2024-09-25T10:12:01-05:00 2023-12-31 222978848 BEDERSON LLP 100 PASSAIC AVENUE - SUITE 310 FAIRFIELD NJ 07004 990EZ 2023-01-01 861235701 LOKAI ROSE FOUNDATION INC LOKA 2012641387 24 SPLIT ROCK RD WEST MILFORD NJ 07480 SAMANTHA BARRERE VICE PRESIDENT 2012641387 2024-09-25 0 MICHAEL CARO JR P01418714 9737363333 2024-09-25 2023 2024-08-08 14:25:15Z X X WWW.LOKAIROSE.COM X X 125368 X 6002 119366 125368 46817 6865 1485 61292 116459 8909 28205 -243 36871 X 18864 23870 9637 13288 28501 37158 296 287 28205 36871 X EXOTIC ANIMAL RESCUE THAT PROVIDES EXCITING OUTDOOR EXPLORATION, RESPECTFUL WILDLIFE INTERACTION, AND PASSIONATE EDUCATION ABOUT ALL-THINGS NATURE. EXOTIC ANIMAL RESCUE THAT PROVIDES EXCITING OUTDOOR EXPLORATION, RESPECTFUL WILDLIFE INTERACTION, AND PASSIONATE EDUCATION ABOUT ALL-THINGS NATURE. 0 0 0 CHRISTINA LOKAI PRESIDENT 35.00 14093 0 0 SAMATHA BARRERE VICE PRESIDENT 35.00 10605 0 0 AMANDA MACDERMID SECRETARY 10.00 7142 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SAMANTHA BARRERE 24 SPLIT ROCK ROAD WEST MILFORD NJ 07480 2012641387 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 6441 6002 12443 85145 119366 204511 91586 125368 216954 0 0 0 216954 91586 125368 216954 X FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MEMBERSHIPS & SUBSCRIPTIONS. AMOUNT: 2,136. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,513. DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 1,560. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 28,152. DESCRIPTION: ANIMAL CARE. AMOUNT: 21,539. DESCRIPTION: INSURANCE. AMOUNT: 4,465. DESCRIPTION: DEPRECIATION. AMOUNT: 649. DESCRIPTION: OTHER EXPENSES. AMOUNT: 278. TOTAL TO FORM 990-EZ, LINE 16: 61,292. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -243. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,001. END OF YEAR AMOUNT: 7,467. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 785. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,851. END OF YEAR AMOUNT: 5,821. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 296. END OF YEAR AMOUNT: 287. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.