Civic Intelligence

National Foundation for Rescued Animals

EIN 34-1827209 • 501(c)3 • Tyler, TX

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Profile

To provide a safe and secure environment for animals in need of rescue or rehabilitation while conserving endangered and threatened species. Our slogan is "saving animals one by one."

17552 Fm 14Tyler, TX 75706

www.tigercreek.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.78x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

1.37x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

8th percentile

-34%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

32nd percentile

$83,404

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$5,411,211

Down $1,054,569 (-16%) from 2023

Liabilities

Up

$4,219,606

Up $2,364 (+0.1%) from 2023

Net Assets

Down

$1,191,605

Down $1,056,933 (-47%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin8th percentile

Revenue

Down

$3,086,145

Down $1,565,892 (-34%) from 2023

Expenses

Down

$4,135,688

Down $310,655 (-7.0%) from 2023

Net Income

Down

-$1,049,543

Down $1,255,237 (-610%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $1,895,483Liabilities 2012: $730,882Net Assets 2012: $1,164,6012012Assets 2013: $2,168,539Liabilities 2013: $953,689Net Assets 2013: $1,214,8502013Assets 2015: $4,215,361Liabilities 2015: $3,192,899Net Assets 2015: $1,022,4622015Assets 2016: $4,495,523Liabilities 2016: $3,562,806Net Assets 2016: $932,7172016Assets 2018: $3,923,501Liabilities 2018: $2,752,647Net Assets 2018: $1,170,8542018Assets 2019: $4,823,605Liabilities 2019: $3,818,182Net Assets 2019: $1,005,4232019Assets 2020: $5,133,711Liabilities 2020: $3,766,926Net Assets 2020: $1,366,7852020Assets 2021: $5,537,254Liabilities 2021: $3,494,147Net Assets 2021: $2,043,1072021Assets 2022: $5,612,001Liabilities 2022: $3,551,402Net Assets 2022: $2,060,5992022Assets 2023: $6,465,780Liabilities 2023: $4,217,242Net Assets 2023: $2,248,5382023Assets 2024: $5,411,211Liabilities 2024: $4,219,606Net Assets 2024: $1,191,6052024

Highlighted filing

2024

Assets$5,411,211
Liabilities$4,219,606
Net Assets$1,191,605
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,538,6162012Expenses 2013: $3,313,8262013Revenue 2015: $5,079,305Expenses 2015: $4,165,025Net Income 2015: $914,2802015Revenue 2016: $3,830,907Expenses 2016: $3,920,652Net Income 2016: -$89,7452016Revenue 2018: $3,850,895Expenses 2018: $3,805,475Net Income 2018: $45,4202018Revenue 2019: $3,526,030Expenses 2019: $3,524,946Net Income 2019: $1,0842019Revenue 2020: $3,928,793Expenses 2020: $3,562,834Net Income 2020: $365,9592020Revenue 2021: $4,999,351Expenses 2021: $4,212,340Net Income 2021: $787,0112021Revenue 2022: $4,511,769Expenses 2022: $4,435,258Net Income 2022: $76,5112022Revenue 2023: $4,652,037Expenses 2023: $4,446,343Net Income 2023: $205,6942023Revenue 2024: $3,086,145Expenses 2024: $4,135,688Net Income 2024: -$1,049,5432024

Highlighted filing

2024

Revenue$3,086,145
Expenses$4,135,688
Net Income-$1,049,543
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$5,411,211
Liabilities
$4,219,606
Net assets
$1,191,605
Revenue
$3,086,145
Expenses
$4,135,688
Net income
-$1,049,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.41$4.22$1.19$3.09$4.14$1.05
2023Detailed filing. Detailed filing data is available for this year.$6.47$4.22$2.25$4.65$4.45$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$3.55$2.06$4.51$4.44$0.08
2021Detailed filing. Detailed filing data is available for this year.$5.54$3.49$2.04$5.00$4.21$0.79
2020Detailed filing. Detailed filing data is available for this year.$5.13$3.77$1.37$3.93$3.56$0.37
2019Detailed filing. Detailed filing data is available for this year.$4.82$3.82$1.01$3.53$3.52$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.92$2.75$1.17$3.85$3.81$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.50$3.56$0.93$3.83$3.92$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.22$3.19$1.02$5.08$4.17$0.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.95$1.21$3.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.73$1.16$2.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2024
Return Version
2023v6.0
Gross Receipts
$3,092,315
Mission and Program Overview

Mission

To provide a safe and secure environment for animals in need of rescue or rehabilitation while conserving endangered and threatened species. Our slogan is "saving animals one by one."

