BIG CAT RESCUE CORP: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- BIG CAT RESCUE CORP (EIN 59-3330495)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-07-29
- IRS object ID
- 202422119349300862
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-07-29T10:22:26-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 592482214 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRSCPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 66TH ST N | AddressLine1Txt |
| City | SAINT PETERSBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 337105501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593330495 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BIG CAT RESCUE CORP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BIGC | BusinessNameControlTxt |
| Phone | 8135055565 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17342 GUNN HWY | AddressLine1Txt |
| City | ODESSA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33556 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HOWARD BASKIN | PersonNm |
| Person Title | SECTY / TREAS | PersonTitleTxt |
| Phone | 8138897244 | PhoneNum |
| Signature | 2024-07-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL E HOROWITZ | PreparerPersonNm |
| PTIN | P01474269 | PTIN |
| Phone | 7273471120 | PhoneNum |
| Preparation | 2024-07-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CAROLE BASKIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17342 GUNN HWY | AddressLine1Txt |
| City | ODESSA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33556 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,626,834 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BIGCATRESCUE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | BIG CAT RESCUES MISSION IS TO PROVIDE THE BEST HOME WE CAN FOR THE CATS IN OUR CARE, END ABUSE OF BIG CATS IN CAPTIVITY AND PREVENT EXTINCTION OF BIG CATS IN THE WILD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $11,294 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,698,176 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,767,794 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$982,667 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,391,269 | CYInvestmentIncomeAmt |
| PY Other Revenue | $638,132 | PYOtherRevenueAmt |
| CY Other Revenue | $128,217 | CYOtherRevenueAmt |
| PY Total Revenue | $2,353,641 | PYTotalRevenueAmt |
| CY Total Revenue | $3,287,280 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $421,026 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $122,548 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $717,583 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $725,746 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $39,667 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,428,312 | PYOtherExpensesAmt |
| CY Other Expenses | $2,551,151 | CYOtherExpensesAmt |
| PY Total Expenses | $2,566,921 | PYTotalExpensesAmt |
| CY Total Expenses | $3,399,445 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$213,280 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$112,165 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,853,657 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,772,975 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $26,721 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $58,204 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,826,936 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,714,771 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BIG CAT RESCUES MISSION IS TO PROVIDE THE BEST HOME WE CAN FOR THE CATS IN OUR CARE, END ABUSE OF BIG CATS IN CAPTIVITY AND PREVENT EXTINCTION OF BIG CATS IN THE WILD. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $2,923,883 | ExpenseAmt |
| Desc | CARE FOR BIG CATS - PROVIDED A PERMANENT HOME FOR APPROXIMATELY 39 BIG CATS, MANY OF WHOM HAVE BEEN ABUSED, ABANDONED, ORPHANED OR RETIRED FROM PERFORMING ACTS. CARE INCLUDED FOOD, SHELTER, VETERINARY CARE THROUGH A STATE OF THE ART CAT HOSPITAL, OPERANT CONDITIONING AND CONSISTENT FREQUENT ENRICHMENT ACTIVITIES. SUCCESSFULLY REHABILITIATED 4 ORPHANED OR INJURED FLORIDA BOBCATS AND RELEASED THEM BACK INTO THE WILD. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $109,552 | ExpenseAmt |
