Civic Intelligence

The Audubon Society of Rhode Island

EIN 05-0265675 • 501(c)3 • Smithfield, RI

Profile

To promote natural, wildlife resource preservation, and public education.

12 Sanderson RoadSmithfield, RI 02917

www.asri.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.08x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

39th percentile

0.9%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

28th percentile

$180,415

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

52nd percentile

5.5%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

12%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$39,613,927

Up $2,072,870 (+5.5%) from 2023

Liabilities

Up

$373,732

Up $57,866 (+18%) from 2023

Net Assets

Up

$39,240,195

Up $2,015,004 (+5.4%) from 2023

Revenue

Up

$4,640,578

Up $507,904 (+12%) from 2023

Expenses

Up

$4,598,187

Up $539,939 (+13%) from 2023

Net Income

Down

$42,391

Down $32,035 (-43%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2011: $26,472,231Liabilities 2011: $541,148Net Assets 2011: $25,931,0832011Assets 2012: $26,860,882Liabilities 2012: $785,611Net Assets 2012: $26,075,2712012Assets 2013: $27,786,166Liabilities 2013: $705,092Net Assets 2013: $27,081,0742013Assets 2014: $28,073,939Liabilities 2014: $695,811Net Assets 2014: $27,378,1282014Assets 2015: $31,259,135Liabilities 2015: $365,523Net Assets 2015: $30,893,6122015Assets 2016: $31,838,887Liabilities 2016: $220,847Net Assets 2016: $31,618,0402016Assets 2017: $33,556,093Liabilities 2017: $239,183Net Assets 2017: $33,316,9102017Assets 2018: $32,448,037Liabilities 2018: $186,438Net Assets 2018: $32,261,5992018Assets 2019: $34,281,405Liabilities 2019: $288,298Net Assets 2019: $33,993,1072019Assets 2020: $36,943,489Liabilities 2020: $248,871Net Assets 2020: $36,694,6182020Assets 2021: $39,462,013Liabilities 2021: $221,892Net Assets 2021: $39,240,1212021Assets 2022: $35,104,978Liabilities 2022: $298,422Net Assets 2022: $34,806,5562022Assets 2023: $37,541,057Liabilities 2023: $315,866Net Assets 2023: $37,225,1912023Assets 2024: $39,613,927Liabilities 2024: $373,732Net Assets 2024: $39,240,1952024

Highlighted filing

2024

Assets$39,613,927
Liabilities$373,732
Net Assets$39,240,195

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,283,220Expenses 2011: $2,688,410Net Income 2011: -$405,1902011Revenue 2012: $2,085,058Expenses 2012: $2,499,844Net Income 2012: -$414,7862012Revenue 2013: $3,056,089Expenses 2013: $2,617,768Net Income 2013: $438,3212013Revenue 2014: $3,107,895Expenses 2014: $2,982,731Net Income 2014: $125,1642014Revenue 2015: $6,349,030Expenses 2015: $2,602,719Net Income 2015: $3,746,3112015Revenue 2016: $3,121,260Expenses 2016: $2,593,897Net Income 2016: $527,3632016Revenue 2017: $3,105,700Expenses 2017: $2,711,731Net Income 2017: $393,9692017Revenue 2018: $4,309,435Expenses 2018: $2,924,932Net Income 2018: $1,384,5032018Revenue 2019: $3,183,201Expenses 2019: $3,719,301Net Income 2019: -$536,1002019Revenue 2020: $3,427,232Expenses 2020: $2,868,250Net Income 2020: $558,9822020Revenue 2021: $5,117,165Expenses 2021: $3,266,336Net Income 2021: $1,850,8292021Revenue 2022: $3,130,400Expenses 2022: $3,863,148Net Income 2022: -$732,7482022Revenue 2023: $4,132,674Expenses 2023: $4,058,248Net Income 2023: $74,4262023Revenue 2024: $4,640,578Expenses 2024: $4,598,187Net Income 2024: $42,3912024