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$2,603,739$2,638,790▲ $35,051
Land, Buildings, and Equipment, Net$2,264,228$2,086,270▼ $177,958
Receivables From Officers Etc$568,180$511,489▼ $56,691
Investments Other Securities$418,488$328,048▼ $90,440
Other Notes and Loans Receivable, Net$157,371$164,166▲ $6,795
Inventories for Sale or Use$97,609$126,733▲ $29,124
Cash and Non-Interest-Bearing Accounts$842,677$110,783▼ $731,894
Prepaid Expenses and Deferred Charges$48,022$17,394▼ $30,628
Investments in Publicly Traded Securities$51$0▼ $51
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$6,465,780$5,411,211▼ $1,054,569
Other Assets Total$2,069,154$2,066,328▼ $2,826
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,375,273$1,233,512▼ $141,761
Accounts Payable and Accrued Expenses$238,230$347,304▲ $109,074
Total Liabilities$4,217,242$4,219,606▲ $2,364
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,248,538$1,191,605▼ $1,056,933
Total Net Assets Fund Balance$2,248,538$1,191,605▼ $1,056,933
Total Liabilities and Net Assets / Fund Balance$6,465,780$5,411,211▼ $1,054,569

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$952,533$1,224,516$2,177,049
Equipment$91,098$1,037,893$1,128,991
Land$923,048-$923,048
Other Land Buildings$113,623$181,164$294,787
Leasehold Improvements$5,968$133,636$139,604
Other Assets Org$756,310--
Closely Held Equity Interests$328,048--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily BrooksChairman/ex DirectorFT$80,453$2,951$83,404
Natasha ChabSec/treasurerFT$56,862$6,652$63,514

Board Members and Trustees

NameTitle
Chelsie ChampionOfficer/Director
Julia JordyOfficer/Director
Richard WilsonOfficer/Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Fox Rothschild LLPLegal Services2000 MARKET STREET 20TH FLOOR, Philadelphia, PA 19103$362,783
Revolving Postage Account LPMailhouse & Printing1420 SPRING HILL ROAD SUITE 490, Mclean, VA 22102$297,199
Fund Raising Strategies INCFundraising1420 SPRING HILL ROAD 490, Mclean, VA 22102$215,771
Amh Print Group LLCMailhouse & PrintingPO BOX 518, Mechanicsville, VA 23111$161,762
Chespax Sourcing LLCMailhouse & PrintingPO BOX 3125, Prince Frederick, MD 20678$129,895
Revenue and Support

Revenue Composition

Contributions and Grants
$3,039,725
Program Service Revenue
$32,095
Investment Income
$14,807
Other Revenue
$-482
All Other Contributions
$3,039,725
Change in Net Assets
$-1,049,543

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,086,145
Revenue Not Reported on Form 990
$-7,390
Total Revenue per Audited Statements
$3,078,755
Total Revenue per Form 990
$3,086,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,118,626
Total Fundraising Expense$1,056,841
Salaries, Compensation, and Employee Benefits$795,291
Professional Fundraising Fees$215,771
Grants and Similar Amounts Paid$6,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$541,639$22,543$282,518$846,700
Other Salaries and Wages$398,612$84,124-$482,736
Occupancy$279,268--$279,268
Fees for Services Professional Fundraising--$215,771$215,771
Current Officers, Directors, Trustees, and Key Employees$176,794$36,211-$213,005
Interest-$189,454-$189,454
Other Expenses$186,246$2,508$203,303$186,246
Depreciation Depletion$177,588--$177,588
Insurance$45,751$84,748-$130,499
Payroll Taxes$79,445$9,206-$88,651
Advertising-$12,523$17,896$30,419
Travel$15,309--$15,309
Other Employee Benefits$10,899--$10,899
Grants to Domestic Orgs$6,000--$6,000
Total Functional Expenses$503,372$12,120$982,593$1,498,085

