NOAHS ARK ANIMAL REHABILITATION CENTER AND SANCTUARY INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: NOAHS ARK ANIMAL REHABILITATION CENTER AND SANCTUARY INC (EIN 58-1909303)
Tax period: 2024-05-01 to 2025-04-30
Filed: 2026-02-25
IRS object ID: 202630709349301753
Schema version: 2024v5.1
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-02-25T16:36:16+00:00	ReturnTs
Tax Period End	2025-04-30	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 Parkway Suite 1700	AddressLine1Txt
City	Atlanta	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30339	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-05-01	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 and Sanctuary Inc	BusinessNameLine1Txt

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	2026-03-11	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Melissa Seward	PreparerPersonNm
PTIN	P02145103	PTIN
Phone	7709558600	PhoneNum
Preparation	2026-02-24	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Glenn Ross	BusinessNameLine1Txt

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	$1,379,874	GrossReceiptsAmt
Group Return For Affiliates	false	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	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	28	TotalEmployeeCnt
Total Volunteers	19	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,496,344	PYContributionsGrantsAmt
CY Contributions Grants	$1,225,973	CYContributionsGrantsAmt
PY Program Service Revenue	$23,293	PYProgramServiceRevenueAmt
CY Program Service Revenue	$80,658	CYProgramServiceRevenueAmt
PY Investment Income	$22,133	PYInvestmentIncomeAmt
CY Investment Income	-$5,855	CYInvestmentIncomeAmt
PY Other Revenue	$79,101	PYOtherRevenueAmt
CY Other Revenue	$15,032	CYOtherRevenueAmt
PY Total Revenue	$1,620,871	PYTotalRevenueAmt
CY Total Revenue	$1,315,808	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	$674,944	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$582,800	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$86,292	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,009,971	PYOtherExpensesAmt
CY Other Expenses	$819,720	CYOtherExpensesAmt
PY Total Expenses	$1,684,915	PYTotalExpensesAmt
CY Total Expenses	$1,402,520	CYTotalExpensesAmt
PY Revenues Less Expenses	-$64,044	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$86,712	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,864,432	TotalAssetsBOYAmt
Total Assets EOY	$1,700,151	TotalAssetsEOYAmt
Total Liabilities BOY	$336,485	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$258,916	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,527,947	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,441,235	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	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$956,398	ExpenseAmt
Revenue	$79,324	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	$956,398	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	28	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Policies Reference Chapters	false	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Written Policy Or Procedure	false	WrittenPolicyOrProcedureInd
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

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JUDY ASHLEY-LEE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
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 (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
GLENN ROSS
CHAIRMAN	20.0	Yes (X)	Yes (X)	$0	$0	$0
LYNN HENKEL
SECRETARY	10.0	Yes (X)	Yes (X)	$0	$0	$0
Jay Allen
Board Member	12.0	Yes (X)		$0	$0	$0
JO COSTANZO
BOARD MEMBER	10.0	Yes (X)		$0	$0	$0
MARTY ALLEN
BOARD MEMBER	5.0	Yes (X)		$0	$0	$0
JUDY ASHLEY-LEE
TREASURER / BUSINESS MANAGER	30.0		Yes (X)	$54,503	$0	$0
Lisette George
Executive Director	50.0		Yes (X)	$10,962	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$65,465	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NONE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$44,194	GovernmentGrantsAmt
All Other Contributions	$1,181,779	AllOtherContributionsAmt
Noncash Contributions	$100,791	NoncashContributionsAmt
Total Contributions	$1,225,973	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
Tour Fees	900099	$77,173	$77,173
Other Program Service	900099	$2,151	$2,151
Visitor Stroller Rental	900099	$1,334		$1,334

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$80,658	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,590	TotalRevenueColumnAmt
Exclusion	$5,590	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$47,435	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$58,880	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	-$11,445	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$11,445	TotalRevenueColumnAmt
Exclusion	-$11,445	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$11,875	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$5,186	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,689	TotalRevenueColumnAmt
Exclusion	$6,689	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	INSURANCE PROCEEDS	Desc
Business	900099	BusinessCd
Total Revenue Column	$8,343	TotalRevenueColumnAmt
Exclusion	$8,343	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$8,343	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,315,808	TotalRevenueColumnAmt
Related Or Exempt Func Income	$79,324	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$10,511	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$90,355	TotalAmt
Program Services	$22,589	ProgramServicesAmt
Management And General	$45,177	ManagementAndGeneralAmt
Fundraising	$22,589	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$421,599	TotalAmt
Program Services	$295,119	ProgramServicesAmt
Management And General	$84,320	ManagementAndGeneralAmt
Fundraising	$42,160	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$29,367	TotalAmt
Program Services	$20,557	ProgramServicesAmt
Management And General	$5,873	ManagementAndGeneralAmt
Fundraising	$2,937	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$41,479	TotalAmt
Program Services	$29,035	ProgramServicesAmt
Management And General	$8,296	ManagementAndGeneralAmt
Fundraising	$4,148	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$76,357	TotalAmt
Management And General	$76,357	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$84,289	TotalAmt
Management And General	$84,289	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,363	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$2,363	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$42,823	TotalAmt
Program Services	$42,823	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,454	TotalAmt
Program Services	$3,274	ProgramServicesAmt
Management And General	$1,090	ManagementAndGeneralAmt
Fundraising	$1,090	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$39,246	TotalAmt
Program Services	$23,548	ProgramServicesAmt
Management And General	$7,849	ManagementAndGeneralAmt
Fundraising	$7,849	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$73,683	TotalAmt
Program Services	$62,631	ProgramServicesAmt
Management And General	$11,052	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$332	TotalAmt
Program Services	$332	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,988	TotalAmt
Program Services	$826	ProgramServicesAmt
Management And General	$103	ManagementAndGeneralAmt
Fundraising	$1,059	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$50	TotalAmt
Management And General	$50	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$108,266	TotalAmt
Program Services	$92,026	ProgramServicesAmt
Management And General	$16,240	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$93,969	TotalAmt
Program Services	$79,874	ProgramServicesAmt
Management And General	$14,095	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
Repair and Maintenance	$94,382	$94,382
Animal Feed	$80,438	$80,438
Habitat Supplies	$34,159	$34,159
Vet Care	$33,664	$33,664

