Civic Intelligence

Southampton Township Wild Fowl Association Inc.

990 • Fiscal year 2015 • EIN 23-7108469

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 01, 2016

Organization ProfileWWW.QUOGUEWILDLIFEREFUGE.COM
PO Box 492Quogue, NY 11959

(631) 653-4111

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.04x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • NTEE D • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.08x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • NTEE D • $1M-$5M nonprofits • Source year 2015

Net Margin

32nd percentile

-5.0%

Higher net margin than 32% of similar nonprofits.

2015 filings • NTEE D • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2015 filings • NTEE D • $1M-$5M nonprofits • Source year 2015

Asset Growth

35th percentile

-2.4%

Faster asset growth than 35% of similar nonprofits.

2015 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

4.8%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,141,407

Down $28,529 (-2.4%) from 2014

Net Assets

Down

$1,095,058

Down $37,549 (-3.3%) from 2014

Liabilities

Up

$46,349

Up $9,020 (+24%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin32nd percentile

Revenue

Up

$577,286

Up $26,279 (+4.8%) from 2014

Expenses

Up

$606,069

Up $77,329 (+15%) from 2014

Net Income

Down

-$28,783

Down $51,050 (-229%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $1,114,615Liabilities 2010: $17,964Net Assets 2010: $1,096,6512010Assets 2014: $1,169,936Liabilities 2014: $37,329Net Assets 2014: $1,132,6072014Assets 2015: $1,141,407Liabilities 2015: $46,349Net Assets 2015: $1,095,0582015Assets 2016: $1,040,934Liabilities 2016: $42,726Net Assets 2016: $998,2082016Assets 2017: $2,240,539Liabilities 2017: $28,519Net Assets 2017: $2,212,0202017Assets 2018: $2,149,038Liabilities 2018: $36,450Net Assets 2018: $2,112,5882018Assets 2019: $2,385,451Liabilities 2019: $27,143Net Assets 2019: $2,358,3082019Assets 2020: $2,682,334Liabilities 2020: $24,191Net Assets 2020: $2,658,1432020Assets 2021: $3,722,311Liabilities 2021: $33,942Net Assets 2021: $3,688,3692021Assets 2022: $3,364,455Liabilities 2022: $39,718Net Assets 2022: $3,324,7372022Assets 2023: $3,687,863Liabilities 2023: $45,735Net Assets 2023: $3,642,1282023Assets 2024: $4,506,979Liabilities 2024: $105,520Net Assets 2024: $4,401,4592024

Highlighted filing

2015

Assets$1,141,407
Liabilities$46,349
Net Assets$1,095,058
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $381,0642010Revenue 2014: $551,007Expenses 2014: $528,740Net Income 2014: $22,2672014Revenue 2015: $577,286Expenses 2015: $606,069Net Income 2015: -$28,7832015Revenue 2016: $450,373Expenses 2016: $547,223Net Income 2016: -$96,8502016Revenue 2017: $1,633,632Expenses 2017: $643,941Net Income 2017: $989,6912017Revenue 2018: $648,770Expenses 2018: $669,767Net Income 2018: -$20,9972018Revenue 2019: $594,182Expenses 2019: $713,560Net Income 2019: -$119,3782019Revenue 2020: $902,741Expenses 2020: $784,139Net Income 2020: $118,6022020Revenue 2021: $1,449,266Expenses 2021: $809,094Net Income 2021: $640,1722021Revenue 2022: $827,457Expenses 2022: $803,089Net Income 2022: $24,3682022Revenue 2023: $1,081,469Expenses 2023: $935,122Net Income 2023: $146,3472023Revenue 2024: $1,673,095Expenses 2024: $1,079,444Net Income 2024: $593,6512024

Highlighted filing

2015

Revenue$577,286
Expenses$606,069
Net Income-$28,783
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$994,813
Mission and Program Overview

