BIG CAT RESCUE CORP: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
BIG CAT RESCUE CORP (EIN 59-3330495)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-04-25
IRS object ID
201441159349300739
Schema version
2013v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-04-25T17:17:00-04:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN311816517PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Tax Refund ServicesBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17815 Temple Terrace HighwayAddressLine1
CityTampaCity
StateFLState
ZIP Code33637ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593330495EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BIG CAT RESCUE CORPBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlBIGCBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line112802 EASY STREETAddressLine1
CityTAMPACity
StateFLState
ZIP Code33625ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCAROLE BASKINPersonNm
Person TitleCEOFOUNDERPersonTitleTxt
Phone8139204130PhoneNum
Signature2014-04-25SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMarsha WeissePreparerPersonNm
PTINP01261172PTIN
Phone8139872199PhoneNum
Preparation2014-04-25PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCAROLE BASKINPrincipalOfficerNm
Gross Receipts$3,013,456GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BIGCATRESCUE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionBIG CAT 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 Body9VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers105TotalVolunteersCnt
Total Gross UBI$126,875TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$17,358NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,404,794PYContributionsGrantsAmt
CY Contributions Grants$1,507,392CYContributionsGrantsAmt
PY Program Service Revenue$751,398PYProgramServiceRevenueAmt
CY Program Service Revenue$898,077CYProgramServiceRevenueAmt
PY Investment Income$31,346PYInvestmentIncomeAmt
CY Investment Income$30,262CYInvestmentIncomeAmt
PY Other Revenue$258,649PYOtherRevenueAmt
CY Other Revenue$338,100CYOtherRevenueAmt
PY Total Revenue$2,446,187PYTotalRevenueAmt
CY Total Revenue$2,773,831CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$468,993PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$617,259CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$121,164CYTotalFundraisingExpenseAmt
PY Other Expenses$1,584,918PYOtherExpensesAmt
CY Other Expenses$1,428,789CYOtherExpensesAmt
PY Total Expenses$2,053,911PYTotalExpensesAmt
CY Total Expenses$2,046,048CYTotalExpensesAmt
PY Revenues Less Expenses$392,276PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$727,783CYRevenuesLessExpensesAmt
Total Assets BOY$5,890,717TotalAssetsBOYAmt
Total Assets EOY$6,592,866TotalAssetsEOYAmt
Total Liabilities BOY$63,365TotalLiabilitiesBOYAmt
Total Liabilities EOY$37,731TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,827,352NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,555,135NetAssetsOrFundBalancesEOYAmt
MissionBIG 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,699,738ExpenseAmt
Revenue$2,773,831RevenueAmt
DescA)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 32,000 VISITORS DURING THE YEAR, THROUGH ITS WEBSITE THAT RECEIVED APPROXIMATELY 1,500,000 VISITS DURING THE YEAR, THROUGH ITS MONTHLY EMAIL THAT GOES TO OVER 60,000 RECIPIENTS AND THROUGH ITS NEWSLETTER THAT GOES TO OVER 60,000 RECIPIENTS.C) SUCCESSFULLY CONVINCED OWNERS OR OPERATORS OF HUNDREDS OF MALLS AND FAIRS NOT TO ALLOW TIGER CUB PETTING EXHIBITS.D) WORKED WITH OTHER ANIMAL WELFARE ORGANIZATIONS TO FILE A PETITION WITH USDA TO URGE THEM TO STOP THE ABUSIVE CUB PETTING AND TO REINTRODUCE A FEDERAL BILL TO BAN PRIVATE BREEDING AND OWNERSHIP OF BIG CATS.Desc
Total Program Service Expenses$1,699,738TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee16EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARY STAIRSPersonNm
Phone8134934565PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112802 EASY STREETAddressLine1
CityTampaCity
StateFLState
ZIP Code33625ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JAMIE VERONICA MURDOCK
PRESIDENTDIR60.000.00Yes (X)Yes (X)$50,894$0$0
HOWARD BASKIN
TREASURERDIR60.000.00Yes (X)Yes (X)$50,894$0$0
CAROLE BASKIN
CEOFOUNDER60.000.00Yes (X)Yes (X)$49,724$0$0
LISA SHAW
DIR VP1.000.00Yes (X)Yes (X)$0$0$0
MARY LOU GEIS
DIRECTOR1.000.00Yes (X)$0$0$0
PAMELA RODRIGUEZ
DIRECTOR1.000.00Yes (X)$0$0$0
DARREN KIPNIS
DIRECTOR1.000.00Yes (X)$0$0$0
KEITH LAWLESS
DIRECTOR1.000.00Yes (X)$0$0$0
KIM MAHONEY
