Civic Intelligence

Roar Foundation

EIN 95-3868718 • 501(c)3 • Acton, CA

Profile

A sanctuary for rescued / abused exotic cats

6867 Soledad Canyon RoadActon, CA 93510

www.shambala.org

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

91st percentile

89%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,204,965

Up $216,417 (+22%) from 2024

Liabilities

Up

$48,398

Up $9,202 (+23%) from 2024

Net Assets

Up

$1,156,567

Up $207,215 (+22%) from 2024

Operations
Liabilities / Revenue42nd percentileNet Margin73rd percentile

Revenue

Up

$1,039,901

Up $489,120 (+89%) from 2024

Expenses

Down

$832,686

Down $39,449 (-4.5%) from 2024

Net Income

Up

$207,215

Up $528,569 (+164%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,617,141Liabilities 2012: $60,576Net Assets 2012: $1,556,5652012Assets 2013: $1,308,856Liabilities 2013: $2,658Net Assets 2013: $1,306,1982013Assets 2014: $1,303,814Liabilities 2014: $784Net Assets 2014: $1,303,0302014Assets 2015: $2,179,892Liabilities 2015: $94,358Net Assets 2015: $2,085,5342015Assets 2016: $2,316,349Liabilities 2016: $20,149Net Assets 2016: $2,296,2002016Assets 2017: $1,870,354Liabilities 2017: $19,035Net Assets 2017: $1,851,3192017Assets 2018: $1,939,293Liabilities 2018: $12,403Net Assets 2018: $1,926,8902018Assets 2019: $2,079,869Liabilities 2019: $14,327Net Assets 2019: $2,065,5422019Assets 2020: $1,684,072Liabilities 2020: $82,778Net Assets 2020: $1,601,2942020Assets 2021: $1,781,763Liabilities 2021: $7,255Net Assets 2021: $1,774,5082021Assets 2022: $1,486,204Liabilities 2022: $10,646Net Assets 2022: $1,475,5582022Assets 2023: $1,279,035Liabilities 2023: $6,707Net Assets 2023: $1,272,3282023Assets 2024: $988,548Liabilities 2024: $39,196Net Assets 2024: $949,3522024Assets 2025: $1,204,965Liabilities 2025: $48,398Net Assets 2025: $1,156,5672025

Highlighted filing

2025

Assets$1,204,965
Liabilities$48,398
Net Assets$1,156,567
Open 2025 Filing

Operations Trend

Revenue Growth91st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $1,434,511Expenses 2012: $996,349Net Income 2012: $438,1622012Revenue 2013: $587,244Expenses 2013: $858,344Net Income 2013: -$271,1002013Revenue 2014: $885,662Expenses 2014: $888,830Net Income 2014: -$3,1682014Revenue 2015: $1,719,849Expenses 2015: $927,391Net Income 2015: $792,4582015Revenue 2016: $1,141,193Expenses 2016: $950,047Net Income 2016: $191,1462016Revenue 2017: $577,699Expenses 2017: $1,038,020Net Income 2017: -$460,3212017Revenue 2018: $1,155,927Expenses 2018: $1,087,731Net Income 2018: $68,1962018Revenue 2019: $1,200,797Expenses 2019: $1,081,894Net Income 2019: $118,9032019Revenue 2020: $567,454Expenses 2020: $1,029,879Net Income 2020: -$462,4252020Revenue 2021: $1,048,856Expenses 2021: $925,742Net Income 2021: $123,1142021Revenue 2022: $701,560Expenses 2022: $987,279Net Income 2022: -$285,7192022Revenue 2023: $856,466Expenses 2023: $998,937Net Income 2023: -$142,4712023Revenue 2024: $550,781Expenses 2024: $872,135Net Income 2024: -$321,3542024Revenue 2025: $1,039,901Expenses 2025: $832,686Net Income 2025: $207,2152025

