VALLEY OF THE KINGS SANCTUARY AND RETREAT

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

Mission

DEDICATED TO THE RESCUE AND REFUGE OF ABUSED, ABANDONED, INJURED AND RETIRED EXOTIC ANIMALS.
 20172015201420132012
Basic features of the organization
Year of formation1972
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation   $0.00$0.00
Number of employees00000
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
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personJILL R CARNEGIE-TOMASIJILL 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$0.00
Other comp, non-reportable, from org and related orgs$0.00$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$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
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personANGEL MATTHEWSANGEL MATTHEWSANGEL MATTHEWS  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org  1.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Orlowitz, Susan
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personSUSAN ORLOWITZSUSAN ORLOWITZSUSAN ORLOWITZSUSAN ORLOWITZSUSAN ORLOWITZ
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org$0.00$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$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Tomasi, James
TitleVP/TREASURERVP / TREASURVP / TREASURVICE PRESIDENT/TREASURERVICE PRESIDENT/TREASURER
Name of key/compensated personJAMES L TOMASIJAMES 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$0.00
Other comp, non-reportable, from org and related orgs$0.00$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$0.00
Wroebel, Cindy
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personCINDY WROEBELCINDY WROEBELCINDY WROEBELCINDY WROEBELCINDY WROEBEL
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org$0.00$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$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesDEDICATED TO THE RESCUE AND REFUGE OF ABUSED, ABANDONED, INJURED AND RETIRED EXOTIC ANIMALS.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$300,155.00$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
RESCUE AND REFUGE OF ABUSED, ABANDONED, INJURED AND RETIRED LARGE FELIDS ,EXOTICS AND DOMESTIC ANIMALS
Program expenses$300,155.00    
Program descriptionRESCUE AND REFUGE OF ABUSED, ABANDONED, INJURED AND RETIRED LARGE FELIDS ,EXOTICS AND DOMESTIC ANIMALS    
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)$401,227.00$289,918.00$326,440.00$331,647.00$318,946.00
Investment income, current yr$35.00-$9,290.00$19.00$18.00$14.00
Total revenue from grants, etc., current yr$401,227.00$289,918.00$326,440.00$331,647.00$318,946.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$5,577.00$12,007.00$115.00$0.00
Net unrelated business taxable revenue   $0.00$0.00
Program service revenue (total) $0.00$0.00$0.00$0.00
Gross receipts$401,262.00$298,405.00$341,465.00$331,780.00$318,960.00
Sources of contributions
Revenue from all other contributions$401,227.00$289,918.00$326,440.00$331,647.00$318,946.00
Other types of revenue
Miscellaneous revenue (total)   $115.00 
Income from dividends, interest, and similar investments$35.00$22.00$19.00$18.00$14.00
Net rental income $0.00$0.00$0.00$0.00
Net income from fundraising events $5,577.00$12,007.00  
Expense categories (totals)
Total functional expenses: sum of all$334,069.00$289,962.00$325,441.00$347,454.00$333,958.00
Total functional expenses: program service $300,155.00$262,810.00$300,193.00$322,680.00$311,740.00
Total functional expenses: management and general$19,172.00$13,576.00$12,624.00$10,029.00$11,109.00
Total functional expenses: fundraising$14,742.00$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$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$270,935.00$224,224.00$237,345.00$259,818.00$283,698.00
Total liabilities$12,073.00$26,566.00$0.00$21,797.00$28,596.00
Total liabilities, beginning of year$17,329.00 $21,797.00$28,596.00$37,479.00
Unrestricted net assets, end of yr$322,037.00$199,979.00$224,224.00$215,548.00$231,222.00
Temporarily restricted net assets $20,490.00   
Net assets$322,037.00$220,469.00$224,224.00$215,548.00$231,222.00
Net assets, beginning of year$253,606.00$224,224.00$215,548.00$231,222.00$246,219.00
Other liabilities   $10,857.00$10,857.00
Cash: non-interest bearing$102,755.00$44,054.00$26,074.00$33,327.00$50,041.00
Cash: non-interest bearing, beginning of year$70,702.00$26,074.00$33,327.00$50,041.00$66,366.00
Other financial variables
Revenue less expenses$67,193.00-$3,757.00$13,025.00-$15,674.00-$14,998.00
Advertising (total)$9,250.00$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$12,073.00$20,836.00 $10,940.00$13,827.00
Total net assets or fund balances$322,037.00$220,469.00$224,224.00$215,548.00$231,222.00
Depreciation, depletion, amortization$28,914.00$23,050.00$26,569.00$10,000.00$10,000.00
Governance and accountability
Number of voting members55577
Number of independent voting members05577
Relationships among key personnel TrueTrueTrueTrue
Cash accounting  TrueTrueTrue
Accrual accountingTrueTrue   
Tax year start date2017-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2017-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-10-022016-12-202015-09-182014-12-292013-12-20
IRS schema version2017v2.32015v2.12014v5.02013v3.02012v2.1
Filing identifier201841879349300414201632239349302393201542249349300604201443189349304209201313129349300536
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