Totals
- Total revenue
- $1,813,000
- Total expenses
- $1,755,081
- Contributions and grants received
- $1,274,532
- Grants paid
- $0
- Program service revenue
- $433,432
- Investment income
- $12,642
- Other revenue
- $92,394
- Total assets, end of year
- $2,352,070
- Total liabilities, end of year
- $170,014
- Net assets or fund balances, end of year
- $2,182,056
- Program services expenses (Part IX)
- $1,008,669
- Management and general expenses
- $502,574
- Fundraising expenses
- $243,838
- Program service expenses (Part III)
- $1,008,669
Program services were 57.5% 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.
-
1f · All other contributions, gifts and grants
$1,274,532
-
2a · Program service revenue: Education programs
total $109,107 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Admission fees
total $313,322 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Bird rehabilitation
total $11,003 · unrelated business $0 · excluded $0
-
3 · Investment income
total $12,642 · unrelated business $0 · excluded $12,642
-
10a · Gross sales of inventory
$142,737
-
10b · Cost of goods sold
$50,343
-
10c · Net income from sales of inventory
total $92,394 · related or exempt $92,394
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $32,932 · program services $0 · management and general $32,932 · fundraising $0
-
7 · Other salaries and wages
total $633,360 · program services $460,112 · management and general $93,906 · fundraising $79,342
-
8 · Pension plan contributions
total $11,188 · program services $0 · management and general $11,188 · fundraising $0
-
9 · Other employee benefits
total $96,372 · program services $71,730 · management and general $12,278 · fundraising $12,364
-
10 · Payroll taxes
total $259,628 · program services $193,241 · management and general $33,077 · fundraising $33,310
-
11b · Fees: legal
total $20,042 · program services $4,156 · management and general $15,886 · fundraising $0
-
11c · Fees: accounting
total $21,100 · program services $2,000 · management and general $19,100 · fundraising $0
-
11g · Fees: other
total $153,766 · program services $0 · management and general $66,373 · fundraising $87,393
-
12 · Advertising and promotion
total $23,307 · program services $4,276 · management and general $13,596 · fundraising $5,435
-
13 · Office expenses
total $65,923 · program services $13,229 · management and general $36,684 · fundraising $16,010
-
14 · Information technology
total $71,059 · program services $2,343 · management and general $68,587 · fundraising $129
-
16 · Occupancy
total $68,331 · program services $40,382 · management and general $27,949 · fundraising $0
-
17 · Travel
total $20,783 · program services $15,201 · management and general $5,274 · fundraising $308
-
19 · Conferences, conventions and meetings
total $11,114 · program services $8,791 · management and general $603 · fundraising $1,720
-
20 · Interest
total $4,346 · program services $133 · management and general $4,213 · fundraising $0
-
23 · Insurance
total $38,948 · program services $0 · management and general $38,948 · fundraising $0
-
24a · Other expenses: Contract labor
total $39,720 · program services $27,720 · management and general $12,000 · fundraising $0
-
24b · Other expenses: Raptor care feed and supplies
total $97,615 · program services $97,615 · management and general $0 · fundraising $0
-
24c · Other expenses: Medical supplies and fees
total $26,240 · program services $26,240 · management and general $0 · fundraising $0
-
24d · Other expenses: Gift shop fees
total $21,640 · program services $21,640 · management and general $0 · fundraising $0
-
24e · All other expenses
total $37,667 · program services $19,860 · management and general $9,980 · fundraising $7,827
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $287,115 · end of year $138,106
-
2 · Savings and temporary cash investments
beginning of year $517,860 · end of year $487,579
-
10a · Land, buildings and equipment: cost or other basis
$1,324,594
-
10b · Land, buildings and equipment: accumulated depreciation
$1,117,474
-
10c · Land, buildings and equipment, net
beginning of year $179,354 · end of year $207,120
-
15 · Other assets
beginning of year $1,519,214 · end of year $1,519,265
-
17 · Accounts payable and accrued expenses
beginning of year $22,405 · end of year $24,158
-
23 · Secured mortgages and notes payable
end of year $10,699
-
24 · Unsecured notes and loans payable
beginning of year $357,001 · end of year $135,157
-
27 · Net assets without donor restrictions
beginning of year $488,023 · end of year $492,812
-
28 · Net assets with donor restrictions
beginning of year $1,636,114 · end of year $1,689,244
Mission and programs · 2022
Mission
Environmental stewardship, education, research, and rehabilitation of injured birds of prey
-
Through on and off site educational programs that include formal and informal teaching, the organization uses birds of prey to teach about conservation, flight, and the environment, reaching roughly 500,000 people a year.
Expenses $140,842 · Revenue $109,107
-
The organization rehabilitates and releases up to 800 birds of prey a year that have been injured or orphaned. Additionally, the medical staff teaches its peers how to better handle its own case load.
Expenses $574,179 · Revenue $11,003
-
Visitor service encompasses the living museum, roughly a mile long trail that displays and teaches about native raptor species. This includes a retail gift shop selling educational items and memberships to the center.
Expenses $293,648 · Revenue $313,322
As filed on the 2022 return.
Listed in Part VII
-
Kristy Crist
Chairperson
- Total calculated
- $0
- Hours/week
- 5
-
Justin Russell
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Sherri Belfield
Vice chairperson
- Total calculated
- $0
- Hours/week
- 5
-
Katherine Hall-Hertel
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Matt Campbell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Fatherly
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rachel Garnham
Director
- Total calculated
- $0
- Hours/week
- 1
-
Scott Harris
Director
- Total calculated
- $0
- Hours/week
- 1
-
Neil Jonas
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael Leal
Director
- Total calculated
- $0
- Hours/week
- 1
-
Becky Lindahl
Director
- Total calculated
- $0
- Hours/week
- 1
-
Pacino Mancillas
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nicol Matthews
Director
- Total calculated
- $0
- Hours/week
- 1
-
Leah Mitcham
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jamie Privuznak
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Searby
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ty Shaffer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Molly Sims
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Tallman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Celeste Winer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Erin Katzner
Executive director
- Total calculated
- $32,929
- From this org
- $32,929
- 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
- 19 September 2024
- IRS schema version
- 2022v5.0
- Source object
- 202442639349300924
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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