Highlighted filing

2025

Revenue$1,039,901
Expenses$832,686
Net Income$207,215
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,204,965
Liabilities
$48,398
Net assets
$1,156,567
Revenue
$1,039,901
Expenses
$832,686
Net income
$207,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.05$1.16$1.04$0.83$0.21
2024Summary only. Only limited summary data is available for this year.$0.99$0.04$0.95$0.55$0.87$0.32
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.01$1.27$0.86$1.00$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.01$1.48$0.70$0.99$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.01$1.77$1.05$0.93$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.08$1.60$0.57$1.03$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.01$2.07$1.20$1.08$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.01$1.93$1.16$1.09$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.02$1.85$0.58$1.04$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.02$2.30$1.14$0.95$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.09$2.09$1.72$0.93$0.79
2014Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$0.89$0.89$0.00
2013Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$0.59$0.86$0.27
2012Summary only. Only limited summary data is available for this year.$1.62$0.06$1.56$1.43$1.00$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 20, 2025
Return Version
2024v5.2
Gross Receipts
$1,040,242
Mission and Program Overview

Mission

A sanctuary for rescued / abused exotic cats

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$942,275$861,067▼ $81,208
Cash and Non-Interest-Bearing Accounts$32,949$330,915▲ $297,966
Inventories for Sale or Use$13,324$12,983▼ $341
Savings and Temporary Cash Investments-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$988,548$1,204,965▲ $216,417
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$39,196$48,398▲ $9,202
Total Liabilities$39,196$48,398▲ $9,202
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$949,352$1,156,567▲ $207,215
Total Net Assets Fund Balance$949,352$1,156,567▲ $207,215
Total Liabilities and Net Assets / Fund Balance$988,548$1,204,965▲ $216,417

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$341,522$971,504$1,313,026
Land$458,213-$458,213
Equipment$30,006$237,580$267,586
Buildings$28,540$151,311$179,851
Other Land Buildings$2,786$46,764$49,550
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Chris GallucciVice PresidentFT$111,452$111,452

Board Members and Trustees

NameTitle
Stephen ShultzPresident
Catherine ShultzSecretary
Susan JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$947,304
Program Service Revenue
$89,495
Investment Income
$32
Other Revenue
$3,070
All Other Contributions
$947,304
Change in Net Assets
$207,215

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,039,901
Total Revenue per Audited Statements
$1,039,901
Total Revenue per Form 990
$1,039,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$456,000
Salaries, Compensation, and Employee Benefits$376,686
Total Fundraising Expense$7,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,533$48,917-$236,450
Insurance$33,385$169,265-$202,650
Current Officers, Directors, Trustees, and Key Employees$89,162$22,290-$111,452
Depreciation Depletion$81,208--$81,208
All Other Expenses$17,353$5,171$7,574$30,098
Payroll Taxes$23,337$5,447-$28,784
Fees for Services Accounting-$9,700-$9,700
Other Expenses$7,514$14,580-$7,514
Office Expenses-$5,754-$5,754
Information Technology-$5,497-$5,497
Total Functional Expenses$538,491$286,621$7,574$832,686

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$832,686
Total Expenses per Audited Statements$832,686
Total Expenses per Form 990$832,686
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members stephen and catherine schultz, husband and wife.”

Form 990, Part VI, Section B, Line 11B

“The finance committee of the board of directors reviews the tax return and the audited financial statements with their cpa.”

Form 990, Part VI, Section B, Line 15B

“Compensation of its executive director and other officers and directors is evaluated annually by the executive committee of the board of directors”

Form 990, Part VI, Section C, Line 19

“Anybody requesting governing documents, conflict of interest policy, and financial statements must do so by written request.”

Filing and Contact Details

Filer

Filer Name
Roar Foundation
EIN
95-3868718
Phone
6612680380
Address
6867 SOLEDAD CANYON ROAD, ACTON, CA 93510

Signing Officer

Name
Chris Gallucci
Title
Vice President
Signed
2025-11-20
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
6
Volunteers
12

