Nonprofit · EIN 20-1321027
SHARKAROSA RANCH
Tax-exempt · PILOT POINT, TX 76258
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $930,561 | $766,531 | $164,030 | $354,866 | $99,525 | $255,341 |
| December 31, 2024 | 990 | $741,509 | $773,791 | -$32,282 | $371,962 | $280,651 | $91,311 |
| December 31, 2023 | 990 | $699,250 | $719,888 | -$20,638 | $389,313 | $265,720 | $123,593 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $29,664
- Program service revenue
- $900,897
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $20,800
- Other salaries and wages
- $358,430
- Salaries, compensation and benefits (total)
- $379,230
- Professional fundraising fees
- $0
- Occupancy
- $92,052
- Travel
- $435
- Depreciation
- $17,096
- Program services (functional)
- $72,092
- Management and general (functional)
- $694,439
Balance sheet and other
- Total assets, start of year
- $371,962
- Total assets, end of year
- $354,866
- Total liabilities, end of year
- $99,525
- Net assets, end of year
- $255,341
- Land, buildings and equipment
- $354,866
- Net assets without donor restrictions
- $255,341
- Gross receipts
- $930,561
- Employees
- 8
- Volunteers
- 25
- Year formed
- 2005
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Scott Edwards | Director Officer | 40 | $0 |
990 for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Scott Edwards | Director Officer | 40 | $0 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Scott Edwards | Director Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1258, PILOT POINT, TX 76258-1258
- Signed the 990
- Scott Edwards, CFO
- Phone
- (940) 686-4600
- Website
- www.sharkarosa.com
- Return prepared by
- SOLUTIONS TAX & BOOKKEEPING LLC
Mission
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.
Program accomplishments
- 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.Expenses $72,092
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-1321027
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D34)
- Assets (IRS master file)
- $354,866
- Income (IRS master file)
- $930,561
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $930,561 | $766,531 | $354,866 | XML |
| 990 | December 2024 | $741,509 | $773,791 | $371,962 | XML |
| 990 | December 2023 | $699,250 | $719,888 | $389,313 | XML |
| 990 | December 2022 | $603,794 | $724,734 | $393,578 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-1321027).
Questions about SHARKAROSA RANCH
- What is the EIN of SHARKAROSA RANCH?
- The employer identification number (EIN) of SHARKAROSA RANCH is 20-1321027.
- Is SHARKAROSA RANCH tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to SHARKAROSA RANCH tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHARKAROSA RANCH file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SHARKAROSA RANCH due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHARKAROSA RANCH last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of SHARKAROSA RANCH?
- The 990 for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does SHARKAROSA RANCH have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $930,561, expenses of $766,531 and total assets of $354,866 at year end.
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