CELEBRITY FOUNDATION FOR CHILDREN
Cite this
Plain text CELEBRITY FOUNDATION FOR CHILDREN. furp.org, nonprofit organization profile, tax years 2013–2024. https://furp.org/org/celebrity-foundation-for-children-330766784. Retrieved 2026-10-31.
APA furp.org. (n.d.). CELEBRITY FOUNDATION FOR CHILDREN [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 31, 2026, from https://furp.org/org/celebrity-foundation-for-children-330766784
MLA “CELEBRITY FOUNDATION FOR CHILDREN.” furp.org, tax years 2013–2024, https://furp.org/org/celebrity-foundation-for-children-330766784. Accessed 31 Oct. 2026.
Retrieved 2026-10-31; covers tax years 2013–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.6M · expenses $1.2M · assets $2.3M
- EIN
- 33-0766784
- Address
- 1901 NEWPORT BLVD, COSTA MESA, CA 92627-2278
- Website
- WWW.CELEBRITYFOUNDATION.COM
- NTEE code
- T12
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- January 1999 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The foundation's primary exempt purpose is to carry out various charitable and educational activities, including without limitation, providing financial support to organizations dedicated to community service, youth activities, educational activites and to those dedicated to improving the standard of living of the poor, underprivileged and other deserving individuals with emphasis on the young.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
None of the 8 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
8 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Settie Vartanian | Director | 2021-2024 | 2 | $0 reported | 1 |
| Randy Luenebrink | Director | 2014-2024 | 2 | $0 reported | 1 |
| Michael P Farah | CEO | 2013-2024 | 20 | $0 reported | 1 |
| C Victor Wylie | CFO | 2013-2024 | 2 | $0 reported | 1 |
| Cristine Farah | Secretary | 2013-2024 | 5 | $0 reported | 1 |
| Rhonda Mais (former) | Secretary | 2015-2018 | 5 | $0 reported | 1 |
| Irene Farber (former) | Executive Dir. | 2013-2014 | 5 | $0 reported | 1 |
| Marian Bink Harn (former) | Director | 2013 | 5 | $0 reported | 1 |
People by year
2024 · 5 people listed · none paid · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SETTIE VARTANIAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RANDY LUENEBRINK | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL P FARAH | CEO | 20 | $0 | $0 | $0 | $0 | 1 |
| C VICTOR WYLIE | CFO | 2 | $0 | $0 | $0 | $0 | 1 |
| CRISTINE FARAH | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SETTIE VARTANIAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL P FARAH | CEO | 20 | $0 | $0 | $0 | $0 | 1 |
| C VICTOR WYLIE | CFO | 2 | $0 | $0 | $0 | $0 | 1 |
| RANDY LUENEBRINK | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CRISTINE FARAH | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SETTIE VARTANIAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL P FARAH | CEO | 20 | $0 | $0 | $0 | $0 | 1 |
| C VICTOR WYLIE | CFO | 2 | $0 | $0 | $0 | $0 | 1 |
| RANDY LUENEBRINK | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CRISTINE FARAH | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SETTIE VARTANIAN | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL P FARAH | CEO | 24 | $0 | $0 | $0 | $0 | 1 |
