BIG CAT RESCUE CORP: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
BIG CAT RESCUE CORP (EIN 59-3330495)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-04-23
IRS object ID
202331139349300203
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2023-04-23T12:22:37-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN592482214PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FRSCPA PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11301 66TH ST NAddressLine1Txt
CitySAINT PETERSBURGCityNm
State AbbreviationFLStateAbbreviationCd
ZIP337105501ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593330495EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BIG CAT RESCUE CORPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBIGCBusinessNameControlTxt
Phone8139204130PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112802 EASY STREETAddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33625ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHOWARD BASKINPersonNm
Person TitleSECTY / TREASPersonTitleTxt
Phone8139204130PhoneNum
Signature2023-04-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstHOWARDPersonFirstNm
Person LastBASKINPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAUL E HOROWITZPreparerPersonNm
PTINP01474269PTIN
Phone7273471120PhoneNum
Preparation2023-04-21PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCAROLE BASKINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line112802 EASY STREETAddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33625ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,655,854GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BIGCATRESCUE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionBIG 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 Body8VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers42TotalVolunteersCnt
Total Gross UBI-$4,430TotalGrossUBIAmt
PY Contributions Grants$2,634,344PYContributionsGrantsAmt
CY Contributions Grants$2,698,176CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$400,429PYInvestmentIncomeAmt
CY Investment Income-$982,667CYInvestmentIncomeAmt
PY Other Revenue$470,278PYOtherRevenueAmt
CY Other Revenue$638,132CYOtherRevenueAmt
PY Total Revenue$3,505,051PYTotalRevenueAmt
CY Total Revenue$2,353,641CYTotalRevenueAmt
PY Grants And Similar Paid$108,001PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$421,026CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$690,411PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$717,583CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$54,660CYTotalFundraisingExpenseAmt
PY Other Expenses$1,540,960PYOtherExpensesAmt
CY Other Expenses$1,428,312CYOtherExpensesAmt
PY Total Expenses$2,339,372PYTotalExpensesAmt
CY Total Expenses$2,566,921CYTotalExpensesAmt
PY Revenues Less Expenses$1,165,679PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$213,280CYRevenuesLessExpensesAmt
Total Assets BOY$16,076,545TotalAssetsBOYAmt
Total Assets EOY$15,853,657TotalAssetsEOYAmt
Total Liabilities BOY$36,329TotalLiabilitiesBOYAmt
Total Liabilities EOY$26,721TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$16,040,216NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$15,826,936NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionBIG 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,785,843ExpenseAmt
DescCARE FOR BIG CATS - PROVIDED A PERMANENT HOME FOR APPROXIMATELY 41 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 5 ORPHANED OR INJURED FLORIDA BOBCATS AND RELEASED THEM BACK INTO THE WILD.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$393,388ExpenseAmt
DescADVOCACY - NORMALLY, 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. THE SANCTUARY CONTINUED TO EDUCATE ABOUT THESE ISSUES AND ADVOCATE FOR LEGISLATION THROUGH ITS WEBSITE THAT RECEIVED APPROXIMATELY 1 MILLION VISITORS DURING THE YEAR, THROUGH EMAILS NO LESS THAN MONTHLY THAT GO TO OVER 90,000 RECIPIENTS AND THROUGH ITS PRINT NEWSLETTER THAT GOES TO OVER 3,400 RECIPIENTS. OUR YOUTUBE CHANNEL BIGCATTV.COM HAS 1.3 MILLION SUBSCRIBERS AND OUR VIDEOS THERE HAVE RECEIVED OVER 638 MILLION CUMULATIVE VIEWS. WE HAD OVER 3.6 MILLION FACEBOOK FOLLOWERS AT YEAR END, OVER 300,000 FOLLOWERS ON TWITTER, AND OVER 175,000 ON INSTAGRAM. WE CONTINUED TO SUCCESSFULLY URGE OWNERS OR OPERATORS OF VENUES NOT TO ALLOW CUB PETTING OR OTHER BIG CAT EXHIBITS ON SITE AND TO URGE ADVERTISERS NOT TO USE BIG CATS IN THEIR TELEVISION, ONLINE AND PRINT ADS. OUR MOST SIGNIFICANT ADVOCACY ACCOMPLISHMENT WAS THE PASSAGE OF THE FEDERAL BIG CAT PUBLIC SAFETY ACT INTO LAW ON DECEMBER 20, 2022 AFTER OVER A DECADE OF OUR LEADING THE EFFORT TO GET IT PASSED. THE BILL ENDS THE ABUSIVE CUB PETTING AND PAHSES OUT PRIVATE OWNERSHIP OF BIG CATS BY THOSE WHO ARE NOT USDA LICENSED EXHIBITORS. WE BELIEVE THIS WILL END 90% OF THE ABUSE OF BIG CATS HELD IN CAPTIVITY IN THIS COUNTRY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$110,850ExpenseAmt
