Civic Intelligence

Pasadena Audubon Society

990 • Fiscal year 2021 • EIN 23-7168782

Jul 01, 2020 to Jun 30, 2021 • Filed on May 04, 2022

Organization ProfileWWW.PASADENAAUDUBON.ORG
1750 N Altadena DrPasadena, CA 91107

(626) 355-9412

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

85th percentile

47%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

45th percentile

$39,581

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

70th percentile

22%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

53%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,101,069

Up $199,497 (+22%) from 2020

Net Assets

Up

$1,101,069

Up $199,497 (+22%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin85th percentile

Revenue

Up

$161,868

Up $56,208 (+53%) from 2020

Expenses

Down

$85,916

Down $28,809 (-25%) from 2020

Net Income

Up

$75,952

Up $85,017 (+938%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $914,188Liabilities 2015: $0Net Assets 2015: $914,1882015Assets 2016: $868,296Liabilities 2016: $0Net Assets 2016: $868,2962016Assets 2017: $918,413Liabilities 2017: $0Net Assets 2017: $918,4132017Assets 2018: $917,342Liabilities 2018: $0Net Assets 2018: $917,3422018Assets 2019: $921,231Liabilities 2019: $0Net Assets 2019: $921,2312019Assets 2020: $901,572Liabilities 2020: $0Net Assets 2020: $901,5722020Assets 2021: $1,101,069Liabilities 2021: $0Net Assets 2021: $1,101,0692021Assets 2022: $944,748Liabilities 2022: $0Net Assets 2022: $944,7482022Assets 2023: $922,502Liabilities 2023: $56Net Assets 2023: $922,4462023Assets 2024: $1,943,388Liabilities 2024: $576Net Assets 2024: $1,942,8122024

Highlighted filing

2021

Assets$1,101,069
Liabilities$0
Net Assets$1,101,069
Open 2021 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $62,376Expenses 2015: $73,129Net Income 2015: -$10,7532015Revenue 2016: $52,670Expenses 2016: $57,940Net Income 2016: -$5,2702016Revenue 2017: $90,189Expenses 2017: $69,673Net Income 2017: $20,5162017Revenue 2018: $103,862Expenses 2018: $101,489Net Income 2018: $2,3732018Revenue 2019: $123,048Expenses 2019: $114,711Net Income 2019: $8,3372019Revenue 2020: $105,660Expenses 2020: $114,725Net Income 2020: -$9,0652020Revenue 2021: $161,868Expenses 2021: $85,916Net Income 2021: $75,9522021Revenue 2022: $171,132Expenses 2022: $164,457Net Income 2022: $6,6752022Revenue 2023: $211,990Expenses 2023: $241,554Net Income 2023: -$29,5642023Revenue 2024: $1,241,768Expenses 2024: $294,345Net Income 2024: $947,4232024

Highlighted filing

2021

Revenue$161,868
Expenses$85,916
Net Income$75,952
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 4, 2022
Return Version
2020v4.0
Gross Receipts
$168,768
Mission and Program Overview

Mission

To bring the excitement of birds to our community through birding, education, and the conservation of bird habitats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$839,863$1,026,104▲ $186,241
Savings and Temporary Cash Investments$44,082$45,089▲ $1,007
Cash and Non-Interest-Bearing Accounts$17,627$29,876▲ $12,249
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$901,572$1,101,069▲ $199,497
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$891,572$1,088,682▲ $197,110
Net Assets With Donor Restrictions$10,000$12,387▲ $2,387
Total Net Assets Fund Balance$901,572$1,101,069▲ $199,497
Total Liabilities and Net Assets / Fund Balance$901,572$1,101,069▲ $199,497
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lois BrunetExecutive DirectorPT$39,581$39,581

Board Members and Trustees

NameTitle
Laura SolomonPresident
Darren DowellVice President
Carl MatthiesDirector
Chris SpurgeonDirector
Graham HambyDirector
Kelsey RecklingDirector
Lance BennerDirector
Luke TillerDirector
Mark HunterDirector
Mickey LongDirector
Jane GlicksmanSecretary
Taylor PaezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,569
Program Service Revenue
$0
Investment Income
$44,520
Other Revenue
$59,779
All Other Contributions
$46,532
Change in Net Assets
$75,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$39,581
Other Expenses$36,335
Grants and Similar Amounts Paid$10,000
Total Fundraising Expense$2,974
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,623$3,958-$39,581
Grants to Domestic Individuals$10,000--$10,000
Fees for Service Investment Mgmnt Fees-$6,145-$6,145
All Other Expenses$2,566$934-$3,500
Fees for Services Accounting-$2,000-$2,000
Other Expenses$1,977-$2,912$1,977
Office Expenses-$1,823-$1,823
Information Technology-$1,634$62$1,696
Insurance-$766-$766
Conferences and Meetings-$520-$520
Total Functional Expenses$65,162$17,780$2,974$85,916
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
No
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
Yes
Annual disclosure for covered persons
No
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
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, Part VI, Line 11B: Form 990 Review Process