| C VICTOR WYLIE | CFO | 5 | $0 | $0 | $0 | $0 | 1 |
| RANDY LUENEBRINK | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| CRISTINE FARAH | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
2020 · 4 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL P FARAH | CEO | 10 | $0 | $0 | $0 | $0 | 1 |
| C VICTOR WYLIE | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| RANDY LUENEBRINK | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| CRISTINE FARAH | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL P FARAH | CEO | 10 | $0 | $0 | $0 | $0 | 1 |
| C VICTOR WYLIE | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| RANDY LUENEBRINK | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| CRISTINE FARAH | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL P FARAH | CEO | 10 | $0 | $0 | $0 | $0 | 1 |
| C VICTOR WYLIE | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| RHONDA MAIS | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| RANDY LUENEBRINK | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| CRISTINE FARAH | Chairman | 10 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL P FARAH | CEO | 10 | $0 | $0 | $0 | $0 | 1 |
| C VICTOR WYLIE | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| RHONDA MAIS | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| RANDY LUENEBRINK | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| CRISTINE FARAH | Chairman | 10 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL P FARAH | CEO | 10 | $0 | $0 | $0 | $0 | 1 |
| C VICTOR WYLIE | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| RHONDA MAIS | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| RANDY LUENEBRINK | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| CRISTINE FARAH | Chairman | 10 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL P FARAH | CEO | 10 | $0 | $0 | $0 | $0 | 1 |
| C VICTOR WYLIE | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| RHONDA MAIS | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| RANDY LUENEBRINK | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| CRISTINE FARAH | Chairman | 10 | $0 | $0 | $0 | $0 | 1 |
2014 · 5 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL P FARAH | CEO | 10 | $0 | $0 | $0 | $0 | 1 |
| C VICTOR WYLIE | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| IRENE FARBER | Executive Dir. | 5 | $0 | $0 | $0 | $0 | 1 |
| RANDY LUENEBRINK | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| CRISTINE FARAH | Chairman | 10 | $0 | $0 | $0 | $0 | 1 |
2013 · 5 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL P FARAH | CEO | 10 | $0 | $0 | $0 | $0 | 1 |
| C VICTOR WYLIE | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| IRENE FARBER | Executive Dir. | 5 | $0 | $0 | $0 | $0 | 1 |
| MARIAN BINK HARN | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| CRISTINE FARAH | Chairman | 10 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2023 · 1 grant to organizations · $25K
2022 · 3 grants to organizations · $22K
Listed grants add up to $22,100; the return's “grants paid” expense line says $33,600. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 1 grant to organizations · $10K
