BIG CAT RESCUE CORP: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BIG CAT RESCUE CORP (EIN 59-3330495)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-22
- IRS object ID
- 202502959349301045
- Schema version
- 2024v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-22T12:18:52-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 994124805 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KELLY PARTNERSFRS ACCOUNTANTS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 66TH ST N | AddressLine1Txt |
| City | SAINT PETERSBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 337105501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593330495 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BIG CAT RESCUE CORP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BIGC | BusinessNameControlTxt |
| Phone | 8135055565 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17342 GUNN HWY | AddressLine1Txt |
| City | ODESSA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33556 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HOWARD BASKIN | PersonNm |
| Person Title | SECTY / TREAS | PersonTitleTxt |
| Phone | 8138897244 | PhoneNum |
| Signature | 2025-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL E HOROWITZ | PreparerPersonNm |
| PTIN | P01474269 | PTIN |
| Phone | 7273471120 | PhoneNum |
| Preparation | 2025-05-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CAROLE BASKIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17342 GUNN HWY | AddressLine1Txt |
| City | ODESSA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33556 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,616,869 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BIGCATRESCUE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | BIG CAT RESCUES MISSION IS TO PROVIDE THE BEST HOME WE CAN FOR THE CATS IN OUR CARE, END ABUSE OF BIG CATS IN CAPTIVITY AND PREVENT EXTINCTION OF BIG CATS IN THE WILD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 1 | TotalVolunteersCnt |
| Total Gross UBI | $2,102 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,767,794 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,927,010 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,391,269 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,145,724 | CYInvestmentIncomeAmt |
| PY Other Revenue | $128,217 | PYOtherRevenueAmt |
| CY Other Revenue | -$12,467 | CYOtherRevenueAmt |
| PY Total Revenue | $3,287,280 | PYTotalRevenueAmt |
| CY Total Revenue | $18,060,267 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $122,548 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $327,811 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $725,746 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $632,108 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $25,041 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,551,151 | PYOtherExpensesAmt |
| CY Other Expenses | $996,624 | CYOtherExpensesAmt |
| PY Total Expenses | $3,399,445 | PYTotalExpensesAmt |
| CY Total Expenses | $1,956,543 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$112,165 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $16,103,724 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,772,975 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,967,616 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $58,204 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $72,130 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,714,771 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,895,486 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BIG CAT RESCUES MISSION IS TO PROVIDE THE BEST HOME WE CAN FOR THE CATS IN OUR CARE, END ABUSE OF BIG CATS IN CAPTIVITY AND PREVENT EXTINCTION OF BIG CATS IN THE WILD. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $535,591 | ExpenseAmt |
| Desc | ANIMAL CARE - THE ORGANIZATION PROVIDED FINANCIAL SUPPORT FOR FOOD AND MEDICAL CARE AT AN ACCREDITED SANCTUARY FOR 31 BIG CATS, MANY OF WHOM HAVE BEEN ABUSED, ABANDONED, ORPHANED OR RETIRED FROM PERFORMING ACTS. IN 2023 THE ORGANIZATION MOVED THE 33 REMAINING BIG CATS TO AN ACCREDITED SANCTUARY IN ARKANSAS WHICH HAS SIMILAR PHILOSOPHY AND ANIMAL CARE CAPABILITIES. THAT SANCTUARY HAS OVER 400 ACRES WHICH ALLOWED THE ORGANIZATION TO FUND THE CONSTRUCTION OF MUCH LARGER ENCLOSURES FOR THE ANIMALS THAN COULD BE PROVIDED AT THE SMALLER 67 ACRE TAMPA PROPERTY. IN 2024 THE ORGANIZATION SOLD 56 ACRES OF THE FORMER SANCTUARY PROPERTY AND IN JANUARY 2025 SOLD THE REMAINING 11 ACRES. THE ORIGINAL 42 ACRES ACQUIRED OVER 30 YEARS AGO HAD A VERY LOW COST BASIS AND THE 15 ACRES ACQUIRED IN A SERIES OF PURCHASES IN MORE RECENT YEARS HAD A BASIS WELL BELOW THE SALE PRICE. THE RESULT IS A SUBSTANTIAL ONE-TIME GAIN OF OVER 15 MILLION ON THE 2024 SALE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $686,533 | ExpenseAmt |
