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Nonprofiteer
← TURPENTINE CREEK FOUNDATION INC

Form 990 for tax year 2023

Filed by TURPENTINE CREEK FOUNDATION INC.

Totals

Total revenue
$7,399,104
Total expenses
$3,820,077
Contributions and grants received
$5,665,511
Grants paid
$0
Program service revenue
$1,319,190
Investment income
$44,079
Other revenue
$370,324
Total assets, end of year
$8,973,076
Total liabilities, end of year
$517,700
Net assets or fund balances, end of year
$8,455,376
Program services expenses (Part IX)
$2,687,482
Management and general expenses
$681,684
Fundraising expenses
$450,911
Program service expenses (Part III)
$2,687,482

Program services were 70.4% 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.

  • 1b · Membership dues

    $50,569

  • 1f · All other contributions, gifts and grants

    $5,614,942

  • 1g · Noncash contributions included above

    $1,638,683

  • 2a · Program service revenue: ADMISSIONS

    total $840,904 · related or exempt $840,904

  • 2b · Program service revenue: LODGING

    total $338,775 · related or exempt $338,775

  • 2c · Program service revenue: OTHER PROGRAM INCOME

    total $139,511 · related or exempt $139,511

  • 7a · Gross sales of assets other than inventory

    securities $118,133

  • 7b · Less cost or other basis and sales expenses

    securities $74,054

  • 7c · Gain or loss

    securities $44,079

  • 7d · Net gain or loss

    total $44,079 · related or exempt $44,079

  • 8a · Fundraising events: gross income

    $127,462

  • 8b · Fundraising events: direct expenses

    $48,629

  • 8c · Net income from fundraising events

    total $78,833

  • 10a · Gross sales of inventory

    $498,829

  • 10b · Cost of goods sold

    $207,338

  • 10c · Net income from sales of inventory

    total $291,491 · related or exempt $291,491

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,520,887 · program services $1,064,621 · management and general $304,177 · fundraising $152,089

  • 9 · Other employee benefits

    total $71,008 · program services $49,705 · management and general $14,202 · fundraising $7,101

  • 10 · Payroll taxes

    total $104,097 · program services $72,868 · management and general $20,819 · fundraising $10,410

  • 11c · Fees: accounting

    total $65,575 · program services $13,115 · management and general $26,230 · fundraising $26,230

  • 11g · Fees: other

    total $119,449 · program services $75,031 · management and general $22,209 · fundraising $22,209

  • 12 · Advertising and promotion

    total $334,733 · program services $234,313 · fundraising $100,420

  • 13 · Office expenses

    total $334,966 · program services $234,476 · management and general $26,383 · fundraising $74,107

  • 16 · Occupancy

    total $436,119 · program services $296,824 · management and general $108,713 · fundraising $30,582

  • 20 · Interest

    total $8,904 · management and general $8,904

  • 22 · Depreciation, depletion and amortization

    total $198,207 · program services $138,745 · management and general $39,641 · fundraising $19,821

  • 23 · Insurance

    total $63,072 · program services $44,151 · management and general $12,614 · fundraising $6,307

  • 24a · Other expenses: ANIMAL CARE

    total $436,740 · program services $436,740

  • 24b · Other expenses: BANK CHARGES

    total $67,265 · management and general $67,265

  • 24c · Other expenses: OTHER

    total $42,704 · program services $17,082 · management and general $25,622

  • 24d · Other expenses: TAXES

    total $16,351 · program services $9,811 · management and general $4,905 · fundraising $1,635

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,674,320 · end of year $1,758,856

  • 2 · Savings and temporary cash investments

    beginning of year $988,315 · end of year $498,943

  • 3 · Pledges and grants receivable

    beginning of year $24,653 · end of year $114,336

  • 8 · Inventories for sale or use

    beginning of year $621,456 · end of year $1,747,305

  • 9 · Prepaid expenses and deferred charges

    beginning of year $56,847 · end of year $85,763

  • 10a · Land, buildings and equipment: cost or other basis

    $4,727,322

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,001,522

  • 10c · Land, buildings and equipment, net

    beginning of year $1,832,544 · end of year $2,725,800

  • 11 · Investments: publicly traded securities

    beginning of year $7,546

  • 14 · Intangible assets

    beginning of year $141,507 · end of year $132,578

  • 15 · Other assets

    beginning of year $2,570 · end of year $1,909,495

  • 17 · Accounts payable and accrued expenses

    beginning of year $97,126 · end of year $147,056

  • 19 · Deferred revenue

    beginning of year $31,383 · end of year $36,136

  • 22 · Loans and payables to officers and key people

    beginning of year $159,879 · end of year $121,111

  • 23 · Secured mortgages and notes payable

    beginning of year $43,514 · end of year $80,818

  • 25 · Other liabilities

    beginning of year $141,507 · end of year $132,579

  • 27 · Net assets without donor restrictions

    beginning of year $4,477,321 · end of year $8,455,376

  • 28 · Net assets with donor restrictions

    beginning of year $399,028

Mission and programs · 2023

Mission

TO PROVIDE LIFETIME REFUGE FOR ABANDONED, ABUSED, AND NEGLECTED BIG CATS WITH AN EMPHASIS ON TIGERS, LIONS, LEOPARDS, AND COUGARS.

  • TO PROVIDE LIFETIME REFUGE FOR ABANDONED, ABUSED, AND NEGLECTED BIG CATS WITH AN EMPHASIS ON TIGERS, LIONS, LEOPARDS, AND COUGARS.

    Expenses $2,687,482

As filed on the 2023 return.

Listed in Part VII

  • TRACY GARRY

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JULIE HOWARD

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JIM JACKSON

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • VIRGINIA RANKIN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • AMANDA RIALS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JR SHAW

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • AMANDA SMITH

    TREASURER

    Total calculated
    $0
    Hours/week
    40

  • SCOTT SMITH

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    40

  • TANYA SMITH

    PRESIDENT

    Total calculated
    $0
    Hours/week
    40

  • DENEECE SQUIRES

    MEMBER

    Total calculated
    $0
    Hours/week
    1

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
15 May 2024
IRS schema version
2023v5.0
Source object
202401369349313780

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