Listed grants add up to $10,000; the return's “grants paid” expense line says $11,030. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 1 grant to organizations · $13K
Listed grants add up to $13,000; the return's “grants paid” expense line says $19,600. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 5 grants to organizations · $103K
Listed grants add up to $103,176; the return's “grants paid” expense line says $110,676. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 2 grants to organizations · $36K
Listed grants add up to $36,008; the return's “grants paid” expense line says $37,508. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 1 grant to organizations · $10K
Listed grants add up to $10,000; the return's “grants paid” expense line says $13,000. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,572,660 | $1,237,499 | $2,321,364 | $2,308,943 | $1,403,984 | $10,850 | $0 | 10 | - |
| 2023 · Form 990 | ||||||||
| $561,958 | $952,276 | $1,847,158 | $1,829,690 | $425,301 | $93,550 | $0 | 0 | - |
| 2022 · Form 990 | ||||||||
| $851,761 | $1,127,514 | $1,928,940 | $1,875,722 | $557,400 | $9,100 | $0 | 0 | - |
| 2021 · Form 990 | ||||||||
| $1,289,910 | $977,416 | $2,689,443 | $2,677,761 | $799,590 | $0 | $0 | 0 | - |
| 2020 · Form 990 | ||||||||
| $756,072 | $793,575 | $2,384,146 | $2,365,267 | $462,600 | $0 | $0 | 0 | - |
| 2019 · Form 990 | ||||||||
| $412,433 | $945,070 | $2,551,031 | $2,543,816 | $511,892 | $0 | $0 | 0 | - |
| 2018 · Form 990 | ||||||||
| $320,106 | $776,538 | $2,606,214 | $2,602,549 | $283,668 | $0 | $0 | 0 | - |
| 2017 · Form 990 | ||||||||
| $437,805 | $891,698 | $3,306,438 | $3,306,438 | $320,522 | $0 | $0 | 0 | - |
| 2016 · Form 990 | ||||||||
| $347,542 | $750,235 | $3,695,680 | $3,695,680 | $272,504 | $0 | $0 | 0 | - |
| 2015 · Form 990 | ||||||||
| $3,439,493 | $476,214 | $4,000,207 | $4,000,207 | $3,439,447 | $0 | $0 | 0 | - |
| 2014 · Form 990 | ||||||||
| $426,528 | $417,306 | $1,036,928 | $1,036,928 | $414,957 | $0 | $0 | 0 | - |
| 2013 · Form 990 | ||||||||
| $459,013 | $392,423 | $1,027,706 | $1,027,706 | $455,446 | $0 | $0 | 0 | - |
Funders of this organization
5 grantors reported grants to this organization, $3,348,800 in all, tax years 2013 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| ERICH AND MARTHA SCHWEIGERFOUNDATION INC | Private foundation | Fuzzy filed as “CELEBRITY FOUNDATION FOR CHILDREN” | 2017-2024 | 8 | $2,178,000 | 2024 | $775,000 | show |
| MILTON AND URSULA H STOLAROFF FOUNDATION | Private foundation | Fuzzy filed as “CELEBRITY FOUNDATION FOR CHILDREN” | 2018-2023 | 6 | $720,000 | 2023 | $150,000 | show |
| PAUL AND FAY GRAF FOUNDATION | Private foundation | Fuzzy filed as “CELEBRITY FOUNDATION FOR CHILDREN” | 2020-2021 | 2 | $350,000 | 2021 | $200,000 | show |
| MICHAEL AND CHRISTINE FARAH FAMILY FOUNDATION | Public charity | Exact | 2024 | 1 | $100,000 | 2024 | $100,000 | show |
| BARTH FAMILY FOUNDATION | Private foundation | Fuzzy filed as “CELEBRITY FOUNDATION FOR CHILDREN” | 2013 | 1 | $800 | 2013 | $800 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| KORN FERRY CHARITABLE FOUNDATION | CA | T12 | $1,004,373 | $522,605 | CHAIR/DIRECTOR | $0 | Same NTEE code T12, revenue within 2x, same state |