| Grant | $225,100 | GrantAmt |
| Desc | ADVOCACY - THE ORGANIZATION EDUCATES THE PUBLIC ABOUT BIG CAT ISSUES IN CAPTIVITY AND IN THE WILD AND ADVOCATES FOR LEGISLATION THROUGH ITS WEBSITE THAT RECEIVED AN ESTIMATED 335,000 VIEWS DURING THE YEAR AND THROUGH EMAILS SENT NO LESS THAN MONTHLY THAT GO TO OVER 6,000 RECIPIENTS. OUR YOUTUBE CHANNEL BIGCATTV.COM HAS OVER 1.3 MILLION SUBSCRIBERS AND OUR VIDEOS THERE HAVE RECEIVED OVER 600 MILLION CUMULATIVE VIEWS. WE HAD OVER 4.2 MILLION FACEBOOK FOLLOWERS AT YEAR END, OVER 300,000 FOLLOWERS ON X, AND OVER 170,000 ON INSTAGRAM. 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 PHASES 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. SINCE THEN WE HAVE WORKED ACTIVELY WITH US FISH & WILDLIFE SERVICE ON ENFORCEMENT OF THE LAW. IN 2024 WE WORKED ON A BALLOT INITIATIVE IN COLORADO TO END THE MORE ABUSIVE KINDS OF HUNTING OF COUGARS, BOBCATS, AND LYNX. UNFORTUNATELY, IT DID NOT PASS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $260,726 | ExpenseAmt |
| Grant | $102,711 | GrantAmt |
| Desc | IN-SITU GRANTS - GRANTS RANGING IN SIZE FROM 5,000 TO 20,800 WERE MADE TO 14 IN SITU CONSERVATION PROJECTS SPANNING 12 COUNTRIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,482,850 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 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 | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GALE INGHAM | PersonNm |
| Phone | 8134934565 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7717 SW CR 796 | AddressLine1Txt |
| City | LAKE BUTLER | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32054 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| HOWARD BASKIN | ||||||
| SECTY / TREA | 60.00 | Yes (X) | Yes (X) | $88,775 | $0 | $0 |
| JAMIE VERONICA MURDOCK | ||||||
| PRESIDENT / | 60.00 | Yes (X) | Yes (X) | $86,125 | $0 | $0 |
| CAROLE BASKIN | ||||||
| CEO / FOUNDE | 60.00 | Yes (X) | Yes (X) | $75,933 | $0 | $0 |
| DARREN KIPNIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEITH LAWLESS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LYNDA LICHT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIM MAHONEY | ||||||
| VP / DIRECTO | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $250,833 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $24,205 | FederatedCampaignsAmt |
| All Other Contributions | $1,902,805 | AllOtherContributionsAmt |
| Noncash Contributions | $1,002 | NoncashContributionsAmt |
| Total Contributions | $1,927,010 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,753,630 | TotalRevenueColumnAmt |
| Exclusion | $1,753,630 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $316,772 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $361,871 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$45,099 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$45,099 | TotalRevenueColumnAmt |
| Exclusion | -$45,099 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $16,581,750 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,189,656 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $14,392,094 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,392,094 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,392,094 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $7,177 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $5,075 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,102 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $2,102 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| PROPERTY MANAGEMENT FEE | 519130 | $12,000 | $12,000 | |
| WEBSITE REVENUE | 532000 | $8,346 | $8,346 | |
| LEGAL RECOVERIES | 900099 | $5,622 | $5,622 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,562 | TotalRevenueColumnAmt |
| Exclusion | $4,562 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $30,530 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,060,267 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,400,440 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,102 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,730,715 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,350 | TotalAmt |
| Program Services | $229,350 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,461 | TotalAmt |
| Program Services | $98,461 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,833 | TotalAmt |
| Program Services | $160,871 | ProgramServicesAmt |
| Management And General | $69,053 | ManagementAndGeneralAmt |
| Fundraising | $20,909 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,920 | TotalAmt |
| Program Services | $131,222 | ProgramServicesAmt |
| Management And General | $151,698 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,463 | TotalAmt |
| Program Services | $9,009 | ProgramServicesAmt |
