VALLEY OF THE KINGS SANCTUARY AND RETREAT

Address
W7593 TOWN HALL RD
SHARON, WI 53585-9728
Contact
Website: http://www.votk.org
Phone: +1 (262) 736-9386
Nonprofit
NTEE: D31 - Protection of Endangered Species
EIN: 39-1689294

Mission

VALLEY OF THE KINGS SANCTUARY AND RETREAT PROVIDES A HOME FOR ABUSED, ABANDONED, RETIRED AND INJURED LARGE FELIDS, EXOTICS, AND DOMESTIC NON- HUMAN ANIMALS.
 20172015201420132012
Basic features of the organization
Year of formation1972
Subsection code03
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation   $0.00$0.00
Number of employees 0000
Number of people compensated >$100k   00
Number of volunteers 4040200100
Number of highly compensated contractors   0 
Personnel
Brown, Michael
Title   DIRECTORDIRECTOR
Name of key/compensated person   MICHAEL BROWNMICHAEL BROWN
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Carnegie-Tomasi, Jill
Title PRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated person JILL E CARNEGIE-TOMASIJILL E CARNEGIE-TOMASIJILL CARNEGIE-TOMASIJILL CARNEGIE-TOMASI
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org  40.0040.0040.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Cook, Rhonda
Title   DIRECTORDIRECTOR
Name of key/compensated person   RHONDA COOKRHONDA COOK
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Mathews, Angel
Title   DIRECTORDIRECTOR
Name of key/compensated person   ANGEL MATHEWSANGEL MATHEWS
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Matthews, Angel
Title DIRECTORDIRECTOR  
Name of key/compensated person ANGEL MATTHEWSANGEL MATTHEWS  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org  1.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Orlowitz, Susan
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person SUSAN ORLOWITZSUSAN ORLOWITZSUSAN ORLOWITZSUSAN ORLOWITZ
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Tomasi, James
Title VP / TREASURVP / TREASURVICE PRESIDENT/TREASURERVICE PRESIDENT/TREASURER
Name of key/compensated person JAMES L TOMASIJAMES L TOMASIJAMES TOMASIJAMES TOMASI
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org  40.0040.0040.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Wroebel, Cindy
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person CINDY WROEBELCINDY WROEBELCINDY WROEBELCINDY WROEBEL
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activities DEDICATED TO THE RESCUE AND REFUGE OF ABUSED, ABANDONED, INJURED AND RETIRED EXOTIC ANIMALS.VALLEY OF THE KINGS SANCTUARY AND RETREAT PROVIDES A HOME FOR ABUSED, ABANDONED, RETIRED AND INJURED LARGE FELIDS, EXOTICS, AND DOMESTIC NON- HUMAN ANIMALS.PROVIDES FOOD AND SHELTER FOR ABUSED ANIMALSPROVIDES FOOD AND SHELTER FOR ABUSED ANIMALS
Program service expenses, total $262,810.00$300,193.00$322,680.00$311,740.00
Programs, including revenue & expenses
PROVIDE FOOD AND SHELTER FOR ABUSED AND NEGLECTED ANIMALS, MAINLY LARGE EXOTIC CATS.
Program expenses   $322,680.00$311,740.00
Program description   PROVIDE FOOD AND SHELTER FOR ABUSED AND NEGLECTED ANIMALS, MAINLY LARGE EXOTIC CATS.PROVIDES FOOD AND SHELTER FOR ABUSED AND NEGLECTED ANIMALS MAINLY LARGE EXOTIC CATS
TO PROVIDES A HOME FOR ABUSED, ABANDONED, RETIRED AND INJURED LARGE FELIDS, EXOTICS, AND DOMESTIC NON-HUMAN ANIMALS.
Program expenses $262,810.00$300,193.00  
Program description TO PROVIDES A HOME FOR ABUSED, ABANDONED, RETIRED AND INJURED LARGE FELIDS, EXOTICS, AND DOMESTIC NON-HUMAN ANIMALS.TO PROVIDES A HOME FOR ABUSED, ABANDONED, RETIRED AND INJURED LARGE FELIDS, EXOTICS, AND DOMESTIC NON-HUMAN ANIMALS.  
Financial data
Revenue
Total revenue$401,262.00$286,205.00$338,466.00$331,780.00$318,960.00
Revenue from contributions (total) $289,918.00$326,440.00$331,647.00$318,946.00
Investment income, current yr -$9,290.00$19.00$18.00$14.00
Total revenue from grants, etc., current yr $289,918.00$326,440.00$331,647.00$318,946.00
Total unrelated business revenue    $0.00
Other revenue, current yr $5,577.00$12,007.00$115.00$0.00
Net unrelated business taxable revenue   $0.00$0.00
Sources of contributions
Revenue from all other contributions $289,918.00$326,440.00$331,647.00$318,946.00
Other types of revenue
Miscellaneous revenue (total)   $115.00 
Investment income $22.00$19.00$18.00$14.00
Net income from fundraising events $5,577.00$12,007.00  
Expense categories (totals)
Total functional expenses: sum of all $289,962.00$325,441.00$347,454.00$333,958.00
Total functional expenses: program service  $262,810.00$300,193.00$322,680.00$311,740.00
Total functional expenses: management and general $13,576.00$12,624.00$10,029.00$11,109.00
Total functional expenses: fundraising $13,576.00$12,624.00$14,745.00$11,109.00
Fees for services
Legal fees (total)  $156.00  
Fundraising service fees (total) $0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$334,110.00$247,035.00$224,224.00$237,345.00$259,818.00
Total assets, beginning of year $224,224.00$237,345.00$259,818.00$283,698.00
Total liabilities $26,566.00$0.00$21,797.00$28,596.00
Total liabilities, beginning of year  $21,797.00$28,596.00$37,479.00
Unrestricted net assets, end of yr $199,979.00$224,224.00$215,548.00$231,222.00
Temporarily restricted net assets $20,490.00   
Net assets $220,469.00$224,224.00$215,548.00$231,222.00
Net assets, beginning of year $224,224.00$215,548.00$231,222.00$246,219.00
Other liabilities   $10,857.00$10,857.00
Cash: non-interest bearing $44,054.00$26,074.00$33,327.00$50,041.00
Cash: non-interest bearing, beginning of year $26,074.00$33,327.00$50,041.00$66,366.00
Other financial variables
Revenue less expenses -$3,757.00$13,025.00-$15,674.00-$14,998.00
Advertising (total) $1,755.00$3,964.00$8,090.00$5,893.00
Savings & temp cash investment $31,416.00$34,820.00  
Accounts payable & accrued expenses $5,730.00  $3,912.00
Unsecured notes & loans to unrelated parties $20,836.00 $10,940.00$13,827.00
Total net assets or fund balances $220,469.00$224,224.00$215,548.00$231,222.00
Depreciation, depletion, amortization $23,050.00$26,569.00$10,000.00$10,000.00
Governance and accountability
Number of voting members 5577
Number of independent voting members 5577
Relationships among key personnel TrueTrueTrueTrue
Cash accounting    True
Accrual accounting TrueTrueTrue 
Tax year start date 2015-01-012014-01-012013-01-012012-01-01
Tax year end date2017-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF 990990990990
IRS schema version 2015v2.12014v5.02013v3.02012v2.1
Filing identifier 201632239349302393201542249349300604201443189349304209201313129349300536
Use these data in your project Benchmark this organization against its peers