Liabilities / Assets
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$1,836,849
Up $909,049 (+98%) from 2019
Net Assets
Up$1,836,849
Up $909,049 (+98%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue
Up$1,570,915
Up $1,169,969 (+292%) from 2019
Expenses
Up$661,866
Up $305,263 (+86%) from 2019
Net Income
Up$909,049
Up $864,706 (+1950%) from 2019
Bat Conservation and Rehabilitation
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $927,800 | $1,836,849 | ▲ $909,049 |
| Savings and Temporary Cash Investments | $219,151 | $901,799 | ▲ $682,648 |
| Land, Buildings, and Equipment, Net | $683,690 | $732,231 | ▲ $48,541 |
| Cash and Non-Interest-Bearing Accounts | $24,636 | $202,496 | ▲ $177,860 |
| Investments in Publicly Traded Securities | $323 | $323 | → $0 |
| Total Assets | $927,800 | $1,836,849 | ▲ $909,049 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $927,800 | $1,836,849 | ▲ $909,049 |
| Total Liabilities and Net Assets / Fund Balance | $927,800 | $1,836,849 | ▲ $909,049 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $613,459 | $164,858 | - |
| Land | $80,998 | - | - |
| Equipment | $37,774 | $87,611 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Addison McCool | Secretary | PT | $31,600 | $31,600 |
| Name | Title |
|---|---|
| Amanda Lollar | President |
| Dottie Hyatt | Vice President |
| Kate Rugroden | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Arturo Benavidez | Building construction and repair | 1447 Oaks Crossing Road, Mineral Wells, TX 76067 | $124,700 |
| Line Item | Amount |
|---|---|
| Other Expenses | $527,613 |
| Salaries, Compensation, and Employee Benefits | $103,811 |
| Grants and Similar Amounts Paid | $30,442 |
| Total Fundraising Expense | $5,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $134,379 | $0 | $0 | $134,379 |
| Other Expenses | $123,659 | $0 | $0 | $123,659 |
| Occupancy | $93,678 | $0 | $0 | $93,678 |
| Other Salaries and Wages | $63,905 | $0 | $0 | $63,905 |
| Current Officers, Directors, Trustees, and Key Employees | $15,800 | $15,800 | $0 | $31,600 |
| Fees for Services Legal | $12,500 | $12,950 | $0 | $25,450 |
| Grants to Domestic Orgs | $22,976 | - | - | $22,976 |
| All Other Expenses | $15,081 | $2,044 | $0 | $17,125 |
| Insurance | $11,264 | $0 | $0 | $11,264 |
| Office Expenses | $8,488 | $1,498 | $0 | $9,986 |
| Information Technology | $4,250 | $4,250 | $0 | $8,500 |
| Foreign Grants | $7,466 | - | - | $7,466 |
| Fees for Services Management | $0 | $2,341 | $5,000 | $7,341 |
| Payroll Taxes | $6,097 | $1,209 | $0 | $7,306 |
| Travel | $5,395 | $0 | $0 | $5,395 |
| Fees for Services Accounting | $0 | $5,250 | $0 | $5,250 |
| Fees for Services Other | $3,045 | $0 | $0 | $3,045 |
| Other Employee Benefits | $1,000 | $0 | $0 | $1,000 |
| Total Functional Expenses | $611,524 | $45,342 | $5,000 | $661,866 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Wildlife Science Center | Stacy, MN | 501(c)3 | Bat rescue | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The President reviews the form 990 and signs form 8897-EO to authorize the CPA to submit the return electronically.”
“Any potential compliance issues are reviewed at the board meeting.”
“The documents described in line 19 are available upon request.”
