Civic Intelligence

Bat World Sanctuary

990 • Fiscal year 2014 • EIN 75-2503642

Jan 01, 2014 to Dec 31, 2014 • Filed on May 22, 2015

Organization ProfileN/A
299 High Point RdWeatherford, TX 76088

(940) 325-3404

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.33x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

1.06x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

92nd percentile

70%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$772,269

Up $318,707 (+70%) from 2013

Net Assets

Up

$519,214

Up $66,152 (+15%) from 2013

Liabilities

Up

$253,055

Up $252,555 (+50511%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin85th percentile

Revenue

Down

$239,044

Down $183,024 (-43%) from 2013

Expenses

Down

$164,915

Down $44,948 (-21%) from 2013

Net Income

Down

$74,129

Down $138,076 (-65%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $69,823Liabilities 2010: $20,6762010Assets 2011: $69,873Liabilities 2011: $0Net Assets 2011: $69,8732011Assets 2012: $261,857Liabilities 2012: $21,000Net Assets 2012: $240,8572012Assets 2013: $453,562Liabilities 2013: $500Net Assets 2013: $453,0622013Assets 2014: $772,269Liabilities 2014: $253,055Net Assets 2014: $519,2142014Assets 2015: $670,080Liabilities 2015: $9,691Net Assets 2015: $660,3892015Assets 2016: $760,249Liabilities 2016: $1,458Net Assets 2016: $758,7912016Assets 2017: $884,083Liabilities 2017: $0Net Assets 2017: $884,0832017Assets 2018: $883,457Liabilities 2018: $0Net Assets 2018: $883,4572018Assets 2019: $927,800Liabilities 2019: $0Net Assets 2019: $927,8002019Assets 2020: $1,836,849Liabilities 2020: $0Net Assets 2020: $1,836,8492020Assets 2021: $2,031,140Liabilities 2021: $0Net Assets 2021: $2,031,1402021Assets 2022: $2,330,066Liabilities 2022: $0Net Assets 2022: $2,330,0662022Assets 2023: $2,300,225Liabilities 2023: $0Net Assets 2023: $2,300,2252023Assets 2024: $2,317,344Liabilities 2024: $0Net Assets 2024: $2,317,3442024

Highlighted filing

2014

Assets$772,269
Liabilities$253,055
Net Assets$519,214
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $140,159Expenses 2010: $147,545Net Income 2010: -$7,3862010Expenses 2011: $174,4912011Expenses 2012: $186,4602012Revenue 2013: $422,068Expenses 2013: $209,863Net Income 2013: $212,2052013Revenue 2014: $239,044Expenses 2014: $164,915Net Income 2014: $74,1292014Revenue 2015: $367,018Expenses 2015: $230,895Net Income 2015: $136,1232015Revenue 2016: $330,467Expenses 2016: $232,065Net Income 2016: $98,4022016Revenue 2017: $431,612Expenses 2017: $306,657Net Income 2017: $124,9552017Revenue 2018: $461,078Expenses 2018: $346,705Net Income 2018: $114,3732018Revenue 2019: $400,946Expenses 2019: $356,603Net Income 2019: $44,3432019Revenue 2020: $1,570,915Expenses 2020: $661,866Net Income 2020: $909,0492020Revenue 2021: $725,393Expenses 2021: $531,062Net Income 2021: $194,3312021Revenue 2022: $1,042,154Expenses 2022: $743,228Net Income 2022: $298,9262022Revenue 2023: $693,677Expenses 2023: $723,518Net Income 2023: -$29,8412023Revenue 2024: $746,557Expenses 2024: $730,069Net Income 2024: $16,4882024

Highlighted filing

2014

Revenue$239,044
Expenses$164,915
Net Income$74,129
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 22, 2015
Return Version
2014v5.0
Gross Receipts
$284,599
Mission and Program Overview

