Civic Intelligence

Keepers of the Wild

EIN 88-0345277 • 501(c)3 • Valentine, AZ

Profile

Protect and Care for Exotic Animals

13441 E Highway 66Valentine, AZ 86437

www.keepersofthewild.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.41x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.37x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

55th percentile

6.8%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

57th percentile

6.1%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

6.0%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,382,250

Up $136,798 (+6.1%) from 2023

Liabilities

Up

$971,792

Up $773,549 (+390%) from 2023

Net Assets

Down

$1,410,458

Down $636,751 (-31%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin55th percentile

Revenue

Up

$2,655,007

Up $150,838 (+6.0%) from 2023

Expenses

Up

$2,475,621

Up $94,522 (+4.0%) from 2023

Net Income

Up

$179,386

Up $56,316 (+46%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $992,845Liabilities 2011: $611,967Net Assets 2011: $380,8782011Assets 2012: $1,052,682Liabilities 2012: $549,174Net Assets 2012: $503,5082012Assets 2013: $1,132,109Liabilities 2013: $559,435Net Assets 2013: $572,6742013Assets 2014: $2,533,604Liabilities 2014: $421,764Net Assets 2014: $2,111,8402014Assets 2015: $2,432,663Liabilities 2015: $460,955Net Assets 2015: $1,971,7082015Assets 2016: $2,363,923Liabilities 2016: $422,089Net Assets 2016: $1,941,8342016Assets 2017: $2,392,040Liabilities 2017: $456,422Net Assets 2017: $1,935,6182017Assets 2018: $2,524,501Liabilities 2018: $347,129Net Assets 2018: $2,177,3722018Assets 2019: $2,252,021Liabilities 2019: $357,195Net Assets 2019: $1,894,8262019Assets 2020: $2,256,251Liabilities 2020: $235,019Net Assets 2020: $2,021,2322020Assets 2021: $2,485,419Liabilities 2021: $320,049Net Assets 2021: $2,165,3702021Assets 2022: $2,133,755Liabilities 2022: $278,351Net Assets 2022: $1,855,4042022Assets 2023: $2,245,452Liabilities 2023: $198,243Net Assets 2023: $2,047,2092023Assets 2024: $2,382,250Liabilities 2024: $971,792Net Assets 2024: $1,410,4582024

Highlighted filing

2024

Assets$2,382,250
Liabilities$971,792
Net Assets$1,410,458
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,105,2252011Revenue 2012: $1,548,481Expenses 2012: $1,221,533Net Income 2012: $326,9482012Revenue 2013: $1,573,238Expenses 2013: $1,510,708Net Income 2013: $62,5302013Revenue 2014: $3,635,881Expenses 2014: $2,091,022Net Income 2014: $1,544,8592014Revenue 2015: $2,404,160Expenses 2015: $2,544,292Net Income 2015: -$140,1322015Revenue 2016: $2,110,511Expenses 2016: $2,114,788Net Income 2016: -$4,2772016Revenue 2017: $2,235,059Expenses 2017: $2,285,639Net Income 2017: -$50,5802017Revenue 2018: $2,427,425Expenses 2018: $2,227,783Net Income 2018: $199,6422018Revenue 2019: $2,064,251Expenses 2019: $2,257,120Net Income 2019: -$192,8692019Revenue 2020: $2,229,415Expenses 2020: $2,121,977Net Income 2020: $107,4382020Revenue 2021: $2,386,065Expenses 2021: $2,196,735Net Income 2021: $189,3302021Revenue 2022: $2,196,399Expenses 2022: $2,506,961Net Income 2022: -$310,5622022Revenue 2023: $2,504,169Expenses 2023: $2,381,099Net Income 2023: $123,0702023Revenue 2024: $2,655,007Expenses 2024: $2,475,621Net Income 2024: $179,3862024

Highlighted filing

2024

Revenue$2,655,007
Expenses$2,475,621
Net Income$179,386
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,382,250
Liabilities
$971,792
Net assets
$1,410,458
Revenue
$2,655,007
Expenses
$2,475,621
Net income
$179,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.38$0.97$1.41$2.66$2.48$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.20$2.05$2.50$2.38$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.28$1.86$2.20$2.51$0.31
2021Detailed filing. Detailed filing data is available for this year.$2.49$0.32$2.17$2.39$2.20$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.26$0.24$2.02$2.23$2.12$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.36$1.89$2.06$2.26$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.52$0.35$2.18$2.43$2.23$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.39$0.46$1.94$2.24$2.29$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.42$1.94$2.11$2.11$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.43$0.46$1.97$2.40$2.54$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.42$2.11$3.64$2.09$1.54
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.56$0.57$1.57$1.51$0.06
2012Summary only. Only limited summary data is available for this year.$1.05$0.55$0.50$1.55$1.22$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.61$0.38$1.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 10, 2025
Return Version
2024v5.2
Gross Receipts
$2,726,424
Mission and Program Overview