Grant$110,850GrantAmt
DescIN-SITU GRANTS - WE PROVIDE GRANTS TO NONPROFIT ORGANZIATIONS AND INDIVIDUALS TO SUPPORT IN-SITU CONSERVATION WORK DIRECTLY RELATED TO PRESERVING BIG CATS IN THE WILD. GRANTS RANGING FROM 1,000 TO 9,500 WERE MADE TO 23 IN-SITU CONSERVATION PROJECTS SPANNING 13 SPECIES IN 19 COUNTRIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,290,081TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee12EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGALE INGHAMPersonNm
Phone8139204130PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112802 EASY STREETAddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33625ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
HOWARD BASKIN
SECTY / TREA60.00Yes (X)Yes (X)$83,123$0$0
JAMIE VERONICA MURDOCK
PRESIDENT /60.00Yes (X)Yes (X)$78,280$0$2,454
CAROLE BASKIN
CEO / FOUNDE60.00Yes (X)Yes (X)$69,472$0$0
MARY LOU GEIS
DIRECTOR1.00Yes (X)$0$0$0
DARREN KIPNIS
DIRECTOR1.00Yes (X)$0$0$0
KEITH LAWLESS
DIRECTOR1.00Yes (X)$0$0$0
LYNDA LICHT
DIRECTOR1.00Yes (X)$0$0$0
KIM MAHONEY
VP / DIRECTO1.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$230,875TotalReportableCompFromOrgAmt
Total Other Compensation$2,454TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$33,231FederatedCampaignsAmt
Fundraising$3,464FundraisingAmt
All Other Contributions$2,661,481AllOtherContributionsAmt
Noncash Contributions$53,069NoncashContributionsAmt
Total Contributions$2,698,176TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column-$982,667TotalRevenueColumnAmt
Exclusion-$982,667ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$268,500RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$192,692RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$75,808RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$75,808TotalRevenueColumnAmt
Exclusion$75,808ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$46,104FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$3,464ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,362FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$44,742TotalRevenueColumnAmt
Exclusion$44,742ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$103,743GrossSalesOfInventoryAmt
Cost Of Goods Sold$108,159CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$4,416TotalRevenueColumnAmt
Unrelated Business Revenue-$4,430UnrelatedBusinessRevenueAmt
Exclusion$14ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER INCOME519130$472,090$472,090
WEBSITE REVENUE532000$38,120$38,120
PROPERTY MANAGEMENT FEE900099$12,000$12,000

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column-$212TotalRevenueColumnAmt
Related Or Exempt Func Income-$212RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$521,998OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,353,641TotalRevenueColumnAmt
Related Or Exempt Func Income$37,908RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$4,430UnrelatedBusinessRevenueAmt
Exclusion-$378,013ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$331,326TotalAmt
Program Services$331,326ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$89,700TotalAmt
Program Services$89,700ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$230,875TotalAmt
Program Services$183,179ProgramServicesAmt
Management And General$27,869ManagementAndGeneralAmt
Fundraising$19,827FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$362,075TotalAmt
Program Services$250,534ProgramServicesAmt
Management And General$104,001ManagementAndGeneralAmt
Fundraising$7,540FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$15,381TotalAmt
Program Services$11,250ProgramServicesAmt
Management And General$3,421ManagementAndGeneralAmt
Fundraising$710FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$63,412TotalAmt
Program Services$46,382ProgramServicesAmt
Management And General$14,103ManagementAndGeneralAmt
Fundraising$2,927FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$45,840TotalAmt
Program Services$33,529ProgramServicesAmt
Management And General$10,195ManagementAndGeneralAmt
Fundraising$2,116FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$125,047TotalAmt
Program Services$125,047ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,749TotalAmt