| THE SWINERTON FOUNDATION | CA | T12 | $1,337,724 | $918,945 | Executive Vice President | $0 | Same NTEE code T12, revenue within 2x, same state |
| SHERWOOD COUNTRY CLUB CHARITABLE FOUNDATION INC | CA | T12 | $1,646,503 | $1,644,582 | PRESIDENT | $0 | Same NTEE code T12, revenue within 2x, same state |
| CORCORAN COMMUNITY SUPPORTING ORGANIZATION | CA | T12 | $1,822,068 | $1,048,581 | Trustee | $0 | Same NTEE code T12, revenue within 2x, same state, similar mission |
| RYAN SEACREST FOUNDATION INC | CA | T12 | $2,878,635 | $2,599,121 | EXECUTIVE DIRECTOR & CEO | $301,509 | Same NTEE code T12, revenue within 2x, same state |
| SAMUELSON FOUNDATION | CA | T12 | $2,880,113 | $188,206 | TRUSTEE | $0 | Same NTEE code T12, revenue within 2x, same state |
| THE JACK AND BUENA FOUNDATION | CA | T12 | $840,243 | $775,483 | Executive Director | $0 | Same NTEE code T12, revenue within 2x, same state |
| YOSHIKI FOUNDATION AMERICA | CA | T12 | $1,142,199 | $680,293 | TREASURER, CFO | $91,000 | Same NTEE code T12, revenue within 2x, same state |
| UNIVERSITY OF GUADALAJARA FOUNDATION IN THE UNITED STATES OF | CA | T12 | $1,316,208 | $1,491,014 | President | $0 | Same NTEE code T12, revenue within 2x, same state |
| INVICTUS FUND NV | CA | T12 | $817,998 | $808,525 | DIRECTOR, BOARD CHAIR | $0 | Same NTEE code T12, revenue within 2x, same state, similar mission |
| AGASTYA USA | CA | T12 | $970,465 | $236,091 | President | $0 | Same NTEE code T12, revenue within 2x, same state, similar mission |
| INSPIRAL FOUNDATION | CA | T12 | $1,680,391 | $166,385 | PRESIDENT | $20,000 | Same NTEE code T12, revenue within 2x, same state |
| D K KIM FOUNDATION INC | CA | T12 | $936,012 | $915,855 | DIRECTOR OF SOCIAL I | $85,446 | Same NTEE code T12, revenue within 2x, same state |
| YAMANI FAMILY FOUNDATION | CA | T12 | $1,200,090 | $110,587 | PRESIDENT | $0 | Same NTEE code T12, revenue within 2x, same state |
| EDWARD F LIMATO FOUNDATION | CA | T12 | $1,097,437 | $719,058 | PRESIDENT/TRUSTEE | $205,035 | Same NTEE code T12, revenue within 2x, same state |
| HEART OF MERCY INTERNATIONAL INC | CA | T12 | $1,107,837 | $863,425 | BOARD MEMBER | $0 | Same NTEE code T12, revenue within 2x, same state |
| ARMEN & GLORIA HAMPAR FAMILY FOUNDATION | CA | T12 | $802,058 | $956,261 | PRESIDENT | $0 | Same NTEE code T12, revenue within 2x, same state |
| CARE AND CURE INSTITUTE | CA | T12 | $2,705,549 | $2,731,800 | EXECUTIVE DIRECTOR | $62,500 | Same NTEE code T12, revenue within 2x, same state |
| CHC QALICB II INC | CA | T12 | $1,640,964 | $2,444,483 | President | $0 | Same NTEE code T12, revenue within 2x, same state |
| WILLIAM & ANNA TENENBLATT FOUNDATION INC | CA | T12 | $1,798,478 | $955,719 | DIRECTOR, PRESIDENT | $0 | Same NTEE code T12, revenue within 2x, same state |
| PROJECT REDWOOD | CA | T12 | $1,166,414 | $1,178,697 | CFO & ASS'T SECRETARY | $0 | Same NTEE code T12, revenue within 2x, same state |
| UNCLE LONNY PRESENTS INC | CA | T12 | $1,644,082 | $715,876 | PRESIDENT | $0 | Same NTEE code T12, revenue within 2x, same state |
| AWOKE | CA | T12 | $844,965 | $768,409 | CREATIVE DIRECTOR | $79,423 | Same NTEE code T12, revenue within 2x, same state |
| HOPE USA | CA | T12 | $1,120,363 | $1,014,494 | Director | $0 | Same NTEE code T12, revenue within 2x, same state |