| Desc | ADVOCACY - HISTORCALLY THE SANCTUARY PERFORMED ITS ADVOCACY MISSION BY TEACHING ABOUT THE PLIGHT OF THE BIG CATS IN CAPTIVITY AND IN THE WILD THROUGH GUIDED TOURS OF THE SANCTUARY TO APPROXIMATELY 30,000 VISITORS DURING THE YEAR. DUE TO COVID THE SANCTUARY WAS CLOSED TO VISITORS OTHER THAN A LIMITED NUMBER OF SMALL TOURS FOR DONORS AND THAT HAS NOT CHANGED. THE SANCTUARY HAS CONTINUED TO EDUCATE ABOUT THESE ISSUES AND ADVOCATE FOR LEGISLATION THROUGH ITS WEBSITE THAT RECEIVED APPROXIMATELY 2.8 MILLION VISITORS DURING THE YEAR AND THROUGH EMAILS NO LESS THAN MONTHLY THAT GO TO OVER 82,000 RECIPIENTS. OUR YOUTUBE CHANNEL BIGCATTV.COM HAS OVER 1.3 MILLION SUBSCRIBERS AND OUR VIDEOS THERE HAVE RECEIVED OVER 649 MILLION CUMULATIVE VIEWS. WE HAD OVER 4.2 MILLION FACEBOOK FOLLOWERS AT YEAR END, OVER 309,000 FOLLOWERS ON TWITTER, AND OVER 176,000 ON INSTAGRAM. ON TIKTOK WE HAD 421,600 FOLLOWERS AND 3.2 MILLION LIKES. WE CONTINUED TO SUCCESSFULLY URGE OWNERS OR OPERATORS OF VENUES NOT TO ALLOW BIG CAT EXHIBITS ON SITE AND TO URGE ADVERTISERS NOT TO USE BIG CATS IN THEIR TELEVISION, ONLINE AND PRINT ADS. WE WORKED ACTIVELY WITH US FISH AND WILDLIFE SERVICE ON ENFORCEMETN OF THE BIG CAT PUBLIC SAFETY ACT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $122,548 | ExpenseAmt |
| Grant | $122,548 | GrantAmt |
| Desc | IN-SITU GRANTS - WE PROVIDE GRANTS TO NONPROFIT ORGANIZATIONS AND INDIVIDUALS TO SUPPORT IN-SITU CONSERVATION WORK DIRECTLY RELATED TO PRESERVING BIG CATS IN THE WILD. GRANTS RANGING FROM 1,000 TO 20,000 WERE MADE TO 17 IN-SITU CONSERVATION PROJECTS SPANNING 17 SPECIES IN 9 COUNTRIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,155,983 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GALE INGHAM | PersonNm |
| Phone | 8135055565 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8013 N MEADOWVIEW CIR | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33625 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| HOWARD BASKIN | ||||||
| SECTY / TREA | 60.00 | Yes (X) | Yes (X) | $89,243 | $0 | $0 |
| JAMIE VERONICA MURDOCK | ||||||
| PRESIDENT / | 60.00 | Yes (X) | Yes (X) | $85,865 | $0 | $3,021 |
| CAROLE BASKIN | ||||||
| CEO / FOUNDE | 60.00 | Yes (X) | Yes (X) | $75,885 | $0 | $0 |
| DARREN KIPNIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEITH LAWLESS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LYNDA LICHT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIM MAHONEY | ||||||
| VP / DIRECTO | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $250,993 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $3,021 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $27,962 | FederatedCampaignsAmt |
| All Other Contributions | $1,739,832 | AllOtherContributionsAmt |
| Noncash Contributions | $21,446 | NoncashContributionsAmt |
| Total Contributions | $1,767,794 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,231,213 | TotalRevenueColumnAmt |
| Exclusion | $1,231,213 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $310,480 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $231,444 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $79,036 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $79,036 | TotalRevenueColumnAmt |
| Exclusion | $79,036 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $220,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $59,944 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $160,056 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $160,056 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $160,056 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $59,460 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $48,166 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,294 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $11,294 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| WEBSITE REVENUE | 519130 | $16,379 | $16,379 | |
| PROPERTY MANAGEMENT FEE | 532000 | $12,000 | $12,000 | |
| OTHER INCOME | 900099 | $8,330 | $8,330 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,178 | TotalRevenueColumnAmt |
| Exclusion | $1,178 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $37,887 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,287,280 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $176,435 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $11,294 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,331,757 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,783 | TotalAmt |
| Program Services | $75,783 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,765 | TotalAmt |
| Program Services | $46,765 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,993 | TotalAmt |
| Program Services | $208,046 | ProgramServicesAmt |
| Management And General | $25,767 | ManagementAndGeneralAmt |
| Fundraising | $17,180 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354,139 | TotalAmt |
| Program Services | $241,107 | ProgramServicesAmt |
| Management And General | $109,836 | ManagementAndGeneralAmt |