Mission

Protect and Care for Exotic Animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,526,267$1,482,223▼ $44,044
Rtn Earn Endowment Incm Other Fnds$2,047,209$1,410,458▼ $636,751
Cash and Non-Interest-Bearing Accounts$512,794$632,855▲ $120,061
Inventories for Sale or Use$62,739$51,478▼ $11,261
Total Assets$2,245,452$2,382,250▲ $136,798
Other Assets Total$143,652$215,694▲ $72,042
Liabilities
Unsecured Notes Loans Payable-$689,836-
Accounts Payable and Accrued Expenses$198,243$281,956▲ $83,713
Total Liabilities$198,243$971,792▲ $773,549
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,047,209$1,410,458▼ $636,751
Total Liabilities and Net Assets / Fund Balance$2,245,452$2,382,250▲ $136,798

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$370,370$176,036-
Other Land Buildings$98,497$123,927-
Land$267,000--
Equipment$273,378$786,209-
Leasehold Improvements$472,978$1,283,203-
Other Assets Org$82,984--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Lara KraftChairwoman
Becca GladdenBoard Member
Charles McHaffieBoard Member
James C BurkettBoard Member
Mike DavesBoard Member
Mimi MorissetteBoard Member
Theodora JoryBoard Member
Kelsey BurkettSecretary
Dwight JoryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,341,351
Program Service Revenue
$250,520
Investment Income
$5,450
Other Revenue
$57,686
All Other Contributions
$960,503
Change in Net Assets
$179,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,703,164
Salaries, Compensation, and Employee Benefits$681,413
Total Fundraising Expense$283,081
Professional Fundraising Fees$91,044
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$378,863$101,772$53,404$534,039
Other Expenses$159,920$45,680$22,840$228,440
Advertising$131,882-$74,689$206,571
Depreciation Depletion$176,560--$176,560
All Other Expenses$122,221$15,764$5,370$143,355
Office Expenses$92,939$10,327-$103,266
Current Officers, Directors, Trustees, and Key Employees$64,175$24,683$9,873$98,731
Fees for Services Professional Fundraising--$91,044$91,044
Insurance$49,778$3,747-$53,525
Information Technology$49,747-$2,618$52,365
Payroll Taxes$39,117$7,797$1,511$48,425
Fees for Services Accounting$2,170$5,170$21,732$29,072
Fees for Services Legal$26,311$1,638-$27,949
Travel$3,041--$3,041
Other Employee Benefits-$218-$218
Interest-$129-$129
Total Functional Expenses$1,975,615$216,925$283,081$2,475,621
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$91,044

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Direct mail----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

Officer directors etc family relationship Part VI line 2

“D. Jory and T. Jory : Family relation K. Burkett and J. Burkett : Family relation.”

Form 990 governing body review Part VI line 11

“Per company policy the Board reviews the 990”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy is regularly monitored and enforced by the Board.”

CEO executive director top management comp Part VI line 15A

“Comparable data was used to determin compensation of the Executive Director and was approved by the Board.”

Governing documents etc available to public Part VI line 19

“Copies provided upon request. Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Keepers of the Wild
EIN
88-0345277
In Care Of
% Lara Kraft
Phone
9287691800
Address
13441 E Highway 66, Valentine, AZ 86437

Signing Officer

Name
Lara Kraft
Title
chairwoman
Phone
9287691800
Signed
2025-09-10
Discuss with paid preparer
No

Organization Details

Formed
1995
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
30
Volunteers
10

Preparer

Firm
Joel D Huber CPA PC
Address
3048 E Baseline Rd Suite 116, Mesa, AZ 85204
Preparer
Joel D Huber
Phone
4805039200
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“The Company entered inco a Debt Recall Agreement originally on September 24, 2024. The agreement was finalized on April 7, 2025. The attached financial statements agree with the finalized agreement on April 7, 2025. The debt was removed from the Company books in 2008, with the understanding that Johathan Kraft would be handling the debt personally. It is being recalled because based on a vote by the Board it was agreed to do this to settle any potential liability related to this matter and in recognition to the contributions Jonathan Kraft has made for the company.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0D. Jory and T. Jory : Family relation K. Burkett and J. Burkett : Family relation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Per company policy the Board reviews the 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of interest policy is regularly monitored and enforced by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Comparable data was used to determin compensation of the Executive Director and was approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Copies provided upon request. Governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Company entered inco a Debt Recall Agreement originally on September 24, 2024. The agreement was finalized on April 7, 2025. The attached financial statements agree with the finalized agreement on April 7, 2025. The debt was removed from the Company books in 2008, with the understanding that Johathan Kraft would be handling the debt personally. It is being recalled because based on a vote by the Board it was agreed to do this to settle any potential liability related to this matter and in recognition to the contributions Jonathan Kraft has made for the company.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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