Totals
- Total revenue
- $3,042,218
- Total expenses
- $1,892,845
- Contributions and grants received
- $2,525,199
- Grants paid
- $0
- Program service revenue
- $283,982
- Investment income
- $165,316
- Other revenue
- $67,721
- Total assets, end of year
- $5,443,107
- Total liabilities, end of year
- $129,494
- Net assets or fund balances, end of year
- $5,313,613
- Program services expenses (Part IX)
- $1,381,683
- Management and general expenses
- $61,669
- Fundraising expenses
- $449,493
- Program service expenses (Part III)
- $1,381,683
Program services were 73.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$149,341
-
1f · All other contributions, gifts and grants
$2,375,858
-
1g · Noncash contributions included above
$52,317
-
2a · Program service revenue: TOURS
total $283,982 · related or exempt $283,982
-
3 · Investment income
total $165,316 · excluded $165,316
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$149,341
-
8b · Fundraising events: direct expenses
$55,831
-
8c · Net income from fundraising events
total -$55,831 · excluded -$55,831
-
10a · Gross sales of inventory
$150,669
-
10b · Cost of goods sold
$64,218
-
10c · Net income from sales of inventory
total $86,451 · related or exempt $86,451
-
11a · Other revenue: BAD DEBT RECOVERY
total $36,999 · related or exempt $36,999
-
11b · Other revenue: UNCATEGORIZED INCOME
total $102 · related or exempt $102
-
11e · Other revenue, total
$37,101
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $92,909 · program services $69,682 · management and general $4,645 · fundraising $18,582
-
7 · Other salaries and wages
total $744,740 · program services $558,555 · management and general $37,237 · fundraising $148,948
-
8 · Pension plan contributions
total $34,411 · program services $25,464 · management and general $1,721 · fundraising $7,226
-
9 · Other employee benefits
total $42,625 · program services $31,543 · management and general $2,131 · fundraising $8,951
-
10 · Payroll taxes
total $100,427 · program services $74,316 · management and general $5,021 · fundraising $21,090
-
11c · Fees: accounting
total $32,715 · program services $29,994 · management and general $2,721
-
11e · Fees: professional fundraising services
total $140,000 · fundraising $140,000
-
11g · Fees: other
total $182,214 · program services $182,214
-
12 · Advertising and promotion
total $29,299 · fundraising $29,299
-
19 · Conferences, conventions and meetings
total $26,613 · program services $13,972 · management and general $1,471 · fundraising $11,170
-
22 · Depreciation, depletion and amortization
total $90,805 · program services $63,564 · management and general $2,724 · fundraising $24,517
-
23 · Insurance
total $25,029 · program services $19,773 · management and general $1,001 · fundraising $4,255
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $115,384 · program services $114,414 · fundraising $970
-
24b · Other expenses: SUPPLIES
total $89,946 · program services $81,851 · management and general $899 · fundraising $7,196
-
24c · Other expenses: DUES, LICENSES, & TAXES
total $16,977 · program services $10,016 · management and general $170 · fundraising $6,791
-
24e · All other expenses
total $128,751 · program services $106,325 · management and general $1,928 · fundraising $20,498
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $888,497 · end of year $733,528
-
2 · Savings and temporary cash investments
beginning of year $654,922 · end of year $163,099
-
3 · Pledges and grants receivable
beginning of year $355,063 · end of year $1,273,491
-
4 · Accounts receivable
beginning of year $65,979 · end of year $21,988
-
8 · Inventories for sale or use
beginning of year $21,872 · end of year $21,872
-
9 · Prepaid expenses and deferred charges
beginning of year $32,486 · end of year $67,658
-
10a · Land, buildings and equipment: cost or other basis
$2,203,782
-
10b · Land, buildings and equipment: accumulated depreciation
$938,342
-
10c · Land, buildings and equipment, net
beginning of year $1,208,246 · end of year $1,265,440
-
12 · Investments: other securities
beginning of year $999,394 · end of year $1,896,031
-
17 · Accounts payable and accrued expenses
beginning of year $35,448 · end of year $41,563
-
19 · Deferred revenue
end of year $19,562
-
25 · Other liabilities
beginning of year $56,747 · end of year $68,369
-
27 · Net assets without donor restrictions
beginning of year $3,029,776 · end of year $2,196,647
-
28 · Net assets with donor restrictions
beginning of year $1,104,488 · end of year $3,116,966
Mission and programs · 2023
Mission
CAROLINA TIGER RESCUE'S MISSION IS SAVING AND PROTECTING WILDCATS IN CAPTIVITY AND IN THE WILD.
-
CAROLINA TIGER RESCUE IS A WILDLIFE SANCTUARY. ITS MISSION IS SAVING AND PROTECTING WILD CATS IN CAPTIVITY AND IN THE WILD. THE ORGANIZATION MAINTAINS A POPULATION OF APPROXIMATELY 50 ANIMALS OF 10 DIFFERENT SPECIES. THE ORGANIZATION WORKS TOWARD A DAY WHEN WILD CATS ARE LIVING IN THEIR NATIVE HABITAT AND ARE NOT EXPLOITED BY HUMANS.
Expenses $1,381,683 · Revenue $407,534
As filed on the 2023 return.
Listed in Part VII
-
Laura GasawayLAURA GASAWAY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ruth StalveyRUTH STALVEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mitchell HaberMITCHELL HABER
TREASURER/SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kevin O'DellKEVIN O'DELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicole RobertsonNICOLE ROBERTSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary SzymkowskiMARY SZYMKOWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barbara DanielBARBARA DANIEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jay BaasJAY BAAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aparna RamabhadranAPARNA RAMABHADRAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris BushCHRIS BUSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristine MarinoKRISTINE MARINO
EXECUTIVE DIRECTOR
- Total calculated
- $84,552
- From this org
- $80,952
- From related orgs
- $0
- Other
- $3,600
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 31 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510369349300726
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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