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Little Ponderosa Zoo And Rescue Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Animal-Related / Zoo, Zoological Society (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$836k (2023)

Expenses
$906k (2023)

Total Assets
$470k (2023)

Total Liabilities
$183k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$835,541
Expenses
$906,353
Net Income
-$70,812
Net Assets
$286,232
Notable Sources of Revenue Percent of Total Revenue
Contributions $663,167
79.4%
Program Services $171,860
20.6%
Investment Income $514
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $469,506
Total Liabilities $183,274
Net Assets $286,232
Compensation
Key Employees and Officers Compensation Related Other
Dr Alex Alexander (Board Member) $0 $0 $0
Keith Copeland (Board Member) $0 $0 $0
Regina Copeland (Board Member) $0 $0 $0
Samuel C Cox (Vice Chair) $0 $0 $0
John C Cox (President) $0 $0 $0
Mary L Redmond (Secretarytreasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$737,775
Expenses
$741,604
Net Income
-$3,829
Net Assets
$357,044
Notable Sources of Revenue Percent of Total Revenue
Contributions $565,523
76.7%
Program Services $171,860
23.3%
Investment Income $392
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $559,825
Total Liabilities $202,781
Net Assets $357,044
Compensation
Key Employees and Officers Compensation Related Other
Dr Alex Alexander (Board Member) $0 $0 $0
Keith Copeland (Board Member) $0 $0 $0
Regina Copeland (Board Member) $0 $0 $0
John K Cox (Vice Chair) $0 $0 $0
John C Cox (President) $0 $0 $0
Mary L Redmond (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$886,347
Expenses
$675,715
Net Income
$210,632
Net Assets
$360,873
Notable Sources of Revenue Percent of Total Revenue
Contributions $714,163
80.6%
Program Services $171,860
19.4%
Investment Income $324
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $577,937
Total Liabilities $217,064
Net Assets $360,873
Compensation
Key Employees and Officers Compensation Related Other
Dr Alex Alexander (Board Member) $0 $0 $0
Keith Copeland (Board Member) $0 $0 $0
Regina Copeland (Board Member) $0 $0 $0
John K Cox (Vice Chair) $0 $0 $0
John C Cox (President) $0 $0 $0
Mary L Redmond (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$663,350
Expenses
$667,494
Net Income
-$4,144
Net Assets
$150,241
Notable Sources of Revenue Percent of Total Revenue
Contributions $483,569
72.9%
Program Services $171,860
25.9%
Investment Income $921
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,000
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $388,335
Total Liabilities $238,094
Net Assets $150,241
Compensation
Key Employees and Officers Compensation Related Other
Dr Alex Alexander (Board Member) $0 $0 $0
Keith Copeland (Board Member) $0 $0 $0
Regina Copeland (Board Member) $0 $0 $0
John K Cox (Vice Chair) $0 $0 $0
John C Cox (President) $0 $0 $0
Mary L Redmond (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$435,375
Expenses
$434,561
Net Income
$814
Net Assets
$165,406
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $435,375
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $233,334
Total Liabilities $67,928
Net Assets $165,406
Compensation
Key Employees and Officers Compensation Related Other
Owen K Richardson (Board Member) $0 $0 $0
Alex Alexander (Board Member) $0 $0 $0
James M Cox (President) $0 $0 $0
Mary L Redmond (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$432,834
Expenses
$416,990
Net Income
$15,844
Net Assets
$164,592
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $432,834
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $251,791
Total Liabilities $87,199
Net Assets $164,592
Compensation
Key Employees and Officers Compensation Related Other
Owen K Richardson (Board Member) $0 $0 $0
Alex Alexander (Board Member) $0 $0 $0
James M Cox (President) $0 $0 $0
Mary L Redmond (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$469,714
Expenses
$393,345
Net Income
$76,369
Net Assets
$148,748
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $469,714
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $255,715
Total Liabilities $106,967
Net Assets $148,748
Compensation
Key Employees and Officers Compensation Related Other
Owen K Richardson (Board Member) $0 $0 $0
Alex Alexander (Board Member) $0 $0 $0
James M Cox (President) $0 $0 $0
Mary L Redmond (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$274,856
Expenses
$207,419
Net Income
$67,437
Net Assets
$72,379
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $274,856
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $189,634
Total Liabilities $117,255
Net Assets $72,379
Compensation
Key Employees and Officers Compensation Related Other
Owen K Richardson (Board Member) $0 $0 $0
Alex Alexander (Board Member) $0 $0 $0
James M Cox (President) $0 $0 $0
Mary L Redmond (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$266,665
Expenses
$266,368
Net Income
$297
Net Assets
$4,942
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $266,665
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,942
Total Liabilities $0
Net Assets $4,942
Compensation
Key Employees and Officers Compensation Related Other
Owen K Richardson (Board Member) $0 $0 $0
Alex Alexander (Board Member) $0 $0 $0
James Cox (President) $0 $0 $0
Mary Lou Redmond (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$221,122
Expenses
$221,122
Net Income
$0
Net Assets
$8,419
Notable Sources of Revenue Percent of Total Revenue
Contributions $221,122
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,419
Total Liabilities $0
Net Assets $8,419
Compensation
Key Employees and Officers Compensation Related Other
Owen K Richardson (Board Member) $0 $0 $0
Dr Alex Alexander (Board Member) $0 $0 $0
James Cox (President) $0 $0 $0
Mary Lou Redmond (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$188,194
Expenses
$184,257
Net Income
$3,937
Net Assets
$4,892
Notable Sources of Revenue Percent of Total Revenue
Contributions $188,194
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $4,892
Total Liabilities $0
Net Assets $4,892
Compensation
Key Employees and Officers Compensation Other
James Cox (President) $0 $0
Mary Lou Redmond (Secretary) $0 $0
Owen K Richardson (Board Member) $0 $0
Dr Alex Alexander (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$199,550
Expenses
$206,117
Net Income
-$6,567
Net Assets
$955
Notable Sources of Revenue Percent of Total Revenue
Contributions $199,550
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $955
Total Liabilities $0
Net Assets $955

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$171,085
Expenses
$170,502
Net Income
$583
Net Assets
$7,522
Notable Sources of Revenue Percent of Total Revenue
Contributions $171,085
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $7,522
Total Liabilities $0
Net Assets $7,522

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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