Pelican Harbor Seabird Station Inc
- Assets
- $5.9m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 16
- Location
- Miami, FL
- Founding
- 05/1982
- Data as of
- 12/2021
- EIN
- 59-2137331
Organization Overview
Pelican Harbor Seabird Station Inc is located in Miami, FL. The organization was established in 1982. 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 12/2021, Pelican Harbor Seabird Station Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pelican Harbor Seabird Station 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, Pelican Harbor Seabird Station Inc generated $2.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 24.1% each year . All expenses for the organization totaled $1.2m during the year ending 12/2021. While expenses have increased by 17.4% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PELICAN HARBOR SEABIRD STATION IS DEDICATED TO THE RESCUE, REHABILITATION AND RELEASE OF SICK, INJURED OR ORPHANED BROWN PELICANS, SEABIRDS, AND OTHER NATIVE WILDLIFE; AND THE PRESERVATION AND PROTECTION
Describe the Organization's Program Activity:
Part 3 - Line 4a
PELICAN HARBOR SEABIRD STATION, INC. (PHSS) IS A FL NON-FOR-PROFIT CORPORATION AND FEDERALLY PERMITTED WILDLIFE REHABILITATION FACILITY UNDER US FISH AND WILDLIFE PERMIT #MB-4856A-0. PELICAN HARBOR SEABIRD STATION IS DEDICATED TO THE RESCUE, REHABILITATION AND RELEASE OF SICK, INJURED OR ORPHANED BROWN PELICANS, SEABIRDS AND OTHER NATIVE WILDLIFE; AND THE PRESERVATION AND PROTECTION OF THESE SPECIES THROUGH EDUCATIONAL AND SCIENTIFIC MEANS. A TOTAL OF 2,124 PATIENTS OF 118 NATIVE SPECIES WERE TREATED IN 2021 AND OVER 5,615 WILDLIFE CALLS WERE FIELDED BY STAFF AND VOLUNTEERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christopher Boykin Executive Director | OfficerTrustee | 40 | $97,990 |
Robert Glidewell Board Member | Trustee | 1 | $0 |
Marcus Mccarthy Vice Chair | Trustee | 1 | $0 |
Jacqueline Contney Board Member | Trustee | 1 | $0 |
Adrian P Chapman Board Member | Trustee | 1 | $0 |
Helene Valentine Secretary | Trustee | 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 | $2,423,951 |
| Noncash contributions included in lines 1a–1f | $47,041 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,423,951 |
| Total Program Service Revenue | $22,485 |
| Investment income | $1,511 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$4,444 |
| Net Income from Fundraising Events | -$1,590 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,441,913 |
| 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. | $97,989 |
| Compensation of current officers, directors, key employees. | $9,799 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $506,348 |
| Pension plan accruals and contributions | $10,139 |
| Other employee benefits | $16,123 |
| Payroll taxes | $42,888 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,038 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $41,827 |
| Office expenses | $75,144 |
| 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 | $7,198 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,751 |
| Insurance | $15,473 |
| All other expenses | $47,749 |
| Total functional expenses | $1,198,097 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,454,376 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $301,470 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,143,483 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,899,329 |
| Accounts payable and accrued expenses | $55,931 |
| 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 | $986,804 |
| Unsecured mortgages and notes payable | $28,534 |
| Other liabilities | $0 |
| Total liabilities | $1,071,269 |
| Net assets without donor restrictions | $2,805,828 |
| Net assets with donor restrictions | $2,022,232 |
| 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 | $5,899,329 |
Grants Recieved
Over the last fiscal year, we have identified 23 grants that Pelican Harbor Seabird Station Inc has recieved totaling $714,651.
| Awarding Organization | Amount |
|---|---|
Three Opinions Foundation Inc Parsippany, NJ PURPOSE: CARING FOR INJURED BROWN PELICANS. | $185,227 |
The Batchelor Foundation Inc Miami Beach, FL PURPOSE: GENERAL OPERATIONS | $123,000 |
Leslie L Alexander Foundation Delray Beach, FL PURPOSE: ANIMAL RESCUE | $123,000 |
Peacock Foundation Inc Coral Gables, FL PURPOSE: 75TH ANNIVERSARY DISCRETIONARY GRANT | $75,000 |
Fleming Family Foundation Jacksonville, FL PURPOSE: 2020 WISH LIST PER LETTER | $40,564 |
Knopf Family Foundation Inc Wakefield, MA PURPOSE: GENERAL USE | $40,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pelican Harbor Seabird Station Inc Miami, FL | $5,899,329 | $2,441,913 |
Billfish Foundation Inc Fort Lauderdale, FL | $1,577,686 | $1,146,084 |
Seaside Seabird Sanctuary Indian Shores, FL | $207,442 | $745,125 |
Save Our Seabirds Inc Sarasota, FL | $1,830,610 | $803,512 |
Florida Keys Wild Bird Rehabilitation Center Inc Tavernier, FL | $1,988,531 | $537,230 |
Florida Exotic Bird Sanctuary Inc Hudson, FL | $355,073 | $490,202 |
Key West Wildlife Center Inc Key West, FL | $325,198 | $351,241 |
Papayago Rescue House Inc Marietta, GA | $9,157 | $0 |
Feathered Friends Forever Harlem, GA | $190,855 | $118,268 |
Marathon Wild Bird Center Inc Marathon, FL | $108,924 | $0 |
Baiata Bird Sanctuary Palm Coast, FL | $146,312 | $150,660 |
Avian Reconditioning Center Apopka, FL | $121,862 | $0 |