NATIONAL FOUNDATION FOR RESCUED ANIMALS: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL FOUNDATION FOR RESCUED ANIMALS (EIN 34-1827209)
- Tax period
- 2021-10-01 to 2022-09-30
- Filed
- 2023-08-15
- IRS object ID
- 202342279349301689
- Schema version
- 2021v4.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-15T09:47:09-07:00 | ReturnTs |
| Tax Period End | 2022-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 751503978 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HENRY & PETERS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3304 S BROADWAY AVE | AddressLine1Txt |
| City | TYLER | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341827209 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL FOUNDATION FOR RESCUED ANIMALS | BusinessNameLine1Txt |
| Business Name Line2 | DBA TIGER CREEK ANIMAL SANCTUARY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 9038581008 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17552 FM 14 | AddressLine1Txt |
| City | TYLER | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75706 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EMILY BROOKS | PersonNm |
| Person Title | Chairman/Ex Dir | PersonTitleTxt |
| Signature | 2023-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | EMILY | PersonFirstNm |
| Person Last | BROOKS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ginny Ragland | PreparerPersonNm |
| PTIN | P00160325 | PTIN |
| Phone | 9035976311 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EMILY BROOKS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17552 FM 14 | AddressLine1Txt |
| City | TYLER | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75706 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,630,743 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.tigercreek.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE A SAFE AND SECURE ENVIRONMENT FOR ANIMALS IN NEED OF RESCUE OR REHABILITATION WHILE CONSERVING ENDANGERED AND THREATENED SPECIES. OUR SLOGAN IS "SAVING ANIMALS ONE BY ONE." | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 1 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 2 | TotalVolunteersCnt |
| Total Gross UBI | -$1,465 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,729,933 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,369,603 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $231,013 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,951 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,448 | PYInvestmentIncomeAmt |
| CY Investment Income | $127,680 | CYInvestmentIncomeAmt |
| PY Other Revenue | $25,957 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,465 | CYOtherRevenueAmt |
| PY Total Revenue | $4,999,351 | PYTotalRevenueAmt |
| CY Total Revenue | $4,511,769 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,050 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $26,350 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $655,769 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $693,437 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $226,245 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $201,008 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,100,370 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,323,276 | PYOtherExpensesAmt |
| CY Other Expenses | $3,514,463 | CYOtherExpensesAmt |
| PY Total Expenses | $4,212,340 | PYTotalExpensesAmt |
| CY Total Expenses | $4,435,258 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $787,011 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $76,511 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,537,254 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,612,001 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,494,147 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,551,402 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,043,107 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,060,599 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE A SAFE AND SECURE ENVIRONMENT FOR ANIMALS IN NEED OF RESCUE OR REHABILITATION WHILE CONSERVING ENDANGERED AND THREATENED SPECIES. OUR SLOGAN IS "SAVING ANIMALS ONE BY ONE." | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,597,607 | ExpenseAmt |
| Grant | $26,350 | GrantAmt |
| Revenue | $15,951 | RevenueAmt |