DIRECTOR1.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$151,512TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$111,706FederatedCampaignsAmt
All Other Contributions$1,395,686AllOtherContributionsAmt
Noncash Contributions$8,418NoncashContributionsAmt
Total Contributions$1,507,392TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EDUCATIONAL TOURS611710$773,831$773,831
EDUCATIONAL ACTIVITIES611710$124,246$124,246
FieldValueIRS element (for citing)
Total Program Service Revenue$898,077TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,374TotalRevenueColumnAmt
Related Or Exempt Func Income$34,374RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$11,664RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$11,664RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,664TotalRevenueColumnAmt
Exclusion$11,664ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$74,583OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$78,695OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$4,112OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$4,112TotalRevenueColumnAmt
Exclusion-$4,112ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$25,771FundraisingGrossIncomeAmt
Fundraising Direct Expenses$989FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,782TotalRevenueColumnAmt
Exclusion$24,782ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$286,816GrossSalesOfInventoryAmt
Cost Of Goods Sold$159,941CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$126,875TotalRevenueColumnAmt
Unrelated Business Revenue$126,875UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
PROPERTY RENT532000$74,165$74,165
GAIN ON SECURITIES900099$70,363$70,363
WEBSITE AD REVENUE900099$30,251$30,251
FieldValueIRS element (for citing)
Other Revenue Total$174,779OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,773,831TotalRevenueColumnAmt
Related Or Exempt Func Income$932,451RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$126,875UnrelatedBusinessRevenueAmt
Exclusion$207,113ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$151,512TotalAmt
Program Services$90,106ProgramServicesAmt
Management And General$48,232ManagementAndGeneralAmt
Fundraising$13,174FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$363,767TotalAmt
Program Services$268,372ProgramServicesAmt
Management And General$69,623ManagementAndGeneralAmt
Fundraising$25,772FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,383TotalAmt
Program Services$5,759ProgramServicesAmt
Management And General$1,972ManagementAndGeneralAmt
Fundraising$652FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$55,279TotalAmt
Program Services$37,976ProgramServicesAmt
Management And General$13,005ManagementAndGeneralAmt
Fundraising$4,298FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$38,318TotalAmt
Program Services$26,324ProgramServicesAmt
Management And General$9,015ManagementAndGeneralAmt
Fundraising$2,979FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$194,744TotalAmt
Program Services$189,539ProgramServicesAmt
Management And General$5,205ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,800TotalAmt
Management And General$4,800ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$70,594TotalAmt
Program Services$65,934ProgramServicesAmt
Management And General$2,931ManagementAndGeneralAmt
Fundraising$1,729FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$153,828TotalAmt
Program Services$127,518ProgramServicesAmt
Fundraising$26,310FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$232,320TotalAmt
Program Services$164,610ProgramServicesAmt
Management And General$29,231ManagementAndGeneralAmt
Fundraising$38,479FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$31,746TotalAmt
Program Services$31,746ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,716TotalAmt
Program Services$9,716ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$677TotalAmt
Program Services$677ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$75,318TotalAmt
Program Services$75,318ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,138TotalAmt
Program Services$6,138ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
ANIMAL CARE & EDUCATION PROG$554,075$554,075
REAL ESTATE INVESTMENT$41,132$41,132
LEGISLATION EFFORTS$16,985$16,985

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$36,716TotalAmt
Program Services$28,945ProgramServicesAmt
Fundraising$7,771FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,046,048TotalAmt
Program Services$1,699,738ProgramServicesAmt
Management And General$225,146ManagementAndGeneralAmt
Fundraising$121,164FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$87,148TotalAmt
