Civic Intelligence

Exotic Wildlife Association

EIN 74-1592585 • 501(c)6 • Kerrville, TX

Profile

SEE STATMENT #1

231 Thompson DriveKerrville, TX 78028

n/A

Siviq Scores

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

Liabilities / Assets

65th percentile

0.26x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.74x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

48th percentile

3.7%

Higher net margin than 48% of similar nonprofits.

501(c)6 • $1M-$5M 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

39th percentile

2.4%

Faster asset growth than 39% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-13%

Faster revenue growth than 10% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$3,030,962

Up $69,808 (+2.4%) from 2023

Liabilities

Up

$782,940

Up $30,983 (+4.1%) from 2023

Net Assets

Up

$2,248,022

Up $38,825 (+1.8%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin48th percentile

Revenue

Down

$1,057,965

Down $161,284 (-13%) from 2023

Expenses

Up

$1,019,203

Up $152,334 (+18%) from 2023

Net Income

Down

$38,762

Down $313,618 (-89%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $551,139Liabilities 2011: $9,410Net Assets 2011: $541,7292011Assets 2012: $624,503Liabilities 2012: $26,566Net Assets 2012: $597,9372012Assets 2013: $635,216Liabilities 2013: $5,464Net Assets 2013: $629,7522013Assets 2014: $727,077Liabilities 2014: $71,866Net Assets 2014: $655,2112014Assets 2015: $776,766Liabilities 2015: $5,607Net Assets 2015: $771,1592015Assets 2016: $892,088Liabilities 2016: $26,597Net Assets 2016: $865,4912016Assets 2017: $879,325Liabilities 2017: $26,833Net Assets 2017: $852,4922017Assets 2018: $1,063,256Liabilities 2018: $49,384Net Assets 2018: $1,013,8722018Assets 2019: $1,135,949Liabilities 2019: $11,421Net Assets 2019: $1,124,5282019Assets 2020: $1,262,104Liabilities 2020: $17,413Net Assets 2020: $1,244,6912020Assets 2021: $1,728,173Liabilities 2021: $255,018Net Assets 2021: $1,473,1552021Assets 2022: $2,332,158Liabilities 2022: $475,781Net Assets 2022: $1,856,3772022Assets 2023: $2,961,154Liabilities 2023: $751,957Net Assets 2023: $2,209,1972023Assets 2024: $3,030,962Liabilities 2024: $782,940Net Assets 2024: $2,248,0222024

Highlighted filing

2024

Assets$3,030,962
Liabilities$782,940
Net Assets$2,248,022
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $386,0482011Expenses 2012: $477,1862012Revenue 2013: $414,501Expenses 2013: $382,686Net Income 2013: $31,8152013Revenue 2014: $585,740Expenses 2014: $560,281Net Income 2014: $25,4592014Revenue 2015: $604,452Expenses 2015: $488,504Net Income 2015: $115,9482015Revenue 2016: $450,077Expenses 2016: $355,502Net Income 2016: $94,5752016Revenue 2017: $396,754Expenses 2017: $409,753Net Income 2017: -$12,9992017Revenue 2018: $621,940Expenses 2018: $460,560Net Income 2018: $161,3802018Revenue 2019: $519,538Expenses 2019: $408,882Net Income 2019: $110,6562019Revenue 2020: $475,027Expenses 2020: $354,503Net Income 2020: $120,5242020Revenue 2021: $630,124Expenses 2021: $400,996Net Income 2021: $229,1282021Revenue 2022: $895,082Expenses 2022: $511,860Net Income 2022: $383,2222022Revenue 2023: $1,219,249Expenses 2023: $866,869Net Income 2023: $352,3802023Revenue 2024: $1,057,965Expenses 2024: $1,019,203Net Income 2024: $38,7622024

Highlighted filing

2024

Revenue$1,057,965
Expenses$1,019,203
Net Income$38,762
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,030,962
Liabilities
$782,940
Net assets
$2,248,022
Revenue
$1,057,965
Expenses
$1,019,203
Net income
$38,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.03$0.78$2.25$1.06$1.02$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.75$2.21$1.22$0.87$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.48$1.86$0.90$0.51$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.26$1.47$0.63$0.40$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$0.48$0.35$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.01$1.12$0.52$0.41$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.05$1.01$0.62$0.46$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.03$0.85$0.40$0.41$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.03$0.87$0.45$0.36$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.01$0.77$0.60$0.49$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.07$0.66$0.59$0.56$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.41$0.38$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.03$0.60$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.54$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.2
Gross Receipts
$2,138,284
Mission and Program Overview

Mission

SEE STATMENT #1

To protect game ranchers and hunters, as well as develop and expand non-native wildlife breeding throughout the united states, providing non-native wildlife breeding throughout the united states, providing stringent member code of ehtics as management tools to foster conservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,113,539$1,041,253▼ $72,286
Cash and Non-Interest-Bearing Accounts$1,211,358$984,423▼ $226,935
Land, Buildings, and Equipment, Net$546,364$815,842▲ $269,478
Accounts Receivable$27,809$100,575▲ $72,766
Inventories for Sale or Use$49,741$57,319▲ $7,578
Prepaid Expenses and Deferred Charges$8,843$18,550▲ $9,707
Other Notes and Loans Receivable, Net$3,500$13,000▲ $9,500
Total Assets$2,961,154$3,030,962▲ $69,808
Liabilities
Accounts Payable and Accrued Expenses$748,326$742,898▼ $5,428
Other Liabilities$3,631$40,042▲ $36,411
Total Liabilities$751,957$782,940▲ $30,983
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,209,197$2,248,022▲ $38,825
Total Net Assets Fund Balance$2,209,197$2,248,022▲ $38,825
Total Liabilities and Net Assets / Fund Balance$2,961,154$3,030,962▲ $69,808

