BIG CAT RESCUE CORP: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- BIG CAT RESCUE CORP (EIN 59-3330495)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-28
- IRS object ID
- 201541489349300734
- Schema version
- 2014v5.0
- 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 G
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-28T16:21:15-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 592482214 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOELGNER RONZ & STRAW PA | 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 | 2014-01-01 | 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 | 8139204130 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12802 EASY STREET | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33625 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HOWARD BASKIN | PersonNm |
| Person Title | CFO / TREASURER | PersonTitleTxt |
| Phone | 8139204130 | PhoneNum |
| Signature | 2015-05-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL E HOROWITZ | PreparerPersonNm |
| PTIN | P01474269 | PTIN |
| Phone | 7273471120 | PhoneNum |
| Preparation | 2015-05-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CAROLE BASKIN | PrincipalOfficerNm |
| Gross Receipts | $3,711,281 | 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 RESCUE'S DUAL MISSION IS TO PROVIDE THE BEST HOME WE CAN FOR THE CATS IN OUR CARE AND TO EDUCATE THE PUBLIC ABOUT THE PLIGHT OF THESE MAJESTIC ANIMALS, BOTH IN CAPTIVITY AND IN THE WILD, TO END ABUSE AND AVOID EXTINCTION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 89 | TotalVolunteersCnt |
| Total Gross UBI | $119,731 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $14,439 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,507,392 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,344,285 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $898,077 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $920,582 | CYProgramServiceRevenueAmt |
| PY Investment Income | $30,262 | PYInvestmentIncomeAmt |
| CY Investment Income | -$36,421 | CYInvestmentIncomeAmt |
| PY Other Revenue | $338,100 | PYOtherRevenueAmt |
| CY Other Revenue | $226,490 | CYOtherRevenueAmt |
| PY Total Revenue | $2,773,831 | PYTotalRevenueAmt |
| CY Total Revenue | $3,454,936 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $7,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $617,259 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $715,984 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $117,094 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,428,789 | PYOtherExpensesAmt |
| CY Other Expenses | $1,623,663 | CYOtherExpensesAmt |
| PY Total Expenses | $2,046,048 | PYTotalExpensesAmt |
| CY Total Expenses | $2,346,647 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $727,783 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,108,289 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,592,866 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,617,905 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $37,731 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $147,369 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,555,135 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,470,536 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BIG CAT RESCUE'S DUAL MISSION IS TO PROVIDE THE BEST HOME WE CAN FOR THE CATS IN OUR CARE AND TO EDUCATE THE PUBLIC ABOUT THE PLIGHT OF THESE MAJESTIC ANIMALS, BOTH IN CAPTIVITY AND IN THE WILD, TO END ABUSE AND AVOID EXTINCTION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,005,178 | ExpenseAmt |
| Grant | $7,000 | GrantAmt |
| Desc | THIS YEAR AT BIG CAT RESCUE: A)PROVIDED A PERMANENT HOME FOR APPROXIMATELY 100 BIG CATS, MANY OF WHOM HAVE BEEN ABUSED, ABANDONED, ORPHANED OR RETIRED FROM PERFORMING ACTS. CARE INCLUDED FOOD, SHELTER, VETERINARY CARE, OPERANT CONDITIONING AND ENRICHMENT PROGRAMS. B)PERFORMED ITS EDUCATIONAL MISSION BY TEACHING ABOUT THE PLIGHT OF THE BIG CATS IN CAPTIVITY AND IN THE WILD THROUGH GUIDED TOURS OF THE SANCTUARY TO APPROXIMATELY 28,000 VISITORS DURING THE YEAR, THROUGH ITS WEBSITE THAT (CONTINUED ON SCHEDULE O) RECEIVED APPROXIMATELY 2,700,000 VISITORS DURING THE YEAR, THROUGH ITS MONTHLY EMAIL THAT GOES TO OVER 89,000 RECIPIENTS AND THROUGH ITS NEWSLETTER THAT GOES TO OVER 70,000 RECIPIENTS. OUR VIDEOS ON OUR YOUTUBE CHANNEL BIGCATTV.COM HAVE REVEIVED OVER 100,000,000 CUMULATIVE VIEWS C) CONTINUED TO URGE OWNERS OR OPERATORS OF VENUES NOT TO ALLOW TIGER CUB PETTING EXHIBITS AND OTHER BIG CAT DISCPLAYS D) WORKED WITH OTHER ANIMAL WELFARE ORGANIZATIONS TO FILE A PETITION WITH USDA TO URGE THEM TO STOP THE INHERENTLY ABUSIVE CUB PETTING AND WORKED TO GARNER PUBLIC AND LEGISTLATIVE SUPPORT FOR A FEDERAL BILL TO BAN PRIVATE BREEDING AND OWNERSHIP OF BIG CATS. | Desc |
| Total Program Service Expenses | $2,005,178 | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | 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 | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 18 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HOWARD BASKIN | PersonNm |
| Phone | 8139204130 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12802 EASY STREET | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33625 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JAMIE VERONICA MURDOCK | ||||||
| PRESIDENT / | 60.00 | Yes (X) | Yes (X) | $58,834 | $0 | $0 |
| CAROLE BASKIN | ||||||
| CEO / FOUNDE | 60.00 | Yes (X) | Yes (X) | $55,881 | $0 | $0 |
| HOWARD BASKIN | ||||||
| CFO / SECTY | 60.00 | Yes (X) | Yes (X) | $55,881 | $0 | $0 |
| KIM MAHONEY | ||||||
| VP / DIRECTO | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARY LOU GEIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAMELA RODRIGUEZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DARREN KIPNIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEITH LAWLESS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VINCE PAVESE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $170,596 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $105,110 | FederatedCampaignsAmt |