Mission

Wildlife refuge & education center

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$894,312$716,985▼ $177,327
Savings and Temporary Cash Investments$126,733$251,105▲ $124,372
Land, Buildings, and Equipment, Net$134,714$161,450▲ $26,736
Prepaid Expenses and Deferred Charges$3,983$4,209▲ $226
Other Notes and Loans Receivable, Net$4,976$3,518▼ $1,458
Inventories for Sale or Use$3,138$2,060▼ $1,078
Total Assets$1,169,936$1,141,407▼ $28,529
Other Assets Total$2,080$2,080→ $0
Liabilities
Accounts Payable and Accrued Expenses$37,329$46,349▲ $9,020
Total Liabilities$37,329$46,349▲ $9,020
Net Assets / Fund Balance
Unrestricted Net Assets$1,132,607$1,095,058▼ $37,549
Total Net Assets Fund Balance$1,132,607$1,095,058▼ $37,549
Total Liabilities and Net Assets / Fund Balance$1,169,936$1,141,407▼ $28,529

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$106,342$138,155$244,497
Leasehold Improvements$22,061$196,879$218,940
Equipment$25,285$112,609$137,894
Other Land Buildings$7,762$50,434$58,196
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Mary J PostPresident
Alan E LazarescuDirector
Anthony BonnerDirector
Evelyn VoulgarelisDirector
Gigi SpatesDirector
Linda SchoeckDirector
Michael J NelsonExecutive Di
Tom CaseySecretary
Edward Necarsulmer IiiTreasurer
Deborah ShishidoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$290,951
Program Service Revenue
$225,224
Investment Income
$2,437
Other Revenue
$58,674
All Other Contributions
$177,465
Change in Net Assets
$-28,783

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table3$63,904
Other Non Cash Contri Table2$42,182
Other Non Cash Contri Table1$41,479
Other Non Cash Contri Table2$18,200
Total Noncash Contributions8$165,765

Audited Revenue Reconciliation

Revenue per Audited Statements
$577,286
Revenue Not Reported on Form 990
$-8,766
Total Revenue per Audited Statements
$568,520
Total Revenue per Form 990
$577,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$324,476
Other Expenses$281,593
Total Fundraising Expense$66,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,240$65,970$35,980$291,190
All Other Expenses$79,179-$3,596$82,775
Fees for Services Accounting-$46,000-$46,000
Insurance$31,480$4,497$8,994$44,971
Payroll Taxes$16,315$5,688$3,102$25,105
Depreciation Depletion$20,422--$20,422
Other Expenses$5,400$9,000$3,600$18,000
Pension Plan Contributions$5,317$1,853$1,011$8,181
Total Functional Expenses$392,316$147,386$66,367$606,069

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$606,069
Total Expenses per Audited Statements$606,069
Total Expenses per Form 990$606,069
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$194,487
Fundraising Direct Expenses$135,813
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$266,973$194,487$135,813$58,674
Total Events$266,973$194,487$135,813$58,674
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 information return is reviewed by the treasurer and executive director with the accounting firm preparing the information return.”

Form 990, Page 6, Part VI, Line 12C

“If conflicts exist, they are brought to the attention of the board, and are addressed promptly.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Southampton Township Wildfowl Assoc
EIN
23-7108469
Phone
6316534111
Address
PO BOX 492, QUOGUE, NY 11959

Signing Officer

Name
Edward Necarsulmer Iii
Title
Treasurer
Signed
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Necarsulmer Iii
Formed
1934
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
7

Preparer

Firm
KANDELL FARNWORTH & PUBINS CPA'SPC
Address
727 UNION AVE, RIVERHEAD, NY 11901-1912
Preparer
Orion Atkinson CPA
Phone
6317225300
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist with the programs and the special events.”

Form 990, Part IX, Line 24E

“Programs 14,401 0 0 animal care 13,932 0 0 repair and maintenance 10,988 0 0 bank and credit card cha 8,988 0 0 staff development 8,973 0 0 supplies 6,591 0 0 postage 3,313 0 2,487 equipment rental 5,650 0 0 advertising 3,212 0 1,109 auto expense 3,131 0 0”

Form 990, Part XI

“Line 5 - (8,733) is net unrealized loss on investments”

