrossReceiptsAmt | 0 | 88426 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 36871 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 40407 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 36871 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 40407 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3240 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 10868 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 9034 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHRISTINA LOKAI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SAMATHA BARRERE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | AMANDA MACDERMID |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 13288 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 18310 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 44387 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EXOTIC ANIMAL RESCUE THAT PROVIDES EXCITING OUTDOOR EXPLORATION, RESPECTFUL WILDLIFE INTERACTION, AND PASSIONATE EDUCATION ABOUT ALL-THINGS NATURE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 603 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 82631 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EXOTIC ANIMAL RESCUE THAT PROVIDES EXCITING OUTDOOR EXPLORATION, RESPECTFUL WILDLIFE INTERACTION, AND PASSIONATE EDUCATION ABOUT ALL-THINGS NATURE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 30354 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 287 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 471 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 84890 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 88426 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LOKAIROSE.COM |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3565 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6002 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6441 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 16008 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 82631 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 119366 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 85145 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 287142 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 303150 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 86196 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 125368 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91586 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 303150 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 86196 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 125368 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 91586 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 303150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: MEMBERSHIPS & SUBSCRIPTIONS. AMOUNT: 2,132. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 746. DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 1,533. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 21,262. DESCRIPTION: ANIMAL CARE. AMOUNT: 12,423. DESCRIPTION: INSURANCE. AMOUNT: 4,878. DESCRIPTION: DEPRECIATION. AMOUNT: 750. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 663. TOTAL TO FORM 990-EZ, LINE 16: 44,387. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7,467. END OF YEAR AMOUNT: 11,866. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,114. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,821. END OF YEAR AMOUNT: 5,330. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 287. END OF YEAR AMOUNT: 471. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SAMANTHA BARRERE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2012641387 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LOKAI ROSE FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOKA |
| ReturnHeader/Filer/EIN | 0 | 861235701 |
| ReturnHeader/Filer/PhoneNum | 0 | 2012641387 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 24 SPLIT ROCK RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WEST MILFORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07480 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 222978848 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BEDERSON LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 100 PASSAIC AVENUE - SUITE 310 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FAIRFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 07004 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9737363333 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-06-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL CARO JR |
| ReturnHeader/ReturnTs | 0 | 2025-06-03T10:19:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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