Management And General$11,749ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$38,000TotalAmt
Program Services$38,000ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$81,904TotalAmt
Program Services$52,200ProgramServicesAmt
Management And General$29,704ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$15,347TotalAmt
Program Services$10,289ProgramServicesAmt
Fundraising$5,058FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$89,449TotalAmt
Program Services$57,127ProgramServicesAmt
Management And General$21,099ManagementAndGeneralAmt
Fundraising$11,223FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$179,764TotalAmt
Program Services$179,764ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,148TotalAmt
Program Services$6,148ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$44,971TotalAmt
Program Services$44,971ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$192,728TotalAmt
Program Services$192,728ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,355TotalAmt
Program Services$6,355ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
ANIMAL CARE AND EDUC PROG$412,439$412,439
LEGISLATION EFFORTS$187,428$187,428
ALL OTHER EXPENSES$36,983$31,685$39$5,259

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,566,921TotalAmt
Program Services$2,290,081ProgramServicesAmt
Management And General$222,180ManagementAndGeneralAmt
Fundraising$54,660FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$11,827TotalAmt
Program Services$11,117ProgramServicesAmt
Fundraising$710FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$7,623,292BOYAmt
EOY$7,993,627EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$118,137BOYAmt
EOY$73,217EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$64,339BOYAmt
EOY$12,601EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,776,031LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,740,675LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,146,763BOYAmt
EOY$4,035,356EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,767,567BOYAmt
EOY$1,298,378EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$135,923BOYAmt
EOY$228,417EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,220,524BOYAmt
EOY$2,212,061EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,076,545BOYAmt
EOY$15,853,657EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$36,329BOYAmt
EOY$26,721EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$36,329BOYAmt
EOY$26,721EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,950,711BOYAmt
EOY$14,906,662EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,089,505BOYAmt
EOY$920,274EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,040,216BOYAmt
EOY$15,826,936EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,076,545BOYAmt
EOY$15,853,657EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$213,280ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,676,667CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,120,980CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,910,979CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,634,344CurrentTaxYearMinus1YearAmt
Current Tax Year$2,698,176CurrentTaxYearAmt
Total$14,041,146TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,676,667CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,120,980CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,910,979CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,634,344CurrentTaxYearMinus1YearAmt
Current Tax Year$2,698,176CurrentTaxYearAmt
Total$14,041,146TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$297,826SubstantialContributorsTotAmt
Public Support Total170$13,743,320PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$250,283CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$505,712CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$660,645CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$747,215CurrentTaxYearMinus1YearAmt
Current Tax Year-$714,167CurrentTaxYearAmt
Total$1,449,688TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,751CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$135,606CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$340,656CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,427CurrentTaxYearMinus1YearAmt
Current Tax Year$387,360CurrentTaxYearAmt
Total$926,800TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$24,698CurrentTaxYearMinus1YearAmt
Current Tax Year$58,290CurrentTaxYearAmt
Total$82,988TotalAmt
FieldValueIRS element (for citing)
Total Support$16,500,622TotalSupportAmt