“There are no committees outside of the governing body.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Bat Conservation and Rehabilitation |
| IRS990/AllOtherContributionsAmt | 0 | 1306641 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2044 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15081 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17125 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Amanda Lollar |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9403253404 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 299 High Point Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Weatherford |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76088 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24636 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 202496 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15800 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 15800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 31600 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 124700 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1447 Oaks Crossing Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Mineral Wells |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 76067 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Arturo Benavidez |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Building construction and repair |
| IRS990/CostOfGoodsSoldAmt | 0 | 90874 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1306641 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 30442 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3879 |
| IRS990/CYOtherExpensesAmt | 0 | 527613 |
| IRS990/CYOtherRevenueAmt | 0 | 260395 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 909049 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 103811 |
| IRS990/CYTotalExpensesAmt | 0 | 661866 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5000 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1570915 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 134379 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 134379 |
| IRS990/Desc | 0 | Bat 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 698 bats were rescued, and over 600 of these were released back into the wild. We assisted both the public and wildlife rescuers with bat rescue rehabilitation issues in Austria, Belize, Belgium, Bulgaria, Canada, Columbia, Croatia, Columbia, Croatia, East African Coast, France, Germany, Greece, Hong Kong, Malaysia, Hungary, India, Italy, Jamaica, Kenya, Malaysia, Mexico, Pakistan, Poland, Puerto Rico, Puerto Vallarta, Romania, Trinidad, Turkey, Singapore, South Africa, Switzerland, Ukraine and the UK. We also assisted the public with downed bats and humane bat exclusions in 24 states in the USA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 604029 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5250 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5250 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12950 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 12500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25450 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 5000 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2341 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 7341 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3045 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3045 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 7466 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 7466 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 80.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Amanda Lollar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dottie Hyatt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kate Rugroden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Addison McCool |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 31600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 30442 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 22976 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 22976 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1661789 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 334098 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4250 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4250 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8500 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11264 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11264 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3879 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 323 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 323 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 252469 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 683690 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 732231 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 984700 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Bat Conservation and Rehabilitation |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 927800 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1836849 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 243224 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 243224 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 5000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 93678 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 93678 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1498 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8488 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9986 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1000 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bat Care expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Operational expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 82541 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 123659 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 82541 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 123659 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Workshops & Education Programs |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17171 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17171 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 17171 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 63905 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 63905 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1209 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6097 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7306 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Amanda Lollar |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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, veterinarians, sonservation scientists, biologists and wildlife rehabilitators around the world. We engage in raising the awareness of the public through speaking engagements, publications, promotional and educational items showing bats in a positive context, and online education about bats through our website, social media, and books. We also provide basic and advanced workshops on bat rehabilitation for animal care professionals. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 7495 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 260395 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 236221 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 18114 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9507 |
| IRS990/PYOtherExpensesAmt | 0 | 273001 |
| IRS990/PYOtherRevenueAmt | 0 | 155218 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 44343 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 65488 |
| IRS990/PYTotalExpensesAmt | 0 | 356603 |
| IRS990/PYTotalRevenueAmt | 0 | 400946 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 909049 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1311591 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 927800 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1836849 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 219151 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 901799 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Unusual grant - bequest of $1000000 excluded from Part III line 1 and line 12 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 311591 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 236221 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 375790 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 385032 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 279461 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1588095 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3879 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4022 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 260395 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 195905 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 85328 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 76981 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 118587 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 737196 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3879 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 63 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 53 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4022 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00170 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00060 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94700 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.91080 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2205974 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 1336 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 13150 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17230 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 37780 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 49821 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 119317 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 1336 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 13150 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17230 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 37780 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 49821 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 119317 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 571986 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 432126 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 461118 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 462013 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 398048 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2325291 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2329313 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 613459 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 164858 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 778317 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 37774 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 87611 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 125385 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 80998 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 80998 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 732231 |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 6480 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | Bank transfer |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | Bat rescue |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | Europe |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | The board requires an itemized spreadsheet of expenditures, photos and reports of the work performed, and a copy of a final video or other production materials. For educational programs, the report must state the number of programs and approximate number of attendees at each event, and for bat rescue and rehabilitation efforts, the board requires a report on the rescue efforts, including the approximate number of bats rehabilitated. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt I Line 2 |
| IRS990ScheduleF/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Bat rescue |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Wildlife Science Center |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 411678264 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 22830 Sunrise Rd NE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Stacy |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 55079 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | The board requires the recipient organization to provide detailed information of how the grant will be spent on the rescue efforts and a report on the rescue efforts, including the approximate number of bats rehabilitated. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt I Line 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 3 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The President reviews the form 990 and signs form 8897-EO to authorize the CPA to submit the return electronically. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Any potential compliance issues are reviewed at the board meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The documents described in line 19 are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | There are no committees outside of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 8b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 927800 |
| IRS990/TotalAssetsEOYAmt | 0 | 1836849 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 927800 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1836849 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1306641 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5000 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 45342 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 611524 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 661866 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.