2024-11-15T20:08:07-05:00 2023-12-31 463132922 HEATHER M GOSNICK PO BOX 143 CHELSEA MI 48118 990 2023-01-01 202855094 INDRALOKA ANIMAL SANCTUARY INC INDR 336 OAK DR DALTON PA 18414 INDRA LAHIRI FOUNDER 5707632908 2024-11-15 true true HEATHER M GOSNICK P01685184 7347861686 2024-11-14 X 2023 2024-10-15 13:58:12Z INDRA LAHIRI PO BOX 155 MEHOOPANY PA 18629 1266796 false X indraloka.org X 2005 PA INDRALOKA PROVIDES HEAVEN ON EARTH FOR ANIMALS THAT HAVE NOWHERE ELSE TO TURN. WE INFORM, INSPIRE, AND EMPOWER THE COMMUNITY, ESPECIALLY CHILDREN ... 5 5 30 12 0 1648825 1038354 33761 157301 -24973 13028 50039 44036 1707652 1252719 0 0 617303 592301 0 0 613431 750785 1230734 1343086 476918 -90367 3215031 3060407 270735 285094 2944296 2775313 SEE SCHEDULE O false false 379246 7750 617511 HARBORING ABANDONED, ABUSED, OR NEGLECTED ANIMALS. 90367 84500 131622 PROMOTE THE EDUCATION OF YOUNG PEOPLE AS IT RELATES TO THE CARE AND 176176 102500 250617 PROVIDE DISCOUNTED VETERINARY SERVICES TO NONPROFIT SHELTERS, RESCUES, 645789 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 8 0 false 30 true false false false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true true false PA NJ NY OH CA X X X INDRA LAHIRI 5707632908 PO BOX 155 MEHOOPANY PA 18629 INDRA LAHIRI FOUNDER 40 0 X 59098 0 0 ELISSA KATZ CHAIR 10 0 X 0 0 0 NABIHA BASATHI TREASURER 10 0 X 0 0 0 SHEILA CUTLER MEMBER 10 0 X 0 0 0 DOTSIE BAUSH MEMBER 10 0 X 0 0 0 59098 0 false false false 0 116656 921698 197496 1038354 SANCTUARY TOURS 812910 5400 5400 ED PROGRAMS 812910 29343 29343 VET SERVICES 541940 122558 122558 157301 13028 13028 49849 14077 35772 35772 MERCH SALES 900099 8264 8264 8264 1252719 165565 48800 X 59098 47278 11820 480477 418015 62462 5456 5456 47270 47270 44327 44327 17777 17777 12414 12414 3352 3352 9751 9751 90835 90835 49353 49353 EVENT EXPENSES 9731 9731 VETERINARY EXP 34251 34251 ANIMAL EXP 285561 285561 UTILITIES 53976 41292 12684 139457 97802 41655 1343086 1037179 305907 0 76712 154875 293 3400556 429454 3060156 2983402 3215031 3060407 24004 46057 100394 239037 146337 270735 285094 X 2844296 2675313 100000 100000 2944296 2775313 3215031 3060407 -90367 206478 X true X true X true false X 0 0 1223964 1433933 1075418 1648825 1038354 6420494 2888 5548 8370 40371 193073 250250 16540 16540 1226852 1439481 1100328 1689196 1231427 6687284 6687284 1019 92 35 27 13028 14201 1019 92 35 27 13028 14201 3846 8264 12110 1227871 1443419 6559 1689223 1252719 6713595 0.99610 0.99830 0.00210 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 464750 464750 250250 44112 206138 268158 2264099 291933 2240324 36928 85676 66409 56195 30000 27000 3000 2970407 1282719 30000 30000 1252719 1252719 1336771 6315 6315 1330456 1330456 PART X, LINE 2 INDRALOKA HAS BEEN RECOGNIZED