| Desc | THE ORGANIZATION HAS RESCUED LARGE EXOTIC CATS, SUCH AS TIGERS, LIONS, LEOPARDS, AND JAGUARS FROM ALL OVER NORTH AMERICA. THE ANIMALS' BACKGROUNDS RANGE FROM FORMER PETS THAT CAN NO LONGER BE CARED FOR, ANIMALS RETIRED FROM THE CIRCUS, AND SURPLUS CATS FROM ZOOS. BY GIVING THEM A HOME, THESE ANIMALS ARE SAVED FROM EUTHANIZATION. THE ORGANIZATION PROVIDES MEDICAL CARE FOR THE CATS, AND INCORPORATES THEM INTO AN EDUCATIONAL PROGRAM DESIGNED TO EDUCATE THE PUBLIC ABOUT THE PLIGHT OF EXOTIC CATS. THOUSANDS OF INDIVIDUALS TAKE PART IN GUIDED TOURS OF THE REFUGE, WHERE THEY HAVE AN OPPORTUNITY TO SEE AND LEARN MORE ABOUT THE EXOTIC CATS. SCHOOL TOURS ARE ALSO OFFERED WITH EDUCATIONAL PROGRAMS THAT CAN BE TAILORED TO FIT AGES FROM KINDERGARTEN TO COLLEGE. THE ORGANIZATION ALSO PARTICIPATES IN DNA RESEARCH WITH THE GOAL OF DETERMINING A GENETIC SNAPSHOT OF TIGERS IN THE U.S. TO BE USED TO FURTHER DEVELOP CONSERVATION PROGRAMS. TIGER MISSING LINK ALSO SPONSORS AN INTERNSHIP PROGRAM WHERE COLLEGE STUDENTS WISHING TO PURSUE A CAREER IN THE VETERINARIAN FIELD, BIOLOGY, FIELD WORK, OR AT A ZOO, CAN GET PRACTICAL EXPERIENCE AROUND EXOTIC ANIMALS. FOR THE FISCAL YEAR END SEPTEMBER 30, 2022, THE FACILITY WAS CLOSED TO THE PUBLIC EXCEPT FOR EDUCATIONAL GROUP TOURS BY RESERVATION ONLY. | Desc |
| Total Program Service Expenses | $2,597,607 | 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 | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | 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 | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | 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 | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | 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 | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 21 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| 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 |
| Form8282 Filed | 0 | Form8282FiledCnt |
| 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 | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 1 | 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 | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | 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 | false | 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NATASHA CHAB | PersonNm |
| Phone | 9038581008 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17552 FM 14 | AddressLine1Txt |
| City | TYLER | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75706 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| BRIAN WERNER FERRIS | |||||||
| FORMER DEV. DIR | 40.00 | 0.00 | Yes (X) | Yes (X) | $108,827 | $0 | $23,183 |
| EMILY BROOKS | |||||||
| CHAIRMAN/EX DIR | 40.00 | 0.00 | Yes (X) | Yes (X) | $76,602 | $0 | $5,201 |
| NATASHA CHAB | |||||||
| SEC/TREASURER | 40.00 | 0.00 | Yes (X) | Yes (X) | $40,255 | $0 | $5,201 |
| GARY MARTIN | |||||||
| FORMER PRES | 14.00 | 0.00 | Yes (X) | Yes (X) | $20,250 | $0 | $0 |
| WAYNE CAMILLE | |||||||
| Vice President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $245,934 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $33,585 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FUND RAISING STRATEGIES INC | |||||
| 1420 SPRING HILL ROAD 490 | MCLEAN | VA | 22102 | FUNDRAISING | $201,009 |
| DIRECT MAILCOM | |||||
| 5540 KETCH RD | PRINCE FREDERICK | MD | 20678 | MAILHOUSE & PRINTING | $117,860 |
| MDI IMAGING & MAIL | |||||
| 21955 CASCADES PARKWAY | DULLES | VA | 20166 | MAILHOUSE & PRINTING | $303,553 |
| ACTION MAILERS | |||||
| 90 N COMMERCE DR | ASTON | PA | 19014 | MAILHOUSE & PRINTING | $114,222 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $4,369,603 | AllOtherContributionsAmt |
| Noncash Contributions | $12,408 | NoncashContributionsAmt |
| Total Contributions | $4,369,603 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GATE FEES | 712130 | ||
| OTHER INCOME | 900099 | $15,951 | $15,951 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,951 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,759 | TotalRevenueColumnAmt |
| Exclusion | $18,759 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $226,421 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $117,500 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $108,921 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $108,921 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $108,921 | RelatedOrExemptFuncIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $9 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,474 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,465 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$1,465 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,511,769 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $124,872 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$1,465 | UnrelatedBusinessRevenueAmt |