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$48,257	TotalAmt
Program Services	$41,121	ProgramServicesAmt
Management And General	$2,676	ManagementAndGeneralAmt
Fundraising	$4,460	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,402,520	TotalAmt
Program Services	$956,398	ProgramServicesAmt
Management And General	$359,830	ManagementAndGeneralAmt
Fundraising	$86,292	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$135,447	BOYAmt
EOY	$119,371	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$315	BOYAmt
EOY	$1,671	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$8,030	BOYAmt
EOY	$5,005	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,007,140	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,536,846	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,569,395	BOYAmt
EOY	$1,470,294	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$151,245	BOYAmt
EOY	$103,810	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,864,432	BOYAmt
EOY	$1,700,151	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$336,485	BOYAmt
EOY	$258,916	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$336,485	BOYAmt
EOY	$258,916	EOYAmt

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,480,818	BOYAmt
EOY	$1,419,740	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$47,129	BOYAmt
EOY	$21,495	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,527,947	BOYAmt
EOY	$1,441,235	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,864,432	BOYAmt
EOY	$1,700,151	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$86,712	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	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	$1,640,751	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,689,997	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,605,658	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,496,344	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,225,973	CurrentTaxYearAmt
Total	$7,658,723	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,640,751	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,689,997	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,605,658	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,496,344	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,225,973	CurrentTaxYearAmt
Total	$7,658,723	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,209,843	SubstantialContributorsTotAmt
Public Support Total170	$6,448,880	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$976	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,600	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,684	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,578	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,924	CurrentTaxYearAmt
Total	$39,762	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$8,239	CurrentTaxYearMinus2YearsAmt
Total	$8,239	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,485	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$328	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,700	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$74,368	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,343	CurrentTaxYearAmt
Total	$129,224	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$7,835,948	TotalSupportAmt
Gross Receipts Rltd Activities	$803,672	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.82299	PublicSupportCY170Pct
Public Support PY170	0.90977	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule A, Part II, Line 10 EXPLANATION FOR OTHER INCOME:	INSURANCE PROCEEDS 2020 AMOUNT: $ 20,222. 2022 AMOUNT: $ 25,000. 2023 AMOUNT: $ 74,363. DISCOUNTS, REFUNDS 2019 AMOUNT: $ 249. 2020 AMOUNT: $ 263. 2021 AMOUNT: $ 328. 2022 AMOUNT: $ 700. 2023 AMOUNT: $ 5.
Schedule A, Part II, Line 10 Other Income	DESCRIPTION - INSURANCE PROCEEDS, COLUMN A - 20222.0, COLUMN B - , COLUMN C - 25000.0, COLUMN D - 74363.0, COLUMN E - 8343.0, COLUMN F - 127928.0; DESCRIPTION - DISCOUNTS, REFUNDS, COLUMN A - 263.0, COLUMN B - 328.0, COLUMN C - 700.0, COLUMN D - 5.0, COLUMN E - , COLUMN F - 1296.0;

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	$5,102,538	OtherCostOrOtherBasisAmt
Depreciation	$4,100,845	DepreciationAmt
Book Value	$1,001,693	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$436,001	OtherCostOrOtherBasisAmt
Depreciation	$436,001	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,470,294	TotalBookValueLandBuildingsAmt
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Supplies	Desc
Contribution	117	ContributionCnt
Noncash Contributions Rpt F990	$100,791	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I Explanations of reporting method for number of contributions	FormAndLineReferenceDesc
Explanation	Other - Supplies Number of contributors.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body	THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
Form 990, Part VI, Line 11b Review of form 990 by governing body	THE ORGANIZATION'S GENERAL MANAGER IS 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, Line 12c Conflict of interest policy	THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY WHEN ISSUES ARISE.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	A THIRD PARTY REVIEWED AND EVALUATED COMPENSATION.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	A THIRD PARTY REVIEWED AND EVALUATED COMPENSATION.
Form 990, Part VI, Line 19 Required documents available to the public	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.