| All Other Contributions | $2,239,175 | AllOtherContributionsAmt |
| Noncash Contributions | $12,418 | NoncashContributionsAmt |
| Total Contributions | $2,344,285 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EDUCATIONAL TOURS | 611710 | $783,123 | $783,123 |
| EDUCATIONAL ACTIVITIES | 611710 | $137,459 | $137,459 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $920,582 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,975 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,975 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,131 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,131 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,131 | TotalRevenueColumnAmt |
| Exclusion | $12,131 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $25,576 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $83,972 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$58,396 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$58,396 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$58,396 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $17,749 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $6,599 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,150 | TotalRevenueColumnAmt |
| Exclusion | $11,150 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $288,862 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $165,774 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $123,088 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,357 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $119,731 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| PROPERTY RENT | 532000 | $74,492 | $74,492 |
| WEBSITE AD REVENUE | 900099 | $22,306 | $22,306 |
| GAIN ON SECURITIES | 900099 | -$16,677 | -$16,677 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $80,121 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,454,936 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $887,518 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $119,731 | UnrelatedBusinessRevenueAmt |
| Exclusion | $103,402 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,000 | TotalAmt |
| Program Services | $7,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,644 | TotalAmt |
| Program Services | $131,588 | ProgramServicesAmt |
| Management And General | $24,614 | ManagementAndGeneralAmt |
| Fundraising | $11,442 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $425,981 | TotalAmt |
| Program Services | $301,604 | ProgramServicesAmt |
| Management And General | $89,250 | ManagementAndGeneralAmt |
| Fundraising | $35,127 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,263 | TotalAmt |
| Program Services | $6,030 | ProgramServicesAmt |
| Management And General | $1,585 | ManagementAndGeneralAmt |
| Fundraising | $648 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,049 | TotalAmt |
| Program Services | $48,199 | ProgramServicesAmt |
| Management And General | $12,669 | ManagementAndGeneralAmt |
| Fundraising | $5,181 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,047 | TotalAmt |
| Program Services | $35,062 | ProgramServicesAmt |
| Management And General | $9,216 | ManagementAndGeneralAmt |
| Fundraising | $3,769 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,908 | TotalAmt |
| Program Services | $162,908 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,700 | TotalAmt |
| Management And General | $4,700 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,703 | TotalAmt |
| Program Services | $92,924 | ProgramServicesAmt |
| Fundraising | $1,779 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,424 | TotalAmt |
| Program Services | $108,849 | ProgramServicesAmt |
| Fundraising | $23,575 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,447 | TotalAmt |
| Program Services | $178,565 | ProgramServicesAmt |
| Management And General | $35,609 | ManagementAndGeneralAmt |
| Fundraising | $27,273 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,262 | TotalAmt |
| Program Services | $28,262 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,693 | TotalAmt |
| Program Services | $10,693 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,578 | TotalAmt |
| Program Services | $5,578 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,108 | TotalAmt |
| Program Services | $3,108 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,769 | TotalAmt |
| Program Services | $91,769 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,275 | TotalAmt |
| Program Services | $6,275 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| ANIMAL CARE AND EDUC PROG | $616,642 | $616,642 | ||
| LEGISLATION EFFORTS | $107,821 | $107,821 | ||
| ALL OTHER EXPENSES | $70,601 | $62,301 | $8,300 | |
| REAL ESTATE INVESTMENT EX | $46,732 | $46,732 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,346,647 | TotalAmt |
| Program Services | $2,005,178 | ProgramServicesAmt |
| Management And General | $224,375 | ManagementAndGeneralAmt |
| Fundraising | $117,094 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,219 | TotalAmt |
| Program Services | $79,644 | ProgramServicesAmt |
| Fundraising | $23,575 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,100 | BOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,103,249 | BOYAmt |
| EOY | $1,652,283 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,000 | BOYAmt |
| EOY | $101,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,856 | BOYAmt |
| EOY | $102,893 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,350,345 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $602,203 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,091,533 | BOYAmt |
| EOY | $3,748,142 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $787,523 | BOYAmt |
