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Nonprofiteer
← OHIO BIRD SANCTUARY

Form 990 for tax year 2023

Filed by OHIO BIRD SANCTUARY.

Totals

Total revenue
$650,726
Total expenses
$526,903
Contributions and grants received
$439,021
Grants paid
$0
Program service revenue
$142,628
Investment income
$47,148
Other revenue
$21,929
Total assets, end of year
$3,496,774
Total liabilities, end of year
$51,320
Net assets or fund balances, end of year
$3,445,454
Program services expenses (Part IX)
$424,377
Management and general expenses
$78,148
Fundraising expenses
$24,378
Program service expenses (Part III)
$424,377

Program services were 80.5% 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.

  • 1b · Membership dues

    $26,679

  • 1c · Fundraising events

    $1,071

  • 1e · Government grants (contributions)

    $26,128

  • 1f · All other contributions, gifts and grants

    $385,143

  • 1g · Noncash contributions included above

    $9,880

  • 2a · Program service revenue: PROGRAM FEES

    total $142,628 · related or exempt $142,628

  • 3 · Investment income

    total $37,096 · excluded $37,096

  • 7a · Gross sales of assets other than inventory

    securities $65,829

  • 7b · Less cost or other basis and sales expenses

    securities $55,777

  • 7c · Gain or loss

    securities $10,052

  • 7d · Net gain or loss

    total $10,052 · related or exempt $10,052

  • 8a · Fundraising events: gross income

    $10,630

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

    $1,071

  • 8b · Fundraising events: direct expenses

    $3,070

  • 8c · Net income from fundraising events

    total $7,560

  • 10a · Gross sales of inventory

    $27,100

  • 10b · Cost of goods sold

    $15,868

  • 10c · Net income from sales of inventory

    total $11,232 · excluded $11,232

  • 11a · Other revenue: OTHER INCOME

    total $3,137 · related or exempt $3,137

  • 11e · Other revenue, total

    $3,137

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $34,981 · program services $13,993 · management and general $10,494 · fundraising $10,494

  • 7 · Other salaries and wages

    total $257,043 · program services $233,791 · management and general $22,007 · fundraising $1,245

  • 10 · Payroll taxes

    total $25,379 · program services $20,681 · management and general $2,698 · fundraising $2,000

  • 11e · Fees: professional fundraising services

    total $511 · fundraising $511

  • 11f · Fees: investment management

    total $1,910 · management and general $1,910

  • 12 · Advertising and promotion

    total $9,309 · program services $6,972 · management and general $2,337

  • 13 · Office expenses

    total $21,145 · program services $6,967 · management and general $4,458 · fundraising $9,720

  • 16 · Occupancy

    total $30,316 · program services $26,737 · management and general $3,575 · fundraising $4

  • 17 · Travel

    total $3,739 · program services $3,739

  • 19 · Conferences, conventions and meetings

    total $13,181 · program services $8,514 · management and general $4,667

  • 22 · Depreciation, depletion and amortization

    total $64,510 · program services $56,769 · management and general $7,741

  • 23 · Insurance

    total $12,925 · program services $10,340 · management and general $2,585

  • 24a · Other expenses: AVIAN CARE

    total $26,584 · program services $26,584

  • 24b · Other expenses: OUTSIDE SERVICES

    total $9,876 · management and general $9,876

  • 24c · Other expenses: PROGRAM SUPPLIES

    total $7,951 · program services $7,951

  • 24d · Other expenses: MISCEALLANEOUS EXPENSE

    total $6,204 · management and general $5,800 · fundraising $404

  • 24e · All other expenses

    total $1,339 · program services $1,339

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,274,676 · end of year $165,763

  • 2 · Savings and temporary cash investments

    beginning of year $280,876 · end of year $985,184

  • 3 · Pledges and grants receivable

    beginning of year $2,367

  • 4 · Accounts receivable

    beginning of year $4,642 · end of year $5,215

  • 8 · Inventories for sale or use

    beginning of year $14,818 · end of year $10,940

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,260

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

    $2,157,511

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

    $345,524

  • 10c · Land, buildings and equipment, net

    beginning of year $1,702,402 · end of year $1,811,987

  • 11 · Investments: publicly traded securities

    beginning of year $60,022

  • 15 · Other assets

    beginning of year $37,116 · end of year $517,685

  • 17 · Accounts payable and accrued expenses

    beginning of year $51,140 · end of year $51,320

  • 27 · Net assets without donor restrictions

    beginning of year $2,680,280 · end of year $2,895,454

  • 28 · Net assets with donor restrictions

    beginning of year $647,759 · end of year $550,000

Mission and programs · 2023

Mission

THE OHIO BIRD SANCTUARY IS A PUBLIC FACILITY THAT OFFERS CARE FOR INJURED & DISPLACED WILDLIFE, PROMOTES CONSERVATION THROUGH EDUCATION AND STEWARDSHIP AND PROVIDES THE OPPORTUNITY FOR ALL INDIVIDUALS TO MAKE A CONNECTION WITH NATURE.

  • THE OHIO BIRD SANCTUARY IS A PUBLIC FACILITY THAT OFFERS CARE FOR INJURED & DISPLACED WILDLIFE, PROMOTES CONSERVATION THROUGH EDUCATION AND STEWARDSHIP AND PROVIDES THE OPPORTUNITY FOR ALL INDIVIDUALS TO MAKE A CONNECTION WITH NATURE.

    Expenses $424,377 · Revenue $155,817

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Preston Boyd

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Zackary Bramlage

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Valerie Ashcraft

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Philip Chatman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Donnie Clark

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Nicole Lewis

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Sarah Mussman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Dave Siebold

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Candice Singh

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Julie Schwartz

    EXECUTIVE DI

    Total calculated
    $34,981
    From this org
    $34,981
    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
2023
Filed
18 October 2024
IRS schema version
2023v5.0
Source object
202432969349300828

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