Coastal Wildlife Refuge Society Inc
- Assets
- $192.6k
- Revenue
- $199.2k
- Investments
- $0.0
- Employees
- 3
- Location
- Manteo, NC
- Founding
- 04/1990
- Data as of
- 09/2021
- EIN
- 56-1649348
Organization Overview
Coastal Wildlife Refuge Society Inc is located in Manteo, NC. The organization was established in 1990. According to its NTEE Classification (D12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Animal-Related and related organizations. As of 09/2021, Coastal Wildlife Refuge Society Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coastal Wildlife Refuge 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 09/2021, Coastal Wildlife Refuge Society Inc generated $199.2k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.3% each year . All expenses for the organization totaled $146.2k during the year ending 09/2021. While expenses have increased by 7.7% 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 ASSIST US FISH AND WILDLIFE SERVICE WITH PUBLIC RELATIONS AND EDUCATIONAL ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CWRS PROVIDES EDUCATIONAL OPPORTUNITIES FOR VISITORS TO 4 NATIONAL WILDLIE REFUGES INCLUDING THE PEA ISLAND NWR, MATTAMUSKEET NWR, ALLIGATOR RIVER NWR, AND A VISTOR'S CENTER IN MANTEO, NC. EACH OF THE 4 REFUGES OPERATE GIFT SHOPS SPECIALIZING IN GIFTS THAT PROMOTE THE ORGANIZATION'S EDUCATIONAL PURPOSES.
COASTAL WILDLIFE REFUGE SOCIETY PROVIDES SUPPORT TO MAINTAIN VISITOR CENTERS WHEN NEEDED AND IN THE CURRENT FISCAL YEAR PROVIDED ADMINISTRATIVE OVERSIGHT FOR A GRANT TO RESTORE THE FEDERALLY LISTED THREATENED SPECIES OF SENSITIVE JOINT-VETCH AND THE ECOLOGICAL KEYSTONE AQUATIC GRASSES TO RESTORE A HEALTHY VEGETATION COMMUNITY WITHIN AND ALONGSIDE LAKE MATTASMUSKEET.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gail Dreis Vice Preside | OfficerTrustee | 2 | $0 |
Robert Glennon Secretary | OfficerTrustee | 2 | $0 |
Richard Bentz Treasurer | OfficerTrustee | 2 | $0 |
Michael Bryant President | OfficerTrustee | $0 | |
Bonnie Strawser Director | Trustee | 2 | $0 |
Stanley Oliver Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $73,752 |
| All other contributions, gifts, grants, and similar amounts not included above | $32,076 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $105,828 |
| Total Program Service Revenue | $41,318 |
| 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 | $52,097 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $199,243 |
| 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 | $68,484 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,429 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,050 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,645 |
| Advertising and promotion | $1,419 |
| Office expenses | $655 |
| 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 | $0 |
| Payments to affiliates | $7,130 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,061 |
| All other expenses | $1,966 |
| Total functional expenses | $146,233 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $134,703 |
| 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 | $57,896 |
| 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 | $192,599 |
| Accounts payable and accrued expenses | $1,349 |
| 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 | $1,349 |
| Net assets without donor restrictions | $191,250 |
| 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 | $192,599 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Coastal Wildlife Refuge Society Inc has recieved totaling $71.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $71 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Foundation To Support Animal Protection Norfolk, VA | $40,579,709 | $12,145,993 |
American Kennel Club Canine Health Foundation Inc Raleigh, NC | $35,328,435 | $7,058,229 |
Project K9 Hero Whitwell, TN | $1,551,722 | $3,709,319 |
Second Life Thrift Store Avondale Estates, GA | $615,248 | $1,164,466 |
Marianne H Halle Animal Support Foundation Inc Atlanta, GA | $21,526,650 | $1,392,826 |
Muttnation Foundation Inc Nashville, TN | $1,185,347 | $1,153,610 |
Animal Helpers Retail Resale Store Llc Charleston, SC | $176,714 | $511,760 |
The William And Charlotte Parks Foundation For Animal Welfare Glen Allen, VA | $5,588,090 | $725,704 |
Institute For Feed Education And Research Arlington, VA | $3,467,409 | $235,965 |
Samurgency Inc Haralson, GA | $601,641 | $93,810 |
Aalas Foundation Memphis, TN | $1,258,007 | $279,926 |
Coastal Wildlife Refuge Society Inc Manteo, NC | $192,599 | $199,243 |