| Management And General | $6,809 | ManagementAndGeneralAmt |
| Fundraising | $645 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,999 | TotalAmt |
| Program Services | $22,437 | ProgramServicesAmt |
| Management And General | $16,956 | ManagementAndGeneralAmt |
| Fundraising | $1,606 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,893 | TotalAmt |
| Program Services | $22,378 | ProgramServicesAmt |
| Management And General | $16,913 | ManagementAndGeneralAmt |
| Fundraising | $1,602 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,383 | TotalAmt |
| Program Services | $32,977 | ProgramServicesAmt |
| Management And General | $91,406 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,000 | TotalAmt |
| Management And General | $14,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,087 | TotalAmt |
| Program Services | $42,750 | ProgramServicesAmt |
| Management And General | $10,337 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,915 | TotalAmt |
| Program Services | $12,140 | ProgramServicesAmt |
| Management And General | $14,001 | ManagementAndGeneralAmt |
| Fundraising | -$1,226 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,233 | TotalAmt |
| Program Services | $66,112 | ProgramServicesAmt |
| Fundraising | $1,121 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,406 | TotalAmt |
| Program Services | $17,406 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,367 | TotalAmt |
| Program Services | $1,367 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,769 | TotalAmt |
| Management And General | $36,769 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,914 | TotalAmt |
| Management And General | $2,914 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ANIMAL CARE AND EDUC PROG | $256,244 | $256,244 | ||
| LEGISLATION EFFORTS | $230,372 | $230,372 | ||
| TURPENTINE CRK ENCLOSURES | $149,754 | $149,754 | ||
| ALL OTHER EXPENSES | $18,180 | $17,796 | $384 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,956,543 | TotalAmt |
| Program Services | $1,482,850 | ProgramServicesAmt |
| Management And General | $448,652 | ManagementAndGeneralAmt |
| Fundraising | $25,041 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,554,057 | BOYAmt |
| EOY | $2,178,896 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,744 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $398,677 | BOYAmt |
| EOY | $399,640 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $12,886 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,537,730 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $245,600 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,827,485 | BOYAmt |
| EOY | $2,292,130 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,560 | BOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,497,323 | BOYAmt |
| EOY | $22,645,050 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,353,873 | BOYAmt |
| EOY | $4,434,270 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,772,975 | BOYAmt |
| EOY | $31,967,616 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,204 | BOYAmt |
| EOY | $72,130 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,204 | BOYAmt |
| EOY | $72,130 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,722,406 | BOYAmt |
| EOY | $30,869,343 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $992,365 | BOYAmt |
| EOY | $1,026,143 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,714,771 | BOYAmt |
| EOY | $31,895,486 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,772,975 | BOYAmt |
| EOY | $31,967,616 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $16,103,724 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $76,991 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,910,979 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,634,344 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,698,176 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,767,794 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,927,010 | CurrentTaxYearAmt |
| Total | $11,938,303 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,910,979 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,634,344 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,698,176 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,767,794 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,927,010 | CurrentTaxYearAmt |
| Total | $11,938,303 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $345,662 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,592,641 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $660,645 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $747,215 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$714,167 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,541,693 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,070,402 | CurrentTaxYearAmt |
