Sharkarosa Ranch EIN 20-1321027

Sharkarosa Ranch

EIN  20-1321027 Public charity (501(c)(3)) Pilot Point, TX
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Offers unique encounters with rare and endangered exotic wildlife.
Leadership
Scott Edwards · Director
Money in and out
$931K revenue, $767K expenses
Bottom line
9% program efficiency

Offers unique encounters with rare and endangered exotic wildlife. For fiscal year 2025 it reported $931K in revenue, $767K in expenses, and $255K in net assets.Pt I

Where the money goes · FY2025
Total revenue
$931K
Pt VIII · Ln 12
Total expenses
$767K
Pt IX · Ln 25
Net assets
$255K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $164K
Where spending went · Part IX cols B–D
Program services $0.09 Management & general $0.91
Program efficiency
9%
of spending reaches programs▼ -44% vs prior filing year
Surplus margin
+18%
revenue over expenses, this year▲ +505% vs prior filing year
Revenue trend
+13%
avg. annual growth over 5 years▲ +29% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$931K
FY2025▲ +25%
Expenses
$767K
FY2025▼ -1%
Total assets
$355K
FY2025▼ -5%
Total liabilities
$100K
FY2025▼ -65%
Total revenue
$931K
Pt VIII · Ln 12
Total expenses
$767K
Pt IX · Ln 25
Net assets
$255K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$164K
Total assetsPt X · Ln 16$355K
Program-expense ratioPt IX · col B9%
Voting members of governing bodyPt I · Ln 31
Independent voting membersPt I · Ln 42
Mission & Programs · Part III

Where the work happens

1 program service account for $72K of program spending, described in the organization's own filed words · FY2025.
01

Our mission is to provide the North Texas community with the opportunity to experience rare and endangered exotic wildlife in a unique and personal setting.

$72Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CSharkarosa Ranch
EINHdr · item D20-1321027
Principal addressHdr · item CPilot Point, TX
WebsiteHdr · item Jwww.sharkarosa.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFAnimals (D34)
Ruling yearIRS BMFJul 2005

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a1
Independent voting membersPt VI · Ln 1b2
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Program service revenue$901K · 97%
Contributions & grants$30K · 3%
Program service revenue97%$901K
Contributions & grants3%$30K
Total revenueLn 12$931K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.09 Management & general $0.91
Program services9%$72K
Management & general91%$694K
Total functional expensesLn 25$767K

Balance Sheet

Part X · end of year
CashLn 1
Total assetsLn 16$355K
Total liabilitiesLn 26$100K
Total net assetsLn 32$255K

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves — · Operating expenses/yr $767K
Highly liquid reserves (cash & marketable securities on Pt X) ÷ monthly operating expenses (Pt IX total, less non-cash grants & depreciation when reported).
Where the money goes
Program services
Program services $72K · Total expenses $767K
9%
Management & General
Management & general $694K · Total expenses $767K
91%
Fundraising
Fundraising $0 · Total expenses $767K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $10K · Solicited contributions (3-yr avg) $21K
$0.46 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $30K · Total revenue $931K
3%
Government reliance
Government grants — · Total revenue $931K
Earned-income share
Program service revenue $901K · Total revenue $931K
97%
Investment reliance
Investment income $0 · Total revenue $931K
0%
Program self-sufficiency
Program service revenue $901K · Total expenses $767K
118%
Growth & trend
Revenue growth (YoY)
This year $931K · Prior year $742K
+25%
Revenue CAGR
FY2020 $506K · FY2025 $931K
+13%
Net-asset trend (YoY)
End of year $255K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $931K · Expenses $767K
+18%
Liabilities-to-Assets
Total liabilities — · Total assets $355K
Net-asset ratio
Net assets $255K · Total assets $355K
72%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $355K
0%
People & payroll
Highest Reported Total Compensation
Individual Scott Edwards · Reported title Director · Highest reported compensation $0 · Total expenses $767K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $379K · Total expenses $767K
49%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 9%
Overhead ratio 91%
Fundraising cost ratio 0%
Revenue growth 25%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$69

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$931K revenue · viewing · ⤓ 990 PDF
FY2024$742K revenue · ⤓ 990 PDF
FY2023$699K revenue · ⤓ 990 PDF
FY2022$604K revenue · ⤓ 990 PDF
FY2021$630K revenue · ⤓ 990 PDF
FY2020$506K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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