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$444,844$95,845$540,689
Other Land Buildings$283,342$37,423$320,765
Land$87,655-$87,655
Equipment$1$29,680$29,681
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
W K Yancey JrExecutive DirectorFT$69,200$69,200

Board Members and Trustees

NameTitle
Dale CaffeyChairman of the Board
Pete MoorePresident
Dave Henry1st Vice President
Douglas E Smith2nd Vice President
Buddy JordanBoard
Calan AhrensBoard
Chris FritzBoard
Chuck HerndonBoard
Don TarpeyBoard
Dr Pat OneilBoard
Eric SmithBoard
Hayden KellyBoard
Jake PowersBoard
James MeinkeBoard
Jason ReedBoard
John HopkinsBoard
Lewis SchererBoard
Rodney Jeffreys IiiBoard
Travis BuellBoard
Vick JonesSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,123
Program Service Revenue
$0
Investment Income
$203,961
Other Revenue
$673,881
All Other Contributions
$1,554
Change in Net Assets
$38,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$638,129
Salaries, Compensation, and Employee Benefits$371,580
Grants and Similar Amounts Paid$9,494
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,435--$275,435
Fees for Services Legal$121,266--$121,266
Fees for Services Other$100,318--$100,318
Other Expenses$76,610--$76,610
Current Officers, Directors, Trustees, and Key Employees$69,200--$69,200
Fees for Services Lobbying$67,000--$67,000
Depreciation Depletion$51,287--$51,287
Travel$39,375--$39,375
Occupancy$27,182--$27,182
Payroll Taxes$26,945--$26,945
Office Expenses$13,585--$13,585
Grants to Domestic Individuals$9,494--$9,494
All Other Expenses$8,826--$8,826
Fees for Services Accounting$7,912--$7,912
Insurance$7,537--$7,537
Advertising$3,568--$3,568
Conferences and Meetings$2,897--$2,897
Information Technology$2,500--$2,500
Interest$78--$78
Total Functional Expenses$1,019,203$0$0$1,019,203
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,249,671
Fundraising Direct Expenses$626,386
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Meet$698,363$698,363$56,340$642,023
Conserv Meet$551,309$551,309$112,922$438,387
Total Events$1,249,672$1,249,672$626,386$623,286
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid 2025 Amm$18,075
Credit Cards Payable$13,884
Payroll Taxes Payable$8,460
Sales Tax Payable$473
Tamburello Family Donations$-850
Governance and Compliance

Governance Checklist

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

Governance Explanations

Organizational document changes Part VI line 4

“UPDATED BYLAWS”

Form 990 governing body review Part VI line 11

“Review by board before filing”

Conflict of interest policy compliance Part VI line 12C

“Determination must be approved by 2/3 vote of board”

Governing documents etc available to public Part VI line 19

“Copy of 990 available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Exotic Wildlife Association
EIN
74-1592585
In Care Of
% KEN YANCEY JR
Phone
8303157761
Address
231 THOMPSON DRIVE, KERRVILLE, TX 78028

Signing Officer

Name
Ken Yancey Jr
Title
Executive Director
Phone
8303157761
Signed
2025-05-13
Discuss with paid preparer
No

Organization Details

Formed
1967
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
9

Preparer

Firm
Kerr Business Services
Address
924 Jefferson St, Kerrville, TX 78028
Preparer
Traci Moeller E a
Phone
8302577733
Raw XML AppendixShowing 400 of 559 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/ActivityOrMissionDesc0TO PROTECT GAME RANCHERS AND HUNTERS, AS WELL AS DEVELOP AND EXPAND NON-NATIVE WILDLIFE BREEDING THROUGHOUT THE UNITED STATES, PROVIDING NON-NATIVE WILDLIFE BREEDING THROUGHOUT THE UNITED STATES, PROVIDING STRINGENT MEMBER CODE OF EHTICS AS MANAGEMENT TOOLS TO FOSTER CONSERVATION
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IRS990/Desc0PROVIDED TECHNICAL SUPPORT AND USEFUL INFORMATION TO OUR MEMBERS IN ORDER TO FOSTER DEVELOPMENT OF THE ALTERNATIVE LIVESTOCK INDUSTRY THROUGH AGRICULTURAL DIVERSIFICATION INTO PRODUCTION AND MARKETING;PROMOTED CONSERVATION THROUGH COMMERCE; ARTICULATED THE PROFESSIONALISM AND ETHICS CODE BY WHICH MEMBERS ARE BOUND.
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IRS990/Form990PartVIISectionAGrp/PersonNm3HAYDEN KELLY
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IRS990/Form990PartVIISectionAGrp/TitleTxt182ND VICE PRESIDENT
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