Highlighted filing

2024

Revenue$4,640,578
Expenses$4,598,187
Net Income$42,391

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.6$0.37$39.2$4.64$4.60$0.04
2023Detailed filing. Detailed filing data is available for this year.$37.5$0.32$37.2$4.13$4.06$0.07
2022Detailed filing. Detailed filing data is available for this year.$35.1$0.30$34.8$3.13$3.86$0.73
2021Detailed filing. Detailed filing data is available for this year.$39.5$0.22$39.2$5.12$3.27$1.85
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.9$0.25$36.7$3.43$2.87$0.56
2019Detailed filing. Detailed filing data is available for this year.$34.3$0.29$34.0$3.18$3.72$0.54
2018Detailed filing. Detailed filing data is available for this year.$32.4$0.19$32.3$4.31$2.92$1.38
2017Detailed filing. Detailed filing data is available for this year.$33.6$0.24$33.3$3.11$2.71$0.39
2016Detailed filing. Detailed filing data is available for this year.$31.8$0.22$31.6$3.12$2.59$0.53
2015Detailed filing. Detailed filing data is available for this year.$31.3$0.37$30.9$6.35$2.60$3.75
2014Detailed filing. Detailed filing data is available for this year.$28.1$0.70$27.4$3.11$2.98$0.13
2013Summary only. Only limited summary data is available for this year.$27.8$0.71$27.1$3.06$2.62$0.44
2012Summary only. Only limited summary data is available for this year.$26.9$0.79$26.1$2.09$2.50$0.41
2011Summary only. Only limited summary data is available for this year.$26.5$0.54$25.9$2.28$2.69$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$6,676,496
Mission and Program Overview

Mission

The mission of the audubon society of rhode island is to protect birds, other wildlife and their habitats through conservation, education and advocacy, for the benefit of people and all other life.

The mission of the audubon society of rhode island is to protect birds, other wildlife and their habitats through conservation, education and advocacy, for the benefit of all people and living things.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,812,388$19,530,610▲ $1,718,222
Land, Buildings, and Equipment, Net$2,642,207$2,813,768▲ $171,561
Cash and Non-Interest-Bearing Accounts$1,724,653$1,549,415▼ $175,238
Pledges and Grants Receivable$153,777$246,013▲ $92,236
Investments Other Securities$224,806$236,660▲ $11,854
Accounts Receivable$43,403$83,730▲ $40,327
Inventories for Sale or Use$20,595$20,595→ $0
Prepaid Expenses and Deferred Charges$22,610$1,425▼ $21,185
Total Assets$37,541,057$39,613,927▲ $2,072,870
Other Assets Total$14,896,618$15,131,711▲ $235,093
Liabilities
Accounts Payable and Accrued Expenses$280,544$332,261▲ $51,717
Deferred Revenue$20,747$28,217▲ $7,470
Other Liabilities$14,575$13,254▼ $1,321
Total Liabilities$315,866$373,732▲ $57,866
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,305,308$32,527,310▲ $1,222,002
Net Assets With Donor Restrictions$5,919,883$6,712,885▲ $793,002
Total Net Assets Fund Balance$37,225,191$39,240,195▲ $2,015,004
Total Liabilities and Net Assets / Fund Balance$37,541,057$39,613,927▲ $2,072,870

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,192,407$4,197,302$6,389,709
Other Land Buildings$423,032$197,199$620,231
Equipment$12,581$410,989$423,570
Land$185,748-$185,748
Other Assets Org$15,131,711--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$18,037,194$1,348▲ $2,430,695$905,453$19,494,875
2023$16,004,859$26,205▲ $3,012,038$943,609$18,037,194
2022$20,199,707$268,694▼ $3,518,182$880,665$16,004,859
2021$18,240,869$289,580▲ $2,683,485$943,340$20,199,707
2020$16,835,930-▲ $2,310,300$842,858$18,240,869
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff HallExecutive DirectorFT$161,820$18,595$180,415
Kolby PurcellSr. Director of Finance and AdminFT$93,401$9,930$103,331

Board Members and Trustees

NameTitle
David CaldwellPresident
Ann-christine Duhaime MdVice President
Carol Lynn TrockiBoard Member
Emily Murphy Prior EsqBoard Member
Emily WestcottBoard Member
Jameson Chace PhdBoard Member
John C WoulfeBoard Member
Katherine BurnhamBoard Member
Kathleen MelbourneBoard Member
Laura Landen PhdBoard Member
Leslie SamayoaBoard Member
Olinda L Urizar-mendezBoard Member
Richard StaplesBoard Member
Sara SweetmanBoard Member
Shawen WilliamsBoard Member
Stephanie BeauteBoard Member
Stephen PorderBoard Member
Thomas Lisi CPABoard Member
Jeff WilliamsBoard Member (as of 10/24)
Meg KerrBoard Member (as of 10/24)
Amy Moses EsqBoard Member (to 10/24)
David T Riedel EsqBoard Member (to 10/24)
Michael ViveirosBoard Member (to 10/24)
Donald HeitzmannSecretary
Patricia Thompson CPATreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
A & K MechanicalRenewable Energy Updates1 WATERCRESS CT, Coventry, RI 02816$193,854
Revenue and Support

Revenue Composition

Contributions and Grants
$3,178,376
Program Service Revenue
$331,376
Investment Income
$925,734
Other Revenue
$205,092
All Other Contributions
$2,276,793
Change in Net Assets
$42,391

