Friends Of The Bay Beach Wildlife Sanctuary Inc
- Assets
- $553.6k
- Revenue
- $233.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Green Bay, WI
- Founding
- 10/1983
- Data as of
- 12/2021
- EIN
- 39-1298929
Organization Overview
Friends Of The Bay Beach Wildlife Sanctuary Inc is located in Green Bay, WI. The organization was established in 1983. 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. Friends Of The Bay Beach Wildlife Sanctuary 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, Friends Of The Bay Beach Wildlife Sanctuary Inc generated $233.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (9.6%) each year. All expenses for the organization totaled $106.4k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (9.4%) per year over the past 7 years. 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
ADDITIONS TO DISPLAYS AND EXHIBITS OF THE WILDLIFE SANCTUARY AND OTHER PROGRAM EXPENSES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACTIVITIES RELATED TO ANIMAL CARE AND FACILITY MAINTENANCE.
BAY BEACH WILDLIFE SANCTUARY IS A BEAUTIFUL 600 ACRE URBAN WILDLIFE REFUGE FEATURING LIVE ANIMAL EXHIBITS, EDUCATIONAL DISPLAYS, MILES OF HIKING/BACKPACKING TRAILS AND VARIOUS WILDLIFE VIEWING OPPORTUNITIES.
BUILDING EXPANSION COMPLETED IN MARCH OF 2020, DONATED TO CITY OF GREEN BAY. INTEREST THAT WAS PAID ON LOAN FOR EXPANSION PROJECT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Aliece Dorsch Co-Vice Pres | OfficerTrustee | 1 | $0 |
Kelly Franz Treasurer | OfficerTrustee | 1 | $0 |
Dan Spielmann President | OfficerTrustee | 1 | $0 |
Molly Vandervest Secretary | OfficerTrustee | 1 | $0 |
Terry Wickman Co-Vice Pres | OfficerTrustee | 1 | $0 |
Suzanne Butterfield Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $5,711 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $104,703 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $110,414 |
| Total Program Service Revenue | $112,998 |
| Investment income | $0 |
| 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 | $9,563 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $232,975 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| 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 | $0 |
| Advertising and promotion | $8,438 |
| Office expenses | $2,555 |
| 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 | $1,590 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $19,685 |
| Total functional expenses | $106,446 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $516,549 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $3,500 |
| 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 | $27,419 |
| 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 | $6,170 |
| Total assets | $553,638 |
| 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 | $553,638 |
| 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 | $553,638 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Friends Of The Bay Beach Wildlife Sanctuary Inc has recieved totaling $201,037.
| Awarding Organization | Amount |
|---|---|
Richard J Resch Foundation Ltd Green Bay, WI PURPOSE: OAK LEARNING CENTER | $150,000 |
Greater Green Bay Community Foundation Inc Green Bay, WI PURPOSE: ANIMAL WELFARE PROGRAM SUPPORT | $50,513 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $224 |
Jp Morgan Chase Foundation New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $200 |
The Duke Energy Foundation Charlotte, NC PURPOSE: MATCHING GIFTS | $100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Great Outdoors Foundation Des Moines, IA | $7,550,006 | $8,727,220 |
Zoological Society Of Milwaukee County Milwaukee, WI | $14,195,858 | $13,548,879 |
John Ball Zoo Grand Rapids, MI | $23,779,071 | $22,605,410 |
Blank Park Zoo Foundation Inc Des Moines, IA | $22,987,936 | $8,756,051 |
Max Mcgraw Wildlife Foundation Dundee, IL | $31,238,913 | $10,078,461 |
Minnesota Zoo Foundation Apple Valley, MN | $17,754,103 | $7,959,459 |
Como Friends Saint Paul, MN | $15,930,991 | $4,049,100 |
Red Bird Hollow Foundation Lake Forest, IL | $3,856,543 | $2,824,118 |
Oshkosh Area Humane Society Inc Oshkosh, WI | $5,917,791 | $3,072,966 |
Robert F Beard Charitable Foundation Ada, MI | $10,650,148 | $1,032,994 |
Blank Park Endowment Corporation Des Moines, IA | $9,855,398 | $487,434 |
Richardson Wildlife Foundation West Brooklyn, IL | $5,417,639 | $691,458 |