Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 10.7% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$1,204,965
Up $216,417 (+22%) from 2024
Net Assets
Up$1,156,567
Up $207,215 (+22%) from 2024
Liabilities
Up$48,398
Up $9,202 (+23%) from 2024
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
A sanctuary for rescued / abused exotic cats
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Chris Gallucci | Vice President | FT | $111,452 | $111,452 |
| Name | Title |
|---|---|
| Stephen Shultz | President |
| Catherine Shultz | Secretary |
| Susan Johnson | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $832,686 |
| Total Expenses per Audited Statements | $832,686 |
| Total Expenses per Form 990 | $832,686 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Board members stephen and catherine schultz, husband and wife.”
“The finance committee of the board of directors reviews the tax return and the audited financial statements with their cpa.”
“Compensation of its executive director and other officers and directors is evaluated annually by the executive committee of the board of directors”
“Anybody requesting governing documents, conflict of interest policy, and financial statements must do so by written request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 39196 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 48398 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A SANCTUARY FOR RESCUED / ABUSED EXOTIC CATS |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 947304 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7574 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5171 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17353 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30098 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROAR FOUNDATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6612680380 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6867 SOLEDAD CANYON ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ACTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 935102221 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 32949 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 330915 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22290 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 89162 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 111452 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 341 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 947304 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32 |
| IRS990/CYOtherExpensesAmt | 0 | 456000 |
| IRS990/CYOtherRevenueAmt | 0 | 3070 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 89495 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 207215 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 376686 |
| IRS990/CYTotalExpensesAmt | 0 | 832686 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7574 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1039901 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 81208 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 81208 |
| IRS990/Desc | 0 | THE 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 538491 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9700 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRIS GALLUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHEN SHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CATHERINE SHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 111452 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1040242 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3411 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5497 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5497 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 169265 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33385 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 202650 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13324 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12983 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1407159 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 942275 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 861067 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2268226 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | A SANCTUARY FOR RESCUED / ABUSED EXOTIC CATS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 949352 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1156567 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3070 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3070 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 949352 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1156567 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5754 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5754 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANIMAL FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CAR & TRUCK |
| IRS990/OtherExpensesGrp/Desc | 3 | VETERINARY EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14580 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 57593 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30765 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10641 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7514 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57593 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45345 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10641 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7514 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 48917 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 187533 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 236450 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5447 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23337 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28784 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 712130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 712130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 712130 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPT PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SAFARI ADMISSION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44660 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 25635 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 19200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 44660 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 25635 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 19200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 450942 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 431 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 500848 |
| IRS990/PYOtherRevenueAmt | 0 | 3933 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 95475 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -321354 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 371287 |
| IRS990/PYTotalExpensesAmt | 0 | 872135 |
| IRS990/PYTotalRevenueAmt | 0 | 550781 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 207215 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 89495 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1036799 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 545917 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 781121 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 628731 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 963689 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3956257 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 432 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4703 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7060 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8713 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 20940 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3070 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4369 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4690 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3466 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 15595 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 32 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 432 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4703 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7060 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8713 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 20940 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00510 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00870 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62650 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75315 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 137965 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96150 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95190 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3971852 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1039869 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 550286 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 785811 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 632197 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 963689 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3971852 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1039901 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 550718 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 790514 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 701907 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1047717 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4130757 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 28540 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 151311 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 179851 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 30006 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 237580 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 267586 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 832686 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 458213 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 458213 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 341522 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 971504 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1313026 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2786 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 46764 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 49550 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1039901 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 861067 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 832686 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1039901 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1039901 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 832686 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS STEPHEN AND CATHERINE SCHULTZ, HUSBAND AND WIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE TAX RETURN AND THE AUDITED FINANCIAL STATEMENTS WITH THEIR CPA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION OF ITS EXECUTIVE DIRECTOR AND OTHER OFFICERS AND DIRECTORS IS EVALUATED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANYBODY REQUESTING GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS MUST DO SO BY WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 988548 |
| IRS990/TotalAssetsEOYAmt | 0 | 1204965 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 988548 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1204965 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 947304 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7574 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 286621 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 538491 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 832686 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 39196 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 48398 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 39196 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 48398 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 949352 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1156567 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 538491 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 89495 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 111452 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 92597 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1039901 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.