Lokai Rose Foundation Inc
- Assets
- $37.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- West Milford, NJ
- Founding
- Data as of
- 12/2023
- EIN
- 86-1235701
Organization Overview
Lokai Rose Foundation Inc is located in West Milford, NJ. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lokai Rose Foundation Inc 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 12/2023, Lokai Rose Foundation Inc generated $125.4k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 17.0% each year . All expenses for the organization totaled $116.5k during the year ending 12/2023. While expenses have increased by 16.9% per year over the past 2 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
EXOTIC ANIMAL RESCUE THAT PROVIDES EXCITING OUTDOOR EXPLORATION, RESPECTFUL WILDLIFE INTERACTION, AND PASSIONATE EDUCATION ABOUT ALL-THINGS NATURE.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christina Lokai President | 35 | $14,093 | |
Samatha Barrere Vice President | 35 | $10,605 | |
Amanda Macdermid Secretary | 10 | $7,142 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,002 |
| Total Program Service Revenue | $119,366 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $125,368 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $46,817 |
| Professional fees and other payments to independent contractors | $6,865 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $1,485 |
| Other expenses | $61,292 |
| Total expenses | $116,459 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $23,870 |
| Other assets | $0 |
| Total assets | $37,158 |
| Total liabilities | $287 |
| Net assets or fund balances | $36,871 |