Collier County Audubon Society Inc
- Assets
- $30.5k
- Revenue
- $372.9k
- Investments
- $0.0
- Employees
- 4
- Location
- Naples, FL
- Founding
- 07/1969
- Data as of
- 06/2024
- EIN
- 23-7030698
Organization Overview
Collier County Audubon Society Inc is located in Naples, FL. The organization was established in 1969. As of 06/2024, Collier County Audubon Society Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Collier County Audubon Society 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 06/2024, Collier County Audubon Society Inc generated $372.9k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $353.8k during the year ending 06/2024. While expenses have increased by 5.0% 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S MISSION IS TO PROMOTE AN UNDERSTANDING OF AN INTEREST IN WILDLIFE AND THE NATURAL ENVIRONMENT THAT SUPPORTS IT, AND TO FURTHER THE CAUSE OF CONSERVATION OF ALL NATURAL RESOURCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION WORKED ON THE FOLLOWING CONSERVATION PROJECTS DURING THE YEAR: EVERGLADES RESTORATION INCLUDING PICAYUNE STRAND RESTORATION; WETLAND CONSERVATION IN THE NORTHERN EVERGLADES; KISSIMMEE RIVER AND FISHEATING CREEK; WATER QUALITY RESTORATION IN THE EVERGLADES; SPEAKING FOR SW FLORIDA WATERSHED COUNCIL; WORKING ON THE FLORIDA PANTHER PROJECT FOR PANTHER HABITAT AND PROTECTION. THE ORGANIZATION WORKED ON THE DEVELOPMENT OF WILDLIFE CORRIDORS FOR SOUTH FLORIDA. THE ORGANIZATION HELPED DEVELOP A LAND USE PROGRAM FOR HENDRY COUNTY. THE ORGANIZATION WORKED ON THE SW FLORIDA SHOREBIRD STEWARDSHIP PROJECT; LITIGATION DEFENDING LEE COUNTY'S DENSITY REDUCTION/GROUNDWATER RESOURCE AREA; SUCCESSFULLY OPPOSED THREE ROCK MINING APPLICATIONS NEAR CORKSCREW SWAMP; REVISION OF STATE AND FEDERAL WETLAND PERMITTING RULES; ADVOCATED PUBLIC LAND MANAGEMENT IN BIG CYPRESS NATURAL PRESERVE; AND SERVED ON BABCOCK RANCH MANAGEMENT ADVISORY BOARD.
THE ORGANIZATION PROVIDES MEMBERS A NEWSLETTER CONTAINING INFORMATION ON PROGRAMS, FIELD TRIPS, CONSERVATION NEWS, AND OTHER ACTIVITIES. THE ORGANIZATION HELD 5 ADULT BIRDING TRIPS TO VARIOUS LOCAL HABITATS, EACH LEAD BY BIRDING EXPERT. THE ORGANIZATION HELD VARIOUS PROGRAMS DURING THE YEAR ON TOPICS SUCH AS BURROWING OWLS, GOPHER TORTOISES, GREEN HERONS, RIGHT WHALES, CLIMATE CHANGE AND NATIVE PLANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Rechtin Director | Trustee | 5 | $0 |
Alan Keller Director | Trustee | 10 | $0 |
Andrew Tyler Director | Trustee | 5 | $0 |
Jim Henderson Director | Trustee | 1 | $0 |
Sharda Spahr Vice President | Trustee | 5 | $0 |
Tessa Tilden-Smith Director | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $150,000 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $197,519 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $347,519 |
| Total Program Service Revenue | $22,042 |
| Investment income | $1 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| 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 | $3,339 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $372,901 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $187,860 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,882 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,676 |
| Fees for services: Accounting | $550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,444 |
| Advertising and promotion | $2,201 |
| Office expenses | $11,317 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $16,400 |
| 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 | $2,692 |
| All other expenses | $21,118 |
| Total functional expenses | $353,761 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $30,482 |
| 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 | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $30,482 |
| 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 | $30,482 |
| 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 | $30,482 |
Grants Awarded
Over the last fiscal year, Collier County Audubon Society Inc has awarded $24,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
NATIONAL AUDUBON SOCIETY PURPOSE: Grade school education program | $15,000 |
FGCU WINGS OF HOPE PROGRAM PURPOSE: Grade school education program | $9,000 |