Kootznahoo-Fortress Of The Bear
- Assets
- $2.7m
- Revenue
- $403.1k
- Investments
- $0.0
- Employees
- 10
- Location
- Sitka, AK
- Founding
- 05/2003
- Data as of
- 12/2021
- EIN
- 41-2064376
Organization Overview
Kootznahoo-Fortress Of The Bear is located in Sitka, AK. The organization was established in 2003. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2021, Kootznahoo-Fortress Of The Bear employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kootznahoo-Fortress Of The Bear 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, Kootznahoo-Fortress Of The Bear generated $403.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $601.1k during the year ending 12/2021. 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
CARE OF CAPTIVE BROWN BEARS FOR ACTIVITIES CONSISTING OF A PUBLIC FACILITY THAT PROVIDES PUBLIC PARTICIPATION, ETC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TOURISM ADMISSION PASSES FOR OBSERVATION AND EDUCATION OF THE ALASKAN
MERCHANDISE SALES OF CLOTHING, BOOKS, SNACK FOOD, SOUVENIRS, ETC TO
DONATIONS AND FUNDRAISING EVENTS TO HELP SUPPORT THE OPERATIONAL
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Les Kinnear Exec Director | OfficerTrustee | 40 | $70,000 |
Claire Turner Curator/spec | Officer | 40 | $67,473 |
Evelyn Kinnear Administrator | Officer | 40 | $59,600 |
Hugh Bevan President | Officer | 1 | $0 |
Laurie Booyse Secretary | Officer | 1 | $0 |
Bev Caldwell Vice President | Officer | 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 | $117,426 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $117,426 |
| Total Program Service Revenue | $61,025 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $500 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $9,595 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $214,603 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $403,149 |
| 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. | $197,073 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $116,759 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $27,684 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,696 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $489 |
| Office expenses | $9,352 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $22,291 |
| Travel | $1,910 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $67,692 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $65,405 |
| Insurance | $12,746 |
| All other expenses | $78,009 |
| Total functional expenses | $601,106 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $900,887 |
| 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 | $1,000 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,804,118 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,025 |
| Total assets | $2,708,030 |
| Accounts payable and accrued expenses | $4,387 |
| Grants payable | $51,365 |
| 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 | $70,000 |
| Secured mortgages and notes payable | $746,138 |
| Unsecured mortgages and notes payable | $500,000 |
| Other liabilities | $0 |
| Total liabilities | $1,371,890 |
| Net assets without donor restrictions | $1,336,140 |
| 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 | $2,708,030 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Kootznahoo-Fortress Of The Bear has recieved totaling $2,780.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $1,298 |
American Express Foundation New York, NY PURPOSE: GENERAL SUPPORT | $378 |
American Express Foundation New York, NY PURPOSE: GENERAL SUPPORT | $378 |
American Express Foundation New York, NY PURPOSE: GENERAL SUPPORT | $378 |
American Express Foundation New York, NY PURPOSE: GENERAL SUPPORT | $252 |
American Express Foundation New York, NY PURPOSE: GENERAL SUPPORT | $96 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Humane Society For Seattle-King Co Bellevue, WA | $53,393,761 | $11,522,855 |
Emerald City Pet Rescue Seattle, WA | $2,944,249 | $9,422,512 |
Tacoma-Pierce County Humane Society & Scty Prevention Cruelty Animals Tacoma, WA | $26,949,409 | $7,484,997 |
Progressive Animal Welfare Society Inc Lynnwood, WA | $44,795,230 | $16,765,097 |
Pasados Safe Haven Sultan, WA | $17,881,131 | $6,100,801 |
Vancouver Humane Society & Society For The Prevention Of Cruelty To A Vancouver, WA | $13,569,172 | $6,704,681 |
Kitsap Humane Society Silverdale, WA | $13,022,477 | $6,313,731 |
Auburn Valley Humane Society Auburn, WA | $2,325,004 | $3,541,843 |
Banfield Foundation Vancouver, WA | $8,957,328 | $6,026,415 |
Spokane Humane Society Spokane, WA | $6,986,424 | $3,195,228 |
Whatcom Humane Society Bellingham, WA | $6,787,651 | $2,571,109 |
Wenatchee Valley Humane Society Inc Wenatchee, WA | $6,627,503 | $2,592,393 |