Program Services$80,176ProgramServicesAmt
Fundraising$6,972FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$116,994BOYAmt
EOY$259,100EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,956,425BOYAmt
EOY$1,103,249EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$83,000BOYAmt
EOY$46,000EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$116,643BOYAmt
EOY$94,856EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,604,630LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$513,097LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,853,903BOYAmt
EOY$3,091,533EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$576,649BOYAmt
EOY$787,523EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,187,103BOYAmt
EOY$1,210,605EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,890,717BOYAmt
EOY$6,592,866EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$63,365BOYAmt
EOY$37,731EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$63,365BOYAmt
EOY$37,731EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,827,352BOYAmt
EOY$6,555,135EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,827,352BOYAmt
EOY$6,555,135EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,890,717BOYAmt
EOY$6,592,866EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$727,783ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$751,345CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,319,788CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,198,457CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,414,394CurrentTaxYearMinus1YearAmt
Current Tax Year$1,544,392CurrentTaxYearAmt
Total$6,228,376TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$958,135CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,000,446CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$999,767CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,030,684CurrentTaxYearMinus1YearAmt
Current Tax Year$1,210,664CurrentTaxYearAmt
Total$5,199,696TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,709,480CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,320,234CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,198,224CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,445,078CurrentTaxYearMinus1YearAmt
Current Tax Year$2,755,056CurrentTaxYearAmt
Total$11,428,072TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$11,428,072PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$113,862CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$127,166CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$101,262CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$140,324CurrentTaxYearMinus1YearAmt
Current Tax Year$209,153CurrentTaxYearAmt
Total$691,767TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$113,862CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$127,166CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$101,262CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$140,324CurrentTaxYearMinus1YearAmt
Current Tax Year$209,153CurrentTaxYearAmt
Total$691,767TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$137,170CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$92,007CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,648CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$113,666CurrentTaxYearMinus1YearAmt
Current Tax Year$152,080CurrentTaxYearAmt
Total$569,571TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,960,512CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,539,407CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,374,134CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,699,068CurrentTaxYearMinus1YearAmt
Current Tax Year$3,116,289CurrentTaxYearAmt
Total$12,689,410TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.90060PublicSupportCY509Pct
Public Support PY5090.90780PublicSupportPY509Pct
Investment Income CY0.05450InvestmentIncomeCYPct
Investment Income PY0.05000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$46,114FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,373FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$48,487FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,893,446FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,941,933FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$247,097FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$61,774FilingOrganizationsTotalAmt
FieldValueIRS element (for citing)
Form4720 FiledfalseForm4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus2$226,901CurrentYearMinus2Amt
Current Year Minus1$247,272CurrentYearMinus1Amt
