Civic Intelligence

Bat World Sanctuary

990 • Fiscal year 2017 • EIN 75-2503642

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 29, 2018

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

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$884,083

Up $123,834 (+16%) from 2016

Net Assets

Up

$884,083

Up $125,292 (+17%) from 2016

Liabilities

Down

$0

Down $1,458 (-100%) from 2016

Revenue

Up

$431,612

Up $101,145 (+31%) from 2016

Expenses

Up

$306,657

Up $74,592 (+32%) from 2016

Net Income

Up

$124,955

Up $26,553 (+27%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$884,083
Liabilities$0
Net Assets$884,083

Operations Trend

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

2017

Revenue$431,612
Expenses$306,657
Net Income$124,955
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 29, 2018
Return Version
2017v2.2
Gross Receipts
$464,973
Mission and Program Overview

Mission

Bat Conservation and Rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$758,791$884,083▲ $125,292
Land, Buildings, and Equipment, Net$627,011$650,744▲ $23,733
Savings and Temporary Cash Investments$75,033$185,003▲ $109,970
Cash and Non-Interest-Bearing Accounts$58,205$48,336▼ $9,869
Loans From Officers Directors$1,458--
Total Assets$760,249$884,083▲ $123,834
Liabilities
Total Liabilities$1,458$0▼ $1,458
Net Assets / Fund Balance
Total Net Assets Fund Balance$758,791$884,083▲ $125,292
Total Liabilities and Net Assets / Fund Balance$760,249$884,083▲ $123,834

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$414,964$56,006-
Land$195,998--
Equipment$39,782$28,131-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Amanda LollarPresident
Dottie HyattVice President
Jacqueline SutherlandSecretary
Kate RugrodenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$383,167
Program Service Revenue
$0
Investment Income
$4,813
Other Revenue
$43,632
All Other Contributions
$383,167
Change in Net Assets
$124,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,800
Salaries, Compensation, and Employee Benefits$33,857
Total Fundraising Expense$4,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$73,423$0$0$73,423
Other Expenses$43,125$0$0$43,125
Other Salaries and Wages$31,451$0$0$31,451
Fees for Services Other$17,872$0$0$17,872
Travel$14,848$2,451$0$17,299
Depreciation Depletion$16,844$0$0$16,844
Office Expenses$756$7,982$4,031$12,769
Insurance$8,691$1,047$0$9,738
Information Technology$4,514$0$0$4,514
Advertising$1,969$0$660$2,629
Payroll Taxes$2,406$0$0$2,406
Fees for Services Accounting$0$1,920$0$1,920
Payments to Affiliates$1,865$0$0$1,865
Interest$174$0$0$174
Total Functional Expenses$288,566$13,400$4,691$306,657
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,458--
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
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
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
2018-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Lollar
Formed
1994
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
6
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.

Raw XML AppendixShowing 400 of 412 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/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 OVER 1,822 BATS WERE RESCUED, AND OVER 1,800 OF THESE WERE RELEASED BACK INTO THE WILD. WE PROVIDED AID FOR BAT RESCUES IN ALGERIA, ARGENTINA, CANADA, CHILE, CHINA, COSTA RICA, CROATIA, GREECE, HUNGARY, INDIA, INDONESIA, JAPAN, MALAYSIA MEXICO, POLAND, SOUTH AFRICA, SPAIN, UK, PANAMA AND THE UNITED STATES. 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 CONTINUE TO OFFER EDUCATION PROGRAMS FOR ANIMAL SERVICES OFFICERS, STRUCTURAL PEST CONTROL OPERATORS, USDA AND WILDLIFE REHABILITATORS. IN 2016 BAT WORLD SANCTUARY RECEIVED THE CAROL NOON AWARD FOR SANCTUARY EXCELLENCE.
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0118587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0113849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt081268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0442839
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08380
IRS990ScheduleA/InvestmentIncomeCYPct00.00410
IRS990ScheduleA/InvestmentIncomePYPct00.00700
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt018000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98110
IRS990ScheduleA/PublicSupportPY509Pct00.97730
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01987764
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt012000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0462013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0398048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0451544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0274925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0413234
IRS990ScheduleA/Total509Grp/TotalAmt01999764
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02026144
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0414964
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056006
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0470970
IRS990ScheduleD/EquipmentGrp/BookValueAmt039782
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028131
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt067913
IRS990ScheduleD/LandGrp/BookValueAmt0195998
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0195998
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0650744
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Note on Building
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt090000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0AMANDA LOLLAR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
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/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0760249
IRS990/TotalAssetsEOYAmt0884083
IRS990/TotalAssetsGrp/BOYAmt0760249
IRS990/TotalAssetsGrp/EOYAmt0884083
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0383167
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04691
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0288566
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306657
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01458
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01458
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0758791
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0884083
IRS990/TotalProgramServiceExpensesAmt0288566
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048445
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0431612
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0760249
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0884083
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02451
IRS990/TravelGrp/ProgramServicesAmt014848
IRS990/TravelGrp/TotalAmt017299
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0299 High Point
IRS990/USAddress/CityNm0Weatherford
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076088
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.batworld.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA LOLLAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09403253404
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bat World Sanctuary
ReturnHeader/Filer/BusinessNameControlTxt0BATW
ReturnHeader/Filer/EIN0752503642
ReturnHeader/Filer/PhoneNum09403253404
ReturnHeader/Filer/USAddress/AddressLine1Txt0299 High Point Rd
ReturnHeader/Filer/USAddress/CityNm0Weatherford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076088
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E8AE6DB20ACF4DC952DE557741DC0E5F425479A6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E8AE6DB20ACF4DC952DE557741DC0E5F425479A6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.189.233.170
ReturnHeader/FilingSecurityInformation/IPDt02018-07-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:09:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBRA J FOURNERAT PC

Document Assets

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Filings

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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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