Civic Intelligence

International Exotic Animal

EIN 75-2283460 • 501(c)3 • Boyd, TX

Profile

Care for abused, abandoned and illegally obtained large cats and bears.

3901 Highway 114Boyd, TX 76023-0637

www.wildanimalsanctuarytexas.org

Siviq Scores

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

Liabilities / Assets

96th percentile

1.49x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.93x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

9.3%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$801,321

Up $46,851 (+6.2%) from 2022

Liabilities

Up

$1,193,628

Up $240,299 (+25%) from 2022

Net Assets

Down

-$392,307

Down $193,448 (-97%) from 2022

Operations
Liabilities / Revenue88th percentileNet Margin17th percentile

Revenue

Up

$1,282,056

Up $109,552 (+9.3%) from 2022

Expenses

Down

$1,475,504

Down $28,366 (-1.9%) from 2022

Net Income

Up

-$193,448

Up $137,918 (+42%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $602,251Liabilities 2010: $314Net Assets 2010: $601,9372010Assets 2011: $877,976Liabilities 2011: $1,356Net Assets 2011: $876,6202011Assets 2012: $620,356Liabilities 2012: $56Net Assets 2012: $620,3002012Assets 2013: $863,113Liabilities 2013: $2,584Net Assets 2013: $860,5292013Assets 2014: $996,099Liabilities 2014: $15,006Net Assets 2014: $981,0932014Assets 2015: $884,606Liabilities 2015: $3,023Net Assets 2015: $881,5832015Assets 2016: $794,180Liabilities 2016: $28,194Net Assets 2016: $765,9862016Assets 2017: $701,732Liabilities 2017: $44,343Net Assets 2017: $657,3892017Assets 2018: $689,249Liabilities 2018: $37,028Net Assets 2018: $652,2212018Assets 2019: $742,347Liabilities 2019: $2,659Net Assets 2019: $739,6882019Assets 2020: $705,252Liabilities 2020: $513,758Net Assets 2020: $191,4942020Assets 2021: $809,450Liabilities 2021: $676,943Net Assets 2021: $132,5072021Assets 2022: $754,470Liabilities 2022: $953,329Net Assets 2022: -$198,8592022Assets 2023: $801,321Liabilities 2023: $1,193,628Net Assets 2023: -$392,3072023

Highlighted filing

2023

Assets$801,321
Liabilities$1,193,628
Net Assets-$392,307
Open 2023 Filing

Operations Trend

Revenue Growth54th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $594,1502010Expenses 2011: $625,8902011Expenses 2012: $731,3702012Revenue 2013: $1,279,710Expenses 2013: $1,040,016Net Income 2013: $239,6942013Revenue 2014: $658,381Expenses 2014: $834,355Net Income 2014: -$175,9742014Revenue 2015: $709,109Expenses 2015: $808,687Net Income 2015: -$99,5782015Revenue 2016: $748,951Expenses 2016: $864,548Net Income 2016: -$115,5972016Revenue 2017: $846,473Expenses 2017: $955,070Net Income 2017: -$108,5972017Revenue 2018: $948,606Expenses 2018: $953,774Net Income 2018: -$5,1682018Revenue 2019: $1,076,511Expenses 2019: $1,009,839Net Income 2019: $66,6722019Revenue 2020: $739,816Expenses 2020: $1,288,010Net Income 2020: -$548,1942020Revenue 2021: $1,146,024Expenses 2021: $1,205,011Net Income 2021: -$58,9872021Revenue 2022: $1,172,504Expenses 2022: $1,503,870Net Income 2022: -$331,3662022Revenue 2023: $1,282,056Expenses 2023: $1,475,504Net Income 2023: -$193,4482023

Highlighted filing

2023

Revenue$1,282,056
Expenses$1,475,504
Net Income-$193,448
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$801,321
Liabilities
$1,193,628
Net assets
-$392,307
Revenue
$1,282,056
Expenses
$1,475,504
Net income
-$193,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.80$1.19$0.39$1.28$1.48$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.95$0.20$1.17$1.50$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.68$0.13$1.15$1.21$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.51$0.19$0.74$1.29$0.55
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.08$1.01$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.04$0.65$0.95$0.95$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.04$0.66$0.85$0.96$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.77$0.75$0.86$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.71$0.81$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.98$0.66$0.83$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.28$1.04$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 1, 2024
Return Version
2023v5.0
Gross Receipts
$1,282,056
Mission and Program Overview

