Civic Intelligence

Roar Foundation

990 • Fiscal year 2020 • EIN 95-3868718

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 06, 2021

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

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.15x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

5th percentile

-81%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$113,597

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

5th percentile

-19%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-53%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,684,072

Down $395,797 (-19%) from 2019

Net Assets

Down

$1,601,294

Down $464,248 (-22%) from 2019

Liabilities

Up

$82,778

Up $68,451 (+478%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin5th percentile

Revenue

Down

$567,454

Down $633,343 (-53%) from 2019

Expenses

Down

$1,029,879

Down $52,015 (-4.8%) from 2019

Net Income

Down

-$462,425

Down $581,328 (-489%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2020

Assets$1,684,072
Liabilities$82,778
Net Assets$1,601,294
Open 2020 Filing

Operations Trend

Revenue Growth7th 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

2020

Revenue$567,454
Expenses$1,029,879
Net Income-$462,425
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 6, 2021
Return Version
2019v5.0
Gross Receipts
$617,413
Mission and Program Overview

Mission

A sanctuary for rescued / abused exotic cats

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,268,457$1,193,222▼ $75,235
Investments in Publicly Traded Securities$354,772$344,096▼ $10,676
Cash and Non-Interest-Bearing Accounts$442,228$132,178▼ $310,050
Inventories for Sale or Use$14,412$14,576▲ $164
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$2,079,869$1,684,072▼ $395,797
Other Assets Total-$0-
Liabilities
Other Liabilities-$75,315-
Accounts Payable and Accrued Expenses$14,327$7,463▼ $6,864
Total Liabilities$14,327$82,778▲ $68,451
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,065,542$1,601,294▼ $464,248
Total Net Assets Fund Balance$2,065,542$1,601,294▼ $464,248
Total Liabilities and Net Assets / Fund Balance$2,079,869$1,684,072▼ $395,797

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$597,928$657,555$1,255,483
Land$458,213-$458,213
Equipment$42,443$258,636$301,079
Buildings$86,400$93,451$179,851
Other Land Buildings$8,238$41,312$49,550
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Board Members and Trustees

NameTitle
Tippi HedrenPresident
Stephen ShultzVice President
Catherine ShultzSecretary
John C SiebertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$509,433
Program Service Revenue
$20,000
Investment Income
$22,696
Other Revenue
$15,325
All Other Contributions
$509,433
Change in Net Assets
$-462,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$639,940
Salaries, Compensation, and Employee Benefits$389,939
Total Fundraising Expense$16,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,076$49,859-$245,935
Current Officers, Directors, Trustees, and Key Employees$90,878$22,719-$113,597
Insurance$34,212$66,260-$100,472
All Other Expenses$64,529$12,312$16,895$93,736
Depreciation Depletion$83,735--$83,735
Other Expenses$33,906$7,419-$41,325
Payroll Taxes$24,855$5,552-$30,407
Fees for Services Accounting-$14,656-$14,656
Information Technology-$5,180-$5,180
Office Expenses-$4,262-$4,262
Fees for Services Legal-$1,569-$1,569
Interest-$33-$33
Total Functional Expenses$814,833$198,151$16,895$1,029,879
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,102
Fundraising Direct Expenses$6,893
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$16,102$16,102$6,893$9,209
Total Events$16,102$16,102$6,893$9,209
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$75,315
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, 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
2021-01-06
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
4
Employees
6
Volunteers
30

