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Nonprofiteer
← FLORIDA KEYS WILD BIRD REHABILITATION CENTER INC

Form 990 for tax year 2024

Filed by FLORIDA KEYS WILD BIRD REHABILITATION CENTER INC.

Totals

Total revenue
$843,901
Total expenses
$650,734
Contributions and grants received
$801,975
Grants paid
$0
Program service revenue
$0
Investment income
$7,369
Other revenue
$34,557
Total assets, end of year
$1,967,436
Total liabilities, end of year
$10,729
Net assets or fund balances, end of year
$1,956,707
Program services expenses (Part IX)
$535,208
Management and general expenses
$74,944
Fundraising expenses
$40,582
Program service expenses (Part III)
$535,208

Program services were 82.2% 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.

  • 1e · Government grants (contributions)

    $127,825

  • 1f · All other contributions, gifts and grants

    $674,150

  • 1g · Noncash contributions included above

    $36,793

  • 3 · Investment income

    total $7,369 · excluded $7,369

  • 8a · Fundraising events: gross income

    $14,854

  • 8b · Fundraising events: direct expenses

    $2,556

  • 8c · Net income from fundraising events

    total $12,298 · excluded $12,298

  • 10a · Gross sales of inventory

    $27,236

  • 10b · Cost of goods sold

    $17,942

  • 10c · Net income from sales of inventory

    total $9,294 · related or exempt $9,294

  • 11a · Other revenue: EMPLOYEE RETENTION CRE

    total $7,369 · related or exempt $7,369

  • 11b · Other revenue: OTHER INCOME

    total $5,596 · related or exempt $5,596

  • 11e · Other revenue, total

    $12,965

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $74,662 · program services $29,864 · management and general $22,399 · fundraising $22,399

  • 7 · Other salaries and wages

    total $253,034 · program services $229,994 · management and general $19,456 · fundraising $3,584

  • 9 · Other employee benefits

    total $8,743 · program services $7,805 · management and general $561 · fundraising $377

  • 10 · Payroll taxes

    total $25,066 · program services $21,316 · management and general $2,250 · fundraising $1,500

  • 11g · Fees: other

    total $18,300 · management and general $18,300

  • 12 · Advertising and promotion

    total $42 · fundraising $42

  • 13 · Office expenses

    total $25,500 · program services $10,336 · management and general $2,871 · fundraising $12,293

  • 16 · Occupancy

    total $27,521 · program services $27,521

  • 22 · Depreciation, depletion and amortization

    total $64,205 · program services $56,930 · management and general $7,275

  • 23 · Insurance

    total $28,607 · program services $28,340 · fundraising $267

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $46,147 · program services $46,147

  • 24b · Other expenses: ANIMAL CARE

    total $29,363 · program services $29,318 · fundraising $45

  • 24c · Other expenses: ANIMAL FOOD

    total $18,124 · program services $18,124

  • 24d · Other expenses: PROGRAM SUPPLIES

    total $16,710 · program services $16,710

  • 24e · All other expenses

    total $14,710 · program services $12,803 · management and general $1,832 · fundraising $75

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,822 · end of year $113,917

  • 2 · Savings and temporary cash investments

    beginning of year $95,350 · end of year $289,646

  • 4 · Accounts receivable

    beginning of year $67,640 · end of year $10,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,549 · end of year $20,944

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

    $2,132,931

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

    $600,202

  • 10c · Land, buildings and equipment, net

    beginning of year $1,596,934 · end of year $1,532,729

  • 15 · Other assets

    beginning of year $200 · end of year $200

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,955 · end of year $10,729

  • 27 · Net assets without donor restrictions

    beginning of year $1,672,786 · end of year $1,865,953

  • 28 · Net assets with donor restrictions

    beginning of year $90,754 · end of year $90,754

Mission and programs · 2024

Mission

RESCUE, REHABILITATE, AND RELEASE NATIVE AND MIGRATORY WILD BIRDS HARMED OR DISPLACED; PROVIDE OR LOCATE A HUMANE SHELTER FOR THOSE BIRDS THAT CANNONT BE RELEASED; AND EDUCATE THE PUBLIC.

  • HOSPITAL = THE HOSPITAL REHABILITATES WILD BIRDS HARMED OR DISPLACED.

    Expenses $252,200

  • SANCTUARY - THE SANCTUARY PROVIDES A HUMANE, NATURAL AND PROTECTED REFUGE TO HINDERED BIRDS.

    Expenses $219,123

  • EDUCATION - THE EDUCATORS WORK TO INCREASE AWAREMNESS OF NATIVE AND MIGRATORY BIRD SPECIES AS WELL AS THEIR NEEDS, BIOLOGY AND CARE.

    Expenses $63,885

As filed on the 2024 return.

Listed in Part VII

  • Dennis Caltagirone

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    10

  • Roberto Alonso

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    10

  • Penelope Hatten

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Sara Hamilton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Normand Gonsalves

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • William Legg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Ty Harris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Deborah Morales

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Erin Allison

    EXECUTIVE DIRECTOR

    Total calculated
    $75,000
    From this org
    $75,000
    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
2024
Filed
28 April 2025
IRS schema version
2024v5.1
Source object
202531189349301038

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