2026-08-10T09:05:58-05:00 2025-12-31 222978848 BEDERSON LLP 100 PASSAIC AVENUE - SUITE 310 FAIRFIELD NJ 07004 990EZ 2025-01-01 861235701 LOKAI ROSE FOUNDATION INC LOKA 2012641387 24 SPLIT ROCK RD WEST MILFORD NJ 07480 SAMANTHA BARRERE TREASURER 2012641387 2026-08-10 MICHAEL CARO JR P01418714 9737363333 2026-08-10 2025 2025-03-06 01:10:19Z X X WWW.LOKAIROSE.COM X X 75990 X 6874 67501 1615 75990 22261 4566 1200 124 43517 71668 4322 40407 0 44729 X 22568 24600 18310 20475 40878 45075 471 346 40407 44729 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 JULIET CAMPBELL DIRECTOR 1.00 0 0 0 ANNE KLUCK DIRECTOR 1.00 0 0 0 AMANDA MACDERMID DIRECTOR 1.00 0 0 0 CHRISTINA LOKAI PRESIDENT 35.00 8989 0 0 SAMATHA BARRERE TREASURER 10.00 6757 0 0 VICTORIA LOKAI VICE PRESIDENT 35.00 4719 0 0 ANNE KASSAM SECRETARY 10.00 0 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 3565 6874 22882 85145 119366 82631 67501 354643 91586 125368 86196 74375 377525 0 0 0 377525 91586 125368 86196 74375 377525 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: SERVICES. AMOUNT: 425. DESCRIPTION: MERCHANDISE SALES. AMOUNT: 1,190. TOTAL TO FORM 990-EZ, LINE 8: 1,615. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MEMBERSHIPS & SUBSCRIPTIONS. AMOUNT: 2,197. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 612. DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 1,617. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 15,667. DESCRIPTION: ANIMAL CARE. AMOUNT: 14,141. DESCRIPTION: INSURANCE. AMOUNT: 5,363. DESCRIPTION: DEPRECIATION. AMOUNT: 989. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 681. DESCRIPTION: SOFTWARE & APPS. AMOUNT: 1,112. DESCRIPTION: COST OF GOODS SOLD. AMOUNT: 1,138. TOTAL TO FORM 990-EZ, LINE 16: 43,517. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 11,866. END OF YEAR AMOUNT: 7,062. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 1,114. END OF YEAR AMOUNT: 2,775. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,330. END OF YEAR AMOUNT: 10,638. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 471. END OF YEAR AMOUNT: 346. 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.