Civic Intelligence

Collier County Audubon Society Inc

EIN 23-7030698 • 501(c)3 • Naples, FL

Profile

The organization's mission is to promote an understanding of an interest in wildlife and the natural environment that supports it, and to further the cause of conservation of all natural resources.

12250 Tamiami Trail E 330Naples, FL 34113

www.audubonwe.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

40th percentile

-2.4%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

27th percentile

-30%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

55th percentile

1.2%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$21,308

Down $9,174 (-30%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$21,308

Down $9,174 (-30%) from 2024

Revenue

Up

$377,555

Up $4,654 (+1.2%) from 2024

Expenses

Up

$386,729

Up $32,968 (+9.3%) from 2024

Net Income

Down

-$9,174

Down $28,314 (-148%) from 2024

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2015: $31,855Liabilities 2015: $0Net Assets 2015: $31,8552015Assets 2016: $21,626Liabilities 2016: $0Net Assets 2016: $21,6262016Assets 2017: $51,229Liabilities 2017: $0Net Assets 2017: $51,2292017Assets 2018: $67,493Liabilities 2018: $0Net Assets 2018: $67,4932018Assets 2019: $35,509Liabilities 2019: $0Net Assets 2019: $35,5092019Assets 2020: $43,059Liabilities 2020: $0Net Assets 2020: $43,0592020Assets 2021: $13,423Liabilities 2021: $0Net Assets 2021: $13,4232021Assets 2022: $25,638Liabilities 2022: $0Net Assets 2022: $25,6382022Assets 2023: $11,342Liabilities 2023: $0Net Assets 2023: $11,3422023Assets 2024: $30,482Liabilities 2024: $0Net Assets 2024: $30,4822024Assets 2025: $21,308Liabilities 2025: $0Net Assets 2025: $21,3082025

Highlighted filing

2025

Assets$21,308
Liabilities$0
Net Assets$21,308

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2015: $279,166Expenses 2015: $252,670Net Income 2015: $26,4962015Revenue 2016: $218,513Expenses 2016: $228,742Net Income 2016: -$10,2292016Revenue 2017: $245,590Expenses 2017: $215,987Net Income 2017: $29,6032017Revenue 2018: $313,906Expenses 2018: $303,343Net Income 2018: $10,5632018Revenue 2019: $373,928Expenses 2019: $405,912Net Income 2019: -$31,9842019Revenue 2020: $366,593Expenses 2020: $359,043Net Income 2020: $7,5502020Revenue 2021: $283,647Expenses 2021: $313,283Net Income 2021: -$29,6362021Revenue 2022: $334,346Expenses 2022: $322,131Net Income 2022: $12,2152022Revenue 2023: $324,609Expenses 2023: $338,905Net Income 2023: -$14,2962023Revenue 2024: $372,901Expenses 2024: $353,761Net Income 2024: $19,1402024Revenue 2025: $377,555Expenses 2025: $386,729Net Income 2025: -$9,1742025

Highlighted filing

2025

Revenue$377,555
Expenses$386,729
Net Income-$9,174

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$377,555
Mission and Program Overview

Mission

The organization's mission is to promote an understanding of an interest in wildlife and the natural environment that supports it, and to further the cause of conservation of all natural resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,482$21,308▼ $9,174
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$30,482$21,308▼ $9,174
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,482$21,308▼ $9,174
Total Net Assets Fund Balance$30,482$21,308▼ $9,174
Total Liabilities and Net Assets / Fund Balance$30,482$21,308▼ $9,174
Compensation and Service Providers

Board Members and Trustees

NameTitle
Eileen ArsenaultPresident
Sharda SpahrVice President
Alan KellerDirector
Andrew TylerDirector
Jim HendersonDirector
Meredith BuddDirector
Michael RechtinDirector
Tessa Tilden-SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$348,268
Program Service Revenue
$22,767
Investment Income
$3
Other Revenue
$6,517
All Other Contributions
$298,268
Change in Net Assets
$-9,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,461
Other Expenses$186,268
Total Fundraising Expense$37,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,661$20,484$26,070$186,215
All Other Expenses$21,931$537$683$23,151
Occupancy$15,605$2,288$2,913$20,806
Office Expenses$13,172$1,932$2,459$17,563
Payroll Taxes$10,685$1,567$1,994$14,246
Other Expenses$12,836$2,166$2,757$12,836
Insurance$1,987$291$371$2,649
Fees for Services Other$1,583$232$409$2,224
Travel$763$112$142$1,017
Advertising$495$73$92$660
Fees for Services Accounting$131$19$25$175
Total Functional Expenses$319,113$29,701$37,915$386,729
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The Treasurer reviews the return prior to filing. A copy of the return is provided to each member of the Board of Directors.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, policies, and financial statements are available to review at the organization's office address by request.

Filing and Contact Details

Filer

Filer Name
Collier County Audubon Society Inc
EIN
23-7030698
Phone
2396437822
Address
12250 Tamiami Trail E 310, Naples, FL 34113

Signing Officer

Name
Eileen Arsenault
Title
President
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eileen Arsenault
Formed
1961
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
7
Employees
5

Preparer

Firm
Perrino & Associates CPAs
Address
4100 Corporate Square 160, Naples, FL 34104
Preparer
Gregory Perrino
Phone
2394348299
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41574
IRS990/ProgSrvcAccomActy2Grp/Desc0The organization provides members a newsletter containing information on programs, field trips, conservation news, and other activities. The organization held 5 adult birding trips to various local habitats, each lead by birding expert. The organization held various programs during the year on topics such as burrowing owls, gopher tortoises, green herons, right whales, climate change and native plants.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056348
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022767
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0347519
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0152019
IRS990/PYOtherRevenueAmt03339
IRS990/PYProgramServiceRevenueAmt022042
IRS990/PYRevenuesLessExpensesAmt019140
IRS990/PYSalariesCompEmpBnftPaidAmt0201742
IRS990/PYTotalExpensesAmt0353761
IRS990/PYTotalRevenueAmt0372901
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9174
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt050000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0348268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0347519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0302433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0320110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0255323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01573653
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06517
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06517
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99590
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01573653
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0348268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0347519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0302433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0320110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0255323
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01573653
IRS990ScheduleA/TotalSupportAmt01580186
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt01547
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt01415
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt01407
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt01337
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt05706
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt019337
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt017688
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt016945
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt016107
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt070077
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt077346
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt070752
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt067781
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt064426
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0280305
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt05801
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt04884
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt010685
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrassrootsCeilingAmt0105116
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt019337
IRS990ScheduleC/LobbyingCeilingAmt0420458
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt077346
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0380928
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt04254
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0386729
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt01547
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt05801
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Treasurer reviews the return prior to filing. A copy of the return is provided to each member of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's governing documents, policies, and financial statements are available to review at the organization's office address by request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Collier County Audubon Society Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Collier County Audubon Foundation Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0223891134
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(3)(c)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Support the program activities of CCAS.

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