| Fundraising | $3,196 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,435 | TotalAmt |
| Program Services | $12,896 | ProgramServicesAmt |
| Management And General | $3,946 | ManagementAndGeneralAmt |
| Fundraising | $593 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,950 | TotalAmt |
| Program Services | $42,124 | ProgramServicesAmt |
| Management And General | $12,889 | ManagementAndGeneralAmt |
| Fundraising | $1,937 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,229 | TotalAmt |
| Program Services | $34,195 | ProgramServicesAmt |
| Management And General | $10,462 | ManagementAndGeneralAmt |
| Fundraising | $1,572 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,887 | TotalAmt |
| Program Services | $153,887 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,800 | TotalAmt |
| Management And General | $11,800 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,975 | TotalAmt |
| Program Services | $57,000 | ProgramServicesAmt |
| Management And General | $13,975 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259 | TotalAmt |
| Program Services | $259 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,246 | TotalAmt |
| Program Services | $27,406 | ProgramServicesAmt |
| Management And General | $14,772 | ManagementAndGeneralAmt |
| Fundraising | $11,068 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,729 | TotalAmt |
| Program Services | $98,174 | ProgramServicesAmt |
| Fundraising | $2,555 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,807 | TotalAmt |
| Program Services | $37,807 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,342 | TotalAmt |
| Program Services | $1,342 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,608 | TotalAmt |
| Program Services | $76,608 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TURPENTINE CRK ENCLOSURES | $1,729,975 | $1,729,975 | ||
| ANIMAL CARE AND EDUC PROG | $289,754 | $289,754 | ||
| ALL OTHER EXPENSES | $23,423 | $21,509 | $348 | $1,566 |
| LEGISLATION EFFORTS | $1,346 | $1,346 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,399,445 | TotalAmt |
| Program Services | $3,155,983 | ProgramServicesAmt |
| Management And General | $203,795 | ManagementAndGeneralAmt |
| Fundraising | $39,667 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,993,627 | BOYAmt |
| EOY | $5,554,057 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,217 | BOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $398,677 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,601 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,544,711 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,717,226 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,035,356 | BOYAmt |
| EOY | $4,827,485 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,298,378 | BOYAmt |
| EOY | $2,272,422 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,417 | BOYAmt |
| EOY | $366,461 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,212,061 | BOYAmt |
| EOY | $2,353,873 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,853,657 | BOYAmt |
| EOY | $15,772,975 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,721 | BOYAmt |
| EOY | $58,204 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,721 | BOYAmt |
| EOY | $58,204 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,906,662 | BOYAmt |
| EOY | $14,722,406 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $920,274 | BOYAmt |
| EOY | $992,365 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,826,936 | BOYAmt |
| EOY | $15,714,771 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,853,657 | BOYAmt |
| EOY | $15,772,975 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$112,165 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,120,980 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,910,979 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,634,344 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,698,176 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,767,794 | CurrentTaxYearAmt |
| Total | $13,132,273 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,120,980 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,910,979 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,634,344 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,698,176 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,767,794 | CurrentTaxYearAmt |
| Total | $13,132,273 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $282,554 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,849,719 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $505,712 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $660,645 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $747,215 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$714,167 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,541,693 | CurrentTaxYearAmt |
| Total | $2,741,098 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $135,606 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $340,656 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,427 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $387,360 | CurrentTaxYearMinus1YearAmt |
| Total | $914,049 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $24,698 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,290 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,000 | CurrentTaxYearAmt |
| Total | $94,988 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,882,408 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,828,907 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76110 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83290 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,120,980 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,910,979 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,634,344 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,698,176 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,767,794 | CurrentTaxYearAmt |
| Total | $13,132,273 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,306,641 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $395,181 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,798 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,908 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,379 | CurrentTaxYearAmt |
| Total | $1,828,907 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,894 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,455 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $58,290 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,000 | CurrentTaxYearAmt |
| Total | $168,639 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,495,515 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,336,615 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,707,142 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,794,374 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,796,173 | CurrentTaxYearAmt |
| Total | $15,129,819 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $15,129,819 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $505,712 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $660,645 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $747,215 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$714,167 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,541,693 | CurrentTaxYearAmt |
| Total | $2,741,098 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $505,712 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $660,645 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $747,215 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$714,167 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,541,693 | CurrentTaxYearAmt |
| Total | $2,741,098 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $135,606 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $340,656 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,427 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $387,360 | CurrentTaxYearMinus1YearAmt |
| Total | $914,049 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $24,698 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,290 | CurrentTaxYearMinus1YearAmt |
| Total | $82,988 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,136,833 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,337,916 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,529,482 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,525,857 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,337,866 | CurrentTaxYearAmt |
| Total | $18,867,954 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.80190 | PublicSupportCY509Pct |
| Public Support PY509 | 0.87880 | PublicSupportPY509Pct |
| Investment Income CY | 0.15000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.07000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 82,988 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $920,274 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $122,899 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $43,780 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $7,028 | AdministrativeExpensesAmt |
| End Year Balance | $992,365 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,089,505 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$112,417 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $49,599 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $7,215 | AdministrativeExpensesAmt |