| Exclusion | $18,759 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,350 | TotalAmt |
| Program Services | $26,350 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,207 | TotalAmt |
| Program Services | $199,207 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,441 | TotalAmt |
| Program Services | $287,839 | ProgramServicesAmt |
| Management And General | $115,602 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,394 | TotalAmt |
| Program Services | $6,394 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,395 | TotalAmt |
| Program Services | $75,551 | ProgramServicesAmt |
| Management And General | $8,844 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,008 | TotalAmt |
| Fundraising | $201,008 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,243 | TotalAmt |
| Management And General | $16,176 | ManagementAndGeneralAmt |
| Fundraising | $19,067 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,552 | TotalAmt |
| Program Services | $322,552 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,782 | TotalAmt |
| Program Services | $11,782 | ProgramServicesAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,884 | TotalAmt |
| Management And General | $218,884 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,183 | TotalAmt |
| Program Services | $217,183 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,573 | TotalAmt |
| Program Services | $82,212 | ProgramServicesAmt |
| Management And General | $93,361 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Postage and Shipping | $501,754 | $151,864 | $12,338 | $337,552 |
| Printing and Publications | $318,727 | $95,841 | $7,860 | $215,026 |
| CONTRACT LABOR | $268,807 | $268,807 | ||
| LEGAL & ACCOUNTING | $226,974 | $219,020 | $7,954 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,216,984 | TotalAmt |
| Program Services | $852,025 | ProgramServicesAmt |
| Management And General | $45,196 | ManagementAndGeneralAmt |
| Fundraising | $319,763 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,435,258 | TotalAmt |
| Program Services | $2,597,607 | ProgramServicesAmt |
| Management And General | $737,281 | ManagementAndGeneralAmt |
| Fundraising | $1,100,370 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,534,107 | TotalAmt |
| Program Services | $461,306 | ProgramServicesAmt |
| Management And General | $37,831 | ManagementAndGeneralAmt |
| Fundraising | $1,034,970 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $641,955 | BOYAmt |
| EOY | $657,613 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $415,160 | BOYAmt |
| EOY | $595,176 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,630 | BOYAmt |
| EOY | $143,004 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,682 | BOYAmt |
| EOY | $47,002 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,523,563 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,197,905 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,117,852 | BOYAmt |
| EOY | $2,325,658 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,235 | BOYAmt |
| EOY | $113,679 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $601,056 | BOYAmt |
| EOY | $647,004 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,471,684 | BOYAmt |
| EOY | $1,082,865 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,537,254 | BOYAmt |
| EOY | $5,612,001 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,807 | BOYAmt |
| EOY | $158,932 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,534,607 | BOYAmt |
| EOY | $2,589,318 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $801,733 | BOYAmt |
| EOY | $803,152 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,494,147 | BOYAmt |
| EOY | $3,551,402 | 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 | $2,043,107 | BOYAmt |
| EOY | $2,060,599 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,043,107 | BOYAmt |
| EOY | $2,060,599 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,537,254 | BOYAmt |
| EOY | $5,612,001 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $76,511 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$37,965 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$450 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$20,604 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,563,661 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,204,042 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,731,749 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,593,326 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,669,603 | CurrentTaxYearAmt |
