Fish Of Sanibel-Captiva Inc
- Assets
- $4.7m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 11
- Location
- Sanibel, FL
- Founding
- 01/2008
- Data as of
- 12/2021
- EIN
- 20-8892375
Organization Overview
Fish Of Sanibel-Captiva Inc is located in Sanibel, FL. The organization was established in 2008. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 12/2022, Fish Of Sanibel-Captiva Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fish Of Sanibel-Captiva Inc 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, Fish Of Sanibel-Captiva Inc generated $3.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.0% each year . All expenses for the organization totaled $2.2m during the year ending 12/2021. While expenses have increased by 15.0% 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
TO ENRICH THE LIVES OF ALL PEOPLE IN SANIBEL AND CAPTIVA ISLANDS BY NEIGHBORS HELPING NEIGHBORS WITH SOCIAL SERVICES, EDUCATION AND ASSISTANCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE ATTACHED PDF.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maria Espinoza Executive Director | Officer | 50 | $95,333 |
Lisa Ann Miller Director | Trustee | 1 | $0 |
Melissa Congress Director | Trustee | 1 | $0 |
Jim Brady Director | Trustee | 1 | $0 |
Kathy Samson Director | Trustee | 1 | $0 |
Jim Nelson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,496,062 |
| Investment income | $554 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $16,480 |
| Net Gain/Loss on Asset Sales | $12,317 |
| Net Income from Fundraising Events | -$17,063 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,519,755 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $815,090 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $155,517 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $339,637 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $46,907 |
| Payroll taxes | $40,707 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $65,225 |
| Advertising and promotion | $36,811 |
| Office expenses | $42,027 |
| Information technology | $44,242 |
| Royalties | $0 |
| Occupancy | $33,566 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $13,431 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $60,232 |
| Insurance | $28,011 |
| All other expenses | $0 |
| Total functional expenses | $2,160,979 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $76,628 |
| Savings and temporary cash investments | $931,581 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $750 |
| 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 | $35,210 |
| Investments—publicly traded securities | $1,736,842 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,652,502 |
| Accounts payable and accrued expenses | $48,509 |
| Grants payable | $0 |
| Deferred revenue | $27,300 |
| 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 | $417,441 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,000 |
| Total liabilities | $495,250 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $4,157,252 |