Civic Intelligence

Soarin Hawk Raptor Rehabilitation Inc.

990 • Fiscal year 2020 • EIN 35-1987697

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2020

17688 Lima RdHuntertown, IN 46748

(260) 402-9627

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

39th percentile

1.8%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-82%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$603,041

Up $10,512 (+1.8%) from 2019

Net Assets

Up

$602,936

Up $12,581 (+2.1%) from 2019

Liabilities

Down

$105

Down $2,069 (-95%) from 2019

Revenue

Down

$106,663

Down $493,551 (-82%) from 2019

Expenses

Up

$93,581

Up $42,193 (+82%) from 2019

Net Income

Down

$13,082

Down $535,744 (-98%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2019: $592,529Liabilities 2019: $2,174Net Assets 2019: $590,3552019Assets 2020: $603,041Liabilities 2020: $105Net Assets 2020: $602,9362020Assets 2021: $677,936Liabilities 2021: $0Net Assets 2021: $677,9362021Assets 2022: $712,138Liabilities 2022: $752Net Assets 2022: $711,3862022Assets 2023: $806,093Liabilities 2023: $559Net Assets 2023: $805,5342023Assets 2024: $903,918Liabilities 2024: $4,889Net Assets 2024: $899,0292024

Highlighted filing

2020

Assets$603,041
Liabilities$105
Net Assets$602,936

Operations Trend

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

$800K$600K$400K$200K$0Revenue 2019: $600,214Expenses 2019: $51,388Net Income 2019: $548,8262019Revenue 2020: $106,663Expenses 2020: $93,581Net Income 2020: $13,0822020Revenue 2021: $92,174Expenses 2021: $43,064Net Income 2021: $49,1102021Revenue 2022: $127,962Expenses 2022: $90,841Net Income 2022: $37,1212022Revenue 2023: $180,372Expenses 2023: $88,580Net Income 2023: $91,7922023Revenue 2024: $189,251Expenses 2024: $96,181Net Income 2024: $93,0702024

Highlighted filing

2020

Revenue$106,663
Expenses$93,581
Net Income$13,082
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$107,608
Mission and Program Overview

Mission

Soarin' Hawk Raptor Rehab's mission is to conserve our raptor population through education and rehabilitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$271,014$409,105▲ $138,091
Cash and Non-Interest-Bearing Accounts$217,836$178,733▼ $39,103
Savings and Temporary Cash Investments$87,867$0▼ $87,867
Investments in Publicly Traded Securities$10,051$9,699▼ $352
Pledges and Grants Receivable$5,196$4,940▼ $256
Prepaid Expenses and Deferred Charges$564$564→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$592,529$603,041▲ $10,512
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$2,174$105▼ $2,069
Total Liabilities$2,174$105▼ $2,069
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$402,846$561,061▲ $158,215
Net Assets With Donor Restrictions$187,509$41,875▼ $145,634
Total Net Assets Fund Balance$590,355$602,936▲ $12,581
Total Liabilities and Net Assets / Fund Balance$592,529$603,041▲ $10,512

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$168,367$2,754$171,121
Land$88,650-$88,650
Leasehold Improvements$80,923$2,753$83,676
Equipment$35,827$7,777$43,604
Other Land Buildings$35,338$722$36,060

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$10,010-▼ $166-$9,699
2018-$10,010--$10,010
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ted GeersPresident
Michael E DobbsVice President
Abigail ButlerDirector
Andy CandorDirector
Sheryl WiserSecretary
Bob WaltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,099
Program Service Revenue
$15,390
Investment Income
$262
Other Revenue
$-88
All Other Contributions
$91,099
Change in Net Assets
$13,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,411
Salaries, Compensation, and Employee Benefits$11,170
Total Fundraising Expense$1,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$12,936--$12,936
Other Salaries and Wages$10,066--$10,066
Fees for Services Other$7,393$2,011-$9,404
Fees for Services Accounting-$8,749-$8,749
Occupancy$8,330--$8,330
Conferences and Meetings$5,027--$5,027
Office Expenses$1,647$1,316$656$3,619
Insurance$2,075$618-$2,693
Information Technology$973$195$1,338$2,506
Payroll Taxes$1,104--$1,104
Other Expenses$709--$709
Travel$661--$661
Fees for Services Legal$245--$245
Fees for Service Investment Mgmnt Fees-$135-$135
Total Functional Expenses$78,563$13,024$1,994$93,581
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
No
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

No review was or will be conducted.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Soarin Hawk Raptor Rehabilitation Inc
EIN
35-1987697
Phone
2604029627
Address
17688 Lima Rd, Huntertown, IN 46748

Signing Officer

Name
Michael E Dobbs
Title
Vice President
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted Geers
Legal Domicile
In
Voting Board Members
6
Independent Board Members
0
Employees
1

Preparer

Firm
Targeted Services PC
Address
709 Clay Street Suite 102, Fort Wayne, IN 46802
Preparer
Patricia Oppor
Phone
2602033121
Supplemental Narrative

Additional Explanations

Part III, line 4B (continued)

