Civic Intelligence

Center for Animal Research &

EIN 03-0520301 • 501(c)3 • Bridgeport, TX

Profile

Maintain the care of animals that are unwanted, abandodned or abused. These animals consist of large exotic felines.

245 County Rd 3422Bridgeport, TX 76426

www.bigcatcare.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

-14%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

-13%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$408,365

Down $68,568 (-14%) from 2023

Liabilities

Down

$0

Down $3,844 (-100%) from 2023

Net Assets

Down

$408,365

Down $64,724 (-14%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin28th percentile

Revenue

Down

$491,943

Down $72,378 (-13%) from 2023

Expenses

Down

$555,470

Down $36,714 (-6.2%) from 2023

Net Income

Down

-$63,527

Down $35,664 (-128%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $86,143Net Assets 2010: $86,1432010Assets 2011: $75,673Net Assets 2011: $75,6732011Assets 2012: $75,984Net Assets 2012: $75,9842012Assets 2013: $78,924Liabilities 2013: $0Net Assets 2013: $78,9242013Assets 2014: $108,108Liabilities 2014: $0Net Assets 2014: $108,1082014Assets 2015: $191,452Liabilities 2015: $0Net Assets 2015: $191,4522015Assets 2016: $215,813Liabilities 2016: $4,398Net Assets 2016: $211,4152016Assets 2017: $271,936Liabilities 2017: $20,482Net Assets 2017: $251,4542017Assets 2018: $298,851Liabilities 2018: $5,906Net Assets 2018: $292,9452018Assets 2019: $316,548Liabilities 2019: $821Net Assets 2019: $315,7272019Assets 2020: $479,518Liabilities 2020: $22,778Net Assets 2020: $456,7402020Assets 2021: $525,520Liabilities 2021: $16,237Net Assets 2021: $509,2832021Assets 2022: $511,126Liabilities 2022: $12,239Net Assets 2022: $498,8872022Assets 2023: $476,933Liabilities 2023: $3,844Net Assets 2023: $473,0892023Assets 2024: $408,365Liabilities 2024: $0Net Assets 2024: $408,3652024

Highlighted filing

2024

Assets$408,365
Liabilities$0
Net Assets$408,365
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $83,538Expenses 2010: $94,345Net Income 2010: -$10,8072010Revenue 2011: $109,016Expenses 2011: $119,485Net Income 2011: -$10,4692011Revenue 2012: $106,615Expenses 2012: $106,304Net Income 2012: $3112012Revenue 2013: $112,840Expenses 2013: $109,901Net Income 2013: $2,9392013Revenue 2014: $185,119Expenses 2014: $155,938Net Income 2014: $29,1812014Revenue 2015: $290,258Expenses 2015: $206,914Net Income 2015: $83,3442015Revenue 2016: $229,441Expenses 2016: $209,478Net Income 2016: $19,9632016Revenue 2017: $306,941Expenses 2017: $266,902Net Income 2017: $40,0392017Revenue 2018: $287,426Expenses 2018: $245,935Net Income 2018: $41,4912018Revenue 2019: $304,220Expenses 2019: $281,438Net Income 2019: $22,7822019Revenue 2020: $390,229Expenses 2020: $258,816Net Income 2020: $131,4132020Revenue 2021: $353,916Expenses 2021: $301,234Net Income 2021: $52,6822021Revenue 2022: $292,899Expenses 2022: $302,794Net Income 2022: -$9,8952022Revenue 2023: $564,321Expenses 2023: $592,184Net Income 2023: -$27,8632023Revenue 2024: $491,943Expenses 2024: $555,470Net Income 2024: -$63,5272024

Highlighted filing

2024

Revenue$491,943
Expenses$555,470
Net Income-$63,527
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$408,365
Liabilities
$0
Net assets
$408,365
Revenue
$491,943
Expenses
$555,470
Net income
-$63,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$4.92$5.55$0.64
2023Detailed filing. Detailed filing data is available for this year.$4.77$0.04$4.73$5.64$5.92$0.28
2022Detailed filing. Detailed filing data is available for this year.$5.11$0.12$4.99$2.93$3.03$0.10
2021Detailed filing. Detailed filing data is available for this year.$5.26$0.16$5.09$3.54$3.01$0.53
2020Detailed filing. Detailed filing data is available for this year.$4.80$0.23$4.57$3.90$2.59$1.31
2019Detailed filing. Detailed filing data is available for this year.$3.17$0.01$3.16$3.04$2.81$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.99$0.06$2.93$2.87$2.46$0.41
2017Detailed filing. Detailed filing data is available for this year.$2.72$0.20$2.51$3.07$2.67$0.40
2016Detailed filing. Detailed filing data is available for this year.$2.16$0.04$2.11$2.29$2.09$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$2.90$2.07$0.83
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.85$1.56$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.13$1.10$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.76$1.07$1.06$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.76$1.09$1.19$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.86$0.84$0.94$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$494,433
Mission and Program Overview