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1,514$268,502Fair Market Value (FMV)
Other Non Cash Contri Table1$235,093Fair Market Value (FMV)
Other Non Cash Contri Table69$22,822Fair Market Value (FMV)
Total Noncash Contributions1,584$526,417-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,568,096
Revenue Not Reported on Financial Statements
$72,482
Revenue Not Reported on Form 990
$1,972,613
Total Revenue per Audited Statements
$6,540,709
Total Revenue per Form 990
$4,640,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,053,061
Other Expenses$1,545,126
Total Fundraising Expense$422,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,777,436$352,870$178,187$2,308,493
Other Employee Benefits$250,080$61,743$18,234$330,057
Depreciation Depletion$203,487$16,499-$219,986
Current Officers, Directors, Trustees, and Key Employees$123,327$51,386$30,832$205,545
Fees for Services Other$114,515$12,530$68,175$195,220
Payroll Taxes$140,205$27,084$14,406$181,695
Occupancy$122,386--$122,386
Insurance$83,276$27,688-$110,964
Office Expenses$17,670$26,844$53,601$98,115
Fees for Service Investment Mgmnt Fees-$72,482-$72,482
Other Expenses$64,542$44,692$11,275$64,542
Travel$42,249$3,317$2,448$48,014
Information Technology$5,309$7,473$27,042$39,824
Fees for Services Accounting-$31,700-$31,700
Pension Plan Contributions$21,126$4,917$1,228$27,271
Advertising$4,992-$16,040$21,032
Fees for Services Legal-$18,108-$18,108
Conferences and Meetings$10,454--$10,454
Total Functional Expenses$3,414,166$761,428$422,593$4,598,187

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,598,187
Expenses per Audited Statements$4,525,705
Total Expenses per Audited Statements$4,525,705
Expenses Not Reported on Financial Statements$72,482
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$79,930
Fundraising Gross Income$72,383
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raptor Weekend$35,336$35,336$5,362$29,974
Solstice Soiree$36,036$30,236$412$29,824
Total Events$97,057$72,383$79,930$-7,547
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Gift Annuity$13,254
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The audubon society of rhode island is a membership organization.

Form 990, Part VI, Section A, Line 7A

Audubon society of rhode island is a membership organization. Board members are nominated to serve for a three year term on the governing board and are elected by the general membership.

Form 990, Part VI, Section A, Line 8B

Meeting minutes are not kept for each committee with aurhority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

The form 990 was reviewed by the executive director and the chief financial officer. The form 990 was made available to the board of directors by notification from the executive director that a copy of the form 990 will be available at the audubon society of rhode island's headquarters.

Form 990, Part VI, Section B, Line 12C

A conflict of interest disclosure statement is completed annually by board members.

Form 990, Part VI, Section B, Line 15

The policy of the audubon society of rhode island (asri) is to attract and retain key executive talent by providing a competitive total compensation package. In determining competitiveness, asri looks primarily to compensation offered by other local non-profit organizations that are similar in size and takes into account any special circumstances affecting asri. The policy also supports providing appropriate key executive pay-for-performance earning opportunities for achieving challenging, pre-established goals consistent with the mission, tax-exempt purpose and financial resources of asri. The executive committee of the board of directors will recommend to the board of directors the compensation amounts applicable to key executives of asri.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Audubon Society of Rhode Island
EIN
05-0265675
Phone
4019495454
Address
12 SANDERSON ROAD, SMITHFIELD, RI 02917

Signing Officer

Name
Jeffrey Hall
Title
Executive Director
Phone
4019495454
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Hall
Formed
1897
Legal Domicile
Ri
Voting Board Members
22
Independent Board Members
22
Employees
89
Volunteers
273

Preparer

Firm
Kahn Litwin Renza & Co Ltd
Address
951 NORTH MAIN STREET, PROVIDENCE, RI 02904
Preparer
Patrick J Martin
Phone
4012742001
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization did not change either its oversight process or selection process during the tax year.

Financial Statement Notes

PART II, LINE 9:

The cost of purchasing conservation restrictions and easements is capitalized.

PART X, LINE 2:

The society is exempt from income taxes as a public charity under section 501(c)(3) of the internal revenue code. Management believes that the society operates in a manner consistent with its tax-exempt status at both the state and federal levels. The society annually files irs form 990 - return of organization exempt from income tax, reporting various information that the irs uses to monitor the activities of tax-exempt entities. These tax returns are subject to review by the taxing authorities generally for a period of three years after they were filed. The society currently has no tax examinations in progress.

Raw XML AppendixShowing 400 of 787 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0THE MISSION OF THE AUDUBON SOCIETY OF RHODE ISLAND IS TO PROTECT BIRDS, OTHER WILDLIFE AND THEIR HABITATS THROUGH CONSERVATION, EDUCATION AND ADVOCACY, FOR THE BENEFIT OF ALL PEOPLE AND LIVING THINGS.
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IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
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