| EOY | $573,521 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $30,593 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,210,605 | BOYAmt |
| EOY | $1,409,473 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,592,866 | BOYAmt |
| EOY | $7,617,905 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,731 | BOYAmt |
| EOY | $24,142 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $123,227 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,731 | BOYAmt |
| EOY | $147,369 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,555,135 | BOYAmt |
| EOY | $6,897,015 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $573,521 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,555,135 | BOYAmt |
| EOY | $7,470,536 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,592,866 | BOYAmt |
| EOY | $7,617,905 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,108,289 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$192,888 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,319,788 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,198,457 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,414,394 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,544,392 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,344,285 | CurrentTaxYearAmt |
| Total | $7,821,316 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,000,446 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $999,767 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,030,684 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,210,664 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $926,108 | CurrentTaxYearAmt |
| Total | $5,167,669 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $97,870 | CurrentTaxYearAmt |
| Total | $97,870 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,320,234 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,198,224 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,445,078 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,755,056 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,368,263 | CurrentTaxYearAmt |
| Total | $13,086,855 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $13,086,855 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $127,116 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,262 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $140,324 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $209,153 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $114,227 | CurrentTaxYearAmt |
| Total | $692,082 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $127,116 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,262 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $140,324 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $209,153 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $114,227 | CurrentTaxYearAmt |
| Total | $692,082 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $92,007 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,648 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $113,666 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $152,080 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,439 | CurrentTaxYearAmt |
| Total | $446,840 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,539,357 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,374,134 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,699,068 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,116,289 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,496,929 | CurrentTaxYearAmt |
| Total | $14,225,777 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90060 | PublicSupportPY509Pct |
| Investment Income CY | 0.05000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | $44,680 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $57,650 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $102,330 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,140,025 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,242,355 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $262,118 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $65,530 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $226,901 | CurrentYearMinus3Amt |
| Current Year Minus2 | $247,272 | CurrentYearMinus2Amt |
| Current Year Minus1 | $247,097 | CurrentYearMinus1Amt |
| Current Year | $262,118 | CurrentYearAmt |
| Total | $983,388 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,475,082 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $38,726 | CurrentYearMinus3Amt |
| Current Year Minus2 | $46,112 | CurrentYearMinus2Amt |
| Current Year Minus1 | $48,487 | CurrentYearMinus1Amt |
| Current Year | $102,330 | CurrentYearAmt |
| Total | $235,655 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $56,725 | CurrentYearMinus3Amt |
| Current Year Minus2 | $61,818 | CurrentYearMinus2Amt |
| Current Year Minus1 | $61,774 | CurrentYearMinus1Amt |
| Current Year | $65,530 | CurrentYearAmt |
| Total | $245,847 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $368,771 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $30,288 | CurrentYearMinus3Amt |
| Current Year Minus2 | $42,499 | CurrentYearMinus2Amt |
| Current Year Minus1 | $46,114 | CurrentYearMinus1Amt |
| Current Year | $44,680 | CurrentYearAmt |
| Total | $163,581 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $594,635 | BeginningYearBalanceAmt |
| Contributions | $236 | ContributionsAmt |
| Investment Earnings Or Losses | -$21,350 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $573,521 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $251,746 | BeginningYearBalanceAmt |
| Contributions | $300,407 | ContributionsAmt |