Mission

Bat Conservation and Rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$353,746$668,841▲ $315,095
Rtn Earn Endowment Incm Other Fnds$445,085$519,214▲ $74,129
Cash and Non-Interest-Bearing Accounts$41,830$52,912▲ $11,082
Savings and Temporary Cash Investments$100,007$50,516▼ $49,491
Loans From Officers Directors$39,002$14,517▼ $24,485
Investments in Publicly Traded Securities$323--
Total Assets$495,906$772,269▲ $276,363
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,819$238,538▲ $226,719
Total Liabilities$50,821$253,055▲ $202,234
Net Assets / Fund Balance
Total Net Assets Fund Balance$445,085$519,214▲ $74,129
Total Liabilities and Net Assets / Fund Balance$495,906$772,269▲ $276,363

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$466,918$5,794-
Land$195,998--
Equipment$5,925$21,623-
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Amanda LollarPresident
Dottie HyattVice President
Michelle MccaulleySecretary
Denise TomlinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,329
Program Service Revenue
$0
Investment Income
$7,130
Other Revenue
$29,585
All Other Contributions
$202,329
Change in Net Assets
$74,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,695
Salaries, Compensation, and Employee Benefits$17,751
Grants and Similar Amounts Paid$1,469
Total Fundraising Expense$200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$22,616$0$0$22,616
Other Salaries and Wages$15,590$0$0$15,590
Other Expenses$12,583$0$0$12,583
Office Expenses$0$12,386$0$12,386
Interest$11,102$0$0$11,102
Insurance$9,028$0$0$9,028
Depreciation Depletion$6,290$0$0$6,290
All Other Expenses$5,698$0$0$5,698
Travel$5,639$0$0$5,639
Information Technology$3,400$0$200$3,600
Payroll Taxes$2,161$0$0$2,161
Fees for Services Legal$0$1,720$0$1,720
Grants to Domestic Orgs$1,469--$1,469
Fees for Services Accounting$0$900$0$900
Total Functional Expenses$149,709$15,006$200$164,915
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Amanda LollarPresidentInstallment sale note paymentsNo$25,029

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$39,002$14,517▼ $24,485
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Bat World Sanctuary
EIN
75-2503642
Phone
9403253404
Address
299 High Point Rd, Weatherford, TX 76088

Signing Officer

Name
Amanda Lollar
Title
President
Phone
9403253404
Signed
2015-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Lollar
Formed
1994
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
5
Volunteers
125

Preparer

Firm
Debra J Fournerat Pc
Address
2815 VALLEY VIEW LN STE 108, DALLAS, TX 75234-4956
Preparer
Debra Fournerat
Phone
9722479734
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The President reviews the form 990 and signs form 8897-EO to authorize the CPA to submit the return electronically.”

Pt VI, Line 12C

“Any potential compliance issues are reviewed at the board meeting.”

Pt VI, Line 19

“The documents described in line 19 are available upon request.”

Pt VI, Line 8B

“There are no committees outside of the governing body.”

Form 990, Part IX, Line 24F

“Other professional fees 5698. 5698.”

