Totals
- Total revenue
- $746,557
- Total expenses
- $730,069
- Contributions and grants received
- $642,350
- Grants paid
- $38,563
- Program service revenue
- $0
- Investment income
- $1,251
- Other revenue
- $102,956
- Total assets, end of year
- $2,317,344
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,317,344
- Program services expenses (Part IX)
- $593,855
- Management and general expenses
- $130,864
- Fundraising expenses
- $5,350
- Program service expenses (Part III)
- $593,855
Program services were 81.3% 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.
-
1f · All other contributions, gifts and grants
$642,350
-
1g · Noncash contributions included above
$17,090
-
3 · Investment income
total $40,660 · unrelated business $0 · excluded $40,660
-
7a · Gross sales of assets other than inventory
other assets $15,000
-
7b · Less cost or other basis and sales expenses
other assets $54,409
-
7c · Gain or loss
other assets -$39,409
-
7d · Net gain or loss
total -$39,409 · related or exempt -$39,409 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$124,199
-
10b · Cost of goods sold
$26,132
-
10c · Net income from sales of inventory
total $98,067 · related or exempt $98,067
-
11a · Other revenue: Workshops & Education Programs
total $4,889 · related or exempt $4,889 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$4,889
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $16,322 · program services $16,322
-
3 · Grants to foreign organizations and individuals
total $22,241 · program services $22,241
-
5 · Compensation of officers, directors and key employees
total $53,175 · program services $31,905 · management and general $21,270 · fundraising $0
-
7 · Other salaries and wages
total $184,940 · program services $151,100 · management and general $33,840 · fundraising $0
-
10 · Payroll taxes
total $18,216 · program services $14,000 · management and general $4,216 · fundraising $0
-
11c · Fees: accounting
total $13,108 · program services $0 · management and general $13,108 · fundraising $0
-
11g · Fees: other
total $13,260 · program services $12,560 · management and general $700 · fundraising $0
-
12 · Advertising and promotion
total $980 · program services $436 · management and general $0 · fundraising $544
-
13 · Office expenses
total $17,693 · program services $0 · management and general $15,056 · fundraising $2,637
-
14 · Information technology
total $6,196 · program services $1,858 · management and general $2,169 · fundraising $2,169
-
16 · Occupancy
total $73,077 · program services $65,769 · management and general $7,308 · fundraising $0
-
17 · Travel
total $1,962 · program services $1,962 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $69,612 · program services $59,170 · management and general $10,442 · fundraising $0
-
23 · Insurance
total $27,889 · program services $26,839 · management and general $1,050 · fundraising $0
-
24a · Other expenses: Bat Care expenses
total $118,746 · program services $118,746 · management and general $0 · fundraising $0
-
24b · Other expenses: Operational expenses
total $62,164 · program services $62,164 · management and general $0 · fundraising $0
-
24c · Other expenses: Service fees
total $19,865 · program services $0 · management and general $19,865 · fundraising $0
-
24d · Other expenses: Auto expense
total $4,883 · program services $4,395 · management and general $488 · fundraising $0
-
24e · All other expenses
total $5,740 · program services $4,388 · management and general $1,352 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $478,157 · end of year $375,914
-
2 · Savings and temporary cash investments
beginning of year $750,000 · end of year $750,000
-
10a · Land, buildings and equipment: cost or other basis
$1,716,649
-
10b · Land, buildings and equipment: accumulated depreciation
$532,562
-
10c · Land, buildings and equipment, net
beginning of year $1,070,446 · end of year $1,184,087
-
11 · Investments: publicly traded securities
beginning of year $1,622 · end of year $7,343
-
31 · Retained earnings, endowment or other funds
beginning of year $2,300,225 · end of year $2,317,344
Mission and programs · 2024
Mission
Bat Conservation and Rehabilitation
-
Bat World Sanctuary is dedicated to the care, rehabilitation and release of injured bats as well as a sanctuary for non-releasable bats. This year we saved over 1044 bats nationally and internationally. We also discovered a cure for wing wasting disease and made it available and affordable to bat rehabilitators.
Expenses $586,418 · Grants $38,563 · Revenue $642,350
-
As the only accredited sanctuary for bats in the world, we continue to collaborate with US Fish and Wildlife Department on efforts to control White Nose Syndrome. We educated interns from across the USA. We continued collaborating with zoos, universities and government agencies in bat conservation efforts. We built a Learning Center that provides education events for schools, and training for biologists, rehabilitators, and animal control professionals. We used social media and our website to educate the public on the value of bats, reaching millions of people around the world with positive information about bats.
Expenses $7,437 · Revenue $102,956
As filed on the 2024 return.
Listed in Part VII
-
Amanda Lollar
President
- Total calculated
- $0
- Hours/week
- 60
-
Natalie Perez
Vice President
- Total calculated
- $35,600
- From this org
- $35,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 80
-
Ava Walton
Secretary
- Total calculated
- $17,575
- From this org
- $17,575
- From related orgs
- $0
- Other
- $0
- 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
- 2024
- Filed
- 30 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513079349301621
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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