| AGM COMMUNITY PARTNERS | CA | T12 | $844,005 | $746,258 | PRESIDENT | $0 | Same NTEE code T12, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $1,237,499 spent · pay $164,025 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: legal | $288,164 | - | $288,164 | - | 23.3% | |
| All other expenses | $245,687 | $183,986 | $34,363 | $27,338 | 19.9% | |
| Other salaries and wages | $145,293 | $145,293 | - | - | 11.7% | |
| Depreciation and depletion | $136,603 | - | $136,603 | - | 11.0% | |
| Other (as described) | RANCH OUTSIDE CONTRACT SERVCS | $123,608 | $123,608 | - | - | 10.0% |
| Other (as described) | REPAIRS & MAINTENANCE | $83,466 | $83,466 | - | - | 6.7% |
| Other (as described) | ZOO ANIMALS EXPENSES | $59,944 | $59,944 | - | - | 4.8% |
| Other (as described) | UTILITIES | $42,158 | $42,158 | - | - | 3.4% |
| Insurance | $27,546 | - | $27,546 | - | 2.2% | |
| Office expenses | $20,510 | - | - | $20,510 | 1.7% | |
| Payroll taxes | $18,732 | $18,732 | - | - | 1.5% | |
| Fees: accounting | $16,900 | - | $16,900 | - | 1.4% | |
| Fees: other services | $9,123 | - | $9,123 | - | 0.7% | |
| Fees: management | $7,172 | - | $7,172 | - | 0.6% | |
| Travel | $6,241 | - | $6,241 | - | 0.5% | |
| Advertising and promotion | $3,386 | - | $3,386 | - | 0.3% | |
| Fees: investment management | $2,138 | - | $2,138 | - | 0.2% | |
| Interest | $828 | - | $828 | - | 0.1% | |
| Total | $1,237,499 | 100% |
2023 · Form 990 · $952,276 spent · pay $78,528 · grants $25,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: legal | $175,725 | - | $175,725 | - | 18.5% | |
| Other (as described) | RANCH OUTSIDE CONTRACT SERVCS | $164,388 | $164,388 | - | - | 17.3% |
| All other expenses | $159,693 | $112,147 | $34,646 | $12,900 | 16.8% | |
| Depreciation and depletion | $122,693 | - | - | - | 12.9% | |
| Other salaries and wages | $69,402 | $69,402 | - | - | 7.3% | |
| Insurance | $57,274 | - | $57,274 | - | 6.0% | |
| Other (as described) | UTILITIES | $39,886 | $39,886 | - | - | 4.2% |
| Other (as described) | ZOO ANIMALS EXPENSES | $38,178 | $38,178 | - | - | 4.0% |
| Other (as described) | LANDSCAPING | $31,335 | $31,335 | - | - | 3.3% |
| Fees: accounting | $25,900 | - | $25,900 | - | 2.7% | |
| Grants to US organizations and governments | $25,000 | $25,000 | - | - | 2.6% | |
| Office expenses | $14,480 | - | $11,116 | $3,364 | 1.5% | |
| Payroll taxes | $9,126 | $9,126 | - | - | 1.0% | |
| Fees: management | $6,994 | - | $6,994 | - | 0.7% | |
| Travel | $4,235 | - | $4,235 | - | 0.4% | |
| Fees: other services | $3,829 | $3,829 | - | - | 0.4% | |
| Advertising and promotion | $3,808 | - | $3,808 | - | 0.4% | |
| Interest | $330 | - | $330 | - | 0.0% | |
| Total | $952,276 | 100% |
2022 · Form 990 · $1,127,514 spent · pay $113,434 · grants $33,600 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | RANCH OUTSIDE CONTRACT SERVCS | $260,043 | $260,043 | - | - | 23.1% |
| All other expenses | $168,604 | $122,347 | $43,900 | $2,357 | 15.0% | |
| Depreciation and depletion | $132,100 | - | $132,100 | - | 11.7% | |
| Other salaries and wages | $102,472 | $102,472 | - | - | 9.1% | |
| Fees: legal | $101,362 | - | $101,362 | - | 9.0% | |
| Other (as described) | CAMP FOOD | $60,483 | $60,483 | - | - | 5.4% |