| Total | $4,305,788 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $340,656 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,427 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $387,360 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $5,932 | CurrentTaxYearAmt |
| Total | $784,375 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $24,698 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,290 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,000 | CurrentTaxYearAmt |
| Total | $106,988 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,135,454 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $530,612 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.67650 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76110 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,910,979 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,634,344 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,698,176 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,767,794 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,927,010 | CurrentTaxYearAmt |
| Total | $11,938,303 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $395,181 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,798 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,908 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,379 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,346 | CurrentTaxYearAmt |
| Total | $530,612 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,455 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $58,290 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,000 | CurrentTaxYearAmt |
| Total | $112,745 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,336,615 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,707,142 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,794,374 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,796,173 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,947,356 | CurrentTaxYearAmt |
| Total | $12,581,660 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $12,581,660 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $660,645 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $747,215 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$714,167 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,541,693 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,070,402 | CurrentTaxYearAmt |
| Total | $4,305,788 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $660,645 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $747,215 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$714,167 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,541,693 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,070,402 | CurrentTaxYearAmt |
| Total | $4,305,788 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $340,656 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,427 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $387,360 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $5,932 | CurrentTaxYearAmt |
| Total | $784,375 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $24,698 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,290 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,000 | CurrentTaxYearMinus1YearAmt |
| Total | $94,988 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,337,916 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,529,482 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,525,857 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,349,866 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,023,690 | CurrentTaxYearAmt |
| Total | $17,766,811 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.70820 | PublicSupportCY509Pct |
| Public Support PY509 | 0.80190 | PublicSupportPY509Pct |
| Investment Income CY | 0.24000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.15000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 94,988 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,596 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $230,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $231,596 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,785,979 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,017,575 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,879 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $62,720 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $262,318 | CurrentYearMinus3Amt |
| Current Year Minus2 | $274,381 | CurrentYearMinus2Amt |
| Current Year Minus1 | $318,541 | CurrentYearMinus1Amt |
| Current Year | $250,879 | CurrentYearAmt |
| Total | $1,106,119 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,659,179 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $64,018 | CurrentYearMinus3Amt |
| Current Year Minus2 | $91,608 | CurrentYearMinus2Amt |