AS EXEMPT FROM INCOME TAXES UN PART X, LINE 2 CONTINUED 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAIN INCOME TAX, WHICH PRESCRIBES A THRESHOLD OF MORE THAN LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ALL SIGNI PART X, LINE 2 CONTINUED FICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT. IT HAS BEEN DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES AND MANAGEMENT HAS CONCLUDED THAT NO PART X, LINE 2 CONTINUED LIABILITY SHOULD BE RECORDED RELATED TO UNCERTAIN TAX POSITIONS TAKEN AT DECEMBER 2023 AND 2022. PART XI,2b THANKSLIVING INCOME REPORTED ON AUDIT AS GROSS, BUT ON 990 AS NET. PART XII,2d ASSETS UNDER 5000 WERE NOT DEPRECIATED ON 990 AND TAKEN AS DEDUCTIONS. DEPRECIATION METHODS DIFFERS BETWEEN 990 AND FINANCIAL. THANKSLIVING 49849 49849 3833 3100 7144 49849 49849 3833 3100 7144 14077 35772 X PRODUCE 54600 132874 FMV/PRICE PER LB false true false PART I, COLUMN B REPORTED CONTRIBUTIONS OF PRODUCE IN POUNDS RECEIVED PART III, QUESTION 1 INDRALOKA PROVIDES HEAVEN ON EARTH FOR FARM ANIMALS THAT HAVE NOWHERE ELSE TO TURN. WE INFORM, INSPIRE, AND EMPOWER THE COMMUNITY, ESPECIALLY CHILDREN, ON WAYS IN WHICH WE CAN BETTER CARE FOR OURSELVES AND THE ENVIRONMENT WHILE HELPING PART III, QUESTION 1 CONTINUED ANIMALS IN NEED. WE ADVOCATE FOR A KIND AND COMPASSIONATE DIET THAT PROTECTS ANIMALS, THE EARTH, AND OUR OWN HEALTH. PART VI, SECTION B, QUESTION 11b THE FORM 990 WAS PRESENTED TO ALL OFFICERS FOR REVIEW AND CORRECTIONS, IF REQUIRED. A QUORUM IS REQUIRED FOR FORM 990 SUBMISSION. PART VI, SECTION B, QUESTION 12c ALL POTENTIAL CONFLICTS OF OFFICERS,DIRECTORS,KEY EMPLOYEES ANNUALLY REVIEWED.CONCERNS ARE ADDRESSED/RESOLVED BY BOARD. RESOLUTION INCLUDES PUBLIC DISCLOSURE AND RECUSAL. PART VI, SECTION B, QUESTION 15 a & b WAGES OF OFFICERS AND EMPLOYEES OF SIMILAR SANCTUARIES WERE RESEARCHED AND PRESENTED TO THE BOARD FOR REVIEW. THE PAID OFFICERS WERE NOT INVOLVED IN THE VOTE. PART VI, SECTION C, QUESTION 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENT, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. OTHER FUNCTIONAL EXPENSES, PAGE 10, LINE 24 AUTO EXPENSE TOTAL 32104 PROGRAM 25683 MGMT 6421 FUND 0 SUPPLIES TOTAL 21125 PROGRAM 16901 MGMT 4224 FUND 0 MERCHANDISE TOTAL 7478 PROGARM 7478 SUBSCRIPTIONS TOTAL 13339 MGMT 13339 OTHER FUNCTIONAL EXPENSES, PAGE 10, LINE 24 CONT INDEPENDENT CONTRACTORS TOTAL 22097 PROGRAM 22097 BANK AND MERCH FEES TOTAL 7478 MGMT 7478 EMP REIMB TOTAL 5583 PROGRAM 5583 TAXES TOTAL 7903 MGMG 7903 OTHER FUNCTIONAL EXPENSES, PAGE 10, LINE 24 CONT PRINTING TOTAL 10656 PROGRAM 10656 SHIPPING/DELIVERY TOTAL 9404 PROGRAM 9404 REGISTRATIONS TOTAL 1185 MGMT 1185 DONATIONS TOTAL 495 MGMT 495 OTHER FUNCTIONAL EXPENSES, PAGE 10, LINE 24 CONT MISC TOTAL 610 MGMT 610