Gulf Coast Bird Observatory Inc
- Assets
- $3.6m
- Revenue
- $743.6k
- Investments
- $0.0
- Employees
- 5
- Location
- Lake Jackson, TX
- Founding
- 03/1998
- Data as of
- 12/2021
- EIN
- 76-0553113
Organization Overview
Gulf Coast Bird Observatory Inc is located in Lake Jackson, TX. The organization was established in 1998. 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, Gulf Coast Bird Observatory Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gulf Coast Bird Observatory 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, Gulf Coast Bird Observatory Inc generated $743.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $713.3k during the year ending 12/2021. While expenses have increased by 2.5% 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
WE FULFILL OUR MISSION OF PROTECTING BIRDS AND THEIR HABITATS BY USING SOUND SCIENTIFIC RESEARCH, LAND PROTECTION AND ENHANCEMENT, COMMUNITY ENGAGEMENT AND EDUCATIONAL OUTREACH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LAND PROTECTION
SCIENTIFIC RESEARCH
EDUCATION AND OUTREACH
OTHER PROGRAM SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Martin Hagne Executive Di | Officer | 40 | $67,276 |
Andy Dietrich Treasurer | Officer | 0 | $0 |
Ron Weeks Secretary | Officer | 0 | $0 |
Bob Friedrichs President | Officer | 0 | $0 |
Joellen Snow Vice Preside | Officer | 0 | $0 |
Brian Kolthammer Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $23,620 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $285,438 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $319,058 |
| Total Program Service Revenue | $175,683 |
| Investment income | $182,499 |
| 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 | $5,919 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $743,550 |
| 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 | $256,091 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $39,003 |
| Payroll taxes | $18,747 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,820 |
| Office expenses | $32,833 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $25,685 |
| Travel | $13,068 |
| 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 | $0 |
| Depreciation, depletion, and amortization | $52,727 |
| Insurance | $18,385 |
| All other expenses | $242,411 |
| Total functional expenses | $713,270 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $325,025 |
| Savings and temporary cash investments | $1,662,749 |
| Pledges and grants receivable | $855 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,405,871 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $157,178 |
| Total assets | $3,551,678 |
| Accounts payable and accrued expenses | $8,827 |
| 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 | $79,698 |
| Total liabilities | $88,525 |
| Net assets without donor restrictions | $1,478,956 |
| Net assets with donor restrictions | $1,984,197 |
| 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 | $3,551,678 |
Grants Awarded
Over the last fiscal year, Gulf Coast Bird Observatory Inc has awarded $60,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
LAS GRALARIAS FOUNDATION PURPOSE: LAND ACQUISITION | $40,000 |
Arlington, VA PURPOSE: LAND ACQUISITION | $20,000 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Gulf Coast Bird Observatory Inc has recieved totaling $210,808.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $59,872 |
John P Mcgovern Foundation Houston, TX PURPOSE: PROGRAM SUPPORT | $50,000 |
Jacob & Terese Hershey Foundation Houston, TX PURPOSE: TOWARD AVIAN CONSERVATION THROUGH RESEARCH AND MONITORING | $35,000 |
Brown Foundation Inc Houston, TX PURPOSE: OPERATING SUPPORT | $30,000 |
Bass Pro Shops & Cabelas Outdoor Fund Springfield, MO PURPOSE: CONSERVATION | $10,000 |
Sk Foundation Houston, TX PURPOSE: CHARITABLE | $7,500 |
Endowment Analysis
| Beg. Balance | $2,523,264 |
| Earnings | $182,499 |
| Admin Expense | $2,885 |
| Net Contributions | $216,868 |
| Other Expense | $419,234 |
| Ending Balance | $2,500,512 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
South Padre Island Birding & Nature Center South Padre Island, TX | $578,999 | $1,176,544 |
Gulf Coast Bird Observatory Inc Lake Jackson, TX | $3,551,678 | $743,550 |
Hawks Aloft Inc Albuquerque, NM | $182,065 | $348,890 |
Wild Bird Rescue Inc Wichita Falls, TX | $215,831 | $0 |
The Dallas County Audubon Society Inc Dallas, TX | $983,674 | $184,223 |
Texas Animal Control Association Inc Arlington, TX | $174,994 | $0 |
Eagles Rest Sanctuary Inc Wilburton, OK | $4,894 | $1,944 |