Nonprofit · EIN 75-2792911
PRIDEROCK WILDLIFE REFUGE
Tax-exempt · TERRELL, TX 75160
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,201,898 | $1,258,463 | -$56,565 | $2,175,458 | $324,470 | $1,850,988 |
| December 31, 2024 | 990 | $1,322,745 | $1,314,347 | $8,398 | $2,258,325 | $350,772 | $1,907,553 |
| December 31, 2023 | 990 | $1,192,834 | $1,251,633 | -$58,799 | $2,221,847 | $322,692 | $1,899,155 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,164,871
- Program service revenue
- $0
- Investment income
- $29,660
- Royalties
- $7,367
- Other revenue
- $7,367
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $150,125
- Other salaries and wages
- $158,840
- Salaries, compensation and benefits (total)
- $332,787
- Professional fundraising fees
- $82,342
- Legal fees
- $9,539
- Accounting fees
- $19,020
- Occupancy
- $54,750
- Travel
- $421
- Depreciation
- $40,370
- Program services (functional)
- $1,017,801
- Management and general (functional)
- $76,008
- Fundraising (functional)
- $164,654
Balance sheet and other
- Total assets, start of year
- $2,258,325
- Total assets, end of year
- $2,175,458
- Total liabilities, end of year
- $324,470
- Net assets, end of year
- $1,850,988
- Land, buildings and equipment
- $701,737
- Net assets without donor restrictions
- $1,850,988
- Gross receipts
- $1,201,898
- Employees
- 7
- Volunteers
- 15
- Year formed
- 1998
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Corey Allison | Operations Manager Key employee, Highest-paid employee | 40 | $78,125 |
| Carol A Holliman | Founder/CEO Trustee or director, Officer | 2 | $36,000 |
| Charaee Tropp | Executive Director/President Trustee or director | 20 | $36,000 |
| Carlton Tidwell | Director Trustee or director | 1 | $0 |
| Londsay Morehead | Director Trustee or director | 1 | $0 |
| Carol Ohmann | Director Trustee or director | 1 | $0 |
| Matthew C Lipton | Director Trustee or director | 1 | $0 |
| Steve Angel | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Corey Allison | Operations Manager Key employee, Highest-paid employee | 40 | $78,125 |
| Carol A Holliman | Director/President Trustee or director, Officer | 2 | $36,000 |
| Carlton Tidwell | Director Trustee or director | 1 | $0 |
| Carol Ohmann | Director Trustee or director | 1 | $0 |
| Peter Espisito | Director Trustee or director | 1 | $0 |
| Tom Pinnell | Director Trustee or director | 1 | $0 |
| Matthew C Lipton | Director Trustee or director | 1 | $0 |
| Charaee Tropp | Director Trustee or director | 1 | $0 |
| Steve Angell | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Corey Allison | Operations Manager Key employee, Highest-paid employee | 40 | $77,893 |
| Carol A Holliman | Director/President Trustee or director, Officer | 2 | $36,000 |
| Carlton Tidwell | Director Trustee or director | 1 | $0 |
| Carol Ohmann | Director Trustee or director | 1 | $0 |
| Peter Espisito | Director Trustee or director | 1 | $0 |
| Tom Pinnell | Director Trustee or director | 1 | $0 |
| Matthew C Lipton | Director Trustee or director | 1 | $0 |
| Charaee Tropp | Director Trustee or director | 1 | $0 |
| Steve Angell | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1594, TERRELL, TX 75160-0028
- In care of
- % GARY A HOLLIMAN
- Principal officer (990 for 2025)
- Carol Holliman, 17195 CR 329, Terrell, TX 75160
- Signed the 990
- Charaee Tropp, Executive Director/President
- Phone
- (214) 926-0029
- Website
- http://www.priderock.org
- Return prepared by
- Wade R Moran CPA PLLC
Mission
ANIMAL SHELTER/PREVENTION OF CRUELTY TO ANIMALS. THE ORGANIZATION PROVIDES HOUSING, FOOD AND MEDICAL ATTENTION AS NEEDED FOR ABUSED, ABANDONED, NEGLECTED OR UNWANTED EXOTIC WILD ANIMALS INCLUDING BIG CATS, BEARS AND OTHER EXOTICS, GIVING THE ANIMALS A HOME WITH DIGNITY FOR LIFE, FULFILLING A PUBLIC SAFETY OBLIGATION OF SOCIETY.
Program accomplishments
- PROVIDES HOUSING, FOOD AND MEDICAL ATTENTION AS NEEDED FOR ABUSED, ABANDONED, NEGLECTED OR UNWANTED EXOTIC WILD ANIMALS INCLUDING BIG CATS, BEARS AND OTHER EXOTICS. GIVING THE ANIMALS A HOME WITH DIGNITY FOR LIFE, FULFILLING A PUBLIC SAFETY OBLIGATION OF SOCIETY.Expenses $1,017,801
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 75-2792911
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D310)
- Assets (IRS master file)
- $2,175,458
- Income (IRS master file)
- $1,201,898
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,201,898 | $1,258,463 | $2,175,458 | XML |
| 990 | December 2024 | $1,322,745 | $1,314,347 | $2,258,325 | XML |
| 990 | December 2023 | $1,192,834 | $1,251,633 | $2,221,847 | XML |
| 990 | December 2022 | $1,693,187 | $1,186,677 | $2,244,126 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 75-2792911).
Questions about PRIDEROCK WILDLIFE REFUGE
- What is the EIN of PRIDEROCK WILDLIFE REFUGE?
- The employer identification number (EIN) of PRIDEROCK WILDLIFE REFUGE is 75-2792911.
- Is PRIDEROCK WILDLIFE REFUGE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to PRIDEROCK WILDLIFE REFUGE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PRIDEROCK WILDLIFE REFUGE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PRIDEROCK WILDLIFE REFUGE due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PRIDEROCK WILDLIFE REFUGE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of PRIDEROCK WILDLIFE REFUGE?
- The 990 for the year ended December 31, 2025 names Carol Holliman.
- Who are the officers and directors of PRIDEROCK WILDLIFE REFUGE?
- The 990 for the year ended December 31, 2025 lists 8 people; 3 received compensation from the organization, the highest $78,125 (Corey Allison, Operations Manager).
- How much revenue does PRIDEROCK WILDLIFE REFUGE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,201,898, expenses of $1,258,463 and total assets of $2,175,458 at year end.
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- SILVER LINING TRAINING CENTER EIN 27-2914311 · last filed 990-N for 2025
- THE FLYING DOG ANIMAL RESCUE EIN 93-1596392 · last filed 990-N for 2025
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- POETRY COMMUNITY CHRISTIAN SCHOOL EIN 68-0495265 · last filed 990 for 2025
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