Soarin Hawk has 24 resident education raptors that have been rescued and treated, but which are unable to return to the wild due to lasting effects of their injuries. At the end of December 2019, Soarin Hawk moved most of the operations into new facility in Huntertown. We continued to operate our triage center at a temporary facility in another part of Huntertown. Note: The triage center is scheduled to move into the new location in early November, 2020. Bird releases are usually done by volunteers who often make videos that are shown on the Soarin Hawk website. Sometimes releases are public events, such as in November 2018, when a juvenile bald eagle that had been with Soarin Hawk for two years was released at Salamonie Reservoir in Huntington County. The eagle had been found in 2016 with a broken leg and feathers that had been chewed so badly by mites that it was unable to fly. Soarin Hawk replaced the damaged feathers with feathers from an eagle carcass and rehabilitated the bird. The Indiana Department of Natural Resources, which manages Salamonie, estimated that 500-800 people attended the release event. In May, Soarin Hawk broke ground in Huntertown for its first permanent home. Thiscapped a two-year search for a new location. Soarin Hawk volunteers and friends arebuilding the new facility, which will include new, modern recovery enclosures andhabitats that are designed to provide a natural setting for the raptors, while minimizing maintenance; an aviary that will enable our volunteers to exercise multiple birds in all weather conditions, which results in the return of birds-of-prey to their natural environment more quickly; and an operations building that will provide climate controlled space for triage and treatment, a preparation area for raptors food, and serve as a base for Soarin' Hawk's volunteers. The site also will include restoring a portion of the acreage to much needed Prairie, Pollinator and Riparian habitats. Indiana Michigan Power (I & M) was a major contributor that donated $100,000 to the project. I & M and Soarin Hawk have worked together in wildlife conservation since 1993 with the introduction of peregrine falcons to Fort Wayne and the placing of a nesting box on top of Indiana Michigan Power Center. Soarin Hawk volunteers assist the Indiana Department of Natural Resources with banding falcon chicks several weeks after they hatch. The tradition continued in the spring of 2019, with the banding of four newborns. Another milestone was the purchase of a new (low-mileage, used) van to replace the existing van, which was becoming a challenge to maintain and operate safely. The van is used to transport birds and their volunteer handlers to educational presentations.

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

Operating support

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IRS990/ProgSrvcAccomActy2Grp/Desc0Education: Soarin Hawk volunteers makes educational presentations at schools, libraries, nature parks, nature groups, and to home-schoolers and individual events. We provided 61 education programs during the 2019/2020 fiscal year, which is about one-half of our usual number. The reduction was due to COVID-19 restrictions. To continue to achieve our educational goals, we instituted a weekly (raptor) science seminar that is posted on social media. So far during the 2020/2021 year, we have provided 29 programs. Attendance has been very good, averaging 1,000 attendees, with one event having over 7,000 attendees.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Soarin Hawk has 24 resident education raptors that have been rescued and treated, but which are unable to return to the wild due to lasting effects of their injuries. At the end of December 2019, Soarin Hawk moved most of the operations into new facility in Huntertown. We continued to operate our triage center at a temporary facility in another part of Huntertown. Note: The triage center is scheduled to move into the new location in early November, 2020. Bird releases are usually done by volunteers who often make videos that are shown on the Soarin Hawk website. Sometimes releases are public events, such as in November 2018, when a juvenile bald eagle that had been with Soarin Hawk for two years was released at Salamonie Reservoir in Huntington County. The eagle had been found in 2016 with a broken leg and feathers that had been chewed so badly by mites that it was unable to fly. Soarin Hawk replaced the damaged feathers with feathers from an eagle carcass and rehabilitated the bird. The Indiana Department of Natural Resources, which manages Salamonie, estimated that 500-800 people attended the release event. In May, Soarin Hawk broke ground in Huntertown for its first permanent home. Thiscapped a two-year search for a new location. Soarin Hawk volunteers and friends arebuilding the new facility, which will include new, modern recovery enclosures andhabitats that are designed to provide a natural setting for the raptors, while minimizing maintenance; an aviary that will enable our volunteers to exercise multiple birds in all weather conditions, which results in the return of birds-of-prey to their natural environment more quickly; and an operations building that will provide climate controlled space for triage and treatment, a preparation area for raptors food, and serve as a base for Soarin' Hawk's volunteers. The site also will include restoring a portion of the acreage to much needed Prairie, Pollinator and Riparian habitats. Indiana Michigan Power (I & M) was a major contributor that donated $100,000 to the project. I & M and Soarin Hawk have worked together in wildlife conservation since 1993 with the introduction of peregrine falcons to Fort Wayne and the placing of a nesting box on top of Indiana Michigan Power Center. Soarin Hawk volunteers assist the Indiana Department of Natural Resources with banding falcon chicks several weeks after they hatch. The tradition continued in the spring of 2019, with the banding of four newborns. Another milestone was the purchase of a new (low-mileage, used) van to replace the existing van, which was becoming a challenge to maintain and operate safely. The van is used to transport birds and their volunteer handlers to educational presentations.
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/FormAndLineReferenceDesc2Part III, line 4b (continued)
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