Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
990 • Fiscal year 2016 • EIN 94-3005157
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Liabilities / Revenue
10th percentile
Higher debt load relative to revenue than 10% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$17,166,248
Up $1,604,451 (+10%) from 2015
Net Assets
Up$17,070,670
Up $1,610,287 (+10%) from 2015
Liabilities
Down$95,578
Down $5,836 (-5.8%) from 2015
Revenue
Up$4,810,612
Up $916,413 (+24%) from 2015
Expenses
Up$3,200,325
Up $81,083 (+2.6%) from 2015
Net Income
Up$1,610,287
Up $835,330 (+108%) from 2015
Providing shelter and a permanent home for abused, abandoned and retired exotic animals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,404,111 | $7,993,571 | ▲ $589,460 |
| Investments in Publicly Traded Securities | $1,401,373 | $1,519,469 | ▲ $118,096 |
| Savings and Temporary Cash Investments | $2,448,863 | $1,225,361 | ▼ $1,223,502 |
| Cash and Non-Interest-Bearing Accounts | $506,498 | $830,247 | ▲ $323,749 |
| Prepaid Expenses and Deferred Charges | $82,446 | $91,931 | ▲ $9,485 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $15,561,797 | $17,166,248 | ▲ $1,604,451 |
| Other Assets Total | $3,718,506 | $5,505,669 | ▲ $1,787,163 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $70,550 | $91,312 | ▲ $20,762 |
| Other Liabilities | $30,864 | $4,266 | ▼ $26,598 |
| Total Liabilities | $101,414 | $95,578 | ▼ $5,836 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $13,975,922 | $17,003,957 | ▲ $3,028,035 |
| Temporarily Rstr Net Assets | $1,484,461 | $40,280 | ▼ $1,444,181 |
| Permanently Rstr Net Assets | - | $26,433 | - |
| Total Net Assets Fund Balance | $15,460,383 | $17,070,670 | ▲ $1,610,287 |
| Total Liabilities and Net Assets / Fund Balance | $15,561,797 | $17,166,248 | ▲ $1,604,451 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,489,031 | $4,258,305 | $9,747,336 |
| Land | $1,777,169 | - | $1,777,169 |
| Equipment | $710,659 | $482,025 | $1,192,684 |
| Other Land Buildings | $16,712 | $21,622 | $38,334 |
| Other Assets Org | $10,660 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | - | $26,433 | - | - | $26,433 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Edward Stewart | President | FT | $60,000 | $60,000 |
| Name | Title |
|---|---|
| Ed Minghelli | Vice President |
| Katia Bagatta | Director |
| Steven M Pape | Director |
| Debra Morrow | Secretary |
| Carol Haft | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Solar United Network | Construction | 1010 Winding Creek Rd Ste 100, Roseville, CA 95678 | $318,720 |
| Plummerbuilt Inc | Construction | PO Box 474, Herald, CA 95638 | $201,507 |
| Home Improvement Inc | Security | 13001 Cherokee Lane, Galt, CA 95632 | $135,185 |
| Jackie Gai DVM | Veterinary Care | PO Box 2717, Vacaville, CA 95696 | $108,720 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 6 | $1,064,248 | Fair Market Value (FMV) |
| Secur Prtnrshp Trust Intrsts | 1 | $56,818 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $9,244 | Fair Market Value (FMV) |
| Drugs and Medical Supplies | 134 | $9,174 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 6 | $4,093 | Fair Market Value (FMV) |
| Cars and Other Vehicles | 1 | $3,800 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 36 | $3,361 | Fair Market Value (FMV) |
| Food Inventory | 37 | $1,899 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 11 | $251 | Fair Market Value (FMV) |
| Total Noncash Contributions | 233 | $1,152,888 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,089,216 |
| Salaries, Compensation, and Employee Benefits | $1,111,109 |
| Total Fundraising Expense | $102,211 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $759,022 | $93,380 | $26,977 | $879,379 |
| Depreciation Depletion | $477,349 | $20,099 | $5,025 | $502,473 |
| All Other Expenses | $264,546 | $19,626 | $21,042 | $305,214 |
| Fees for Services Management | $82,262 | $11,547 | $23,648 | $117,457 |
| Insurance | $103,288 | $1,054 | $1,054 | $105,396 |
| Other Expenses | $94,960 | $7,817 | - | $102,777 |
| Fees for Services Accounting | - | $100,350 | - | $100,350 |
| Payroll Taxes | $75,192 | $9,732 | $3,547 | $88,471 |
| Other Employee Benefits | $72,536 | $8,534 | $4,267 | $85,337 |
| Current Officers, Directors, Trustees, and Key Employees | $43,442 | $5,792 | $8,688 | $57,922 |
| Occupancy | $39,668 | $9,917 | - | $49,585 |
| Conferences and Meetings | $35,681 | - | - | $35,681 |
| Fees for Services Legal | $18,394 | $7,883 | - | $26,277 |
| Information Technology | $14,967 | $2,188 | $7,963 | $25,118 |
| Office Expenses | $2,658 | $7,505 | - | $10,163 |
| Travel | $5,239 | - | - | $5,239 |
| Total Functional Expenses | $2,792,690 | $305,424 | $102,211 | $3,200,325 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,267,493 |
| Expenses per Audited Statements | $3,200,325 |
| Total Expenses per Form 990 | $3,200,325 |
| Expenses Not Reported on Form 990 | $67,168 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $166,869 |
| Fundraising Direct Expenses | $67,168 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Weekend Getaways | $123,775 | $123,775 | $4,407 | $119,368 |
| Open Houses | $43,094 | $43,094 | $24,079 | $19,015 |
| Total Events | $166,869 | $166,869 | $67,168 | $99,701 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Wages | $4,266 |
“Board members are given a copy to review and the return is discussed at a subsequent board meeting.”