Mission

Maintain the care of animals that are unwanted, abandodned or abused. These animals consist of large exotic felines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$373,398$355,072▼ $18,326
Cash and Non-Interest-Bearing Accounts$103,535$53,293▼ $50,242
Total Assets$476,933$408,365▼ $68,568
Liabilities
Unsecured Notes Loans Payable$3,844--
Total Liabilities$3,844$0▼ $3,844
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$473,089$408,365▼ $64,724
Total Net Assets Fund Balance$473,089$408,365▼ $64,724
Total Liabilities and Net Assets / Fund Balance$476,933$408,365▼ $68,568

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$269,179$64,964$334,143
Equipment$31,877$177,322$209,199
Land$41,975-$41,975
Leasehold Improvements$12,041$25,745$37,786
Other Land Buildings-$5,000$5,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Heidi KrahnExec. DirectorFT$36,435$36,435

Board Members and Trustees

NameTitle
Destiny SchaafPresident
Brittni DubuissonDirector
Derek BlackleyDirector
Gary R ValdataDirector
Mark MoranDirector
Melanie KleinInternationa
Jamie C ReedSecretary
Michelle GerlachTreasurer
Derek KrahnVP
Revenue and Support

Revenue Composition

Contributions and Grants
$469,114
Program Service Revenue
$0
Investment Income
$238
Other Revenue
$22,591
All Other Contributions
$244,341
Change in Net Assets
$-63,527

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory190$244,100Fair Market Value (FMV) of Meat Per Pound
Total Noncash Contributions190$244,100-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$491,110
Salaries, Compensation, and Employee Benefits$64,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,405--$59,405
Occupancy$33,460--$33,460
Depreciation Depletion$25,326--$25,326
Fees for Services Other$20,695--$20,695
Insurance$18,489--$18,489
All Other Expenses$15,233$736-$15,969
Other Expenses$6,409--$6,409
Payroll Taxes$4,955--$4,955
Fees for Services Accounting-$4,842-$4,842
Travel$3,037--$3,037
Office Expenses$458$2,395-$2,853
Advertising-$1,925-$1,925
Conferences and Meetings-$1,198-$1,198
Interest$64--$64
Total Functional Expenses$544,374$11,096$0$555,470
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,081
Fundraising Direct Expenses$2,490
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Furry Fiesta$25,006$25,006$2,249$22,757
Total Events$25,006$25,006$2,249$22,757
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Derek krahn heidi krahn vp key employee spouse derek krahn dakota krahn vp employee son destiny schaaf heidi krahn director key employee mother”

Form 990, Page 6, Part VI, Line 11B

“Tax returns are compared to financial reports generated on quickbooks”

Form 990, Page 6, Part VI, Line 19

“Tax returns & financial reports will be made available upon request”

Filing and Contact Details

Filer

Filer Name
Center for Animal Research &
EIN
03-0520301
Phone
9406835034
Address
245 COUNTY RD 3422, BRIDGEPORT, TX 76426

Signing Officer

Name
Heidi Krahn
Title
Exec. Director
Phone
9406835034
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Krahn
Formed
2003
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
0
Employees
4
Volunteers
23

Preparer

Firm
Kjl CPA Firm Inc
Address
707 HIGHWAY 59 N, BOWIE, TX 76230
Preparer
Karen J Lee CPA
Phone
9408725157
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Non-deductible meals -1,197”

Raw XML Appendix388 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0INDIVIDUALS DONATE DEAD ANIMALS TO BE USED FOR FOOD FOR THE FELINES AT THE CENTER FOR ANIMALS. VALUES ARE DETERMINED BY THE FMV PRICE OF MEAT PER POUND.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEREK KRAHN HEIDI KRAHN VP KEY EMPLOYEE SPOUSE DEREK KRAHN DAKOTA KRAHN VP EMPLOYEE SON DESTINY SCHAAF HEIDI KRAHN DIRECTOR KEY EMPLOYEE MOTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURNS ARE COMPARED TO FINANCIAL REPORTS GENERATED ON QUICKBOOKS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURNS & FINANCIAL REPORTS WILL BE MADE AVAILABLE UPON REQUEST
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI KRAHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum09406835034
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR ANIMAL RESEARCH &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0030520301
ReturnHeader/Filer/PhoneNum09406835034
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KJL CPA FIRM INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0707 HIGHWAY 59 N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOWIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076230
ReturnHeader/PreparerPersonGrp/PhoneNum09408725157
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN J LEE CPA
ReturnHeader/ReturnTs02025-06-16T10:58:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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