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Nonprofiteer
← EMERALD COAST WILDLIFE REFUGE INC

Form 990 for tax year 2023

Filed by EMERALD COAST WILDLIFE REFUGE INC.

Totals

Total revenue
$456,869
Total expenses
$447,601
Contributions and grants received
$398,956
Grants paid
$0
Program service revenue
$43,702
Investment income
$4,168
Other revenue
$10,043
Total assets, end of year
$1,300,136
Total liabilities, end of year
$84,018
Net assets or fund balances, end of year
$1,216,118
Program services expenses (Part IX)
$426,082
Management and general expenses
$21,519
Fundraising expenses
$0
Program service expenses (Part III)
$426,082

Program services were 95.2% 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

    $4,546

  • 1c · Fundraising events

    $49,228

  • 1f · All other contributions, gifts and grants

    $345,182

  • 1g · Noncash contributions included above

    $5,342

  • 2a · Program service revenue: REFUGE ADMISSIONS

    total $17,884 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: REFUGE EVENTS

    total $25,818 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $4,168 · unrelated business $0 · excluded $4,168

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

    $49,228

  • 10a · Gross sales of inventory

    $18,854

  • 10b · Cost of goods sold

    $8,883

  • 10c · Net income from sales of inventory

    total $9,971 · related or exempt $9,971

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

    total $72 · related or exempt $72 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $72

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $43,200 · program services $38,880 · management and general $4,320 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $202,505 · program services $202,505 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $19,005 · program services $18,675 · management and general $330 · fundraising $0

  • 11c · Fees: accounting

    total $5,790 · program services $0 · management and general $5,790 · fundraising $0

  • 12 · Advertising and promotion

    total $2,315 · program services $2,315 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $8,104 · program services $4,052 · management and general $4,052 · fundraising $0

  • 14 · Information technology

    total $1,212 · program services $606 · management and general $606 · fundraising $0

  • 16 · Occupancy

    total $29,466 · program services $29,466 · management and general $0 · fundraising $0

  • 17 · Travel

    total $2,771 · program services $2,771 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $50,380 · program services $50,380 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $27,375 · program services $25,411 · management and general $1,964 · fundraising $0

  • 24a · Other expenses: SUPPLIES

    total $12,989 · program services $12,989 · management and general $0 · fundraising $0

  • 24b · Other expenses: WILDLIFE FOOD

    total $9,991 · program services $9,991 · management and general $0 · fundraising $0

  • 24c · Other expenses: DUES

    total $2,963 · program services $0 · management and general $2,963 · fundraising $0

  • 24e · All other expenses

    total $29,535 · program services $28,041 · management and general $1,494 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $349,712 · end of year $177,238

  • 2 · Savings and temporary cash investments

    end of year $50,000

  • 4 · Accounts receivable

    end of year $108,364

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

    $1,285,266

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

    $366,957

  • 10c · Land, buildings and equipment, net

    beginning of year $937,119 · end of year $918,309

  • 15 · Other assets

    beginning of year $500 · end of year $46,225

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,884 · end of year $7,636

  • 18 · Grants payable

    beginning of year $70,597 · end of year $76,382

  • 27 · Net assets without donor restrictions

    beginning of year $1,206,850 · end of year $1,216,118

Mission and programs · 2023

Mission

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

  • The number of feral animals retrieved for rehabilitation was 1,488 in 2023, and 1,440 in 2022. Of those animals the number that were successfully rehabilitated and released to the wild were 625 in 2023, and 634 in 2022. 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 $426,082

As filed on the 2023 return.

Listed in Part VII

  • Pascal Robin

    EXECUTIVE DIRECTOR

    Total calculated
    $43,200
    From this org
    $43,200
    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

  • Tony Olmsted

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

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
29 April 2024
IRS schema version
2023v5.0
Source object
202421349349308507

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