Mission

Care for abused, abandoned and illegally obtained large cats and bears.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$577,064$549,247▼ $27,817
Cash and Non-Interest-Bearing Accounts$153,058$152,388▼ $670
Savings and Temporary Cash Investments$22,430$97,481▲ $75,051
Inventories for Sale or Use$1,918$2,205▲ $287
Total Assets$754,470$801,321▲ $46,851
Liabilities
Unsecured Notes Loans Payable$942,546$1,179,713▲ $237,167
Other Liabilities$4,669$7,792▲ $3,123
Accounts Payable and Accrued Expenses$6,114$6,123▲ $9
Total Liabilities$953,329$1,193,628▲ $240,299
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-198,859$-392,307▼ $193,448
Total Net Assets Fund Balance$-198,859$-392,307▼ $193,448
Total Liabilities and Net Assets / Fund Balance$754,470$801,321▲ $46,851

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$15,097$416,899$431,996
Buildings$111,027$254,061$365,088
Land$326,856-$326,856
Equipment$93,367$120,801$214,168
Other Land Buildings$2,900$81,228$84,128
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Patrick CraigChair
Becca MiceliDirector
Brittany TullbergDirector
Monica CraigDirector
Toni ScaleraDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,275,652
Program Service Revenue
$0
Investment Income
$6,404
Other Revenue
$0
All Other Contributions
$1,275,652
Change in Net Assets
$-193,448

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 Amount
Other Non Cash Contri Table1$931,216
Total Noncash Contributions1$931,216

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,282,056
Total Revenue per Audited Statements
$1,282,056
Total Revenue per Form 990
$1,282,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,163,861
Salaries, Compensation, and Employee Benefits$311,643
Total Fundraising Expense$15,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,395$6,380$15,000$280,775
Depreciation Depletion$43,625--$43,625
Payroll Taxes$30,868--$30,868
Insurance$20,177--$20,177
Office Expenses$16,351--$16,351
Travel$15,133--$15,133
Other Expenses$12,040--$12,040
Total Functional Expenses$1,454,124$6,380$15,000$1,475,504

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,475,504
Total Expenses per Audited Statements$1,475,504
Total Expenses per Form 990$1,475,504
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$7,792
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

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

“Draft of return is reviewed by board and approval is required prior to filing of return.”

Form 990, Page 6, Part VI, Line 12C

“Board regularly monitors and reviews any potential conflicts.”

Form 990, Page 6, Part VI, Line 15A

“Executive director is only key person receiving compensation. He is not related to any donors or other board members. Compensation requires board approval and is based on comparability information.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements available to public upon request and through website.”

Filing and Contact Details

Filer

Filer Name
International Exotic Animal
EIN
75-2283460
Phone
9404335091
Address
3901 HIGHWAY 114, BOYD, TX 76023-0637
Doing Business As
The Wild Animal Sanctuary-texas

Signing Officer

Name
Patrick Craig
Title
Chair
Phone
9404335091
Signed
2024-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Craig
Formed
1988
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
20

Preparer

Firm
Feis & Company Pc Cpas
Address
193 S 27TH AVE SUITE 100, BRIGHTON, CO 80601
Preparer
Robert R Feis CPA
Phone
3036591200
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT OF RETURN IS REVIEWED BY BOARD AND APPROVAL IS REQUIRED PRIOR TO FILING OF RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REGULARLY MONITORS AND REVIEWS ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR IS ONLY KEY PERSON RECEIVING COMPENSATION. HE IS NOT RELATED TO ANY DONORS OR OTHER BOARD MEMBERS. COMPENSATION REQUIRES BOARD APPROVAL AND IS BASED ON COMPARABILITY INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC UPON REQUEST AND THROUGH WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WebsiteAddressTxt0WWW.WILDANIMALSANCTUARYTEXAS.ORG
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK CRAIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09404335091
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL EXOTIC ANIMAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SANCTUARY
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0752283460
ReturnHeader/Filer/PhoneNum09404335091
ReturnHeader/Filer/USAddress/AddressLine1Txt03901 HIGHWAY 114
ReturnHeader/Filer/USAddress/CityNm0BOYD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841130648
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FEIS & COMPANY PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0193 S 27TH AVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRIGHTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080601
ReturnHeader/PreparerPersonGrp/PhoneNum03036591200
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT R FEIS CPA
ReturnHeader/ReturnTs02024-07-03T10:45:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CRAIG
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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