“Board members are asked to discuss any new associations at every board meeting.”
“Compensation for top management is determined by the board of directors (excluding any directors that receive compensation). Compensation is reviewed annually and the amount is set based on comparable data from similar organizations and current circumstances within the organization.”
“All compensation decisions are made by the board of directors at its regularly scheduled meetings.”
“Governing documents, policies and financial statements are made available upon request.”
“Pursuant to the wishes of the donor, earnings from the endowment fund may be used for the care of the sanctuaries elephants.”
“Direct Expenses - Special Events $67168”
“Direct Expenses - Special Events $67168”
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/BOYAmt | 0 | 70550 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 91312 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Providing shelter and a permanent home for abused, abandoned and retired exotic animals. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 4613169 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 21042 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19626 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 264546 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 305214 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Sandra K Trousdale CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2097482359 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13412 Alabama Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Galt |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95632 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 506498 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 830247 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8688 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5792 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43442 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 57922 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 35681 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 35681 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 135185 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 108720 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 201507 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 318720 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 13001 Cherokee Lane |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO Box 2717 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO Box 474 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1010 Winding Creek Rd Ste 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Galt |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Vacaville |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Herald |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Roseville |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 95632 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 95696 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 95638 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 95678 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Home Improvement Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Jackie Gai DVM |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Plummerbuilt Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Solar United Network |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Security |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Veterinary Care |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Construction |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4613169 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20350 |
| IRS990/CYOtherExpensesAmt | 0 | 2089216 |
| IRS990/CYOtherRevenueAmt | 0 | 177093 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1610287 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1111109 |
| IRS990/CYTotalExpensesAmt | 0 | 3200325 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 102211 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4810612 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5025 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20099 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 477349 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 502473 |
| IRS990/Desc | 0 | Temporary and permanent shelter for mistreated, abandoned, and retired performing and exotic animals. This includes housing, feeding, providing veterinary care, and cleaning on a daily basis all accomplished by approximately 35 trained animal keepers on a 24 hour basis seven days per week. The shelter currently cares for over 100 exotic animals. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2373786 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 100350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 100350 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7883 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 18394 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 26277 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 23648 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 11547 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 82262 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 117457 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | Debra Morrow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Carol Haft |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ed Minghelli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Edward Stewart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Katia Bagatta |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Steven M Pape |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 60000 |
| 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 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 67168 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 166869 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 6487 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -81093 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6487 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 981510 |
| IRS990/GrossReceiptsAmt | 0 | 5940383 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 7963 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2188 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14967 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 25118 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1054 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1054 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 103288 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 105396 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 94956 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 94956 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1401373 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1519469 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4761952 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7404111 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7993571 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12755523 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1062603 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Providing shelter and a permanent home for abused, abandoned and retired exotic animals. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15460383 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17070670 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -74606 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -74606 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 99701 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 99701 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 1152888 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9917 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39668 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49585 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7505 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2658 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10163 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3718506 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5505669 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4267 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8534 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 72536 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 85337 |
| IRS990/OtherExpensesGrp/Desc | 0 | Veterinary Care & Meds |
| IRS990/OtherExpensesGrp/Desc | 1 | Animal Feed & Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Security |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7817 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 370260 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 197376 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 135850 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 94960 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 370260 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 197376 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 135850 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 102777 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 30864 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4266 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Educational Material |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Unrealized Gains |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 17692 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 59700 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17692 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 59700 |
| IRS990/OtherRevenueTotalAmt | 0 | 77392 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26977 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 93380 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 759022 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 879379 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3547 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9732 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 75192 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 88471 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 26433 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 82446 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 91931 |
| IRS990/PrincipalOfficerNm | 0 | Edward Stewart |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Education of the public regarding abuses in the entertainment world, circuses, zoos, theme parks, fairs, etc carried out through newsletter, conferences, emails and speaking engagements. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 363050 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Consultation services to zoos, theme parks, film productions, etc. Open houses to educate the public, attending and speaking at conferences regarding animal abuses in entertainment. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 55854 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3715081 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 127843 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2101508 |
| IRS990/PYOtherRevenueAmt | 0 | 51275 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 774957 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1012734 |
| IRS990/PYTotalExpensesAmt | 0 | 3119242 |
| IRS990/PYTotalRevenueAmt | 0 | 3894199 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1610287 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2448863 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1225361 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2588188 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1474203 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1384722 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1638610 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2104400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9190123 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 94956 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67415 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59269 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8502 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 609 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 230751 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81220 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81100 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7651256 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1538867 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2588188 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1474203 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1384722 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1638610 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2104400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9190123 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9420874 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt | 0 | 71213 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 69871 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 85832 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 58025 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt | 0 | 284941 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 72409 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 72436 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.