James L West Presbyterian Special Care Center Foundation
- Assets
- $6.6m
- Revenue
- $314.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Fort Worth, TX
- Founding
- 01/2002
- Data as of
- 06/2021
- EIN
- 75-2967586
Organization Overview
James L West Presbyterian Special Care Center Foundation is located in Fort Worth, TX. The organization was established in 2002. According to its NTEE Classification (D11) the organization is classified as: Single Organization Support, under the broad grouping of Animal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. James L West Presbyterian Special Care Center Foundation 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 06/2021, James L West Presbyterian Special Care Center Foundation generated $314.1k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 33.5% each year . All expenses for the organization totaled $286.0k during the year ending 06/2021. 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
TO RECEIVE, HOLD, AND MANAGE PROPERTY FOR THE JAMES L. WEST PRESBYTERIAN SPECIAL CARE CENTER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORTING ACTIVITIES FOR JAMES L WEST SPECIAL CARE CENTER, A 501(C)(3) ORGANIZATION.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Korth Chairman | OfficerTrustee | 6 | $0 |
Michael Annis Treasurer | OfficerTrustee | 1 | $0 |
Cheryl Harding CEO | Officer | 1 | $0 |
Kathryn Brigaitis CFO | Officer | 1 | $0 |
David Goodroe Director | Trustee | 1 | $0 |
Dennis Johnson 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 | $350 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $350 |
| Total Program Service Revenue | $0 |
| Investment income | $102,942 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $20,872 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $189,909 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $314,073 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $186,649 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $57,218 |
| Fees for services: Legal | $1,722 |
| Fees for services: Accounting | $584 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $29,169 |
| Fees for services: Other | $2,000 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $8,682 |
| All other expenses | $0 |
| Total functional expenses | $286,024 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $6,155,803 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $402,775 |
| Total assets | $6,558,578 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $4,620,936 |
| Net assets with donor restrictions | $1,937,642 |
| 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 | $6,558,578 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that James L West Presbyterian Special Care Center Foundation has recieved totaling $22,682.
| Awarding Organization | Amount |
|---|---|
United Way Of Tarrant County Fort Worth, TX PURPOSE: DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY. | $22,682 |
Endowment Analysis
| Beg. Balance | $5,743,796 |
| Earnings | $1,043,238 |
| Net Contributions | $350 |
| Other Expense | $42,157 |
| Grants | $186,649 |
| Ending Balance | $6,558,578 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Houston Zoo Inc Houston, TX | $327,462,677 | $84,488,792 |
Dallas Zoo Management Inc Dallas, TX | $18,656,651 | $40,758,953 |
Tulsa Zoo Management Inc Tulsa, OK | $18,461,094 | $14,770,008 |
Dallas Zoological Society Dallas, TX | $25,522,175 | $24,862,654 |
Oklahoma Zoological Society Inc Oklahoma City, OK | $6,127,662 | $3,513,390 |
New Mexico Biopark Society Inc Albuquerque, NM | $18,945,491 | $6,032,184 |
Arkansas Game & Fish Foundation Little Rock, AR | $5,333,651 | $2,036,180 |
Trust U/Will Lizzie Mcclure Bird Dallas, TX | $4,877,616 | $1,229,166 |
Animal Defense League Foundation San Antonio, TX | $26,184,173 | $4,363,308 |
Rob & Bessie Welder Wildlife Foundation Sinton, TX | $25,359,014 | $1,816,939 |
Friends Of The Alexandria Zoo Alexandria, LA | $2,026,987 | $1,084,229 |
Cameron Park Zoological & Botanical Society Waco, TX | $2,941,333 | $1,435,508 |