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,135,688
Total Expenses per Audited Statements$4,135,688
Total Expenses per Form 990$4,135,688
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Mammoth JackstockTyler, TX501(c)(3)Sponsorship$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$215,771
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Fmr DirectorUse of Name & LogosNo$185,992
Terri GilleyFmr Director15 Acres Land RentalNo$113,638
-X Spouse Fmr Dir15 Acres Land RentalNo$75,758

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,603,739$2,638,790▲ $35,051
Receivables from Officers, Directors, Trustees, and Key Employees$568,180$511,489▼ $56,691
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Brian werner and emily brooks are father and daughter”

Form 990, Part VI, Section A, Line 6

“The organization is comprised of members who have the right to elect and appoint board of directors.”

Form 990, Part VI, Section A, Line 7B

“The organization has voting members that do elect or appoint the governing board of directors that is comprised from people that express an interest in serving. The voting members do not control or approve the decisions of the governing board of directors or the appointment of the officers.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is made available to all directors and officers prior to filing via hard copies and is available for open review. Final filing will then be reviewed by executive director, operations director, and accountants and made availabe to auditors.”

Form 990, Part VI, Section B, Line 12C

“As the organization has experienced significant growth, the need for written policies has been recognized by management. Measures are being taken to formally adopt such policies. Currently, any conflicts of interest are discussed verbally prior to an action during board of directors meetings. All conflicts are disclosed, and affected parties are required to abstain from any official action of the meeting.”

Form 990, Part VI, Section B, Line 15A

“Compensation is approved by board of directors and is based on the compensation from a national and regional snap shot of similar organizations. Comparability data is derived from online publications including, but not limited to, www.salary.com and other non-profit management publications. The process is documented through minutes and attachments of resources researched, including comparative data obtained from local, regional, and national zoological institutions.”

Form 990, Part VI, Section B, Line 15B

“SAME PROCESS AS 15A”

Form 990, Part VI, Section C, Line 19

“Upon request, the organization will, during regular business hours, provide the requested documents for review at the offices of the organization.”

Filing and Contact Details

Filer

Filer Name
National Foundation for Rescued Animals
EIN
34-1827209
Phone
9038581008
Address
17552 FM 14, TYLER, TX 75706

Signing Officer

Name
Emily Brooks
Title
Chairman/Exec Director
Signed
2024-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Brooks
Formed
1996
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
3
Employees
20
Volunteers
3

Preparer

Firm
Henry & Peters Pc
Address
3304 S BROADWAY AVE, TYLER, TX 75701
Preparer
Ginny Ragland
Phone
9035976311
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“AUTO & TRAVEL: Column (A) - Total = $31193; Column (B) - Program Services = $31193; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BACK-END MARKETING: Column (A) - Total = $19064; Column (B) - Program Services = $6406; Column (C) - Management & General = $154; Column (D) - Fundraising = $12504”

Form 990, Part IX, Line 24E

“BANK & FINANCE CHARGES: Column (A) - Total = $3570; Column (B) - Program Services = $0; Column (C) - Management & General = $3570; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COMPUTER SERVICES: Column (A) - Total = $29631; Column (B) - Program Services = $12985; Column (C) - Management & General = $203; Column (D) - Fundraising = $16443”

Form 990, Part IX, Line 24E

“CONTINUING EDUCATION: Column (A) - Total = $11422; Column (B) - Program Services = $11422; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CONTRACT LABOR: Column (A) - Total = $82684; Column (B) - Program Services = $82684; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES & REGISTRATION: Column (A) - Total = $5866; Column (B) - Program Services = $0; Column (C) - Management & General = $5866; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FEED, SUPPLIES & VETERINARY: Column (A) - Total = $155483; Column (B) - Program Services = $155483; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FRONT-END PREMIUMS: Column (A) - Total = $147901; Column (B) - Program Services = $49696; Column (C) - Management & General = $1197; Column (D) - Fundraising = $97008”

