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Nonprofiteer
← EMERALD COAST WILDLIFE REFUGE INC

Form 990 for tax year 2022

Filed by EMERALD COAST WILDLIFE REFUGE INC.

Totals

Total revenue
$271,984
Total expenses
$339,955
Contributions and grants received
$214,599
Grants paid
$0
Program service revenue
$43,873
Investment income
$2,461
Other revenue
$11,051
Total assets, end of year
$1,287,331
Total liabilities, end of year
$80,481
Net assets or fund balances, end of year
$1,206,850
Program services expenses (Part IX)
$323,146
Management and general expenses
$16,809
Fundraising expenses
$0
Program service expenses (Part III)
$323,146

Program services were 95.1% 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.

  • 1b · Membership dues

    $5,955

  • 1c · Fundraising events

    $39,941

  • 1f · All other contributions, gifts and grants

    $168,703

  • 1g · Noncash contributions included above

    $6,967

  • 2a · Program service revenue: REFUGE ADMISSIONS

    total $13,593 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: REFUGE EVENTS

    total $30,280 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $2,461 · unrelated business $0 · excluded $2,461

  • 8a · Fundraising events: contributions included on line 1c

    $39,941

  • 10a · Gross sales of inventory

    $17,871

  • 10b · Cost of goods sold

    $10,516

  • 10c · Net income from sales of inventory

    total $7,355 · related or exempt $7,355

  • 11a · Other revenue: Unclaimed Property

    total $3,630 · related or exempt $3,630 · unrelated business $0 · excluded $0

  • 11b · Other revenue: FL E-file discount

    total $66 · related or exempt $66 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $3,696

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $37,724 · program services $33,952 · management and general $3,772 · fundraising $0

  • 7 · Other salaries and wages

    total $130,939 · program services $130,939 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $16,953 · program services $16,664 · management and general $289 · fundraising $0

  • 11c · Fees: accounting

    total $2,125 · program services $0 · management and general $2,125 · fundraising $0

  • 12 · Advertising and promotion

    total $3,284 · program services $3,284 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $1,433 · program services $716 · management and general $717 · fundraising $0

  • 14 · Information technology

    total $2,313 · program services $1,156 · management and general $1,157 · fundraising $0

  • 16 · Occupancy

    total $29,060 · program services $29,060 · management and general $0 · fundraising $0

  • 17 · Travel

    total $353 · program services $353 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $89 · program services $89 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $43,706 · program services $43,706 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $12,389 · program services $7,878 · management and general $4,511 · fundraising $0

  • 24a · Other expenses: SUPPLIES

    total $19,490 · program services $19,490 · management and general $0 · fundraising $0

  • 24b · Other expenses: WILDLIFE FOOD

    total $10,570 · program services $10,570 · management and general $0 · fundraising $0

  • 24c · Other expenses: EDUCATION/ENRICHMENT

    total $98 · program services $98 · management and general $0 · fundraising $0

  • 24d · Other expenses: DUES

    total $1,963 · program services $0 · management and general $1,963 · fundraising $0

  • 24e · All other expenses

    total $27,466 · program services $25,191 · management and general $2,275 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $365,649 · end of year $349,712

  • 10a · Land, buildings and equipment: cost or other basis

    $1,253,696

  • 10b · Land, buildings and equipment: accumulated depreciation

    $316,577

  • 10c · Land, buildings and equipment, net

    beginning of year $965,597 · end of year $937,119

  • 15 · Other assets

    beginning of year $805 · end of year $500

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,704 · end of year $9,884

  • 18 · Grants payable

    beginning of year $50,000 · end of year $70,597

  • 27 · Net assets without donor restrictions

    beginning of year $1,274,347 · end of year $1,206,850

Mission and programs · 2022

Mission

EDUCATION, CONSERVATION, AND REHABILITATION FOR THE WELFARE OF FLORIDA'S NATURAL FAUNA.

  • The number of feral animals retrieved for rehabilitation was 1,440 in 2022, and 1,711 in 2021. Of those animals the number that were successfully rehabilitated and released to the wild were 634 in 2022, and 626 in 2021. Staff and volunteers also conducted public outreach and education programs. These programs served students in classroom settings, community and civic club members, and thousands of local residents and tourists across a five county area of Northwest Florida.

    Expenses $323,146

As filed on the 2022 return.

Listed in Part VII

  • Crystal Baker

    EXECUTIVE DIRECTOR

    Total calculated
    $17,833
    From this org
    $17,833
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Natalie Dyson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Erin Crumbley

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Johnna Maggie Bowles

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Bill Andersen

    DIRECTOR EMERITUS

    Total calculated
    $0
    Hours/week
    0

  • Fred Abbott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Annette Beard

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Mitchell Robbins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Kim Alexander

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Shawna Thompson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Pascal Robin

    EXECUTIVE DIRECTOR

    Total calculated
    $19,891
    From this org
    $19,891
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2 May 2023
IRS schema version
2022v5.0
Source object
202341329349309564

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