| Current Year | $231,596 | CurrentYearAmt |
| Total | $387,222 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $65,580 | CurrentYearMinus3Amt |
| Current Year Minus2 | $68,595 | CurrentYearMinus2Amt |
| Current Year Minus1 | $79,635 | CurrentYearMinus1Amt |
| Current Year | $62,720 | CurrentYearAmt |
| Total | $276,530 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $414,795 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $31,612 | CurrentYearMinus3Amt |
| Current Year Minus2 | $47,786 | CurrentYearMinus2Amt |
| Current Year | $1,596 | CurrentYearAmt |
| Total | $80,994 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $992,365 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $87,808 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $46,469 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $7,561 | AdministrativeExpensesAmt |
| End Year Balance | $1,026,143 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $920,274 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $122,899 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $43,780 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $7,028 | AdministrativeExpensesAmt |
| End Year Balance | $992,365 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,089,505 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$112,417 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $49,599 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $7,215 | AdministrativeExpensesAmt |
| End Year Balance | $920,274 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $985,890 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $156,901 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $45,458 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $7,827 | AdministrativeExpensesAmt |
| End Year Balance | $1,089,506 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $930,684 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $105,627 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $43,872 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $6,549 | AdministrativeExpensesAmt |
| End Year Balance | $985,890 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,683,735 | OtherCostOrOtherBasisAmt |
| Book Value | $1,683,735 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $627,210 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,936 | DepreciationAmt |
| Book Value | $577,274 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $226,785 | OtherCostOrOtherBasisAmt |
| Depreciation | $195,664 | DepreciationAmt |
| Book Value | $31,121 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,292,130 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| ML INVESTMENT ACCOUNT | $18,596,381 | F |
| CRYPTO | $2,458,673 | F |
| COMMUNITY FND ENDOWMENT | $1,026,143 | F |
| GOLD COINS | $463,853 | C |
| INCOMPASS INVESTMENT | $100,000 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $22,645,050 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER REAL ESTATE OWNED | $2,432,311 |
| MORTGAGES RECEIVABLE | $2,001,959 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,434,270 | TotalBookValueOtherAssetsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | ENDOWMENT FUNDS ARE INTENDED TO PROVIDE INVESTMENT INCOME FOR LONG TERM CARE OF THE CATS | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| NORTH AMRICA | NONPROFIT GRANTS (1) | ANIMAL PRESERVATION | $10,000 |
| CENTRAL AMERICA | NONPROFIT GRANTS (1) | ANIMAL PRESERVATION | $5,000 |
| SOUTH AMERICA | NONPROFIT GRANTS (3) | ANIMAL PRESERVATION | $30,876 |
| SOUTH ASIA | NONPROFIT GRANTS (1) | ANIMAL PRSERVATION | $20,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $66,676 | SubtotalSpentAmt |
| Total Spent | $66,676 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)
| Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt |
|---|---|
| OCELOT PRES | $10,000 |
| MULT SMALL CAT SPEC | $15,876 |
| PUMA PRES | $10,000 |
| TIGER PRES | $20,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|---|
| GRANTS - PERU / CHILE | SOUTH AMERICA | 2 | $13,500 |
| GRANT - INDONESIA | EAST ASIA | 1 | $7,285 |
| GRANT - NEPAL | SOUTH ASIA | 1 | $6,000 |
| GRANT - UGANDA | SUB SAHARAN AFRICA | 1 | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PAGE 1, PART I, LINE 2 | OUR GRANTS ARE MADE TO SUPPORT SPECIFIC FUNDRAISING NEEDS OF CHARITABLE ORGANIZATIONS OR INDIVDIUALS SUPPORTING ANIMALS OR TO SUPPORT THE OVERALL MISSION OF THOSE ORGANIZATIONS OR INDIVDIUALS. FOR GRANTS OVER 1,000, WE RESEARCH THE ORGANIZATION BEFOREMAKING THE DONATION TO ENSURE THAT THE ORGANIZATION'S PURPOSE OVERLAPS WITH OUR CHARITABLE MISSION. |
| SCHEDULE F, PAGE 1, PART I, LINE 3 | NORTH AMRICA 10,000 0 CENTRAL AMERICA 5,000 0 SOUTH AMERICA 30,876 0 SOUTH ASIA 20,800 0 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|