| Total | $18,762,381 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,563,661 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,204,042 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,731,749 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,593,326 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,669,603 | CurrentTaxYearAmt |
| Total | $18,762,381 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $18,762,381 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,939 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,766 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,624 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,448 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,759 | CurrentTaxYearAmt |
| Total | $75,536 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,661 | CurrentTaxYearMinus4YearsAmt |
| Total | $23,661 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,861,578 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $958,639 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99470 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99370 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $923,048 | OtherCostOrOtherBasisAmt |
| Book Value | $923,048 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,058,475 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,041,654 | DepreciationAmt |
| Book Value | $1,016,821 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $139,605 | OtherCostOrOtherBasisAmt |
| Depreciation | $128,305 | DepreciationAmt |
| Book Value | $11,300 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,110,936 | OtherCostOrOtherBasisAmt |
| Depreciation | $860,431 | DepreciationAmt |
| Book Value | $250,505 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $291,499 | OtherCostOrOtherBasisAmt |
| Depreciation | $167,515 | DepreciationAmt |
| Book Value | $123,984 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,325,658 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $647,004 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $647,004 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONSTRUCTION IN PROGRESS | Desc |
| Book Value | $1,082,865 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,082,865 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,453,200 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$37,965 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$20,604 | OtherRevenueAmt |
| Revenue Not Reported | -$58,569 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,511,769 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,511,769 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,435,258 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,435,258 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,435,258 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FUNDRAISNG STRATEGIES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1420 SPRING HILL | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUND RAISING COUNSEL | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $3,093,137 | GrossReceiptsAmt |
| Retained By Contractor | $201,009 | RetainedByContractorAmt |
| Net To Organization | $2,892,128 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $3,093,137 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $201,009 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,892,128 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN MAMMOTH JACKSTOCK | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11968 STATE HIGHWAY 64 | AddressLine1Txt |
| City | TYLER | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75704 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 811566530 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $24,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | SPONSORSHIP | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (3 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan From OrganizationLoanFromOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd | Loan To OrganizationLoanToOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| BRIAN FERRIS | ||||||||
| DEVELOP DIR | ADVANCE | Yes (X) | $533,305 | $554,627 | false | Yes (true) | Yes (true) | |
| BRIAN FERRIS | ||||||||
| DEVELOP DIR | ACCR INT & COMPENS | $1,598,449 | $2,226,597 | false | Yes (true) | Yes (true) | Yes (X) | |
| CAT DADDYS PROPERTIES LLC | ||||||||
| DEVELOP DIR | RENT | $127,250 | $347,928 | false | Yes (true) | Yes (true) | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $3,129,152 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| CAT DADDYS PROPERTIES LLC | |||
