Kasey Acres Foundation
- Assets
- $250.9k
- Revenue
- $143.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Walnut, CA
- Founding
- Data as of
- 11/2023
- EIN
- 85-4248805
Organization Overview
Kasey Acres Foundation is located in Walnut, CA. According to its NTEE Classification (D50) the organization is classified as: Zoos & Aquariums, under the broad grouping of Animal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kasey Acres Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 11/2023, Kasey Acres Foundation generated $143.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (13.2%) each year. All expenses for the organization totaled $121.5k during the year ending 11/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO RUN KASEY ACRES RANCH AS A FAMILY PLAYGOUND FOR COMMUNITY ENRICHMENT. ACTIVITIES INCLUDE: FEEDING ANIMALS, PROVIDING FAMILY RANCH PARTY, CAMP FIRE AND PARADE, HORSE RIDING, ARCHERY AND RELATED EDUCATIONAL LESSONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Clotilde P Chen CEO | 4 | $0 | |
Dennis Chen CFO | 18 | $0 | |
Jonathan Chen COO | 18 | $0 | |
Francisco Gerrero Manager | 18 | $0 | |
David Chen Secretary | 18 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $138,030 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $5,055 |
| Total Revenue | $143,085 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $26,410 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $90,878 |
| Total operating and administrative expenses | $121,513 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $121,513 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $142,010 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $108,868 |
| Other assets | $0 |
| Total assets | $250,878 |
| Accounts payable and accrued expenses | $591 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $591 |