Raw XML AppendixShowing 400 of 474 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt037329
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt046349
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WILDLIFE REFUGE & EDUCATION CENTER
IRS990/AllOtherContributionsAmt0177465
IRS990/AllOtherExpensesGrp/FundraisingAmt03596
IRS990/AllOtherExpensesGrp/ProgramServicesAmt079179
IRS990/AllOtherExpensesGrp/TotalAmt082775
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0EDWARD NECARSULMER III
IRS990/BooksInCareOfDetail/PhoneNum06317223005
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 492
IRS990/BooksInCareOfDetail/USAddress/CityNm0QUOGUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011959
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt072486
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0290951
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02437
IRS990/CYOtherExpensesAmt0281593
IRS990/CYOtherRevenueAmt058674
IRS990/CYProgramServiceRevenueAmt0225224
IRS990/CYRevenuesLessExpensesAmt0-28783
IRS990/CYSalariesCompEmpBnftPaidAmt0324476
IRS990/CYTotalExpensesAmt0606069
IRS990/CYTotalFundraisingExpenseAmt066367
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0577286
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020422
IRS990/DepreciationDepletionGrp/TotalAmt020422
IRS990/Desc0ECOLOGY SUMMER PROGRAM - ECOLOGY CLASSES FOR CHILDREN OF SCHOOL AGE. A FEE IS CHARGED FOR THE PROGRAM. PEN COMPLEX - CONTAINS VARIOUS WILDFOWL AND MISCELLANEOUS ANIMALS FOR VIEWING BY THE GENERAL PUBLIC. STUDY CENTER - LIBRARY AND MUSEUM AVAILABLE FOR PUBLIC USE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0392316
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt046000
IRS990/FeesForServicesAccountingGrp/TotalAmt046000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY J POST
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBORAH SHISHIDO
IRS990/Form990PartVIISectionAGrp/PersonNm2EDWARD NECARSULMER III
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL J NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ANTHONY BONNER
IRS990/Form990PartVIISectionAGrp/PersonNm6ALAN E LAZARESCU
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA SCHOECK
IRS990/Form990PartVIISectionAGrp/PersonNm8GIGI SPATES
IRS990/Form990PartVIISectionAGrp/PersonNm9EVELYN VOULGARELIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01934
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt072486
IRS990/FundraisingDirectExpensesAmt0135813
IRS990/FundraisingGrossIncomeAmt0194487
IRS990/GainOrLossGrp/SecuritiesAmt0-16469
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt041000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0265245
IRS990/GrossReceiptsAmt0994813
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt08994
IRS990/InsuranceGrp/ManagementAndGeneralAmt04497
IRS990/InsuranceGrp/ProgramServicesAmt031480
IRS990/InsuranceGrp/TotalAmt044971
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03138
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02060
IRS990/InvestmentIncomeGrp/ExclusionAmt018906
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018906
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0894312
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0716985
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0498077
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0134714
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0161450
IRS990/LandBldgEquipCostOrOtherBssAmt0659527
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0281714
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WILDLIFE REFUGE & EDUCATION CENTER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01132607
IRS990/NetAssetsOrFundBalancesEOYAmt01095058
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-16469
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-16469
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt058674
IRS990/NetUnrlzdGainsLossesInvstAmt0-8766
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0165765
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02080
IRS990/OtherAssetsTotalGrp/EOYAmt02080
IRS990/OtherExpensesGrp/Desc0STATIONERY AND PRINTING
IRS990/OtherExpensesGrp/Desc1NATURE CENTER AND OFFICE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3RENT
IRS990/OtherExpensesGrp/FundraisingAmt010084
IRS990/OtherExpensesGrp/FundraisingAmt13600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19000
IRS990/OtherExpensesGrp/ProgramServicesAmt015789
IRS990/OtherExpensesGrp/ProgramServicesAmt19626
IRS990/OtherExpensesGrp/ProgramServicesAmt219548
IRS990/OtherExpensesGrp/ProgramServicesAmt35400
IRS990/OtherExpensesGrp/TotalAmt025873
IRS990/OtherExpensesGrp/TotalAmt124004
IRS990/OtherExpensesGrp/TotalAmt219548
IRS990/OtherExpensesGrp/TotalAmt318000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035980
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065970
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0189240
IRS990/OtherSalariesAndWagesGrp/TotalAmt0291190
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04976
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03518
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03102
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05688
IRS990/PayrollTaxesGrp/ProgramServicesAmt016315
IRS990/PayrollTaxesGrp/TotalAmt025105
IRS990/PensionPlanContributionsGrp/FundraisingAmt01011
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01853
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05317
IRS990/PensionPlanContributionsGrp/TotalAmt08181
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03983
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04209
IRS990/PrincipalOfficerNm0EDWARD NECARSULMER III
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ECOLOGY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0123993
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1101067
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2164
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0245429
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt050902
IRS990/PYOtherExpensesAmt0259925
IRS990/PYOtherRevenueAmt050623
IRS990/PYProgramServiceRevenueAmt0204053
IRS990/PYRevenuesLessExpensesAmt022267
IRS990/PYSalariesCompEmpBnftPaidAmt0268815
IRS990/PYTotalExpensesAmt0528740
IRS990/PYTotalRevenueAmt0551007