| DEVELOPMENT DIR | $66,759 | DUPLEX RENTAL | false |
| DECISION POINTS LLC | |||
| DEVELOPMENT DIR | $107,252 | 15 ACRES LAND RENTAL | false |
| CAT DADDYS PROPERTIES LLC | |||
| DEVELOPMENT DIR | $199,923 | USE OF NAME & LOGOS | false |
| TERRI GILLEY | |||
| EX SPOUSE OF DEV DIR | $68,871 | 15 ACRES LAND RENTAL | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part V Supplemental Information | FormAndLineReferenceDesc |
| Explanation | PART IV, LINE 1: CAT DADDY'S PROPERTIES, LLC IS OWNED 100% BY BRIAN FERRIS (AS OF 1-1-20), THE DEVELOPMENT DIRECTOR. THE ORGANIZATION LEASES A DUPLEX FROM CAT DADDY'S PROPERTIES, LLC THAT IS USED AS LIVING QUARTERS FOR INTERNS AND ALSO OFFICE SPACE AND CONFERENCE ROOM FOR THE ORGANIZATION'S STAFF AND WEEKLY MEETINGS.PART IV, LINE 2: THE ORGANIZATION RENTS 60% OF 15 ACRES OF LAND FROM DECISION POINTS, LLC OWNED BY BRIAN FERRIS. THE RENT RECEIVED BY BRIAN FERRIS FROM DECISION POINTS IS $170,142.PART IV, LINE 3: THE ORGANIZATION PAYS A 4% LICENSING FEE FOR TRADEMARKS, COPYRIGHTS, LOGOS AND SLOGANS CREATED BY THE ORGANIZATION'S DEVELOPMENT DIRECTOR AND MANAGED BY CAT DADDY'S PROPERTIES, LLC. CAT DADDY'S PROPERTIES, LLC IS 100% OWNED BY THE ORGANIZATION'S DEVELOPMENT DIRECTOR. THE LICENSING FEE IS BASED ON THE TOTAL PRIOR YEAR GROSS REVENUES OF THE ORGANIZATION.PART IV, LINE 4: THE ORGANIZATION RENTS 40% OF 15 ACRES OF LAND FROM BRIAN FERRIS'S FORMER SPOUSE, TERRI GILLEY. THE PORTION OF RENT RECEIVED BY TERRI GILLEY IS $68,871. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (27 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | BRIAN WERNER AND EMILY OWEN ARE FATHER AND DAUGHTER. |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | THE ORGANIZATION IS COMPRISED OF MEMBERS WHO HAVE THE RIGHT TO ELECT AND APPOINT BOARD OF DIRECTORS. |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | THE ORGANIZATION HAS VOTING MEMBERS THAT DO ELECT OR APPOINT THE GOVERNING BOARD OF DIRECTORS THAT IS COMPRISED FROM PEOPLE THAT EXPRESS AN INTEREST IN SERVING. THE VOTING MEMBERS DO NOT CONTROL OR APPROVE THE DECISIONS OF THE GOVERNING BOARD OF DIRECTORS OR THE APPOINTMENT OF THE OFFICERS. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE FORM 990 IS MADE AVAILABLE TO ALL DIRECTORS AND OFFICERS PRIOR TO FILING VIA HARD COPIES AND IS AVAILABLE FOR OPEN REVIEW. FINAL FILING WILL THEN BE REVIEWED BY EXECUTIVE DIRECTOR, OPERATIONS DIRECTOR, AND ACCOUNTANTS AND MADE AVAILABE TO AUDITORS. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | AS THE ORGANIZATION HAS EXPERIENCED SIGNIFICANT GROWTH, THE NEED FOR WRITTEN POLICIES HAS BEEN RECOGNIZED BY MANAGEMENT. MEASURES ARE BEING TAKEN TO FORMALLY ADOPT SUCH POLICIES. CURRENTLY, ANY CONFLICTS OF INTEREST ARE DISCUSSED VERBALLY PRIOR TO AN ACTION DURING BOARD OF DIRECTORS MEETINGS. ALL CONFLICTS ARE DISCLOSED, AND AFFECTED PARTIES ARE REQUIRED TO ABSTAIN FROM ANY OFFICIAL ACTION OF THE MEETING. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | COMPENSATION IS APPROVED BY BOARD OF DIRECTORS AND IS BASED ON THE COMPENSATION FROM A NATIONAL AND REGIONAL SNAP SHOT OF SIMILAR ORGANIZATIONS. COMPARABILITY DATA IS DERIVED FROM ONLINE PUBLICATIONS INCLUDING, BUT NOT LIMITED TO, WWW.SALARY.COM AND OTHER NON-PROFIT MANAGEMENT PUBLICATIONS. THE PROCESS IS DOCUMENTED THROUGH MINUTES AND ATTACHMENTS OF RESOURCES RESEARCHED, INCLUDING COMPARATIVE DATA OBTAINED FROM LOCAL, REGIONAL, AND NATIONAL ZOOLOGICAL INSTITUTIONS. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | SAME PROCESS AS 15A |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | UPON REQUEST, THE ORGANIZATION WILL, DURING REGULAR BUSINESS HOURS, PROVIDE THE REQUESTED DOCUMENTS FOR REVIEW AT THE OFFICES OF THE ORGANIZATION. |
| Form 990, Part IX, Line 24e: Other Expenses | AUTO & TRAVEL: Column (A) - Total = $69142; Column (B) - Program Services = $69142; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | BACK-END MARKETING: Column (A) - Total = $29346; Column (B) - Program Services = $8824; Column (C) - Management & General = $724; Column (D) - Fundraising = $19798 |
| Form 990, Part IX, Line 24e: Other Expenses | BANK & FINANCE CHARGES: Column (A) - Total = $13576; Column (B) - Program Services = $0; Column (C) - Management & General = $13576; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | COMPUTER SERVICES: Column (A) - Total = $52394; Column (B) - Program Services = $21874; Column (C) - Management & General = $1076; Column (D) - Fundraising = $29444 |