Preparer

Firm
John C Siebert CPA
Address
130 LYSTRA GRANT COURT, CHAPEL HILL, NC 27517
Preparer
John C Siebert
Phone
9842340018
Raw XML AppendixShowing 400 of 444 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt039196
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt048398
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A SANCTUARY FOR RESCUED / ABUSED EXOTIC CATS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0947304
IRS990/AllOtherExpensesGrp/FundraisingAmt07574
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05171
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017353
IRS990/AllOtherExpensesGrp/TotalAmt030098
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ROAR FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum06612680380
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06867 SOLEDAD CANYON ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ACTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0935102221
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt032949
IRS990/CashNonInterestBearingGrp/EOYAmt0330915
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022290
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt089162
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0111452
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0341
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0947304
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt032
IRS990/CYOtherExpensesAmt0456000
IRS990/CYOtherRevenueAmt03070
IRS990/CYProgramServiceRevenueAmt089495
IRS990/CYRevenuesLessExpensesAmt0207215
IRS990/CYSalariesCompEmpBnftPaidAmt0376686
IRS990/CYTotalExpensesAmt0832686
IRS990/CYTotalFundraisingExpenseAmt07574
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01039901
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt081208
IRS990/DepreciationDepletionGrp/TotalAmt081208
IRS990/Desc0THE ROAR FOUNDATION WAS FOUNDED IN 1983. ROAR IS LOCATED ON A UNIQUE, FORTY-FIVE ACRE WILDLIFE HABITAT FORTY MILES NORTHEAST OF LOS ANGELES ON THE EDGE OF THE MOJAVE DESERT. IT'S PRIMARY PURPOSE IS THE OPERATION AND MAINTENANCE OF THE SHAMBALA PRESERVE, AN ESTABLISHED WILDLIFE SANCTUARY TO OVER TEN (11) ENDANGERED "BIG CATS".ALL OF THESE ANIMALS WERE BORN IN CAPTIVITY IN THE UNITED STATES WITH MANY OF THEM BEING ORPHANS OR CASTOFFS FROM PRIVATE OWNERS WHO CAN NO LONGER CARE FOR THEM. NONE OF THESE ANIMALS AT THE SHAMBALA PRESERVE HAVE EVER BEEN IN THE WILD, NOR CAN THEY EVER BE RELEASED IN THE WILD. ALL DEPEND UPON HUMAN CARE. MANY OF THE ANIMALS THAT ARRIVE HAVE SUFFERED FROM GROSS MISTREATMENT AND NEGLECT. THE NEEDS OF EACH ANIMAL ARE CONSIDERED, NOT ONLY IN HEALTH AND DIET, BUT ALSO IN SIZE, LANDSCAPING AND TERRAIN OF THE VARIOUS COMPOUNDS THEY INHABIT. THE SHAMBALA PRESERVE PROVIDES A DIGNIFIED LIFE FOR THESE PRECIOUS WILD ANIMALS.IN ADDITION TO THE OPERATION AND MAINTENANCE OF THE SHAMBALA PRESERVE, ROAR SEEKS TO EDUCATE THE PUBLIC TO THE PLIGHT OF WILDLIFE AND DISCOURAGE THE OWNERSHIP OF EXOTIC ANIMALS AS "PETS". ROAR ALSO GATHERS AND SHARES INFORMATION ON THE HEALTH, CARE AND BEHAVIOR OF NON-PERFORMING BIG CATS IN CAPTIVITY, AND HAS EARNED AN OUTSTANDING REPUTATION IN THE FIELD OF WILDLIFE CONSERVATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0538491
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09700
IRS990/FeesForServicesAccountingGrp/TotalAmt09700
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS GALLUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN SHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2CATHERINE SHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0111452
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01040242
IRS990/GrossSalesOfInventoryAmt03411
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05497
IRS990/InformationTechnologyGrp/TotalAmt05497
IRS990/InsuranceGrp/ManagementAndGeneralAmt0169265
IRS990/InsuranceGrp/ProgramServicesAmt033385
IRS990/InsuranceGrp/TotalAmt0202650
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013324
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012983
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01407159
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0942275
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0861067
IRS990/LandBldgEquipCostOrOtherBssAmt02268226
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A SANCTUARY FOR RESCUED / ABUSED EXOTIC CATS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0949352
IRS990/NetAssetsOrFundBalancesEOYAmt01156567
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03070
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03070
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0949352
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01156567
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05754
IRS990/OfficeExpensesGrp/TotalAmt05754
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ANIMAL FOOD
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CAR & TRUCK
IRS990/OtherExpensesGrp/Desc3VETERINARY EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014580
IRS990/OtherExpensesGrp/ProgramServicesAmt057593
IRS990/OtherExpensesGrp/ProgramServicesAmt130765
IRS990/OtherExpensesGrp/ProgramServicesAmt210641
IRS990/OtherExpensesGrp/ProgramServicesAmt37514
IRS990/OtherExpensesGrp/TotalAmt057593
IRS990/OtherExpensesGrp/TotalAmt145345
IRS990/OtherExpensesGrp/TotalAmt210641
IRS990/OtherExpensesGrp/TotalAmt37514
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048917