Raw XML AppendixShowing 400 of 427 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Bat Conservation and Rehabilitation
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0202329
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05698
IRS990/AllOtherExpensesGrp/TotalAmt05698
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0AMANDA LOLLAR
IRS990/BooksInCareOfDetail/PhoneNum09403253404
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0299 High Point Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Weatherford
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076088
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt041830
IRS990/CashNonInterestBearingGrp/EOYAmt052912
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt045511
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0202329
IRS990/CYGrantsAndSimilarPaidAmt01469
IRS990/CYInvestmentIncomeAmt07130
IRS990/CYOtherExpensesAmt0145695
IRS990/CYOtherRevenueAmt029585
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt074129
IRS990/CYSalariesCompEmpBnftPaidAmt017751
IRS990/CYTotalExpensesAmt0164915
IRS990/CYTotalFundraisingExpenseAmt0200
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0239044
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06290
IRS990/DepreciationDepletionGrp/TotalAmt06290
IRS990/Desc0BAT WORLD SANCTUARY IS DEDICATED TO THE CARE, REHABILITATION AND RELEASE OF INJURED BATS AS WELL AS A SANCTUARY FOR NON-RELEASABLE BATS. THIS YEAR 627 BATS WERE RESCUED, AND 613 OF THESE WERE RELEASED BACK INTO THE WILD. WE COMPLETED CONSTRUCTION OF A 7,200 SQ FT NEW FACILITY DESIGNED SPECIFICALLY TO RESCUE BATS IN NEED. AS THE ONLY ACCREDITED SANCTUARY FOR BATS IN THE WORLD, WE CONTINUE TO COLLABORATE WITH US FISH AND WILDLIFE DEPARTMENT ON EFFORTS TO CONTROL WHITE NOSE SYNDROME. WE DEVELOPED CONTINUING EDUCATION PROGRAMS FOR ANIMAL SERVICES OFFICERS, STRUCTURAL PEST CONTROL OPERATORS AND THE USDA. OUR ACTIVISM INCLUDED STOPPING A FATAL RESEARCH PROJECT THAT CAPTURED PREGNANT BIG BROWN BATS FROM THE WILD TO DO STUDIES ON THE YOUNG. WE SAVED THOUSANDS OF FREE-TAILED BATS THAT WERE SEALED INTO ROOSTS DURING BOTCHED EXCLUSION JOBS. WE BEGAN A MEDIA CAMPAIGN TO RAISE AWARENESS ABOUT THE MISHANDLING OF BATS HELD IN RESEARCH PHOTOGRAPHS, AND WE PROVIDED ENRICHMENT PROTOCOLS FOR BATS IN FACILITIES IN CA, VT, AZ, NM, MI, TX, AND THE UK AND CANADA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0144338
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0900
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0900
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01720
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt01720
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt080.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0AMANDA LOLLAR
IRS990/Form990PartVIISectionAGrp/PersonNm1DOTTIE HYATT
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELLE MCCAULLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3DENISE TOMLINSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt06781
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt01469
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01469
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01469
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06825
IRS990/GrossReceiptsAmt0284599
IRS990/GrossSalesOfInventoryAmt052154
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0200
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt03400
IRS990/InformationTechnologyGrp/TotalAmt03600
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt09028
IRS990/InsuranceGrp/TotalAmt09028
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt011102
IRS990/InterestGrp/TotalAmt011102
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0349
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0323
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027417
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0353746
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0668841
IRS990/LandBldgEquipCostOrOtherBssAmt0696258
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt044
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt039002
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt014517
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Bat Conservation and Rehabilitation
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011819
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0238538
IRS990/NetAssetsOrFundBalancesBOYAmt0445085
IRS990/NetAssetsOrFundBalancesEOYAmt0519214
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06781
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06781
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06643
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06643
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt022616
IRS990/OccupancyGrp/TotalAmt022616
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012386
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt012386
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Feed/Supplements for Bats
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Licenses & Dues
IRS990/OtherExpensesGrp/Desc3Operational Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt034588
IRS990/OtherExpensesGrp/ProgramServicesAmt118734
IRS990/OtherExpensesGrp/ProgramServicesAmt2811
IRS990/OtherExpensesGrp/ProgramServicesAmt312583
IRS990/OtherExpensesGrp/TotalAmt034588
IRS990/OtherExpensesGrp/TotalAmt118734
IRS990/OtherExpensesGrp/TotalAmt2811
IRS990/OtherExpensesGrp/TotalAmt312583
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0Workshops & Education Programs
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022942
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022942
IRS990/OtherRevenueTotalAmt022942
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015590
IRS990/OtherSalariesAndWagesGrp/TotalAmt015590
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02161
IRS990/PayrollTaxesGrp/TotalAmt02161
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AMANDA LOLLAR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0BAT WORLD SANCTUARY ENGAGES IN RAISING THE AWARENESS OF THE PUBLIC THROUGH SPEAKING ENGAGEMENTS, PUBLICATIONS AND PROMOTIONAL ITEMS SHOWING BATS IN A POSITIVE CONTEXT, AND ONLINE COMMUNICATION ABOUT BATS THROUGH OUR WEBSITE AND SOCIAL MEDIA PAGES. THIS YEAR WE REACHED OVER 2 MILLION PEOPLE ONLINE WITH INFORMATION ABOUT BATS. WE PRESENTED LIVE EDUCATIONAL PROGRAMS TO SCHOOLS AND NATURE GROUPS ACROSS THE US, ENABLING US TO PERSONALLY EDUCATE 24,495 CHILDREN AND ADULTS. WE PROVIDED IMAGES OF PALLID
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05371