| Form 990, Part IX, Line 24e: Other Expenses | CONTINUING EDUCATION: Column (A) - Total = $7652; Column (B) - Program Services = $7652; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | DUES & REGISTRATION: Column (A) - Total = $1826; Column (B) - Program Services = $0; Column (C) - Management & General = $1826; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | FEED, SUPPLIES & VETERINARY: Column (A) - Total = $155571; Column (B) - Program Services = $155571; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | FRONT-END PREMIUMS: Column (A) - Total = $161642; Column (B) - Program Services = $48606; Column (C) - Management & General = $3986; Column (D) - Fundraising = $109050 |
| Form 990, Part IX, Line 24e: Other Expenses | FULFILLMENT: Column (A) - Total = $29148; Column (B) - Program Services = $8765; Column (C) - Management & General = $719; Column (D) - Fundraising = $19664 |
| Form 990, Part IX, Line 24e: Other Expenses | INTERN EXPENSE: Column (A) - Total = $4565; Column (B) - Program Services = $4565; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | MAIL LIST MANAGEMENT: Column (A) - Total = $138943; Column (B) - Program Services = $41780; Column (C) - Management & General = $3426; Column (D) - Fundraising = $93737 |
| Form 990, Part IX, Line 24e: Other Expenses | MEALS & ENTERTAINMENT: Column (A) - Total = $13324; Column (B) - Program Services = $0; Column (C) - Management & General = $13324; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | MISCELLANEOUS: Column (A) - Total = $94734; Column (B) - Program Services = $44909; Column (C) - Management & General = $1755; Column (D) - Fundraising = $48070 |
| Form 990, Part IX, Line 24e: Other Expenses | REPAIRS & MAINTENANCE: Column (A) - Total = $102651; Column (B) - Program Services = $102651; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | SUPPLIES: Column (A) - Total = $122121; Column (B) - Program Services = $122057; Column (C) - Management & General = $64; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | TAXES & LICENSES: Column (A) - Total = $214871; Column (B) - Program Services = $214871; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | UNIFORMS: Column (A) - Total = $758; Column (B) - Program Services = $758; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | WEBSITE: Column (A) - Total = $4720; Column (B) - Program Services = $0; Column (C) - Management & General = $4720; Column (D) - Fundraising = $0 |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | LOSS - TIGER CREEK SAFARI RESORT, LLC = -$20604 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN MAMMOTH JACKSTOCK ASSN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11968 STATE HIGHWAY 64 | AddressLine1Txt |
| City | TYLER | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75704 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 811566530 | EIN |
| Primary Activities | SPECIES PRESERVATION | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIGER CREEK SAFARI RESORT LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17552 FM 14 | AddressLine1Txt |
| City | TYLER | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75706 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810877474 | EIN |
| Primary Activities | RESORT | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Share Of Total Income | -$20,604 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $139,567 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| General Or Managing Partner | Yes (true) | GeneralOrManagingPartnerInd |
| Ownership | 0.99000 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIGERLINK INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17552 FM 14 | AddressLine1Txt |
| City | TYLER | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75706 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810780579 | EIN |
| Primary Activities | RESORT | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C CORP | EntityTypeTxt |
| Share Of Total Income | -$20,604 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $298,878 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| TIGER CREEK SAFARI RESORT LLC | ||
| d | $14,793 | CASH |
| TIGER CREEK SAFARI RESORT LLC | ||
| e | $40,549 | CASH |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III - RELATED ORGANIZATION TAXABLE AS A PARTERSHIP | FormAndLineReferenceDesc |
| Explanation | TIGER CREEK SAFARI RESORT, LLC IS 99% OWNED BY TIGERLINK, INC. (A C-CORPORATION) WHICH IS 100% OWNED BY NATIONAL FOUNDATION FOR RESCUED ANIMALS. SO NATIONAL FOUNDATION FOR RESCUED ANIMALS INDIRECTLY OWNS 99% OF TIGER CREEK SAFARI RESORT, LLC. | ExplanationTxt |
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