| End Year Balance | $920,274 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $985,890 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $156,901 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $45,458 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $7,827 | AdministrativeExpensesAmt |
| End Year Balance | $1,089,506 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $930,684 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $105,627 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $43,872 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $6,549 | AdministrativeExpensesAmt |
| End Year Balance | $985,890 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $537,606 | BeginningYearBalanceAmt |
| Contributions | $300,000 | ContributionsAmt |
| Investment Earnings Or Losses | $125,115 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $24,472 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $7,565 | AdministrativeExpensesAmt |
| End Year Balance | $930,684 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,347,548 | OtherCostOrOtherBasisAmt |
| Book Value | $2,347,548 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,278,928 | OtherCostOrOtherBasisAmt |
| Depreciation | $968,526 | DepreciationAmt |
| Book Value | $2,310,402 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $918,235 | OtherCostOrOtherBasisAmt |
| Depreciation | $748,700 | DepreciationAmt |
| Book Value | $169,535 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,827,485 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER REAL ESTATE OWNED | $1,838,207 |
| MORTGAGES RECEIVABLE | $515,666 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,353,873 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,518,724 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $231,444 | OtherRevenueAmt |
| Revenue Not Reported | $231,444 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,287,280 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,287,280 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,630,889 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $231,444 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $231,444 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,399,445 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,399,445 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | ENDOWMENT FUNDS ARE INTENDED TO PROVIDE INVESTMENT INCOME FOR LONG TERM CARE OF THE CATS |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | RENTAL EXPENSES NETTED WITH REVENUE 231,444 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | RENTAL EXPENSES NETTED WITH REVENUE 231,444 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SOUTH ASIA | RegionTxt |
| Type Of Activities Conducted | GRANTS TO RECIPIENTS | TypeOfActivitiesConductedTxt |
| Specific Services Provided | CHEETAH, TIGER INDIA | SpecificServicesProvidedTxt |
| Region Total Expenditures | $30,365 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $30,365 | SubtotalSpentAmt |
| Total Spent | $30,365 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Purpose Of Grant | TIGER CHEETAH PRES | PurposeOfGrantTxt |
| Cash Grant | $30,365 | CashGrantAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|---|
| GRANTS TO INDIVIDUALS | SOUTH AMERICA | 1 | $1,000 |
| GRANTS TO INDIVIDUALS | EAST ASIA | 1 | $12,400 |
| GRANTS TO INDIVIDUALS | SOUTH ASIA | 2 | $3,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PAGE 1, PART I, LINE 2 | OUR GRANTS ARE MADE TO SUPPORT SPECIFIC FUNDRAISING NEEDS OF CHARITABLE ORGANIZATIONS OR INDIVDIUALS SUPPORTING ANIMALS OR TO SUPPORT THE OVERALL MISSION OF THOSE ORGANIZATIONS OR INDIVDIUALS. FOR GRANTS OVER 1,000, WE RESEARCH THE ORGANIZATION BEFOREMAKING THE DONATION TO ENSURE THAT THE ORGANIZATION'S PURPOSE OVERLAPS WITH OUR CHARITABLE MISSION. |
| SCHEDULE F, PAGE 1, PART I, LINE 3 | SOUTH ASIA 30,365 0 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| SMALL WILD CAT CONSERVATION | ||||||||
| FOUNDATION | 390 RINCON ROAD | CORRALES | NM | 87048 | 261368021 | 501C3 | $63,883 | ANIMAL PRESERVATION |
| FISHING CAT CONSERVATION ALLIANCE | ||||||||
| PO BOX 1488 | NAVASOTA | TX | 77868 | 851200792 | 501C3 | $6,000 | MARBLED CATS INDIA | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | OUR GRANTS ARE MADE TO SUPPORT IN SITU CONSERVATION WORK DIRECTLY RELATED TO PRESERVING BIG CATS IN THE WILD. WE RESEARCH THE ORGANIZATION BEFORE MAKING THE DONATION TO ENSURE THAT THE ORGANIZATION'S WORK IS CONSISTENT WITH OUR PHILOSOPHY AND MISSION AND WE RECEIVE REPORTS FROM THE ORGANIZATION ON THE PROGRESS OF THE PROJECTS WE FUND. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLE BASKIN | PersonNm |