| Other (as described) | ZOO ANIMALS EXPENSES | $59,463 | $59,463 | - | - | 5.3% |
| Other (as described) | REPAIRS & MAINTENANCE | $58,820 | $58,820 | - | - | 5.2% |
| Travel | $56,217 | - | $56,217 | - | 5.0% | |
| Advertising and promotion | $34,435 | - | $34,435 | - | 3.1% | |
| Grants to US organizations and governments | $33,600 | $33,600 | - | - | 3.0% | |
| Insurance | $23,613 | - | $23,613 | - | 2.1% | |
| Fees: management | $13,308 | - | $13,308 | - | 1.2% | |
| Payroll taxes | $10,962 | $10,962 | - | - | 1.0% | |
| Fees: accounting | $7,280 | - | $7,280 | - | 0.6% | |
| Office expenses | $2,398 | - | $1,353 | $1,045 | 0.2% | |
| Fees: other services | $2,082 | $1,727 | $355 | - | 0.2% | |
| Interest | $272 | - | $272 | - | 0.0% | |
| Total | $1,127,514 | 100% |
2021 · Form 990 · $977,416 spent · pay $0 · grants $11,030 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | RANCH OUTSIDE CONTRACT SERVCS | $285,335 | $285,335 | - | - | 29.2% |
| All other expenses | $212,565 | $168,047 | $40,726 | $3,792 | 21.7% | |
| Depreciation and depletion | $114,120 | - | $114,120 | - | 11.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $99,703 | $99,703 | - | - | 10.2% |
| Travel | $78,025 | - | $78,025 | - | 8.0% | |
| Other (as described) | TRUCK EXPENSES | $68,923 | $68,923 | - | - | 7.1% |
| Other (as described) | ZOO ANIMALS EXPENSES | $44,489 | $44,489 | - | - | 4.6% |
| Fees: legal | $25,496 | - | $25,496 | - | 2.6% | |
| Insurance | $24,578 | - | $24,578 | - | 2.5% | |
| Fees: accounting | $11,710 | - | $11,710 | - | 1.2% | |
| Grants to US organizations and governments | $11,030 | $11,030 | - | - | 1.1% | |
| Advertising and promotion | $1,170 | - | $1,170 | - | 0.1% | |
| Interest | $272 | - | $272 | - | 0.0% | |
| Total | $977,416 | 100% |
2020 · Form 990 · $793,575 spent · pay $0 · grants $19,600 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | RANCH OUTSIDE CONTRACT SERVCS | $326,722 | $326,722 | - | - | 41.2% |
| Depreciation and depletion | $103,141 | - | $103,141 | - | 13.0% | |
| All other expenses | $93,086 | $71,791 | $17,765 | $3,530 | 11.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $88,224 | $88,224 | - | - | 11.1% |
| Other (as described) | ZOO ANIMALS EXPENSES | $65,633 | $65,633 | - | - | 8.3% |
| Fees: other services | $32,104 | - | $32,104 | - | 4.0% | |
| Insurance | $25,736 | - | $25,736 | - | 3.2% | |
| Grants to US organizations and governments | $19,600 | $19,600 | - | - | 2.5% | |
| Other (as described) | UTILITIES | $18,122 | $18,122 | - | - | 2.3% |
| Fees: accounting | $9,938 | - | $9,938 | - | 1.3% | |
| Advertising and promotion | $9,187 | - | $9,187 | - | 1.2% | |
| Fees: legal | $2,040 | - | $2,040 | - | 0.3% | |
| Interest | $42 | - | $42 | - | 0.0% | |
| Total | $793,575 | 100% |
2019 · Form 990 · $945,070 spent · pay $0 · grants $110,676 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | RANCH OUTSIDE CONTRACT SERVCS | $265,563 | $265,563 | - | - | 28.1% |
| Other (as described) | REPAIRS & MAINTENANCE | $146,843 | $146,843 | - | - | 15.5% |
| Depreciation and depletion | $129,173 | - | $129,173 | - | 13.7% | |
| All other expenses | $114,656 | $64,291 | $13,523 | $36,842 | 12.1% | |
