Form 990 for tax year 2024
Filed by EXOTIC FELINE RESCUE CENTER INC.
Totals
- Total revenue
- $1,386,670
- Total expenses
- $1,062,748
- Contributions and grants received
- $959,596
- Grants paid
- $0
- Program service revenue
- $318,651
- Investment income
- $0
- Other revenue
- $108,423
- Total assets, end of year
- $2,017,239
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,017,239
- Program services expenses (Part IX)
- $962,105
- Management and general expenses
- $100,643
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $962,105
Program services were 90.5% 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
$959,596
-
2a · Program service revenue: Admission Fees
total $309,401 · related or exempt $309,401
-
2b · Program service revenue: Membership dues & asse
total $9,250 · excluded $9,250
-
8a · Fundraising events: gross income
$14,645
-
8b · Fundraising events: direct expenses
$7,666
-
8c · Net income from fundraising events
total $6,979 · excluded $6,979
-
11a · Other revenue: Merchandise Sales
total $98,451 · excluded $98,451
-
11b · Other revenue: Farm Income
total $2,993 · excluded $2,993
-
11e · Other revenue, total
$101,444
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $310,893 · program services $310,893
-
9 · Other employee benefits
total $5,899 · program services $5,899
-
10 · Payroll taxes
total $126,845 · program services $126,845
-
11b · Fees: legal
total $32,500 · management and general $32,500
-
11c · Fees: accounting
total $2,150 · management and general $2,150
-
11g · Fees: other
total $6,362 · management and general $6,362
-
16 · Occupancy
total $59,631 · management and general $59,631
-
22 · Depreciation, depletion and amortization
total $98,192 · program services $98,192
-
23 · Insurance
total $24,224 · program services $24,224
-
24a · Other expenses: Medical Care - animals
total $112,808 · program services $112,808
-
24b · Other expenses: Building repairs and ma
total $75,579 · program services $75,579
-
24c · Other expenses: Merchandise
total $55,933 · program services $55,933
-
24d · Other expenses: Supplies
total $49,117 · program services $49,117
-
24e · All other expenses
total $102,615 · program services $102,615
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $750,625 · end of year $1,068,641
-
10a · Land, buildings and equipment: cost or other basis
$2,027,001
-
10b · Land, buildings and equipment: accumulated depreciation
$1,078,403
-
10c · Land, buildings and equipment, net
beginning of year $942,692 · end of year $948,598
-
27 · Net assets without donor restrictions
beginning of year $1,693,317 · end of year $2,017,239
Mission and programs · 2024
Mission
To provide shelter for abused and unwanted exotic animals.
-
To provide shelter for abused and unwanted exotic animals and to provide public opportunity to view exotic animals in their natural habitat.
Expenses $962,105 · Revenue $318,651
As filed on the 2024 return.
Listed in Part VII
-
John Mania
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen Ramsey DVM
Director
- Total calculated
- $0
- Hours/week
- 1
-
Fred Froderman DVM
Director
- Total calculated
- $0
- Hours/week
- 4
-
Joe Taft
President
- Total calculated
- $0
- Hours/week
- 40
-
Rebecca Rizzo Stevenson
Vice President
- Total calculated
- $45,731
- From this org
- $45,731
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jason Heimbaugh
Treasurer
- Total calculated
- $0
- Hours/week
- 2
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
- 28 March 2025
- IRS schema version
- 2024v5.1
- Source object
- 202501359349304090
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