Form 990, Part IX, Line 24E

“FULFILLMENT: Column (A) - Total = $26818; Column (B) - Program Services = $9011; Column (C) - Management & General = $217; Column (D) - Fundraising = $17590”

Form 990, Part IX, Line 24E

“INTERN EXPENSE: Column (A) - Total = $8713; Column (B) - Program Services = $8713; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MAIL LIST MANAGEMENT: Column (A) - Total = $106128; Column (B) - Program Services = $35660; Column (C) - Management & General = $859; Column (D) - Fundraising = $69609”

Form 990, Part IX, Line 24E

“MEALS & ENTERTAINMENT: Column (A) - Total = $6972; Column (B) - Program Services = $0; Column (C) - Management & General = $6972; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISCELLANEOUS: Column (A) - Total = $124733; Column (B) - Program Services = $54515; Column (C) - Management & General = $854; Column (D) - Fundraising = $69364”

Form 990, Part IX, Line 24E

“REPAIRS & MAINTENANCE: Column (A) - Total = $7315; Column (B) - Program Services = $7315; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUPPLIES: Column (A) - Total = $74415; Column (B) - Program Services = $74415; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UNIFORMS: Column (A) - Total = $2141; Column (B) - Program Services = $2141; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WEBSITE: Column (A) - Total = $2651; Column (B) - Program Services = $0; Column (C) - Management & General = $2651; Column (D) - Fundraising = $0”

Form 990, Part XI, Line 9

“Loss - tiger creek safari resort, llc = -$16491”

Raw XML AppendixShowing 400 of 754 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.

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IRS990/Desc0THE ORGANIZATION HAS RESCUED LARGE EXOTIC CATS, SUCH AS TIGERS, LIONS, LEOPARDS, AND JAGUARS FROM ALL OVER NORTH AMERICA. THE ANIMALS' BACKGROUNDS RANGE FROM FORMER PETS THAT CAN NO LONGER BE CARED FOR, ANIMALS RETIRED FROM THE CIRCUS, AND SURPLUS CATS FROM ZOOS. BY GIVING THEM A HOME, THESE ANIMALS ARE SAVED FROM EUTHANIZATION. THE ORGANIZATION PROVIDES MEDICAL CARE FOR THE CATS, AND INCORPORATES THEM INTO AN EDUCATIONAL PROGRAM DESIGNED TO EDUCATE THE PUBLIC ABOUT THE PLIGHT OF EXOTIC CATS. THOUSANDS OF INDIVIDUALS TAKE PART IN GUIDED TOURS OF THE REFUGE, WHERE THEY HAVE AN OPPORTUNITY TO SEE AND LEARN MORE ABOUT THE EXOTIC CATS. SCHOOL TOURS ARE ALSO OFFERED WITH EDUCATIONAL PROGRAMS THAT CAN BE TAILORED TO FIT AGES FROM KINDERGARTEN TO COLLEGE. THE ORGANIZATION ALSO PARTICIPATES IN DNA RESEARCH WITH THE GOAL OF DETERMINING A GENETIC SNAPSHOT OF TIGERS IN THE U.S. TO BE USED TO FURTHER DEVELOP CONSERVATION PROGRAMS. TIGER MISSING LINK ALSO SPONSORS AN INTERNSHIP PROGRAM WHERE COLLEGE STUDENTS WISHING TO PURSUE A CAREER IN THE VETERINARIAN FIELD, BIOLOGY, FIELD WORK, OR AT A ZOO, CAN GET PRACTICAL EXPERIENCE AROUND EXOTIC ANIMALS. FOR THE FISCAL YEAR END SEPTEMBER 30, 2024, THE FACILITY WAS CLOSED TO THE PUBLIC EXCEPT FOR EDUCATIONAL GROUP TOURS BY RESERVATION ONLY.
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