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-28783
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0225224
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126733
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0290951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0245429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0263266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0192200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0154654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01146500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018906
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015983
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012927
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07967
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt075294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0419711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0398825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0372560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0354760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0421081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01966937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt075294
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97640
IRS990ScheduleA/PublicSupportPY509Pct00.98060
IRS990ScheduleA/PublicSupportTotal509Amt03113437
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0710662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0644254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0635826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0546960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0575735
IRS990ScheduleA/Total509Grp/TotalAmt03113437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0729568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0663765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0651809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0559887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0583702
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03188731
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0106342
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0138155
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0244497
IRS990ScheduleD/EquipmentGrp/BookValueAmt025285
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112609
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137894
IRS990ScheduleD/ExpensesSubtotalAmt0606069
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022061
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0196879
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0218940
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-8766
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07762
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050434
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058196
IRS990ScheduleD/RevenueNotReportedAmt0-8766
IRS990ScheduleD/RevenueSubtotalAmt0577286
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0161450
IRS990ScheduleD/TotalExpensesPerForm990Amt0606069
IRS990ScheduleD/TotalRevenuePerForm990Amt0577286
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0568520
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0606069
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt072486
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt072486
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0135813
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0266973
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0266973
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0194487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0194487
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058674
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0135813
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0135813
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt22
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt33
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1PROF FEES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2SUPPLIES & ADV
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3OTHER IN KIND
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt041479
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt118200
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt242182
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt363904
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST WITH THE PROGRAMS AND THE SPECIAL EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 INFORMATION RETURN IS REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR WITH THE ACCOUNTING FIRM PREPARING THE INFORMATION RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF CONFLICTS EXIST, THEY ARE BROUGHT TO THE ATTENTION OF THE BOARD, AND ARE ADDRESSED PROMPTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAMS 14,401 0 0 ANIMAL CARE 13,932 0 0 REPAIR AND MAINTENANCE 10,988 0 0 BANK AND CREDIT CARD CHA 8,988 0 0 STAFF DEVELOPMENT 8,973 0 0 SUPPLIES 6,591 0 0 POSTAGE 3,313 0 2,487 EQUIPMENT RENTAL 5,650 0 0 ADVERTISING 3,212 0 1,109 AUTO EXPENSE 3,131 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LINE 5 - (8,733) IS NET UNREALIZED LOSS ON INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,141,407
Liabilities
$46,349
Net assets
$1,095,058
Revenue
$577,286
Expenses
$606,069
Net income
-$28,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.51$0.11$4.40$1.67$1.08$0.59
2023Detailed filing. Detailed filing data is available for this year.$3.69$0.05$3.64$1.08$0.94$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.36$0.04$3.32$0.83$0.80$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.72$0.03$3.69$1.45$0.81$0.64
2020Detailed filing. Detailed filing data is available for this year.$2.68$0.02$2.66$0.90$0.78$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.39$0.03$2.36$0.59$0.71$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.15$0.04$2.11$0.65$0.67$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.03$2.21$1.63$0.64$0.99
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.04$1.00$0.45$0.55$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.05$1.10$0.58$0.61$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.04$1.13$0.55$0.53$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.02$1.10$0.38