Butterfly House & Aquarium Inc
- Assets
- $4.0m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 27
- Location
- Sioux Falls, SD
- Founding
- 03/2003
- Data as of
- 06/2022
- EIN
- 52-2370420
Organization Overview
Butterfly House & Aquarium Inc is located in Sioux Falls, SD. The organization was established in 2003. According to its NTEE Classification (C41) the organization is classified as: Botanical Gardens & Arboreta, under the broad grouping of Environment and related organizations. As of 06/2022, Butterfly House & Aquarium Inc employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Butterfly House & Aquarium 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 06/2022, Butterfly House & Aquarium Inc generated $1.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.8% each year . All expenses for the organization totaled $1.4m during the year ending 06/2022. While expenses have increased by 11.8% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
INSPIRING CONSERVATION OF THE VITAL BUILDING BLOCKS OF SEA, SKY, AND LAND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE BUTTERFLY HOUSE & AQUARIUM HAD 89,450 VISITORS DURING THE FISCAL YEAR ENDED JUNE 30, 2022. OPPORTUNITIES TO EXPERIENCE TROPICAL ECOSYSTEMS ARE MINIMAL TO NONEXISTENT FOR MOST RESIDENTS IN THE LANDLOCKED, ALL-SEASON MIDWEST. A REPRIEVE FROM THE COLD, ENCOUNTERS WITH COLORFUL BUTTERFLIES AND FISH, AND THE TRANQUILITY OF THE EXHIBITS ESTABLISH OUR FACILITY AS A ONE-OF-A-KIND DESTINATION IN THE DAKOTAS. WITH OVER 800 TROPICAL BUTTERFLIES IN A YEAR ROUND 80-DEGREE OASIS, AND TWELVE SALTWATER AQUARIUMS, WE STRIVE TO LEAVE AN IMPACT ON EVERY GUEST THROUGH INTERACTIVE LEARNING AND HEALING EXPERIENCES WITH NATURE. 3,470 KINDERGARTEN THROUGH FIFTH GRADE STUDENTS ATTENDED WITH THEIR SCHOOL ON A FREE FIELD TRIP TO EXPLORE AND INTERACT WITH BUTTERFLIES AND MARINE LIFE. IN ADDITION, FREE ADMISSION IS PROVIDED TO VARIOUS SOCIAL SERVICE NONPROFIT PARTNERS TO PROVIDE THE OPPORTUNITY TO HEAL AND RELAX YEAR ROUND SURROUNDED BY BEAUTIFUL BUTTERFLIES AND AQUARIUMS. THROUGHOUT THE 2021-2022 FISCAL YEAR, 88 VOLUNTEERS GAVE 5,566 HOURS OF THEIR TIME, AND 6 INTERNS GAINED REAL WORLD EDUCATIONAL EXPERIENCE THROUGH 1,081 INTERNSHIP HOURS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Audrey Otto-Pepper CEO | Officer | 40 | $71,608 |
Andrea Smith Chair | OfficerTrustee | 2 | $0 |
David O'hara Vice Chair | OfficerTrustee | 2 | $0 |
Laura Mitchell Secretary | OfficerTrustee | 2 | $0 |
Melissa Fossell Treasurer | OfficerTrustee | 2 | $0 |
Ben Dold Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Journey Construction Construction | 6/29/20 | $925,472 |
Tsp Inc Architectural | 6/29/20 | $257,242 |
Tsp Inc Architectural | 6/29/20 | $257,242 |
Journey Construction Construction | 6/29/20 | $925,472 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $5,721 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $818,060 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $823,781 |
| Total Program Service Revenue | $846,589 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,686 |
| Net Gain/Loss on Asset Sales | -$530 |
| Net Income from Fundraising Events | $21,566 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $163,418 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,856,510 |
| 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. | $84,512 |
| Compensation of current officers, directors, key employees. | $42,256 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $507,907 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $33,221 |
| Payroll taxes | $49,781 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,184 |
| Fees for services: Accounting | $18,676 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $9,625 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,835 |
| Advertising and promotion | $47,090 |
| Office expenses | $107,840 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $90,512 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,700 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $171,961 |
| Insurance | $37,264 |
| All other expenses | $17,320 |
| Total functional expenses | $1,433,514 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $354,418 |
| Savings and temporary cash investments | $1,001,457 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,308 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $68,606 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,394,350 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $168,862 |
| Total assets | $3,989,001 |
| Accounts payable and accrued expenses | $36,813 |
| Grants payable | $0 |
| Deferred revenue | $5,430 |
| 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 | $31,475 |
| Total liabilities | $73,718 |
| Net assets without donor restrictions | $2,913,826 |
| Net assets with donor restrictions | $1,001,457 |
| 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 | $3,989,001 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Butterfly House & Aquarium Inc has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
First Interstate Bancsystem Foundation Inc Billings, MT PURPOSE: GENERAL OPERATING SUPPORT | $1,000 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Minnesota Landscape Arboretum Foundation Chaska, MN | $56,554,497 | $11,223,885 |
Butterfly House & Aquarium Inc Sioux Falls, SD | $3,989,001 | $1,856,510 |
Nebraska Statewide Arboretum Incorporated Lincoln, NE | $757,081 | $709,687 |
Iowa Arboretum Inc Madrid, IA | $3,776,984 | $807,261 |
Sunset Memorial Gardens Of Aberdeen Inc Aberdeen, SD | $1,358,908 | $545,156 |
Paul Bunyan Arboretum Brainerd, MN | $1,260,100 | $388,488 |
Dubuque Arboretum Association Inc Dubuque, IA | $2,687,235 | $523,718 |
Oakdale Memorial Gardens Inc Davenport, IA | $317,330 | $371,532 |
Cedar Valley Arboretum & Botanic Gardens Waterloo, IA | $814,640 | $440,858 |
Friends Of The Cheyenne Botanic Garden Cheyenne, WY | $2,150,803 | $550,447 |
Northern Plains Botanic Garden Society Inc Fargo, ND | $158,748 | $0 |
Muscatine Arboretum Association Muscatine, IA | $17,983 | $0 |