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt029585
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0331966
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01782
IRS990/PYInvestmentIncomeAmt057
IRS990/PYOtherExpensesAmt0152788
IRS990/PYOtherRevenueAmt050289
IRS990/PYRevenuesLessExpensesAmt0227742
IRS990/PYTotalExpensesAmt0154570
IRS990/PYTotalRevenueAmt0382312
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt074129
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0202329
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0445085
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0519214
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100007
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050516
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt012000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt012000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Currency Conversion 2010: 128. Description: Sale of property 2011: 21893. Description: Insurance proceeds from bldg damage 2013: 18000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0222771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0331966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0277496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0173289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0131647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01137169
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04945
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt081268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0208985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012193
IRS990ScheduleA/InvestmentIncomeCYPct00.00870
IRS990ScheduleA/InvestmentIncomePYPct00.00810
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt018000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt021893
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0128
IRS990ScheduleA/OtherIncome509Grp/TotalAmt040021
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95410
IRS990ScheduleA/PublicSupportPY509Pct00.96030
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01334154
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt012000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt012000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0274925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0413234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0339512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0173289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0145194
IRS990ScheduleA/Total509Grp/TotalAmt01346154
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01398368
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0466918
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05794
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0472712
IRS990ScheduleD/EquipmentGrp/BookValueAmt05925
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021623
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt027548
IRS990ScheduleD/LandGrp/BookValueAmt0195998
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0195998
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0668841
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0AMANDA LOLLAR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt025029
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Installment sale note payments
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt014517
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Note on Building
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt040000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0AMANDA LOLLAR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt014517
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President reviews the form 990 and signs form 8897-EO to authorize the CPA to submit the return electronically.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any potential compliance issues are reviewed at the board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The documents described in line 19 are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There are no committees outside of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL FEES 5698. 5698.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0495906
IRS990/TotalAssetsEOYAmt0772269
IRS990/TotalAssetsGrp/BOYAmt0495906
IRS990/TotalAssetsGrp/EOYAmt0772269
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0202329
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0200
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015006
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149709
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164915
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050821
IRS990/TotalLiabilitiesEOYAmt0253055
IRS990/TotalLiabilitiesGrp/BOYAmt050821
IRS990/TotalLiabilitiesGrp/EOYAmt0253055
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0445085
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0519214
IRS990/TotalProgramServiceExpensesAmt0149709
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036715
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239044
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0495906
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0772269
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt05639
IRS990/TravelGrp/TotalAmt05639
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0299 High Point
IRS990/USAddress/CityNm0Weatherford
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076088
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$772,269
Liabilities
$253,055
Net assets
$519,214
Revenue
$239,044
Expenses
$164,915
Net income
$74,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.75$0.73$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$0.69$0.72$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$1.04$0.74$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$0.73$0.53$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$1.57$0.66$0.91
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.40$0.36$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.46$0.35$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.43$0.31$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.33$0.23$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.37$0.23$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.25$0.52$0.24$0.16$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.42$0.21$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.24$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.17
2010Summary only. Only limited summary data is available for this year.$0.07$0.02$0.14$0.15$0.01