Forever Wild Exotic Animal Sanctuary
- Assets
- $202.9k
- Revenue
- $265.9k
- Investments
- $0.0
- Employees
- 6
- Location
- Phelan, CA
- Founding
- 11/2002
- Data as of
- 12/2021
- EIN
- 33-0992005
Organization Overview
Forever Wild Exotic Animal Sanctuary is located in Phelan, CA. The organization was established in 2002. According to its NTEE Classification (D34) the organization is classified as: Wildlife Sanctuaries, under the broad grouping of Animal-Related and related organizations. As of 12/2021, Forever Wild Exotic Animal Sanctuary employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Forever Wild Exotic Animal Sanctuary is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Forever Wild Exotic Animal Sanctuary generated $265.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $431.9k during the year ending 12/2021. While expenses have increased by 9.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
RESCUE AND CARE FOR EXOTIC WILD ANIMALS AND PROVIDE TOURS AND GIFT SHOP TO EDUCATE THE PUBLIC
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESCUED 63 ANIMALS. ATTENDED 20 OFFSITE EVENTS WITH ANIMALS TO EDUCATE THE PUBLIC. PROVIDED TOURS OF SANCTUARY TO EDUCATE THE PUBLIC
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kimberly Mena Secretary | Officer | 8 | $0 |
Sharon Spradley Treasurer | Officer | 8 | $0 |
Shannon Sharyer Vice President | Officer | 12 | $0 |
Chemaine Almquist President | Officer | 40 | $0 |
Joel Almquist Director | Trustee | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $258,258 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $265,889 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $34,263 |
| Compensation of current officers, directors, key employees. | $54,440 |
| Compensation of current officers, directors, key employees. | $54,440 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $62,726 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,845 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,275 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $13,775 |
| Office expenses | $3,645 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $79,540 |
| Travel | $11,289 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $21,001 |
| All other expenses | $138,061 |
| Total functional expenses | $431,860 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $128,341 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $8,849 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $65,706 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $202,896 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $363,500 |
| Other liabilities | $0 |
| Total liabilities | $363,500 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | -$160,604 |
| Total liabilities and net assets/fund balances | $202,896 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Forever Wild Exotic Animal Sanctuary has recieved totaling $6,443.
| Awarding Organization | Amount |
|---|---|
Begin Today For Tomorrow Beverly Hills, CA PURPOSE: GENERAL | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $1,443 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ramp Foundation Woodside, CA | $8,307,536 | $31,554 |
Friends Of The Sea Lion Inc Laguna Beach, CA | $15,898,376 | $5,759,312 |
Lions Tigers & Bears Alpine, CA | $6,995,199 | $4,085,452 |
Southwest Wildlife Conservation Center Scottsdale, AZ | $2,283,236 | $2,166,735 |
Wildlife Images Rehabilitation And Education Center Merlin, OR | $1,817,968 | $1,894,190 |
Ventana Wildlife Society Monterey, CA | $5,379,258 | $1,699,509 |
Lion Habitat Ranch Inc Henderson, NV | $437,729 | $1,580,186 |
Santa Barbara Wildlife Care Network Santa Barbara, CA | $8,744,378 | $3,589,116 |
Sonoma County Wildlife Rescue Cotati, CA | $2,060,002 | $1,676,040 |
Tucson Wildlife Center Tucson, AZ | $7,133,628 | $1,536,578 |
The Wildlife Center Of Silicon Valley San Jose, CA | $1,930,227 | $882,156 |
Wildlife Waystation Inc Sylmar, CA | $1,485,516 | $1,480,863 |