What the amendment changed
Compared with the return it replaced , filed 9 November 2022. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Those are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $1,042,154
- Total expenses
- $743,228
- Contributions and grants received
- $831,900
- Grants paid
- $41,873
- Program service revenue
- $0
- Investment income
- $22,449
- Other revenue
- $187,805
- Total assets, end of year
- $2,330,066
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,330,066
- Program services expenses (Part IX)
- $617,590
- Management and general expenses
- $119,241
- Fundraising expenses
- $6,397
- Program service expenses (Part III)
- $617,590
Program services were 83.1% 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
$831,900
-
1g · Noncash contributions included above
$15,000
-
3 · Investment income
total $14,437 · unrelated business $0 · excluded $14,437
-
7a · Gross sales of assets other than inventory
other assets $10,000
-
7b · Less cost or other basis and sales expenses
other assets $1,988
-
7c · Gain or loss
other assets $8,012
-
7d · Net gain or loss
total $8,012 · related or exempt $8,012 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$232,613
-
10b · Cost of goods sold
$50,414
-
10c · Net income from sales of inventory
total $182,199 · related or exempt $182,199
-
11a · Other revenue: Workshops & Education Programs
total $5,606 · related or exempt $5,606 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$5,606
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $14,303 · program services $14,303
-
3 · Grants to foreign organizations and individuals
total $27,570 · program services $27,570
-
5 · Compensation of officers, directors and key employees
total $83,014 · program services $41,507 · management and general $41,507 · fundraising $0
-
7 · Other salaries and wages
total $85,609 · program services $85,609 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $12,900 · program services $9,675 · management and general $3,225 · fundraising $0
-
11b · Fees: legal
total $8,000 · program services $0 · management and general $8,000 · fundraising $0
-
11c · Fees: accounting
total $6,330 · program services $0 · management and general $6,330 · fundraising $0
-
12 · Advertising and promotion
total $17,062 · program services $11,375 · management and general $0 · fundraising $5,687
-
13 · Office expenses
total $55,063 · program services $17,112 · management and general $37,241 · fundraising $710
-
16 · Occupancy
total $133,968 · program services $120,571 · management and general $13,397 · fundraising $0
-
17 · Travel
total $1,254 · program services $1,254 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $98,176 · program services $98,176 · management and general $0 · fundraising $0
-
23 · Insurance
total $20,754 · program services $20,754 · management and general $0 · fundraising $0
-
24a · Other expenses: Bat Care expenses
total $103,051 · program services $103,051 · management and general $0 · fundraising $0
-
24b · Other expenses: Operational expenses
total $62,401 · program services $62,401 · management and general $0 · fundraising $0
-
24c · Other expenses: Investment expenses
total $7,372 · program services $0 · management and general $7,372 · fundraising $0
-
24e · All other expenses
total $6,401 · program services $4,232 · management and general $2,169 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $143,928 · end of year $270,563
-
2 · Savings and temporary cash investments
beginning of year $267,856 · end of year $451,077
-
10a · Land, buildings and equipment: cost or other basis
$1,393,178
-
10b · Land, buildings and equipment: accumulated depreciation
$428,002
-
10c · Land, buildings and equipment, net
beginning of year $987,520 · end of year $965,176
-
11 · Investments: publicly traded securities
beginning of year $631,836 · end of year $643,250
-
31 · Retained earnings, endowment or other funds
beginning of year $2,031,140 · end of year $2,330,066
Mission and programs · 2022
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 840 orphaned, injured and displaced bats in the USA and internationally. We shared protocols with Directors of Animal Services across the State of Texas on updating their Standard Operating Procedures pertaining to the safe and humane handling of bats. We assisted home and business owners in the US, Malaysia and the Island of Roatan with humane bat exclusion guidelines. We participated with the University of Milan in investigating the effect of the COVID-19 pandemic on the conservation of bats.
Expenses $604,422 · Grants $41,873 · Revenue $831,900
-
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 68 new bat rehabilitators in the US as well as Canada, Ireland, England, Bulgaria, Brazil, South Africa, Australia, and New Zealand. We hired a bi-lingual Director of Education proficient in ASL to further our worldwide education efforts. A viral video of our rescue work reached over 40 million people and created positive media for bats around the world.
Expenses $13,168 · Revenue $187,805
As filed on the 2022 return.
Listed in Part VII
-
Amanda Lollar
President
- Total calculated
- $0
- Hours/week
- 50
-
Addison McCool
Vice President
- Total calculated
- $52,780
- From this org
- $52,780
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Jessica Anderson
Secretary
- Total calculated
- $30,234
- From this org
- $30,234
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
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
- 2022
- Filed
- 9 November 2022
- IRS schema version
- 2022v5.0
- Source object
- 202413169349303271
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