Priderock Wildlife Refuge
- Assets
- $1.8m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 10
- Location
- Terrell, TX
- Founding
- 01/1999
- Data as of
- 12/2021
- EIN
- 75-2792911
Organization Overview
Priderock Wildlife Refuge is located in Terrell, TX. The organization was established in 1999. According to its NTEE Classification (D31) the organization is classified as: Protection of Endangered Species, under the broad grouping of Animal-Related and related organizations. As of 12/2021, Priderock Wildlife Refuge employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Priderock Wildlife Refuge is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Priderock Wildlife Refuge generated $1.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $1.2m during the year ending 12/2021. While expenses have increased by 0.3% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
ANIMAL SHELTER/PREVENTION OF CRUELTY TO ANIMALS. THE ORGANIZATION PROVIDES HOUSING, FOOD AND MEDICAL ATTENTION AS NEEDED FOR ABUSED, ABANDONED, NEGLECTED OR UNWANTED EXOTIC CANINES AND FELINES. GIVING THE ANIMALS A HOME WITH DIGNITY FOR LIFE, FULFILLING A PUBLIC SAFETY OBLIGATION OF SOCIETY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES HOUSING, FOOD AND MEDICAL ATTENTION AS NEEDED FOR ABUSED, ABANDONED, NEGLECTED OR UNWANTED EXOTIC CANINES AND FELINES. GIVING THE ANIMALS A HOME WITH DIGNITY FOR LIFE, FULFILLING A PUBLIC SAFETY OBLIGATION OF SOCIETY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Corey Allison Operations Manager | Officer | 40 | $52,271 |
Gary A Holliman Director/president | OfficerTrustee | 40 | $24,000 |
Carol A Holliman Director/vice President And Secretary | OfficerTrustee | 2 | $0 |
Peter Espisito Director | Trustee | 1 | $0 |
Carlton Tidwell Director | Trustee | 1 | $0 |
Trisha D Smith Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,470,286 |
| Noncash contributions included in lines 1a–1f | $52,248 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,470,286 |
| Total Program Service Revenue | $0 |
| Investment income | $13 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $6,988 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,477,287 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $24,000 |
| Compensation of current officers, directors, key employees. | $24,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $116,691 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,655 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,586 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $96,768 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,729 |
| Office expenses | $13,906 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $67,443 |
| Travel | $1,818 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $13,689 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $37,990 |
| Insurance | $26,920 |
| All other expenses | $0 |
| Total functional expenses | $1,189,523 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $873,429 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $289,963 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $608,191 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,771,583 |
| Accounts payable and accrued expenses | $98,393 |
| 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 | $201,306 |
| Secured mortgages and notes payable | $20,440 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $320,139 |
| Net assets without donor restrictions | $1,451,444 |
| 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 | $1,771,583 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Priderock Wildlife Refuge has recieved totaling $111,700.
| Awarding Organization | Amount |
|---|---|
Leslie L Alexander Foundation Delray Beach, FL PURPOSE: ANIMAL RESCUE | $65,000 |
Lee Merrick Foundation Inc Dallas, TX PURPOSE: SUPPORT ORGANIZATION'S MISSION | $20,000 |
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $13,023 |
Foster Family Foundation Brimfield, MA PURPOSE: UNRESTRICTED | $6,000 |
Edith W Macguire Charitable Trust New York, NY PURPOSE: GENERAL PURPOSE | $3,500 |
Jay R Monroe Memorial Foundation Hopewell, NJ PURPOSE: GENERAL FUND | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Chimp Haven Inc Keithville, LA | $34,732,804 | $8,729,480 |
National Foundation For Rescued Animals Tyler, TX | $5,537,254 | $4,999,351 |
The International Rhino Foundation Fort Worth, TX | $4,250,712 | $2,975,613 |
Insync Exotics Inc Wylie, TX | $2,090,395 | $1,450,010 |
International Exotic Feline Sanctuary Inc Boyd, TX | $809,450 | $1,146,024 |
Priderock Wildlife Refuge Terrell, TX | $1,771,583 | $1,477,287 |
P T Kilman Trust Tyler, TX | $0 | $417 |
Save Giraffes Now Dallas, TX | $86,511 | $330,767 |
International Elephant Foundation Azle, TX | $2,509,436 | $816,995 |
Endangered Ark Foundation Hugo, OK | $589,977 | $591,994 |
Oklahoma Primate Sanctuary Inc Newcastle, OK | $453,681 | $265,802 |
Bpraptorcenter Lucas, TX | $704,715 | $249,884 |