Form 990 for tax year 2022
Filed by ORANGE COUNTY BIRD OF PREY CENTER.
Totals
- Total revenue
- $456,174
- Total expenses
- $319,879
- Contributions and grants received
- $436,964
- Grants paid
- $0
- Program service revenue
- $19,206
- Investment income
- $4
- Other revenue
- $0
- Total assets, end of year
- $595,828
- Total liabilities, end of year
- $4,246
- Net assets or fund balances, end of year
- $591,582
- Program services expenses (Part IX)
- $267,805
- Management and general expenses
- $52,074
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $267,805
Program services were 83.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$83,000
-
1f · All other contributions, gifts and grants
$353,964
-
1g · Noncash contributions included above
$194,971
-
2a · Program service revenue: PROGRAMS
total $8,660 · related or exempt $8,660
-
2b · Program service revenue: ADMINISTRATIVE PAYROLL
total $5,000 · related or exempt $5,000
-
2c · Program service revenue: INDIRECT PUBLIC SUPPOR
total $3,288 · related or exempt $3,288
-
2d · Program service revenue: SALES
total $2,258 · related or exempt $2,258
-
3 · Investment income
total $4 · excluded $4
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $7,950 · management and general $7,950
-
11g · Fees: other
total $595 · management and general $595
-
13 · Office expenses
total $845 · management and general $845
-
19 · Conferences, conventions and meetings
total $1,780 · program services $1,780
-
22 · Depreciation, depletion and amortization
total $22,040 · management and general $22,040
-
23 · Insurance
total $6,354 · management and general $6,354
-
24a · Other expenses: MEDICAL EXPENSES
total $171,062 · program services $171,062
-
24b · Other expenses: BIRD FOOD
total $51,962 · program services $51,962
-
24c · Other expenses: CONTRACT LABOR
total $27,144 · program services $27,144
-
24d · Other expenses: UTILITIES
total $9,524 · management and general $9,524
-
24e · All other expenses
total $20,623 · program services $15,857 · management and general $4,766
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $173,474 · end of year $243,378
-
4 · Accounts receivable
beginning of year $18,511 · end of year $22,812
-
10a · Land, buildings and equipment: cost or other basis
$370,656
-
10b · Land, buildings and equipment: accumulated depreciation
$46,018
-
10c · Land, buildings and equipment, net
beginning of year $264,213 · end of year $324,638
-
15 · Other assets
beginning of year $5,000 · end of year $5,000
-
17 · Accounts payable and accrued expenses
beginning of year $5,911 · end of year $4,246
-
27 · Net assets without donor restrictions
beginning of year $401,287 · end of year $537,582
-
28 · Net assets with donor restrictions
beginning of year $54,000 · end of year $54,000
Mission and programs · 2022
Mission
REHABILITATING INJURED BIRDS OF PREYPROVIDING EDUCATIONAL PRESENTATIONS ON BIRDS OF PREY
-
REHABILITATING INJURED BIRDS OF PREYPROVIDING EDUCATIONAL PRESENTATIONS ON BIRDS OF PREY
Expenses $267,805 · Revenue $19,206
-
N/A
-
N/A
As filed on the 2022 return.
Listed in Part VII
-
Scott Weldy DVMSCOTT WELDY DVM
CHAIRMAN OF THE BOARD AND
- Total calculated
- $0
- Hours/week
- 18
-
Peggy ChasePEGGY CHASE
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 25
-
Harmonie WooleyHARMONIE WOOLEY
EDUCATOR
- Total calculated
- $23,180
- From this org
- $23,180
- From related orgs
- $0
- Other
- $0
- Hours/week
- 16
-
Courtney JamesCOURTNEY JAMES
COORDINATOR
- Total calculated
- $0
- Hours/week
- 2
-
Ross GoughROSS GOUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341079349301959
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