“The treasurer approves the draft form 990 before submission.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The irs form 990 is also available at www.guidestar.org”

Form 990, Part VIII, Line 11A - Other Revenue

“The organization along with the arroyo seco foundation paid legal fees to sue the county flood control district over their devil's gate dam project. There were potential environmental concerns of the project that would affect bird habitats and other wildlife, which was the reason the organization was involved in the lawsuit. After several years, the lawsuit was settled in favor of the organization and the arroyo seco foundation. One of the terms of the settlement was that legal fees were to be refunded. The sum represents five years of legal fees paid.”

Filing and Contact Details

Filer

Filer Name
Pasadena Audubon Society
EIN
23-7168782
Phone
6263559412
Address
1750 N ALTADENA DR, PASADENA, CA 91107

Signing Officer

Name
Gary Breaux
Title
Treasurer
Signed
2022-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Breaux
Formed
1904
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
1
Volunteers
46

Preparer

Firm
Kevin Wong CPA
Address
301 E foothill blvd ste 202, arcadia, CA 91006
Preparer
Kevin Wong
Phone
6262474339
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IRS990/Desc0THE CITY OF PASADENA, THE CROWN OF THE VALLEY IN THE LOCAL INDIAN DIALECT, IS LOCATED IN THE FOOTHILLS OF THE SAN GABRIEL MOUNTAINS. NEARBY BIRDING HABITATS INCLUDE MONTANE FOREST, OAK WOODLAND, CHAPARRAL, RIPARIAN WOODLAND AND COASTAL SAGE SCRUB. PASADENA AUDUBON SOCIETY SERVES THE COMMUNITIES OF ALHAMBRA, ALTADENA, ARCADIA, AZUSA, DUARTE, EL MONTE, LA CANADA, MONTEREY PARK, MONROVIA, MONTROSE, PASADENA, ROSEMEAD, SAN GABRIEL, SAN MARINO, SIERRA MADRE, SOUTH PASADENA, AND TEMPLE CITY. PASADENA AUDUBON SOCIETY PROVIDES GRANTS AND SCHOLARSHIP PROGRAMS FOR RESEARCH AND PROJECTS TO COLLECT DATA ON BIRDS, HABITAT CONSERVATION, AND EDUCATION. DONATIONS ARE ALSO PROVIDED TO VARIOUS ORGANIZATIONS TO FUND PROGRAMS AND PROJECTS FOR YOUTH, AND TO SAVE, RESTORE, CLEAN, AND PROTECT WILDLIFE HABITATS.
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IRS990/OtherExpensesGrp/Desc2Printing and Publications
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IRS990/OtherExpensesGrp/ProgramServicesAmt21977
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IRS990/OtherExpensesGrp/TotalAmt15284
IRS990/OtherExpensesGrp/TotalAmt22912
IRS990/OtherExpensesGrp/TotalAmt31977
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER APPROVES THE DRAFT FORM 990 BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE IRS FORM 990 IS ALSO AVAILABLE AT WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ALONG WITH THE ARROYO SECO FOUNDATION PAID LEGAL FEES TO SUE THE COUNTY FLOOD CONTROL DISTRICT OVER THEIR DEVIL'S GATE DAM PROJECT. THERE WERE POTENTIAL ENVIRONMENTAL CONCERNS OF THE PROJECT THAT WOULD AFFECT BIRD HABITATS AND OTHER WILDLIFE, WHICH WAS THE REASON THE ORGANIZATION WAS INVOLVED IN THE LAWSUIT. AFTER SEVERAL YEARS, THE LAWSUIT WAS SETTLED IN FAVOR OF THE ORGANIZATION AND THE ARROYO SECO FOUNDATION. ONE OF THE TERMS OF THE SETTLEMENT WAS THAT LEGAL FEES WERE TO BE REFUNDED. THE SUM REPRESENTS FIVE YEARS OF LEGAL FEES PAID.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VIII, LINE 11A - OTHER REVENUE
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IRS990/TotalAssetsBOYAmt0901572

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,101,069
Liabilities
$0
Net assets
$1,101,069
Revenue
$161,868
Expenses
$85,916
Net income
$75,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$1.24$0.29$0.95
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.21$0.24$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.17$0.16$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.16$0.09$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.11$0.11$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.12$0.11$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.10$0.10$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.09$0.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.05$0.06$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.06$0.07$0.01