| Grants to US organizations and governments | $110,676 | $110,676 | - | - | 11.7% | |
| Other (as described) | ZOO ANIMALS EXPENSES | $66,826 | $66,826 | - | - | 7.1% |
| Other (as described) | CAMP FOOD | $37,580 | $37,580 | - | - | 4.0% |
| Insurance | $24,487 | - | $24,487 | - | 2.6% | |
| Fees: other services | $22,768 | - | $22,768 | - | 2.4% | |
| Advertising and promotion | $8,561 | - | $8,561 | - | 0.9% | |
| Travel | $8,370 | - | $8,370 | - | 0.9% | |
| Fees: accounting | $7,520 | - | $7,520 | - | 0.8% | |
| Office expenses | $2,012 | - | $1,852 | $160 | 0.2% | |
| Interest | $25 | - | $25 | - | 0.0% | |
| Fees: legal | $10 | - | $10 | - | 0.0% | |
| Total | $945,070 | 100% |
2018 · Form 990 · $776,538 spent · pay $0 · grants $37,508 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | RANCH OUTSIDE CONTRACT SERVCS | $234,353 | $234,353 | - | - | 30.2% |
| Depreciation and depletion | $164,774 | - | $164,774 | - | 21.2% | |
| All other expenses | $91,276 | $76,796 | $12,845 | $1,635 | 11.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $83,577 | $83,577 | - | - | 10.8% |
| Other (as described) | ZOO ANIMALS EXPENSES | $80,663 | $80,663 | - | - | 10.4% |
| Other (as described) | TRUCK EXPENSES | $41,250 | $41,250 | - | - | 5.3% |
| Grants to US organizations and governments | $37,508 | $37,508 | - | - | 4.8% | |
| Insurance | $19,104 | - | $19,104 | - | 2.5% | |
| Fees: other services | $13,594 | - | $13,594 | - | 1.8% | |
| Advertising and promotion | $3,977 | - | $3,977 | - | 0.5% | |
| Fees: accounting | $3,492 | - | $3,492 | - | 0.4% | |
| Office expenses | $2,557 | - | $2,557 | - | 0.3% | |
| Travel | $381 | - | $381 | - | 0.0% | |
| Interest | $32 | - | $32 | - | 0.0% | |
| Total | $776,538 | 100% |
2017 · Form 990 · $891,698 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | RANCH OUTSIDE CONTRACT SERVCS | $246,161 | $246,161 | - | - | 27.6% |
| Depreciation and depletion | $191,973 | - | $191,973 | - | 21.5% | |
| Other (as described) | ZOO ANIMALS EXPENSES | $141,315 | $141,315 | - | - | 15.8% |
| All other expenses | $129,139 | $108,650 | $16,155 | $4,334 | 14.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $64,535 | $64,535 | - | - | 7.2% |
| Other (as described) | TRUCK EXPENSES | $48,014 | $48,014 | - | - | 5.4% |
| Fees: other services | $34,023 | - | $34,023 | - | 3.8% | |
| Insurance | $16,233 | - | $16,233 | - | 1.8% | |
| Advertising and promotion | $6,415 | - | $6,415 | - | 0.7% | |
| Fees: accounting | $6,373 | - | $6,373 | - | 0.7% | |
| Travel | $4,140 | - | $4,140 | - | 0.5% | |
| Office expenses | $3,000 | - | $2,964 | $36 | 0.3% | |
| Interest | $377 | - | $377 | - | 0.0% | |
| Total | $891,698 | 100% |
2016 · Form 990 · $750,235 spent · pay $0 · grants $13,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $189,399 | - | $189,399 | - | 25.2% | |
| Other (as described) | RANCH OUTSIDE CONTRACT SERVCS | $179,716 | $179,716 | - | - | 24.0% |
| All other expenses | $117,868 | $106,555 | $7,065 | $4,248 | 15.7% | |
| Other (as described) | ZOO ANIMALS EXPENSES | $70,475 | $70,475 | - | - | 9.4% |
| Other (as described) | TRUCK EXPENSES | $70,293 | $70,293 | - | - | 9.4% |
| Other (as described) | REPAIRS & MAINTENANCE | $45,743 | $45,743 | - | - | 6.1% |
