Civic Intelligence

Roar Foundation

990 • Fiscal year 2017 • EIN 95-3868718

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 17, 2017

Organization ProfileWWW.SHAMBALA.ORG
6867 Soledad Canyon RoadActon, CA 93510

(661) 268-0380

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

4th percentile

-80%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-49%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,870,354

Down $445,995 (-19%) from 2016

Net Assets

Down

$1,851,319

Down $444,881 (-19%) from 2016

Liabilities

Down

$19,035

Down $1,114 (-5.5%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin4th percentile

Revenue

Down

$577,699

Down $563,494 (-49%) from 2016

Expenses

Up

$1,038,020

Up $87,973 (+9.3%) from 2016

Net Income

Down

-$460,321

Down $651,467 (-341%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$1,870,354
Liabilities$19,035
Net Assets$1,851,319
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$577,699
Expenses$1,038,020
Net Income-$460,321
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 17, 2017
Return Version
2016v3.0
Gross Receipts
$587,966
Mission and Program Overview

Mission

A sanctuary for rescued / abused exotic cats

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,142,439$1,218,808▲ $76,369
Investments in Publicly Traded Securities$451,286$465,805▲ $14,519
Cash and Non-Interest-Bearing Accounts$719,134$179,987▼ $539,147
Inventories for Sale or Use$3,490$5,754▲ $2,264
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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,316,349$1,870,354▼ $445,995
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$20,149$19,035▼ $1,114
Total Liabilities$20,149$19,035▼ $1,114
Net Assets / Fund Balance
Unrestricted Net Assets$2,296,200$1,851,319▼ $444,881
Total Net Assets Fund Balance$2,296,200$1,851,319▼ $444,881
Total Liabilities and Net Assets / Fund Balance$2,316,349$1,870,354▼ $445,995

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$741,546$462,611$1,204,157
Land$306,874-$306,874
Equipment$49,899$236,835$286,734
Buildings$112,311$59,040$171,351
Other Land Buildings$8,178$36,374$44,552
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Chris GallucciVice PresidentFT$113,597$113,597

Board Members and Trustees

NameTitle
Tippi HedrenPresident
Stephen ShultzVice President
Catherine ShultzSecretary
Wilhelmima Del CampoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$469,060
Program Service Revenue
$71,020
Investment Income
$14,023
Other Revenue
$23,596
All Other Contributions
$469,060
Change in Net Assets
$-460,321

Audited Revenue Reconciliation

Revenue per Audited Statements
$577,699
Revenue Not Reported on Form 990
$15,440
Total Revenue per Audited Statements
$593,139
Total Revenue per Form 990
$577,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$623,761
Salaries, Compensation, and Employee Benefits$414,259
Total Fundraising Expense$23,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,764$50,419-$268,183
Insurance$41,567$105,134-$146,701
Current Officers, Directors, Trustees, and Key Employees$90,878$22,719-$113,597
Depreciation Depletion$86,938$3,422-$90,360
All Other Expenses$27,913$8,790$23,518$60,221
Other Expenses$37,841$6,687-$44,528
Payroll Taxes$25,984$6,495-$32,479
Fees for Services Accounting-$15,302-$15,302
Office Expenses-$5,102-$5,102
Information Technology-$4,653-$4,653
Total Functional Expenses$774,189$240,313$23,518$1,038,020

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,038,020
Total Expenses per Audited Statements$1,038,020
Total Expenses per Form 990$1,038,020
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,518
Fundraising Direct Expenses$8,957
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$21,518$21,518$8,957$12,561
Total Events$21,518$21,518$8,957$12,561
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 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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

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

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“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, Line 19: Other Organization Documents Publicly Available

“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
2017-11-17
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
4
Employees
8
Volunteers
30

Preparer

Firm
John C Siebert CPA
Address
130 LYSTRA GRANT COURT, CHAPEL HILL, NC 27517
Preparer
John C Siebert
Phone
9842340018
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Net unrealized gain on investment $15440”

