World Bird Sanctuary
- Assets
- $2.4m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 35
- Location
- Valley Park, MO
- Founding
- 04/1980
- Data as of
- 07/2021
- EIN
- 43-1184675
Organization Overview
World Bird Sanctuary is located in Valley Park, MO. The organization was established in 1980. According to its NTEE Classification (D32) the organization is classified as: Bird Sanctuaries, under the broad grouping of Animal-Related and related organizations. As of 07/2021, World Bird Sanctuary employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. World Bird Sanctuary 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 07/2021, World Bird Sanctuary generated $2.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.4% each year. All expenses for the organization totaled $1.4m during the year ending 07/2021. While expenses have increased by 0.8% per year over the past 6 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 PRESERVE THE EARTH'S BIOLOGICAL DIVERSITY AND TO SECURE THE FUTURE OF THREATENED BIRD SPECIES IN THEIR NATURAL ENVIRONMENTS THROUGH EDUCATION, PROPAGATION, FIELD STUDIES AND REHABILITATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESERVATION/ANIMAL MANAGEMENT - PROVIDES SERVICES TO BREED NATIVE AND EXOTIC SPECIES OF RAPTORS FOR RELEASE AND EDUCATION PURPOSES AND PROVIDES REHABILITATION SERVICES FOR THE NATIVE SPECIES.
EDUCATION - PROVIDES EDUCATIONAL PROGRAMS FOR ZOOLOGICAL INSTITUTIONS, LOCAL EDUCATIONAL FACILITIES AND ORGANIZATIONS, AND THEME PARKS THROUGHOUT THE UNITED STATES. THIS PROGRAM ALSO PROVIDES A VARIETY OF ENVIRONMENTAL EDUCATIONAL PROGRAMS THROUGHOUT THE COUNTRY MEETING MISSOURI'S SHOW-ME STANDARDS FOR EDUCATION IN LIFE SCIENCE.
NATURE CENTER OPERATIONS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Berthold Past Preside | OfficerTrustee | 1 | $0 |
Tom Edler Treasurer | OfficerTrustee | 1 | $0 |
Loretta Haggard Secretary | OfficerTrustee | 1 | $0 |
Ann Dettmer President | OfficerTrustee | 1 | $0 |
Jan Daugherty Vice Preside | OfficerTrustee | 1 | $0 |
Eric Miller Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $29,887 |
| Related organizations | $0 |
| Government grants | $404,730 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,506,875 |
| Noncash contributions included in lines 1a–1f | $26,884 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,941,492 |
| Total Program Service Revenue | $129,323 |
| Investment income | $13,363 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $23,258 |
| Net Income from Fundraising Events | $18,235 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $60,553 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,269,054 |
| 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 | $644,269 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $116,129 |
| Payroll taxes | $59,130 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,040 |
| Fees for services: Accounting | $21,433 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,678 |
| Fees for services: Other | $21,367 |
| Advertising and promotion | $1,957 |
| Office expenses | $13,776 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $30,289 |
| Travel | $3,605 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $145 |
| Interest | $1 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $146,838 |
| Insurance | $74,683 |
| All other expenses | $86,384 |
| Total functional expenses | $1,437,642 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,754 |
| Savings and temporary cash investments | $711,347 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,345 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $11,567 |
| Prepaid expenses and deferred charges | $18,913 |
| Net Land, buildings, and equipment | $998,947 |
| Investments—publicly traded securities | $377,419 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $222,660 |
| Total assets | $2,352,952 |
| Accounts payable and accrued expenses | $144,356 |
| 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 | $144,356 |
| Net assets without donor restrictions | $2,188,252 |
| Net assets with donor restrictions | $20,344 |
| 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 | $2,352,952 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that World Bird Sanctuary has recieved totaling $30,000.
| Awarding Organization | Amount |
|---|---|
Clifford Willard Gaylord Foundation St Louis, MO PURPOSE: ANNUAL APPEAL | $20,000 |
August A Busch Iii Charitable Trust Chesterfield, MO PURPOSE: GENERAL | $10,000 |
Endowment Analysis
| Beg. Balance | $142,887 |
| Earnings | $21,186 |
| Ending Balance | $164,074 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
World Bird Sanctuary Valley Park, MO | $2,352,952 | $2,269,054 |
Owls Hill Nature Sanctuary Inc Brentwood, TN | $3,482,773 | $436,841 |
Wild Bird Rehabilitation Saint Louis, MO | $420,503 | $259,914 |
Barnswallow Wauconda, IL | $57,886 | $0 |
Saving Our Avian Resources S O A R Dedham, IA | $223,098 | $196,783 |
The Eagle Nature Foundation Ltd Apple River, IL | $229,013 | $81,064 |
Eagles Rest Sanctuary Inc Wilburton, OK | $4,894 | $1,944 |