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0187533
IRS990/OtherSalariesAndWagesGrp/TotalAmt0236450
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05447
IRS990/PayrollTaxesGrp/ProgramServicesAmt023337
IRS990/PayrollTaxesGrp/TotalAmt028784
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0712130
IRS990/ProgramServiceRevenueGrp/BusinessCd1712130
IRS990/ProgramServiceRevenueGrp/BusinessCd2712130
IRS990/ProgramServiceRevenueGrp/Desc0ADOPT PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2SAFARI ADMISSION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0450942
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0431
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0500848
IRS990/PYOtherRevenueAmt03933
IRS990/PYProgramServiceRevenueAmt095475
IRS990/PYRevenuesLessExpensesAmt0-321354
IRS990/PYSalariesCompEmpBnftPaidAmt0371287
IRS990/PYTotalExpensesAmt0872135
IRS990/PYTotalRevenueAmt0550781
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0207215
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt089495
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01036799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0545917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0781121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0628731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0963689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03956257
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04703
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08713
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015595
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020940
IRS990ScheduleA/InvestmentIncomeCYPct00.00510
IRS990ScheduleA/InvestmentIncomePYPct00.00870
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt062650
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt075315
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0137965
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96150
IRS990ScheduleA/PublicSupportPY509Pct00.95190
IRS990ScheduleA/PublicSupportTotal509Amt03971852
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01039869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0550286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0785811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0632197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0963689
IRS990ScheduleA/Total509Grp/TotalAmt03971852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01039901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0550718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0790514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0701907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01047717
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04130757
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt028540
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0151311
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0179851
IRS990ScheduleD/EquipmentGrp/BookValueAmt030006
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0237580
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0267586
IRS990ScheduleD/ExpensesSubtotalAmt0832686
IRS990ScheduleD/LandGrp/BookValueAmt0458213
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0458213
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0341522
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0971504
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01313026
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02786
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046764
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049550
IRS990ScheduleD/RevenueSubtotalAmt01039901
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0861067
IRS990ScheduleD/TotalExpensesPerForm990Amt0832686
IRS990ScheduleD/TotalRevenuePerForm990Amt01039901
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01039901
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0832686
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS STEPHEN AND CATHERINE SCHULTZ, HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE TAX RETURN AND THE AUDITED FINANCIAL STATEMENTS WITH THEIR CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF ITS EXECUTIVE DIRECTOR AND OTHER OFFICERS AND DIRECTORS IS EVALUATED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANYBODY REQUESTING GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS MUST DO SO BY WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0988548
IRS990/TotalAssetsEOYAmt01204965
IRS990/TotalAssetsGrp/BOYAmt0988548
IRS990/TotalAssetsGrp/EOYAmt01204965
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0947304
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07574
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0286621
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0538491
IRS990/TotalFunctionalExpensesGrp/TotalAmt0832686
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039196
IRS990/TotalLiabilitiesEOYAmt048398
IRS990/TotalLiabilitiesGrp/BOYAmt039196
IRS990/TotalLiabilitiesGrp/EOYAmt048398
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0949352
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01156567
IRS990/TotalProgramServiceExpensesAmt0538491
IRS990/TotalProgramServiceRevenueAmt089495
IRS990/TotalReportableCompFromOrgAmt0111452
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092597
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01039901

Document Assets

No mirrored PDF or thumbnail assets are attached yet.