Gross Receipts Rltd Activities$3,169,916GrossReceiptsRltdActivitiesAmt
Public Support CY1700.83290PublicSupportCY170Pct
Public Support PY1700.82020PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,676,667CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,120,980CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,910,979CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,634,344CurrentTaxYearMinus1YearAmt
Current Tax Year$2,698,176CurrentTaxYearAmt
Total$14,041,146TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,357,388CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,306,641CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$395,181CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,798CurrentTaxYearMinus1YearAmt
Current Tax Year$37,908CurrentTaxYearAmt
Total$3,169,916TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,291CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,894CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,455CurrentTaxYearMinus2YearsAmt
Current Tax Year$58,290CurrentTaxYearAmt
Total$196,930TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,074,346CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,495,515CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,336,615CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,707,142CurrentTaxYearMinus1YearAmt
Current Tax Year$2,794,374CurrentTaxYearAmt
Total$17,407,992TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$17,407,992PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$250,283CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$505,712CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$660,645CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$747,215CurrentTaxYearMinus1YearAmt
Current Tax Year-$714,167CurrentTaxYearAmt
Total$1,449,688TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$250,283CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$505,712CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$660,645CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$747,215CurrentTaxYearMinus1YearAmt
Current Tax Year-$714,167CurrentTaxYearAmt
Total$1,449,688TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,751CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$135,606CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$340,656CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,427CurrentTaxYearMinus1YearAmt
Current Tax Year$387,360CurrentTaxYearAmt
Total$926,800TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$24,698CurrentTaxYearMinus1YearAmt
Total$24,698TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,337,380CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,136,833CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,337,916CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,529,482CurrentTaxYearMinus1YearAmt
Current Tax Year$2,467,567CurrentTaxYearAmt
Total$19,809,178TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.87880PublicSupportCY509Pct
Public Support PY5090.86000PublicSupportPY509Pct
Investment Income CY0.07000InvestmentIncomeCYPct
Investment Income PY0.12000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART III, LINE 12FormAndLineReferenceDesc
ExplanationOTHER INCOME 24,698ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$47,786FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$43,822FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$91,608FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,396,011FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,487,619FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$274,381FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$68,595FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$310,649CurrentYearMinus3Amt
Current Year Minus2$283,279CurrentYearMinus2Amt
Current Year Minus1$262,318CurrentYearMinus1Amt
Current Year$274,381CurrentYearAmt
Total$1,130,627TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,695,941LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$78,037CurrentYearMinus3Amt
Current Year Minus2$46,051CurrentYearMinus2Amt
Current Year Minus1$64,018CurrentYearMinus1Amt
Current Year$91,608CurrentYearAmt
Total$279,714TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$77,662CurrentYearMinus3Amt
Current Year Minus2$70,820CurrentYearMinus2Amt
Current Year Minus1$65,580CurrentYearMinus1Amt
Current Year$68,595CurrentYearAmt
Total$282,657TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$423,986GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$56,513CurrentYearMinus3Amt