| CENTER FOR A HUMANE ECONOMY | ||||||||
| PO BOX 30845 | BETHESDA | MD | 20824 | 832620507 | 503C3 | $175,000 | ANIMAL PRESERVATION | |
| SHOWING ANIMALS RESPECT AND | ||||||||
| PO BOX 28 | GENEVA | IL | 60134 | 363937766 | 501C3 | $50,000 | END INHUMANE ANIMAL | KINDNESS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | OUR GRANTS ARE MADE TO SUPPORT IN SITU CONSERVATION WORK DIRECTLY RELATED TO PRESERVING BIG CATS IN THE WILD. WE RESEARCH THE ORGANIZATION BEFORE MAKING THE DONATION TO ENSURE THAT THE ORGANIZATION'S WORK IS CONSISTENT WITH OUR PHILOSOPHY AND MISSION AND WE RECEIVE REPORTS FROM THE ORGANIZATION ON THE PROGRESS OF THE PROJECTS WE FUND. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLE BASKIN | PersonNm |
| Relationship With Org | CEO | RelationshipWithOrgTxt |
| Loan Purpose | SECURED MTG LOAN (REPAID MAY 2025) | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $400,000 | OriginalPrincipalAmt |
| Balance Due | $399,640 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $399,640 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| CAROLE BASKIN | |||
| CEO | $75,933 | EMPLOYEE WAGES | false |
| JAMIE MURDOCK | |||
| DAUGHTER OF CEO | $86,125 | EMPLOYEE WAGES | false |
| HOWARD BASKIN | |||
| HUSBAND OF CEO | $88,775 | EMPLOYEE WAGES | false |
| KATIE NIKIC | |||
| NIECE OF CEO | $44,642 | EMPLOYEE WAGES | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | ANIMAL CARE - THE ORGANIZATION PROVIDED FINANCIAL SUPPORT FOR FOOD AND MEDICAL CARE AT AN ACCREDITED SANCTUARY FOR 31 BIG CATS, MANY OF WHOM HAVE BEEN ABUSED, ABANDONED, ORPHANED OR RETIRED FROM PERFORMING ACTS. IN 2023 THE ORGANIZATION MOVED THE 33 REMAINING BIG CATS TO AN ACCREDITED SANCTUARY IN ARKANSAS WHICH HAS SIMILAR PHILOSOPHY AND ANIMAL CARE CAPABILITIES. THAT SANCTUARY HAS OVER 400 ACRES WHICH ALLOWED THE ORGANIZATION TO FUND THE CONSTRUCTION OF MUCH LARGER ENCLOSURES FOR THE ANIMALS THAN COULD BE PROVIDED AT THE SMALLER 67 ACRE TAMPA PROPERTY. IN 2024 THE ORGANIZATION SOLD 56 ACRES OF THE FORMER SANCTUARY PROPERTY AND IN JANUARY 2025 SOLD THE REMAINING 11 ACRES. THE ORIGINAL 42 ACRES ACQUIRED OVER 30 YEARS AGO HAD A VERY LOW COST BASIS AND THE 15 ACRES ACQUIRED IN A SERIES OF PURCHASES IN MORE RECENT YEARS HAD A BASIS WELL BELOW THE SALE PRICE. THE RESULT IS A SUBSTANTIAL ONE-TIME GAIN OF OVER 15 MILLION ON THE 2024 SALE. |
| FORM 990, PAGE 2, PART III, LINE 4B | ADVOCACY - THE ORGANIZATION EDUCATES THE PUBLIC ABOUT BIG CAT ISSUES IN CAPTIVITY AND IN THE WILD AND ADVOCATES FOR LEGISLATION THROUGH ITS WEBSITE THAT RECEIVED AN ESTIMATED 335,000 VIEWS DURING THE YEAR AND THROUGH EMAILS SENT NO LESS THAN MONTHLY THAT GO TO OVER 6,000 RECIPIENTS. OUR YOUTUBE CHANNEL BIGCATTV.COM HAS OVER 1.3 MILLION SUBSCRIBERS AND OUR VIDEOS THERE HAVE RECEIVED OVER 600 MILLION CUMULATIVE VIEWS. WE HAD OVER 4.2 MILLION FACEBOOK FOLLOWERS AT YEAR END, OVER 300,000 FOLLOWERS ON X, AND OVER 170,000 ON INSTAGRAM. 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 PHASES 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. SINCE THEN WE HAVE WORKED ACTIVELY WITH US FISH & WILDLIFE SERVICE ON ENFORCEMENT OF THE LAW. IN 2024 WE WORKED ON A BALLOT INITIATIVE IN COLORADO TO END THE MORE ABUSIVE KINDS OF HUNTING OF COUGARS, BOBCATS, AND LYNX. UNFORTUNATELY, IT DID NOT PASS. |
| FORM 990, PAGE 6, PART VI, LINE 2 | JAMIE MURDOCK CAROLE BASKIN PRESIDENT CEO DAUGHTER HOWARD BASKIN CAROLE BASKIN SECTY/TREAS CEO SPOUSE |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING. THE TREASURER REVIEWS THE 990 WITH THE BOARD OF DIRECTORS AT THE FIRST MEETING AFTER COMPLETION. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE TREASURER REVIEWS THE DETAIL TRIAL BALANCE SHOWING PAYMENTS TO ALL VENDORS AND AT THE BOARD MEETING WHERE THE 990 IS REVIEWED ASKS THE CEO AND DIRECTORS IF THEY HAVE ENGAGED IN ANY CONTRACTS, TRANSACTIONS OR RELATIONSHIPS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST OR THE APPEARANCE OF A CONFLICT OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE SALARIES OF OTHER WELL-REGARDED SANCTUARIES AS REPORTED IN THEIR FORM 990'S ARE GATHERED AT LEAST EVERY THREE YEARS AND REVIEWED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | EXECUTIVE SALARIES OF OTHER WELL REGARDED SANCTUARIES AS REPORTED IN THEIR FORM 990'S ARE GATHERED AT LEAST EVERY THREE YEARS AND REVIEWED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE FORM 990 AND CONFLICT OF INTEREST POLICYARE ALL PUBLISHED ON THE WEBSITE WWW.BIGCATRESCUE.ORG. THE ARTICLES OF INCORPORATION AND BY-LAWS ARE AVAILABLE UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ON THE WEBSITES, GUIDESTAR.ORG AND CHARITYNAVIGATOR.ORG. |
| FORM 990, PART XI, LINE 9 | RETURN TO EDEN INC CONTRIB 0 OF NET ASSETS (PROPERTY) 76,991 TOTAL 76,991 |
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