| Relationship With Org | CEO | RelationshipWithOrgTxt |
| Loan Purpose | SECURED MORTGAGE LOAN | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $400,000 | OriginalPrincipalAmt |
| Balance Due | $398,677 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $398,677 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| CAROLE BASKIN | |||
| CEO | $89,243 | EMPLOYEE WAGES | false |
| JAMIE MURDOCK | |||
| DAUGHTER OF CEO | $85,865 | EMPLOYEE WAGES | false |
| HOWARD BASKIN | |||
| HUSBAND OF CEO | $75,885 | EMPLOYEE WAGES | false |
| KATIE NIKIC | |||
| NIECE OF CEO | $44,733 | EMPLOYEE WAGES | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 3 | THE 2023 YEAR WAS A YEAR OF TRANSITION FOR THE ORGANIZATION. WITH THE PASSAGE OF THE BIG CAT PUBLIC SAFETY ACT IN DECEMBER 2022, DUE IN LARGE PART TO OUR EFFORTS, AND THE DECLINE IN OUR CAT POPULATION, THE DECISION WAS MADE TO MOVE OUR CATS TO ANOTHER EXCELLENT ACCREDITED SANCTUARY. OUR SANCTUARY PROPERTY IS CURRENTLY UNDER CONTRACT TO BE SOLD. WHILE WE CONTINUE TO PROVIDE CARE FOR OUR FORMER RESIDENTS BY FUNDING THEIR FOOD AND MEDICAL EXPENSES AT THEIR NEW HOME, OUR PRIMARY MISSION GOING FORWARD WILL BE TO USE THE PROCEEDS OF THE SALE ALONG WITH CONTINUING DONOR SUPPORT TO DO MUCH MORE FUNDING OF IN SITU PROJECTS AROUND THE WORLD THAT ARE FOCUSED ON KEEPING WILD CATS FROM GOING EXTINCT. |
| FORM 990, PAGE 2, PART III, LINE 4B | ADVOCACY - HISTORCALLY THE SANCTUARY PERFORMED ITS ADVOCACY MISSION BY TEACHING ABOUT THE PLIGHT OF THE BIG CATS IN CAPTIVITY AND IN THE WILD THROUGH GUIDED TOURS OF THE SANCTUARY TO APPROXIMATELY 30,000 VISITORS DURING THE YEAR. DUE TO COVID THE SANCTUARY WAS CLOSED TO VISITORS OTHER THAN A LIMITED NUMBER OF SMALL TOURS FOR DONORS AND THAT HAS NOT CHANGED. THE SANCTUARY HAS CONTINUED TO EDUCATE ABOUT THESE ISSUES AND ADVOCATE FOR LEGISLATION THROUGH ITS WEBSITE THAT RECEIVED APPROXIMATELY 2.8 MILLION VISITORS DURING THE YEAR AND THROUGH EMAILS NO LESS THAN MONTHLY THAT GO TO OVER 82,000 RECIPIENTS. OUR YOUTUBE CHANNEL BIGCATTV.COM HAS OVER 1.3 MILLION SUBSCRIBERS AND OUR VIDEOS THERE HAVE RECEIVED OVER 649 MILLION CUMULATIVE VIEWS. WE HAD OVER 4.2 MILLION FACEBOOK FOLLOWERS AT YEAR END, OVER 309,000 FOLLOWERS ON TWITTER, AND OVER 176,000 ON INSTAGRAM. ON TIKTOK WE HAD 421,600 FOLLOWERS AND 3.2 MILLION LIKES. WE CONTINUED TO SUCCESSFULLY URGE OWNERS OR OPERATORS OF VENUES NOT TO ALLOW BIG CAT EXHIBITS ON SITE AND TO URGE ADVERTISERS NOT TO USE BIG CATS IN THEIR TELEVISION, ONLINE AND PRINT ADS. WE WORKED ACTIVELY WITH US FISH AND WILDLIFE SERVICE ON ENFORCEMETN OF THE BIG CAT PUBLIC SAFETY ACT. |
| FORM 990, PAGE 6, PART VI, LINE 2 | JAMIE MURDOCK CAROLE BASKIN PRESIDENT CEO DAUGHTER HOWARD BASKIN CAROLE BASKIN SECTY/TREAS CEO SPOUSE |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING. THE TREASURER REVIEWS THE 990 WITH THE BOARD OF DIRECTORS AT THE FIRST MEETING AFTER COMPLETION. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE TREASURER REVIEWS THE DETAIL TRIAL BALANCE SHOWING PAYMENTS TO ALL VENDORS AND AT THE BOARD MEETING WHERE THE 990 IS REVIEWED ASKS THE CEO AND DIRECTORS IF THEY HAVE ENGAGED IN ANY CONTRACTS, TRANSACTIONS OR RELATIONSHIPS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST OR THE APPEARANCE OF A CONFLICT OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE SALARIES OF OTHER WELL-REGARDED SANCTUARIES AS REPORTED IN THEIR FORM 990'S ARE GATHERED AT LEAST EVERY THREE YEARS AND REVIEWED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | EXECUTIVE SALARIES OF OTHER WELL REGARDED SANCTUARIES AS REPORTED IN THEIR FORM 990'S ARE GATHERED AT LEAST EVERY THREE YEARS AND REVIEWED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 17 | NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEW YORK, NORTH CAROLINA, OHIO, OKLAHOMA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, UTAH, VIRGINIA, WASHINGTON, WEST VIRGINIA, WISCONSIN |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE AUDITED FINANCIAL STATEMENTS, FORM 990 AND CONFLICT OF INTEREST POLICY ARE ALL PUBLISHED ON THE WEBSITE WWW.BIGCATRESCUE.ORG. THE ARTICLES OF INCORPORATION AND BY-LAWS ARE AVAILABLE UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ON THE WEBSITES, GUIDESTAR.ORG AND CHARITYNAVIGATOR.ORG. |
| FORM 990, PART XI, LINE 9 | RENTAL EXPENSES NETTED WITH REVENUE 231,444 RENTAL EXPENSES NETTED WITH REVENUE -231,444 |
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