Raw XML AppendixShowing 400 of 464 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/BOYAmt020149
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019035
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A SANCTUARY FOR RESCUED / ABUSED EXOTIC CATS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0469060
IRS990/AllOtherExpensesGrp/FundraisingAmt023518
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08790
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027913
IRS990/AllOtherExpensesGrp/TotalAmt060221
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/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0719134
IRS990/CashNonInterestBearingGrp/EOYAmt0179987
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022719
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt090878
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0113597
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt01310
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0469060
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014023
IRS990/CYOtherExpensesAmt0623761
IRS990/CYOtherRevenueAmt023596
IRS990/CYProgramServiceRevenueAmt071020
IRS990/CYRevenuesLessExpensesAmt0-460321
IRS990/CYSalariesCompEmpBnftPaidAmt0414259
IRS990/CYTotalExpensesAmt01038020
IRS990/CYTotalFundraisingExpenseAmt023518
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0577699
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03422
IRS990/DepreciationDepletionGrp/ProgramServicesAmt086938
IRS990/DepreciationDepletionGrp/TotalAmt090360
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 TWENTY-SEVEN (27) 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/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0774189
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015302
IRS990/FeesForServicesAccountingGrp/TotalAmt015302
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/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0TIPPI HEDREN
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN SHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2CATHERINE SHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3WILHELMIMA DEL CAMPO
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS GALLUCCI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4113597
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt08957
IRS990/FundraisingGrossIncomeAmt021518
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0587966
IRS990/GrossSalesOfInventoryAmt012345
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04653
IRS990/InformationTechnologyGrp/TotalAmt04653
IRS990/InsuranceGrp/ManagementAndGeneralAmt0105134
IRS990/InsuranceGrp/ProgramServicesAmt041567
IRS990/InsuranceGrp/TotalAmt0146701
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03490
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05754
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014023
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0451286
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0465805
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0794860
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01142439
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01218808
IRS990/LandBldgEquipCostOrOtherBssAmt02013668
IRS990/LicensedMoreThanOneStateInd0false
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/NetAssetsOrFundBalancesBOYAmt02296200
IRS990/NetAssetsOrFundBalancesEOYAmt01851319
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012561
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011035
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011035
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015440
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05102
IRS990/OfficeExpensesGrp/TotalAmt05102
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ANIMAL FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16687
IRS990/OtherExpensesGrp/ProgramServicesAmt0138808
IRS990/OtherExpensesGrp/ProgramServicesAmt153701
IRS990/OtherExpensesGrp/ProgramServicesAmt252795
IRS990/OtherExpensesGrp/ProgramServicesAmt337841
IRS990/OtherExpensesGrp/TotalAmt0138808
IRS990/OtherExpensesGrp/TotalAmt165291
IRS990/OtherExpensesGrp/TotalAmt252795
IRS990/OtherExpensesGrp/TotalAmt344528
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050419
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0217764
IRS990/OtherSalariesAndWagesGrp/TotalAmt0268183
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06495
IRS990/PayrollTaxesGrp/ProgramServicesAmt025984
IRS990/PayrollTaxesGrp/TotalAmt032479
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0712130
IRS990/ProgramServiceRevenueGrp/BusinessCd1712130
IRS990/ProgramServiceRevenueGrp/Desc0SAFARI ADMISSION
IRS990/ProgramServiceRevenueGrp/Desc1TENT PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01081534
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-45966
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0534750
IRS990/PYOtherRevenueAmt016675
IRS990/PYProgramServiceRevenueAmt088950
IRS990/PYRevenuesLessExpensesAmt0191146
IRS990/PYSalariesCompEmpBnftPaidAmt0415297
IRS990/PYTotalExpensesAmt0950047
IRS990/PYTotalRevenueAmt01141193
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-460321
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt071020
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0552461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01176190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01678255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0871850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0590105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04868861
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0740
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0112835
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036217
IRS990ScheduleA/InvestmentIncomeCYPct00.00720
IRS990ScheduleA/InvestmentIncomePYPct00.00390
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99280
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt04981696
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0574730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01196886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01700676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0893672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0615732
IRS990ScheduleA/Total509Grp/TotalAmt04981696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0588753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01218022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01700811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0893855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0616472
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05017913
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/BookValueAmt0112311
IRS990ScheduleD/BuildingsGrp/DepreciationAmt059040
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0171351
IRS990ScheduleD/EquipmentGrp/BookValueAmt049899
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0236835
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0286734
IRS990ScheduleD/ExpensesSubtotalAmt01038020
IRS990ScheduleD/LandGrp/BookValueAmt0306874
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0306874
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0741546
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0462611
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01204157
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08178
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036374
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044552
IRS990ScheduleD/OtherRevenueAmt015440
IRS990ScheduleD/RevenueNotReportedAmt015440
IRS990ScheduleD/RevenueSubtotalAmt0577699
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET UNREALIZED GAIN ON INVESTMENT $15440
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01218808
IRS990ScheduleD/TotalExpensesPerForm990Amt01038020
IRS990ScheduleD/TotalRevenuePerForm990Amt0577699
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0593139
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01038020
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08957
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021518
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012561
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08957
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08957
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,870,354
Liabilities
$19,035
Net assets
$1,851,319
Revenue
$577,699
Expenses
$1,038,020
Net income
-$460,321
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits