NOAHS ARK ANIMAL REHABILITATION CENTER AND SANCTUARY INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: NOAHS ARK ANIMAL REHABILITATION CENTER AND SANCTUARY INC (EIN 58-1909303)
Tax period: 2022-05-01 to 2023-04-30
Filed: 2024-02-05
IRS object ID: 202410369349301366
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-02-05T16:58:04-06:00	ReturnTs
Tax Period End	2023-04-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	580692043	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MAULDIN & JENKINS LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 GALLERIA PKWY SE STE 1700	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	303395946	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-05-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	581909303	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NOAH'S ARK ANIMAL REHABILITATION CENTER	BusinessNameLine1Txt
Business Name Line2	AND SANCTUARY INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	NOAH	BusinessNameControlTxt
Phone	7709570888	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	712 LG GRIFFIN ROAD	AddressLine1Txt
City	LOCUST GROVE	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30248	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GLENN ROSS	PersonNm
Person Title	CHAIRMAN	PersonTitleTxt
Phone	7709570888	PhoneNum
Signature	2024-02-02	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	GLENN	PersonFirstNm
Person Last	ROSS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JEFF T FUCITO	PreparerPersonNm
PTIN	P00120748	PTIN
Phone	7709558600	PhoneNum
Preparation	2024-02-02	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	GLENN ROSS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	712 LG GRIFFIN ROAD	AddressLine1Txt
City	LOCUST GROVE	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30248	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,923,498	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NOAHS-ARK.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1990	FormationYr
Legal Domicile State	GA	LegalDomicileStateCd
Activity Or Mission	THE RESCUE AND REHABILITATION OF EXOTIC WILDLIFE AND DOMESTIC ANIMALS. THE ANIMAL SANCTUARY IS AN AMERICAN EXOTIC ANIMAL RESCUE AND WILDLIFE CENTER FOR ABUSED, UNWANTED, AND NEGLECTED ANIMALS.	ActivityOrMissionDesc
Voting Members Governing Body	4	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	25	TotalEmployeeCnt
Total Volunteers	18	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,689,997	PYContributionsGrantsAmt
CY Contributions Grants	$1,605,658	CYContributionsGrantsAmt
PY Program Service Revenue	$245,276	PYProgramServiceRevenueAmt
CY Program Service Revenue	$134,057	CYProgramServiceRevenueAmt
PY Investment Income	-$8,702	PYInvestmentIncomeAmt
CY Investment Income	$18,625	CYInvestmentIncomeAmt
PY Other Revenue	$41,101	PYOtherRevenueAmt
CY Other Revenue	$43,551	CYOtherRevenueAmt
PY Total Revenue	$1,967,672	PYTotalRevenueAmt
CY Total Revenue	$1,801,891	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$870,075	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$867,608	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$113,776	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,169,264	PYOtherExpensesAmt
CY Other Expenses	$1,702,119	CYOtherExpensesAmt
PY Total Expenses	$2,039,339	PYTotalExpensesAmt
CY Total Expenses	$2,569,727	CYTotalExpensesAmt
PY Revenues Less Expenses	-$71,667	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$767,836	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,419,539	TotalAssetsBOYAmt
Total Assets EOY	$1,911,880	TotalAssetsEOYAmt
Total Liabilities BOY	$59,712	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$319,889	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,359,827	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,591,991	NetAssetsOrFundBalancesEOYAmt
Mission	THE RESCUE AND REHABILITATION OF EXOTIC WILDLIFE AND DOMESTIC ANIMALS. THE ANIMAL SANCTUARY IS AN AMERICAN EXOTIC ANIMAL RESCUE AND WILDLIFE CENTER FOR ABUSED, UNWANTED, AND NEGLECTED ANIMALS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,650,815	ExpenseAmt
Revenue	$131,827	RevenueAmt
Desc	REHABILITATION AND PERMANENT CARE: NOAH'S ARK ANIMAL REHABILITATION CENTER AND SANCTUARY RECEIVES INJURED, ORPHANED, OR EXOTIC ANMIALS. THE MAJORITY OF NATIVE WILDLIFE ANIMALS RECEIVED MEDICAL ATTENTION AND WERE RELEASED BACK INTO THE WILD. THE REMAINING ANIMALS BECOME PERMANENT RESIDENTS OF NOAH'S ARK DUE TO DEBILITATING INJURIES OR EXOTIC ANIMALS THAT CANNOT BE RELEASED. THESE ANIMALS WILL BE CARED FOR THE REST OF THEIR LIVES.EDUCATIONAL: NOAH'S ARK OFFERS GUIDED TOURS BY APPOINTMENT FOR SCHOOLS, SENIOR CITIZENS GROUPS, PRIVATE INSTITUTIONS, AND OTHER ORGANIZATIONS. DURING THE TOUR GUESTS ARE TOLD ABOUT HOW EACH ANIMAL ARRIVED AT THE SANCTUARY AND INTERESTING FACTS ABOUT THEIR HABITATS, DIETS, AND DAY-TO-DAY LIFE.	Desc
Total Program Service Expenses	$1,650,815	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	Yes (1)	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	18	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	25	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	4	GoverningBodyVotingMembersCnt
Independent Voting Member	4	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JUDY ASHLEY-LEE	PersonNm
Phone	7709570888	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	712 LG GRIFFIN ROAD	AddressLine1Txt
City	LOCUST GROVE	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30248	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MICHELLE LAKLY
PRESIDENT	50.00	Yes (X)	$144,000	$0	$0
JUDY ASHLEY-LEE
TREASURER / BUSINESS MANAGER	30.00	Yes (X)	$44,606	$0	$0
JAMA HEDGECOTH
BOARD MEMBER/ANIMAL MGR THRU 9.23.2022	40.00		$45,949	$0	$0	Yes (X)
ALLISON HEDGECOTH
SECRETARY/ANIMAL MGR THRU 8.10.2022	40.00	Yes (X)	$27,692	$0	$0
GLENN ROSS
CHAIRMAN	20.00	Yes (X)	$0	$0	$0	Yes (X)
LYNN HENKEL
SECRETARY	10.00	Yes (X)	$0	$0	$0	Yes (X)
MARTY ALLEN
BOARD MEMBER	5.00		$0	$0	$0	Yes (X)
JO COSTANZO
BOARD MEMBER	10.00		$0	$0	$0	Yes (X)
JAY ALLEN
BOARD MEMBER	10.00		$0	$0	$0	Yes (X)
KAREN THOMAS DVM
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
JACK DANIELS
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
RITA WHITEHOUSE
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
CLYDE TANT
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$262,247	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$1,605,658	AllOtherContributionsAmt
Noncash Contributions	$144,695	NoncashContributionsAmt
Total Contributions	$1,605,658	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
RESCUE VET SERVICE	900099	$127,258	$127,258
OTHER PROGRAM SERVICE	900099	$4,569	$4,569
VISITOR STROLLER RENTA	900099	$2,230		$2,230

Field	Value	IRS element (for citing)
Total Program Service Revenue	$134,057	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,454	TotalRevenueColumnAmt
Exclusion	$4,454	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$92,458	SecuritiesAmt
Other	$12,088	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$89,906	SecuritiesAmt
Other	$469	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,552	SecuritiesAmt
Other	$11,619	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,171	TotalRevenueColumnAmt
Exclusion	$14,171	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$29,700	GamingGrossIncomeAmt
Gaming Direct Expenses	$21,461	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,239	TotalRevenueColumnAmt
Exclusion	$8,239	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$19,383	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$9,771	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,612	TotalRevenueColumnAmt
Exclusion	$9,612	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
INSURANCE PROCEEDS	900099	$25,000	$25,000
DISCOUNTS, REFUNDS	900099	$700	$700

Field	Value	IRS element (for citing)
Other Revenue Total	$25,700	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,801,891	TotalRevenueColumnAmt
Related Or Exempt Func Income	$131,827	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$64,406	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$191,514	TotalAmt
Program Services	$43,127	ProgramServicesAmt
Management And General	$105,260	ManagementAndGeneralAmt
Fundraising	$43,127	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$172,846	TotalAmt
Program Services	$172,846	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$382,445	TotalAmt
Program Services	$306,790	ProgramServicesAmt
Management And General	$44,101	ManagementAndGeneralAmt
Fundraising	$31,554	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$65,468	TotalAmt
Program Services	$45,828	ProgramServicesAmt
Management And General	$13,093	ManagementAndGeneralAmt
Fundraising	$6,547	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$55,335	TotalAmt
Program Services	$38,734	ProgramServicesAmt
Management And General	$11,067	ManagementAndGeneralAmt
Fundraising	$5,534	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$443,947	TotalAmt
Management And General	$443,947	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$79,755	TotalAmt
Management And General	$79,755	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$35,413	TotalAmt
Management And General	$35,413	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$37,284	TotalAmt
Program Services	$37,284	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,692	TotalAmt
Program Services	$9,416	ProgramServicesAmt
Management And General	$3,138	ManagementAndGeneralAmt
Fundraising	$3,138	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$19,683	TotalAmt
Program Services	$11,809	ProgramServicesAmt
Management And General	$3,937	ManagementAndGeneralAmt
Fundraising	$3,937	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$101,228	TotalAmt
Program Services	$86,044	ProgramServicesAmt
Management And General	$15,184	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$307	TotalAmt
Program Services	$307	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,290	TotalAmt
Program Services	$1,832	ProgramServicesAmt
Management And General	$229	ManagementAndGeneralAmt
Fundraising	$229	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$529	TotalAmt
Management And General	$529	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$186,588	TotalAmt
Program Services	$158,600	ProgramServicesAmt
Management And General	$27,988	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$66,727	TotalAmt
Program Services	$56,251	ProgramServicesAmt
Management And General	$10,165	ManagementAndGeneralAmt
Fundraising	$311	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
ANIMAL FEED	$221,687	$221,687
REPAIR & MAINTENANCE	$140,563	$140,563
VET CARE	$140,113	$140,113
HABITAT SUPPLIES	$80,963	$80,963

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$129,350	TotalAmt
Program Services	$98,621	ProgramServicesAmt
Management And General	$11,330	ManagementAndGeneralAmt
Fundraising	$19,399	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,569,727	TotalAmt
Program Services	$1,650,815	ProgramServicesAmt
Management And General	$805,136	ManagementAndGeneralAmt
Fundraising	$113,776	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$322,375	BOYAmt
EOY	$54,211	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$39,555	BOYAmt
EOY	$74,362	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$17,123	BOYAmt
EOY	$165	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$4,081	BOYAmt
EOY	$3,695	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,132,201	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,411,804	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,884,897	BOYAmt
EOY	$1,720,397	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$151,508	BOYAmt
EOY	$59,050	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,419,539	BOYAmt
EOY	$1,911,880	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$59,712	BOYAmt
EOY	$319,889	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$59,712	BOYAmt
EOY	$319,889	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,312,246	BOYAmt
EOY	$1,558,196	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$47,581	BOYAmt
EOY	$33,795	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,359,827	BOYAmt
EOY	$1,591,991	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,419,539	BOYAmt
EOY	$1,911,880	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$767,836	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,806,036	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,818,817	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,640,751	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,689,997	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,605,658	CurrentTaxYearAmt
Total	$8,561,259	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,806,036	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,818,817	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,640,751	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,689,997	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,605,658	CurrentTaxYearAmt
Total	$8,561,259	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$403,181	SubstantialContributorsTotAmt
Public Support Total170	$8,158,078	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,573	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,637	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$976	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,600	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,684	CurrentTaxYearAmt
Total	$13,470	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$249	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,485	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$328	CurrentTaxYearMinus1YearAmt
Current Tax Year	$33,939	CurrentTaxYearAmt
Total	$55,001	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$8,629,730	TotalSupportAmt
Gross Receipts Rltd Activities	$1,055,928	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.94530	PublicSupportCY170Pct
Public Support PY170	0.89340	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	INSURANCE PROCEEDS - 2020 AMOUNT: $ 20,222. 2022 AMOUNT: $ 25,000. RAFFLE - 2022 AMOUNT: $ 8,239. DISCOUNTS REFUNDS - 2019 AMOUNT: $ 249. 2020 AMOUNT: $ 263. 2021 AMOUNT: $ 328. 2022 AMOUNT: $ 700.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$468,601	OtherCostOrOtherBasisAmt
Book Value	$468,601	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,002,572	OtherCostOrOtherBasisAmt
Depreciation	$3,834,239	DepreciationAmt
Book Value	$1,168,333	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$661,028	OtherCostOrOtherBasisAmt
Depreciation	$577,565	DepreciationAmt
Book Value	$83,463	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,720,397	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,815,018	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$11,275	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$11,275	RevenueNotReportedAmt
Revenue Subtotal	$1,803,743	RevenueSubtotalAmt
Other Revenues Not Included	-$1,852	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$1,852	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,801,891	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,582,854	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$11,275	DonatedServicesUseFcltsAmt
Other Expenses Included	$1,852	OtherExpensesIncludedAmt
Expenses Not Reported	$13,127	ExpensesNotReportedAmt
Expenses Subtotal	$2,569,727	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,569,727	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES REQUIRES THE ORGANIZATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE ORGANIZATION. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. MANAGEMENT IS NOT AWARE OF ANY CIRCUMSTANCES OR TRANSACTIONS THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	COST OF GOODS SOLD -387. RAFFLE EXPENSES -1,465.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 387. RAFFLE EXPENSES 1,465.

Schedule G IRS990ScheduleG

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$29,700	GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming	$19,996	CashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming	$1,465	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	Yes (1)	VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming	0.00000	VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming	$29,700	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$19,996	CashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming	$1,465	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$21,461	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$8,239	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	GA	StatesWhereGamingConductedCd
Licensed	Yes (1)	LicensedInd
License Suspended Etc	0	LicenseSuspendedEtcInd
Gaming With Nonmembers	0	GamingWithNonmembersInd
Member Of Other Entity	0	MemberOfOtherEntityInd
Gaming Own Facility	1.00000	GamingOwnFacilityPct
Cntrct With3rd Prty For Game Rev	0	CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr	0	CharitableDistributionRqrInd

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
CHARLES HEDGECOTH JR
FAMILY RELATIONSHIP WITH BOARD MEMBERS/OFFICERS	$51,705	COMPENSATION TO EMPLOYEE	0
PAULA HEDGECOTH
FAMILY RELATIONSHIP WITH BOARD MEMBERS/OFFICERS	$47,500	COMPENSATION TO EMPLOYEE	0
JAMA HEDGECOTH
FAMILY RELATIONSHIP WITH BOARD MEMBERS/OFFICERS	$45,949	COMPENSATION TO EMPLOYEE	0
ALLISON HEDGECOTH
FAMILY RELATIONSHIP WITH BOARD MEMBERS/OFFICERS	$27,692	COMPENSATION TO EMPLOYEE	0

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$19,996	NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	SUPPLIES	Desc
Contribution	11	ContributionCnt
Noncash Contributions Rpt F990	$124,699	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	NUMBER OF CONTRIBUTIONS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	JAMA HEDGECOTH AND ALLISON HEDGECOTH HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 8B	THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11B	THE ORGANIZATIONS PRESIDENT AND THE GENERAL MANAGER ARE PROVIDED WITH A COPY OF THE FORM 990 TO REVIEW FOR ACCURACY AND COMPLETENESS PRIOR TO FILING. A COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY WHEN ISSUES ARISE.
FORM 990, PART VI, SECTION B, LINE 15	A THIRD PARTY REVIEWED AND EVALUATED COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS BUSINESS OFFICE LOCATED IN LOCUST GROVE, GA.
PART XII, LINE 2C	THERE HAS BEEN NO CHANGE IN AUDITOR SELECTION OR THE FINANCIAL AUDIT REVIEW PROCESS.