Current Year Minus2$37,608CurrentYearMinus2Amt
Current Year Minus1$31,612CurrentYearMinus1Amt
Current Year$47,786CurrentYearAmt
Total$173,519TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,089,505BeginningYearBalanceAmt
Investment Earnings Or Losses-$112,417InvestmentEarningsOrLossesAmt
Grants Or Scholarships$49,599GrantsOrScholarshipsAmt
Administrative Expenses$7,215AdministrativeExpensesAmt
End Year Balance$920,274EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$985,890BeginningYearBalanceAmt
Investment Earnings Or Losses$156,901InvestmentEarningsOrLossesAmt
Grants Or Scholarships$45,458GrantsOrScholarshipsAmt
Administrative Expenses$7,827AdministrativeExpensesAmt
End Year Balance$1,089,506EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$930,684BeginningYearBalanceAmt
Investment Earnings Or Losses$105,627InvestmentEarningsOrLossesAmt
Grants Or Scholarships$43,872GrantsOrScholarshipsAmt
Administrative Expenses$6,549AdministrativeExpensesAmt
End Year Balance$985,890EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$537,606BeginningYearBalanceAmt
Contributions$300,000ContributionsAmt
Investment Earnings Or Losses$125,115InvestmentEarningsOrLossesAmt
Grants Or Scholarships$24,472GrantsOrScholarshipsAmt
Administrative Expenses$7,565AdministrativeExpensesAmt
End Year Balance$930,684EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$607,061BeginningYearBalanceAmt
Contributions$25ContributionsAmt
Investment Earnings Or Losses-$38,193InvestmentEarningsOrLossesAmt
Grants Or Scholarships$25,882GrantsOrScholarshipsAmt
Administrative Expenses$5,405AdministrativeExpensesAmt
End Year Balance$537,606EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,347,548OtherCostOrOtherBasisAmt
Book Value$2,347,548BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,467,514OtherCostOrOtherBasisAmt
Depreciation$896,332DepreciationAmt
Book Value$1,571,182BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$960,969OtherCostOrOtherBasisAmt
Depreciation$844,343DepreciationAmt
Book Value$116,626BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,035,356TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
OTHER REAL ESTATE OWNED$1,898,151
MORTGAGES RECEIVABLE$313,910
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,212,061TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$2,588,333TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$42,000DonatedServicesAndUseFcltsAmt
Other Revenue$192,692OtherRevenueAmt
Revenue Not Reported$234,692RevenueNotReportedAmt
Revenue Subtotal$2,353,641RevenueSubtotalAmt
Total Revenue Per Form990$2,353,641TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,801,613TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$42,000DonatedServicesUseFcltsAmt
Other Expenses Included$192,692OtherExpensesIncludedAmt
Expenses Not Reported$234,692ExpensesNotReportedAmt
Expenses Subtotal$2,566,921ExpensesSubtotalAmt
Total Expenses Per Form990$2,566,921TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4ENDOWMENT FUNDS ARE INTENDED TO PROVIDE INVESTMENT INCOME FOR LONG TERM CARE OF THE CATS
SCHEDULE D, PAGE 4, PART XI, LINE 2DRENTAL EXPENSES NETTED WITH REVENUE 192,692
SCHEDULE D, PAGE 4, PART XII, LINE 2DRENTAL EXPENSES NETTED WITH REVENUE 192,692

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SOUTH ASIAGRANTS TO RECIPIENTSMARBLED CAT, TIGER$18,500
CENTRAL AMERICAGRANTS TO RECIPIENTSMARGAY PRESERVATION$5,000
SOUTH AMERICAGRANTS TO RECIPIENTSPAMPAS CATS$28,100
SOUTHEAST ASIAGRANTS TO RECIPIENTSTIGER PRESERVATION$23,600
AFRICAGRANTS TO RECIPIENTSGOLDEN CAT PRES$14,500
FieldValueIRS element (for citing)
Subtotal Spent$89,700SubtotalSpentAmt
Total Spent$89,700TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

Purpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmt
TIGER PRESERVATION$9,500
TIGER RESCUE$10,000
COMBAT WILDLIFE CRIM$8,600
FieldValueIRS element (for citing)
Total501c3 Org15Total501c3OrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmt
GRANTS TO INDIVIDUALSSOUTH AMERICA5$28,100
GRANTS TO INDIVIDUALSCENTRAL AMERICA1$5,000
GRANTS TO INDIVIDUALSAFRICA3$13,500
GRANTS TO INDIVIDUALSSOUTHEAST ASIA1$5,000
GRANTS TO INDIVIDUALSSOUTH ASIA1$9,000
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE F, PAGE 1, PART I, LINE 2OUR GRANTS ARE MADE TO SUPPORT SPECIFIC FUNDRAISING NEEDS OF CHARITABLE ORGANIZATIONS SUPPORTING ANIMALS OR TO SUPPORT THE OVERALL MISSION OF THOSE ORGANIZATIONS. FOR GRANTS OVER 1,000, WE RESEARCH THE ORGANIZATION BEFORE MAKING THE DONATION TO ENSURE THAT THE ORGANIZATION'S PURPOSE OVERLAPS WITH OUR CHARITABLE MISSION.