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 457 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/BOYAmt014327
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07463
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A SANCTUARY FOR RESCUED / ABUSED EXOTIC CATS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0509433
IRS990/AllOtherExpensesGrp/FundraisingAmt016895
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012312
IRS990/AllOtherExpensesGrp/ProgramServicesAmt064529
IRS990/AllOtherExpensesGrp/TotalAmt093736
IRS990/AnnualDisclosureCoveredPrsnInd0true
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/BOYAmt0442228
IRS990/CashNonInterestBearingGrp/EOYAmt0132178
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/CostOfGoodsSoldAmt0680
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0509433
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022696
IRS990/CYOtherExpensesAmt0639940
IRS990/CYOtherRevenueAmt015325
IRS990/CYProgramServiceRevenueAmt020000
IRS990/CYRevenuesLessExpensesAmt0-462425
IRS990/CYSalariesCompEmpBnftPaidAmt0389939
IRS990/CYTotalExpensesAmt01029879
IRS990/CYTotalFundraisingExpenseAmt016895
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0567454
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt083735
IRS990/DepreciationDepletionGrp/TotalAmt083735
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-FOUR (24) 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/ExpenseAmt0814833
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014656
IRS990/FeesForServicesAccountingGrp/TotalAmt014656
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01569
IRS990/FeesForServicesLegalGrp/TotalAmt01569
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/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
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/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS GALLUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm1TIPPI HEDREN
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN SHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3CATHERINE SHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN C SIEBERT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0113597
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt06893
IRS990/FundraisingGrossIncomeAmt016102
IRS990/GainOrLossGrp/SecuritiesAmt011659
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt054045
IRS990/GrossReceiptsAmt0617413
IRS990/GrossSalesOfInventoryAmt06796
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05180
IRS990/InformationTechnologyGrp/TotalAmt05180
IRS990/InsuranceGrp/ManagementAndGeneralAmt066260
IRS990/InsuranceGrp/ProgramServicesAmt034212
IRS990/InsuranceGrp/TotalAmt0100472
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt033
IRS990/InterestGrp/TotalAmt033
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014412
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014576
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011037
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011037
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0354772
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0344096
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01050954
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01268457
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01193222
IRS990/LandBldgEquipCostOrOtherBssAmt02244176
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt042386
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/NetAssetsOrFundBalancesBOYAmt02065542
IRS990/NetAssetsOrFundBalancesEOYAmt01601294
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt011659
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011659
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09209
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06116
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06116
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1823
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02065542
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01601294
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04262
IRS990/OfficeExpensesGrp/TotalAmt04262
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ANIMAL FOOD
IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17419
IRS990/OtherExpensesGrp/ProgramServicesAmt0152705
IRS990/OtherExpensesGrp/ProgramServicesAmt193372
IRS990/OtherExpensesGrp/ProgramServicesAmt240565
IRS990/OtherExpensesGrp/ProgramServicesAmt333906
IRS990/OtherExpensesGrp/TotalAmt0152705
IRS990/OtherExpensesGrp/TotalAmt193372
IRS990/OtherExpensesGrp/TotalAmt248895
IRS990/OtherExpensesGrp/TotalAmt341325
IRS990/OtherLiabilitiesGrp/EOYAmt075315
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049859
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0196076
IRS990/OtherSalariesAndWagesGrp/TotalAmt0245935
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05552
IRS990/PayrollTaxesGrp/ProgramServicesAmt024855
IRS990/PayrollTaxesGrp/TotalAmt030407
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0712130
IRS990/ProgramServiceRevenueGrp/Desc0SAFARI ADMISSION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01116839
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017641
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0686370
IRS990/PYOtherRevenueAmt09667
IRS990/PYProgramServiceRevenueAmt056650
IRS990/PYRevenuesLessExpensesAmt0118903
IRS990/PYSalariesCompEmpBnftPaidAmt0395524
IRS990/PYTotalExpensesAmt01081894
IRS990/PYTotalRevenueAmt01200797
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-462425
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0536426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01178394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01139506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0552461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01176190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04582977
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021136
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt079895
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067596
IRS990ScheduleA/InvestmentIncomeCYPct00.01430
IRS990ScheduleA/InvestmentIncomePYPct00.00970
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06000
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98450
IRS990ScheduleA/PublicSupportPY509Pct00.99030
IRS990ScheduleA/PublicSupportTotal509Amt04662872
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0546327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01190872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01154057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0574730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01196886
IRS990ScheduleA/Total509Grp/TotalAmt04662872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0563364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01201188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01165141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0588753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01218022
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04736468
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/BookValueAmt086400
IRS990ScheduleD/BuildingsGrp/DepreciationAmt093451
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0179851
IRS990ScheduleD/EquipmentGrp/BookValueAmt042443
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0258636
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0301079
IRS990ScheduleD/LandGrp/BookValueAmt0458213
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0458213
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0597928
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0657555
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01255483
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08238
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041312
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01193222
IRS990ScheduleD/TotalLiabilityAmt075315
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06893
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016102
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09209
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06893
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06893
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02079869
IRS990/TotalAssetsEOYAmt01684072
IRS990/TotalAssetsGrp/BOYAmt02079869
IRS990/TotalAssetsGrp/EOYAmt01684072
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0509433
IRS990/TotalEmployeeCnt06

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,684,072
Liabilities
$82,778
Net assets
$1,601,294
Revenue
$567,454
Expenses
$1,029,879
Net income
-$462,425
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
2020Detailed filing. Detailed filing data is available for this year.$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