Current Year$247,097CurrentYearAmt
Total$721,270TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,081,905LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus2$38,726CurrentYearMinus2Amt
Current Year Minus1$46,112CurrentYearMinus1Amt
Current Year$48,487CurrentYearAmt
Total$133,325TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus2$56,725CurrentYearMinus2Amt
Current Year Minus1$61,818CurrentYearMinus1Amt
Current Year$61,774CurrentYearAmt
Total$180,317TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$270,476GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus2$30,288CurrentYearMinus2Amt
Current Year Minus1$42,499CurrentYearMinus1Amt
Current Year$46,114CurrentYearAmt
Total$118,901TotalAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,965,991OtherCostOrOtherBasisAmt
Book Value$1,965,991BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,161,080OtherCostOrOtherBasisAmt
Depreciation$210,543DepreciationAmt
Book Value$950,537BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$477,559OtherCostOrOtherBasisAmt
Depreciation$302,554DepreciationAmt
Book Value$175,005BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,091,533TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
REAL ESTATE OWNED$946,345
MORTGAGE RECEIVABLE$264,260
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,210,605TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$2,777,486TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$3,655DonatedServicesAndUseFcltsAmt
Revenue Not Reported$3,655RevenueNotReportedAmt
Revenue Subtotal$2,773,831RevenueSubtotalAmt
Total Revenue Per Form990$2,773,831TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,049,703TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$3,655DonatedServicesUseFcltsAmt
Expenses Not Reported$3,655ExpensesNotReportedAmt
Expenses Subtotal$2,046,048ExpensesSubtotalAmt
Total Expenses Per Form990$2,046,048TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceEndowment funds intended uses (Part V, line 4)FormAndLineReferenceDesc
ExplanationENDOWMENT FUNDS ARE INTENDED TO PROVIDE INVESTMENT INCOME FOR LONG TERM CARE OF THE CATSExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1GALANameOfEvent1Amt
Gross Receipts Event1$25,771GrossReceiptsEvent1Amt
Gross Revenue Event1$25,771GrossRevenueEvent1Amt
Non Cash Prizes Event1$989NonCashPrizesEvent1Amt
Gross Receipts Total$25,771GrossReceiptsTotalAmt
Gross Revenue Total Events$25,771GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$989NonCashPrizesTotalEventsAmt
Direct Expense Summary Events$989DirectExpenseSummaryEventsAmt
Net Income Summary$24,782NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
JAMIE MURDOCK
DAUGHTER OF CEO$50,894EMPLOYEEfalse
HOWARD BASKIN
HUSBAND OF CEO$50,894EMPLOYEEfalse
VERNON STAIRS
FATHER OF CEO$62,688EMPLOYEEfalse
MARY STAIRS
MOTHER OF CEO$43,946EMPLOYEEfalse

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Officer directors etc family relationship Part VI line 2DIRECTOR AND PRESIDENT JAMIE MURDOCK IS THE DAUGHTER OF FOUNDER AND CEO CAROLE BASKIN, AND DIRECTOR, SECRETARY AND TREASURER HOWARD BASKIN IS MARRIED TO FOUNDER AND CEO CAROLE BASKIN.
Form 990 governing body review Part VI line 11FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS AND THE TREASURER REVIEWS FORM 990 WITH THE BOARD AT THE FIRST MEETING AFTER COMPLETION
Conflict of interest policy compliance Part VI line 12cTHE TREASURER REVIEWS THE DETAIL TRIAL BALANCE SHOWING PAYMENTS TO ALL VENDORS AND AT THE BOARD MEETING WHERE THE 990 IS REVIEWED ASKS THE CEO AND DIRECTORS IF THEY HAVE ENGAGED IN ANY CONTRACTS, TRANSACTIONS OR RELATIONSHIPS THAT COULD GIVE RISE TO THE APPEARANCE OF A CONFLICT OF INTEREST.
CEO executive director top management comp Part VI line 15aEXECUTIVE SALARIES OF OTHER WELL REGARDED SANCTUARIES AS REPORTED IN THEIR FORM 990'S IS GATHERED ANNUALLY AND REVIEWED BY THE AUDIT COMMITTEE.
Other officer or key employee compensation Part VI line 15bEXECUTIVE SALARIES OF OTHER WELL REGARDED SANCTUARIES AS REPORTED IN THEIR FORM 990'S IS GATHERED ANNUALLY AND REVIEWED BY THE AUDIT COMMITTEE.
Governing documents etc available to public Part VI line 19THE AUDITED FINANCIAL STATEMENTS, FORM 990 AND CONFLICT OF INTEREST POLICY ARE ALL PUBLISHED ON THE WEBSITE WWW.BIGCATRESCUE.ORG. THE ARTICLES OF INCORPORATION AND BY-LAWS ARE AVAILABLE UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ON THE WEBSITE WWW.GUIDESTAR.ORG.
General explanation attachmentPart VI, line 17 - The Organization files in all 50 states and the District of Columbia

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