SCHEDULE F, PAGE 1, PART I, LINE 3SOUTH ASIA 18,500 0 CENTRAL AMERICA 5,000 0 SOUTH AMERICA 28,100 0 SOUTHEAST ASIA 23,600 0 AFRICA 14,500 0

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WALKABOUTEvent1Nm
Gross Receipts Event1$49,568GrossReceiptsEvent1Amt
Charitable Contri Event1$3,464CharitableContriEvent1Amt
Gross Revenue Event1$46,104GrossRevenueEvent1Amt
Other Direct Expenses Event1$1,362OtherDirectExpensesEvent1Amt
Gross Receipts Total$49,568GrossReceiptsTotalAmt
Charitable Contributions Tot$3,464CharitableContributionsTotAmt
Gross Revenue Total Events$46,104GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$1,362OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,362DirectExpenseSummaryEventsAmt
Net Income Summary$44,742NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtBusiness Name Line2RecipientBusinessName/BusinessNameLine2Txt
SHELDRICK WILDLIFE TRUST USA
25283 CABOT RDSUITE 101LAGUNA HILLSCA92653300224549501C3$8,600PROTECT HABITAT
KARNER BLUE CENTER FOR HUMANE
PO BOX 30845BETHESDAMD20824832620507501C3$300,000ECONOMIC ORDERECONOMY
FieldValueIRS element (for citing)
Total501c3 Org15Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationOUR 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

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
CAROLE BASKIN
CEOEMPLOYEEfalse
JAMIE MURDOCK
DAUGHTER OF CEOEMPLOYEEfalse
HOWARD BASKIN
HUSBAND OF CEOEMPLOYEEfalse
KATIE NIKIC
NIECE OF CEOEMPLOYEEfalse

Schedule M IRS990ScheduleM

Securities Miscellaneous SecuritiesMiscellaneousGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$53,069NoncashContributionsRptF990Amt
Method Of Determining RevenuesCRYPTO, QUOTED VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4BADVOCACY - NORMALLY, 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. THE SANCTUARY CONTINUED TO EDUCATE ABOUT THESE ISSUES AND ADVOCATE FOR LEGISLATION THROUGH ITS WEBSITE THAT RECEIVED APPROXIMATELY 1 MILLION VISITORS DURING THE YEAR, THROUGH EMAILS NO LESS THAN MONTHLY THAT GO TO OVER 90,000 RECIPIENTS AND THROUGH ITS PRINT NEWSLETTER THAT GOES TO OVER 3,400 RECIPIENTS. OUR YOUTUBE CHANNEL BIGCATTV.COM HAS 1.3 MILLION SUBSCRIBERS AND OUR VIDEOS THERE HAVE RECEIVED OVER 638 MILLION CUMULATIVE VIEWS. WE HAD OVER 3.6 MILLION FACEBOOK FOLLOWERS AT YEAR END, OVER 300,000 FOLLOWERS ON TWITTER, AND OVER 175,000 ON INSTAGRAM. WE CONTINUED TO SUCCESSFULLY URGE OWNERS OR OPERATORS OF VENUES NOT TO ALLOW CUB PETTING OR OTHER BIG CAT EXHIBITS ON SITE AND TO URGE ADVERTISERS NOT TO USE BIG CATS IN THEIR TELEVISION, ONLINE AND PRINT ADS. OUR MOST SIGNIFICANT ADVOCACY ACCOMPLISHMENT WAS THE PASSAGE OF THE FEDERAL BIG CAT PUBLIC SAFETY ACT INTO LAW ON DECEMBER 20, 2022 AFTER OVER A DECADE OF OUR LEADING THE EFFORT TO GET IT PASSED. THE BILL ENDS THE ABUSIVE CUB PETTING AND PAHSES OUT PRIVATE OWNERSHIP OF BIG CATS BY THOSE WHO ARE NOT USDA LICENSED EXHIBITORS. WE BELIEVE THIS WILL END 90% OF THE ABUSE OF BIG CATS HELD IN CAPTIVITY IN THIS COUNTRY.
FORM 990, PAGE 6, PART VI, LINE 2JAMIE MURDOCK CAROLE BASKIN PRESIDENT CEO DAUGHTER HOWARD BASKIN CAROLE BASKIN SECTY/TREAS CEO SPOUSE
FORM 990, PAGE 6, PART VI, LINE 11BFORM 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 12CTHE 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 15AEXECUTIVE 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 15BEXECUTIVE 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 17NEW 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 19THE 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 9RENTAL EXPENSES NETTED WITH REVENUE 192,692 RENTAL EXPENSES NETTED WITH REVENUE -192,692

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