| Fees: other services | $25,327 | - | $25,327 | - | 3.4% | |
| Insurance | $22,455 | - | $22,455 | - | 3.0% | |
| Grants to US organizations and governments | $13,000 | $13,000 | - | - | 1.7% | |
| Travel | $7,523 | - | $7,523 | - | 1.0% | |
| Office expenses | $6,611 | - | $5,731 | $880 | 0.9% | |
| Advertising and promotion | $1,825 | - | $1,825 | - | 0.2% | |
| Total | $750,235 | 100% |
2015 · Form 990 · $476,214 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $142,617 | - | $142,617 | - | 29.9% | |
| Other (as described) | RANCH OUTSIDE CONTRACT SERVCS | $108,170 | $108,170 | - | - | 22.7% |
| All other expenses | $102,671 | $78,012 | $17,963 | $6,696 | 21.6% | |
| Other (as described) | ZOO ANIMALS EXPENSES | $44,620 | $44,620 | - | - | 9.4% |
| Other (as described) | TRUCK EXPENSES | $37,850 | $37,850 | - | - | 7.9% |
| Other (as described) | MEALS & ENTERTAINMENT | $34,416 | $16,939 | $106 | $17,371 | 7.2% |
| Advertising and promotion | $2,193 | - | $2,193 | - | 0.5% | |
| Office expenses | $1,969 | - | $1,862 | $107 | 0.4% | |
| Fees: other services | $1,525 | - | $1,525 | - | 0.3% | |
| Travel | $183 | - | $183 | - | 0.0% | |
| Total | $476,214 | 100% |
2014 · Form 990 · $417,306 spent · pay $0 · grants $9,700 · events $19,954
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | RANCH OUTSIDE CONTRACT SERVCS | $111,452 | $111,452 | - | - | 26.7% |
| All other expenses | $99,773 | $70,632 | $10,989 | $18,152 | 23.9% | |
| Depreciation and depletion | $98,715 | - | $98,715 | - | 23.7% | |
| Other (as described) | ZOO ANIMALS EXPENSES | $32,498 | $32,498 | - | - | 7.8% |
| Other (as described) Event | EVENT EXPENSES | $19,954 | - | - | $19,954 | 4.8% |
| Other (as described) | UTILITIES | $19,498 | $19,498 | - | - | 4.7% |
| Insurance | $11,128 | - | $11,128 | - | 2.7% | |
| Grants to US organizations and governments | $9,700 | $9,700 | - | - | 2.3% | |
| Advertising and promotion | $6,284 | - | $6,284 | - | 1.5% | |
| Office expenses | $5,525 | - | $5,492 | $33 | 1.3% | |
| Fees: accounting | $1,200 | - | $1,200 | - | 0.3% | |
| Fees: other services | $1,192 | - | $1,192 | - | 0.3% | |
| Travel | $387 | - | $387 | - | 0.1% | |
| Total | $417,306 | 100% |
2013 · Form 990 · $392,423 spent · pay $0 · grants $4,000 · events $33,081
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $98,778 | $81,658 | $8,747 | $8,373 | 25.2% | |
| Depreciation and depletion | $87,113 | - | $87,113 | - | 22.2% | |
| Other (as described) | RANCH OUTSIDE CONTRACT SERVCS | $73,117 | $73,117 | - | - | 18.6% |
| Other (as described) Event | EVENT EXPENSES | $33,081 | - | - | $33,081 | 8.4% |
| Other (as described) | FOOD & DRINKS-CHILDREN CAMPS | $29,856 | $29,856 | - | - | 7.6% |
| Other (as described) | UTILITIES | $25,969 | $25,969 | - | - | 6.6% |
| Advertising and promotion | $18,350 | - | $18,350 | - | 4.7% | |
| Insurance | $11,864 | - | $11,864 | - | 3.0% | |
| Fees: accounting | $6,500 | - | $6,500 | - | 1.7% | |
| Grants to US organizations and governments | $4,000 | $4,000 | - | - | 1.0% | |
| Office expenses | $2,040 | - | $1,791 | $249 | 0.5% | |
| Fees: other services | $1,755 | - | $1,755 | - | 0.4% | |
| Total | $392,423 | 100% |
Comments