Sharkarosa Ranch FY2022 filing

Pilot Point, TX · Public charity (501(c)(3)) · Animals

✓ Tax-deductible
Revenue
$604K
-4% vs prior year
Spent
$725K
To programs
15%
Net assets
$144K
By yearFY2020–FY2025
Revenue
$604K
FY2022▼ -4%
Revenue by fiscal year
FY2020$506K
FY2021$630K
FY2022$604K
FY2023$699K
FY2024$742K
FY2025$931K
Expenses
$725K
FY2022▲ +4%
Expenses by fiscal year
FY2020$493K
FY2021$695K
FY2022$725K
FY2023$720K
FY2024$774K
FY2025$767K
Net assets
$144K
FY2022▼ -46%
Net assets by fiscal year
FY2020$330K
FY2021$265K
FY2022$144K
FY2023$124K
FY2024$91K
FY2025$255K

From the FY2022 Form 990 · see the original

You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Status and standing

Is it real, and can you give to it?

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Yes — filed FY2025
Legal name (IRS)Hdr · item CSharkarosa Ranch
EINHdr · item D20-1321027
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFJul 2005
Latest filingForm 990FY2025 · Form 990
Principal addressHdr · item CPilot Point, TX
NTEE classificationIRS BMFAnimals (D34)
WebsiteHdr · item Jwww.sharkarosa.com

Where the money goes

What each dollar paid for.

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.15 Management & general $0.82 Fundraising $0.03
Program services15%$108K
Management & general82%$593K
Fundraising3%$24K
Total functional expensesLn 25$725K

Financial health

Is it on solid ground?

Program efficiency
15%
of spending reaches programs
Surplus margin
-20%
revenue over expenses, this year
Donor-funded
6%
of revenue is gifts & grants

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Total assets
$394K
FY2022▲ +4%
Total assets by fiscal year
FY2020$772K
FY2021$379K
FY2022$394K
FY2023$389K
FY2024$372K
FY2025$355K
Total liabilities
$249K
FY2022▲ +118%
Total liabilities by fiscal year
FY2020$442K
FY2021$114K
FY2022$249K
FY2023$266K
FY2024$281K
FY2025$100K
Revenue less expensesPt I · Ln 19−$121K
Total assetsPt X · Ln 16$394K
Program-expense ratioPt IX · col B15%
Voting members of governing bodyPt I · Ln 32
Independent voting membersPt I · Ln 42

Balance Sheet

Part X · end of year
CashLn 1—
Total assetsLn 16$394K
Total liabilitiesLn 26$249K
Total net assetsLn 32$144K

Statement of Revenue

Part VIII
Program service revenue$565K · 94%
Contributions & grants$39K · 6%
Program service revenue94%$565K
Contributions & grants6%$39K
Total revenueLn 12$604K

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves — · Operating expenses/yr $725K
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 $108K · Total expenses $725K
15%
Management & General
Management & general $593K · Total expenses $725K
82%
Fundraising
Fundraising $24K · Total expenses $725K
3%
Cost to raise $1
Fundraising expense (3-yr avg) $15K · Solicited contributions (3-yr avg) $23K
$0.63 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $39K · Total revenue $604K
6%
Government reliance
Government grants — · Total revenue $604K
—
Earned-income share
Program service revenue $565K · Total revenue $604K
94%
Investment reliance
Investment income $0 · Total revenue $604K
0%
Program self-sufficiency
Program service revenue $565K · Total expenses $725K
78%
Growth & trend
Revenue growth (YoY)
This year $604K · Prior year $630K
-4%
Net-asset trend (YoY)
End of year $144K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $604K · Expenses $725K
-20%
Liabilities-to-Assets
Total liabilities — · Total assets $394K
—
Net-asset ratio
Net assets $144K · Total assets $394K
37%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $394K
0%
People & payroll
Highest Reported Total Compensation
Individual Nancy Gorman · Reported title Director · Highest reported compensation $0 · Total expenses $725K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $266K · Total expenses $725K
37%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 15%——
Overhead ratio 82%——
Fundraising cost ratio 61%——
Revenue growth -4%——
Investment management fee ratio 0%——
Legal fee ratio 0.01%——
Accounting fee ratio 0.5%——
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.

Leadership and pay

Who runs it, and what are they paid?

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
See Sharkarosa Ranch executive salaries →

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Governance & Policies

Part VI
  • 2Voting board membersPt VI · Ln 1a
  • 2Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aNo
  • Whistleblower policyPt VI · Ln 13No
  • Document retention policyPt VI · Ln 14No
  • Top official’s pay independently reviewedPt VI · Ln 15aNo
  • Family or business ties among leadersPt VI · Ln 2No

Mission and programs

What it does.

Offers unique encounters with rare and endangered exotic wildlife.

Provided by the organization

This section is blank until Sharkarosa Ranch claims this page.

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Mission & Programs · Part III

Where the work happens

1 program service account for $108K of program spending, described in the organization's own filed words · FY2022.
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.

$108Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

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

Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2025 Latest $931K$767K+25% 990 PDF
FY2024 $742K$774K+6% 990 PDF
FY2023 $699K$720K+16% 990 PDF
FY2022 Viewing $604K$725K-4% 990 PDF
FY2021 $630K$695K+25% 990 PDF
FY2020 $506K$493K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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