Kasey Acres Foundation
- Assets
- $228.7k
- Revenue
- $128.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Walnut, CA
- Founding
- Data as of
- 11/2022
- EIN
- 85-4248805
Organization Overview
Kasey Acres Foundation is located in Walnut, CA. According to its NTEE Classification (D50) the organization is classified as: Zoos & Aquariums, under the broad grouping of Animal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kasey Acres Foundation 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 11/2022, Kasey Acres Foundation generated $128.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (23.4%) each year. All expenses for the organization totaled $57.4k during the year ending 11/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO RUN KASEY ACRES RANCH AS A FAMILY PLAYGOUND FOR COMMUNITY ENRICHMENT. ACTIVITIES INCLUDE: FEEDING ANIMALS, PROVIDING FAMILY RANCH PARTY, CAMP FIRE AND PARADE, HORSE RIDING, ARCHERY AND RELATED EDUCATIONAL LESSONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dennis Chen CFO | 18 | $0 | |
Clotilde P Chen CEO | 4 | $0 | |
Jonathan Chen COO | 18 | $0 | |
Francisco Gerrero Manager | 18 | $0 | |
David Chen Secretary | 18 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $123,000 |
| Interest on Savings | $2 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $5,400 |
| Total Revenue | $128,402 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $21,627 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $296 |
| Printing and publications | $0 |
| Other expenses | $35,493 |
| Total operating and administrative expenses | $57,416 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $57,416 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $98,064 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $130,651 |
| Other assets | $0 |
| Total assets | $228,715 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oregon Coast Aquarium Inc Newport, OR | $48,052,002 | $16,429,682 |
Sacramento Zoological Society Sacramento, CA | $22,939,033 | $14,099,663 |
Safari Learning Center Inc Las Vegas, NV | $0 | $10,459 |
Prescott Animal Park Association Prescott, AZ | $681,255 | $1,248,643 |
Happy Hollow Corporation San Jose, CA | $772,144 | $622,352 |
Sierra Nevada Zoological Society Inc Reno, NV | $95,068 | $381,724 |
Bonnie Springs Zoo Blue Diamond, NV | $0 | $21,363 |
Runnin W Wildlife Center Inc Cornville, AZ | $243,266 | $52,785 |
Kasey Acres Foundation Walnut, CA | $228,715 | $128,402 |
American Association Of Zoo Keepers Portland, OR | $8,973 | $0 |
Southern Arizona Veterinary Medical Association Tucson, AZ | $97,930 | $0 |
Gardiner-Reedsport Salmon Trout Enhancement Program Step Inc Reedsport, OR | $163,205 | $0 |