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← ORANGE COUNTY BIRD OF PREY CENTER

Form 990 for tax year 2023

Filed by ORANGE COUNTY BIRD OF PREY CENTER.

Totals

Total revenue
$475,918
Total expenses
$399,543
Contributions and grants received
$291,749
Grants paid
$0
Program service revenue
$22,836
Investment income
$33
Other revenue
$161,300
Total assets, end of year
$683,583
Total liabilities, end of year
$15,097
Net assets or fund balances, end of year
$668,486
Program services expenses (Part IX)
$288,213
Management and general expenses
$111,330
Fundraising expenses
$0
Program service expenses (Part III)
$288,213

Program services were 72.1% 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.

  • 1e · Government grants (contributions)

    $9,000

  • 1f · All other contributions, gifts and grants

    $282,749

  • 1g · Noncash contributions included above

    $155,357

  • 2a · Program service revenue: PROGRAMS

    total $19,289 · related or exempt $19,289

  • 2b · Program service revenue: SALES

    total $2,336 · related or exempt $2,336

  • 2c · Program service revenue: INDIRECT PUBLIC SUPPOR

    total $1,211 · related or exempt $1,211

  • 3 · Investment income

    total $33 · excluded $33

  • 11a · Other revenue: FACILITY IMPROVEMENT

    total $141,300 · related or exempt $141,300

  • 11b · Other revenue: ADMINISTRATIVE PAYROLL

    total $20,000 · related or exempt $20,000

  • 11e · Other revenue, total

    $161,300

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $3,164 · management and general $3,164

  • 7 · Other salaries and wages

    total $58,139 · program services $58,139

  • 10 · Payroll taxes

    total $5,496 · program services $5,105 · management and general $391

  • 11c · Fees: accounting

    total $11,768 · management and general $11,768

  • 11g · Fees: other

    total $3,750 · management and general $3,750

  • 13 · Office expenses

    total $695 · management and general $695

  • 16 · Occupancy

    total $36,000 · management and general $36,000

  • 19 · Conferences, conventions and meetings

    total $1,615 · program services $1,615

  • 22 · Depreciation, depletion and amortization

    total $34,339 · management and general $34,339

  • 23 · Insurance

    total $4,045 · management and general $4,045

  • 24a · Other expenses: VETERINARIAN EXPENSES

    total $98,870 · program services $98,870

  • 24b · Other expenses: BIRD FOOD

    total $65,028 · program services $65,028

  • 24c · Other expenses: DIRECTOR OF HUSBANDRY

    total $23,685 · program services $23,685

  • 24d · Other expenses: UTILITIES

    total $12,628 · management and general $12,628

  • 24e · All other expenses

    total $40,321 · program services $35,771 · management and general $4,550

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $243,378 · end of year $213,919

  • 4 · Accounts receivable

    beginning of year $22,812 · end of year $94,056

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

    $450,965

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

    $80,357

  • 10c · Land, buildings and equipment, net

    beginning of year $324,638 · end of year $370,608

  • 15 · Other assets

    beginning of year $5,000 · end of year $5,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,246 · end of year $15,097

  • 27 · Net assets without donor restrictions

    beginning of year $537,582 · end of year $614,486

  • 28 · Net assets with donor restrictions

    beginning of year $54,000 · end of year $54,000

Mission and programs · 2023

Mission

REHABILITATING INJURED BIRDS OF PREYPROVIDING EDUCATIONAL PRESENTATIONS ON BIRDS OF PREY

Activities or mission (Part I)

REHABILITATE INJURED RAPTORS AND PROVIDE EDUCATIONAL PRESENTATIONS ON BIRDS OF PREY.

  • REHABILITATING INJURED BIRDS OF PREYPROVIDING EDUCATIONAL PRESENTATIONS ON BIRDS OF PREY.

    Expenses $288,213 · Revenue $184,136

  • N/A

  • N/A

As filed on the 2023 return.

Listed in Part VII

  • Scott Weldy DVM

    CHAIRMAN OF THE BOARD AND

    Total calculated
    $0
    Hours/week
    18

  • Margaret Chase

    EXECUTIVE DIRECTOR

    Total calculated
    $3,164
    From this org
    $3,164
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

  • Ross Gough

    DIRECTOR

    Total calculated
    $0
    Hours/week
    8

  • Derek Breaux

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Erica Korzep

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Jim Glynn

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    4

  • Robert Zermeno

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

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
13 May 2024
IRS schema version
2023v5.0
Source object
202421349349301647

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