Exotic Wildlife Association
- Assets
- $3.0m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 7
- Location
- Kerrville, TX
- Founding
- 09/1997
- Data as of
- 12/2023
- EIN
- 74-1592585
Organization Overview
Exotic Wildlife Association is located in Kerrville, TX. The organization was established in 1997. According to its NTEE Classification (D03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Animal-Related and related organizations. As of 12/2023, Exotic Wildlife Association employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Exotic Wildlife Association is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 12/2023, Exotic Wildlife Association generated $1.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $866.9k during the year ending 12/2023. While expenses have increased by 6.6% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROTECT GAME RANCHERS AND HUNTERS, AS WELL AS DEVELOP AND EXPAND NON-NATIVE WILDLIFE BREEDING THROUGHOUT THE UNITED STATES, PROVIDING NON-NATIVE WILDLIFE BREEDING THROUGHOUT THE UNITED STATES, PROVIDING STRINGENT MEMBER CODE OF EHTICS AS MANAGEMENT TOOLS TO FOSTERCONSERVATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED TECHNICAL SUPPORT AND USEFUL INFORMATION TO OUR MEMBERS IN ORDER TO FOSTER DEVELOPMENT OF THE ALTERNATIVE LIVESTOCK INDUSTRY THROUGH AGRICULTURAL DIVERSIFICATION INTO PRODUCTION AND MARKETING;PROMOTED CONSERVATION THROUGH COMMERCE; ARTICULATED THE PROFESSIONALISM AND ETHICS CODE BY WHICH MEMBERS ARE BOUND.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charley Seale Executive Director | Trustee | 0 | $36,000 |
Buddy Jordan Director | Trustee | 2 | $0 |
Hayden Kelly Director | Trustee | 2 | $0 |
Charles Herndon Director | Trustee | 2 | $0 |
John Hopkins Director | Trustee | 2 | $0 |
Lewis Scherer III Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $163,238 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $900 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $164,138 |
| Total Program Service Revenue | $0 |
| Investment income | $29,725 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $145,867 |
| Net Income from Fundraising Events | $844,984 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $25,537 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,219,249 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $8,750 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $36,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $178,682 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $16,862 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $198,438 |
| Fees for services: Accounting | $7,562 |
| Fees for services: Lobbying | $42,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $36,097 |
| Advertising and promotion | $4,832 |
| Office expenses | $15,685 |
| Information technology | $7,548 |
| Royalties | $0 |
| Occupancy | $38,244 |
| Travel | $68,442 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,147 |
| Interest | $940 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,864 |
| Insurance | $6,867 |
| All other expenses | $18,213 |
| Total functional expenses | $866,869 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,211,358 |
| Savings and temporary cash investments | $1,113,539 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $27,809 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $3,500 |
| Inventories for sale or use | $49,741 |
| Prepaid expenses and deferred charges | $8,843 |
| Net Land, buildings, and equipment | $546,364 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,961,154 |
| Accounts payable and accrued expenses | $748,326 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,631 |
| Total liabilities | $751,957 |
| Net assets without donor restrictions | $2,209,197 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,961,154 |