| Investment Earnings Or Losses | $42,482 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $594,635 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $231,425 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $20,321 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $251,746 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $234,509 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$3,084 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $231,425 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| End Year Balance | $234,509 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,299,362 | OtherCostOrOtherBasisAmt |
| Book Value | $2,299,362 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,498,165 | OtherCostOrOtherBasisAmt |
| Depreciation | $252,764 | DepreciationAmt |
| Book Value | $1,245,401 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $552,818 | OtherCostOrOtherBasisAmt |
| Depreciation | $349,439 | DepreciationAmt |
| Book Value | $203,379 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,748,142 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER REAL ESTATE OWNED | $1,146,920 |
| MORTGAGES RECEIVABLE | $262,553 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,409,473 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,456,336 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $1,400 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,400 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,454,936 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,454,936 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,348,047 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,400 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,400 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,346,647 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,346,647 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | ENDOWMENT FUNDS ARE INTENDED TO PROVIDE INVESTMENT INCOME FOR LONG TERM CARE OF THE CATS |
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION PERIODICALLY ASSESSES WHETHER IT HAS INCURRED INCOME TAX EXPENSE OR RELATED INTEREST OR PENALTIES IN ACCORDANCE WITH ACCOUNTING FOR INCOME TAX POSITIONS. NO SUCH AMOUNTS WERE RECOGNIZED FOR THE YEARS ENDED DECEMBER 31, 2014 OR 2013. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS EVALUATED THEIR TAX POSITIONS AND DETERMINED THEY HAVE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2014. SHOULD THE ORGANIZATION'S TAX RETURNS BE CHALLENGED IN THE FUTURE, THE ORGANZIATION'S 2011, 2012 AND 2013 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS. |
Schedule F IRS990ScheduleF
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Purpose Of Grant | SUPPORT MISSION | PurposeOfGrantTxt |
| Cash Grant | $7,000 | CashGrantAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| 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 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MARCH FOR LIONS | Event1Nm |
| Gross Receipts Event1 | $17,749 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $17,749 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $448 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $6,151 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $17,749 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $17,749 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $448 | NonCashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,151 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,599 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $11,150 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (6 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| CAROLE BASKIN | |||
| CEO | $55,881 | EMPLOYEE | false |
| JAMIE MURDOCK | |||
| DAUGHTER OF CEO | $55,882 | EMPLOYEE | false |
| VERNON STAIRS | |||
| FATHER OF CEO | $68,217 | EMPLOYEE | false |
| MARY STAIRS | |||
| MOTHER OF CEO | $46,613 | EMPLOYEE | false |
| HOWARD BASKIN | |||
| HUSBAND OF CEO | $55,881 | EMPLOYEE | false |
| JAMIE MURDOCK | |||
| DAUGHTER OF CEO | $2,982 | PHOTOS - GIFT SHOP | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | BIG CAT RESCUE'S DUAL MISSION IS TO PROVIDE THE BEST HOME WE CAN FOR THE CATS IN OUR CARE AND TO EDUCATE THE PUBLIC ABOUT THE PLIGHT OF THESE MAJESTIC ANIMALS, BOTH IN CAPTIVITY AND IN THE WILD, TO END ABUSE AND AVOID EXTINCTION. |
| FORM 990, PAGE 2, PART III, LINE 4A | RECEIVED APPROXIMATELY 2,700,000 VISITORS DURING THE YEAR, THROUGH ITS MONTHLY EMAIL THAT GOES TO OVER 89,000 RECIPIENTS AND THROUGH ITS NEWSLETTER THAT GOES TO OVER 70,000 RECIPIENTS. OUR VIDEOS ON OUR YOUTUBE CHANNEL BIGCATTV.COM HAVE REVEIVED OVER 100,000,000 CUMULATIVE VIEWS C) CONTINUED TO URGE OWNERS OR OPERATORS OF VENUES NOT TO ALLOW TIGER CUB PETTING EXHIBITS AND OTHER BIG CAT DISCPLAYS D) WORKED WITH OTHER ANIMAL WELFARE ORGANIZATIONS TO FILE A PETITION WITH USDA TO URGE THEM TO STOP THE INHERENTLY ABUSIVE CUB PETTING AND WORKED TO GARNER PUBLIC AND LEGISTLATIVE SUPPORT FOR A FEDERAL BILL TO BAN PRIVATE BREEDING AND OWNERSHIP OF BIG CATS. |
| FORM 990, PAGE 6, PART VI, LINE 2 | JAMIE MURDOCK CAROLE BASKIN PRESIDENT CEO DAUGHTER HOWARD BASKIN CAROLE BASKIN CFO 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 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 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 IS GATHERED ANNUALLY AND REVIEWED BY THE AUDIT COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 15B | EXECUTIVE SALARIES OF OTHER WELL REGARDED SANCTUARIES AS REPORTED IN THEIR FORM 990'S IS GATHERED ANNUALLY AND REVIEWED BY THE AUDIT COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 17 | NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEW YORK, NORTH CAROLINA, OHIO, OKLAHOMA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, UTAH, VIRGINIA, WASHINGTON, WEST VIRGINIA, WISCONSIN |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE AUDITED FINANCIAL STATEMENTS, FORM 990 AND CONFLICT OF INTEREST POLICY ARE ALL PUBLISHED ON THE WEBSITE WWW.BIGCATRESCUE.ORG. THE ARTICLES OF INCORPORATION AND BY-LAWS ARE AVAILABLE UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ON THE WEBSITE WWW.GUIDESTAR.ORG. |
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