Civic Intelligence

Save Our Seabirds Inc.

990 • Fiscal year 2018 • EIN 59-3078536

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 15, 2019

Organization ProfileN/A
1708 Ken Thompson ParkwaySarasota, FL 34236

(941) 388-3010

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$115,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.1%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$454,989

Up $65,819 (+17%) from 2017

Net Assets

Up

$450,175

Up $69,840 (+18%) from 2017

Liabilities

Down

$4,814

Down $4,021 (-46%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin62nd percentile

Revenue

Up

$796,582

Up $16,072 (+2.1%) from 2017

Expenses

Up

$726,742

Up $13,657 (+1.9%) from 2017

Net Income

Up

$69,840

Up $2,415 (+3.6%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $327,524Liabilities 2010: $0Net Assets 2010: $327,5242010Assets 2011: $280,582Liabilities 2011: $0Net Assets 2011: $280,5822011Assets 2012: $284,143Liabilities 2012: $0Net Assets 2012: $284,1432012Assets 2013: $284,434Liabilities 2013: $3,038Net Assets 2013: $281,3962013Assets 2014: $284,212Liabilities 2014: -$78Net Assets 2014: $284,2902014Assets 2015: $296,919Liabilities 2015: $0Net Assets 2015: $296,9192015Assets 2016: $327,108Liabilities 2016: $25,622Net Assets 2016: $301,4862016Assets 2017: $389,170Liabilities 2017: $8,835Net Assets 2017: $380,3352017Assets 2018: $454,989Liabilities 2018: $4,814Net Assets 2018: $450,1752018Assets 2019: $550,190Liabilities 2019: $3,942Net Assets 2019: $546,2482019Assets 2020: $1,734,966Liabilities 2020: $92,373Net Assets 2020: $1,642,5932020Assets 2021: $1,830,610Liabilities 2021: $82,805Net Assets 2021: $1,747,8052021Assets 2022: $1,800,161Liabilities 2022: $8,816Net Assets 2022: $1,791,3452022Assets 2023: $1,796,230Liabilities 2023: $29,911Net Assets 2023: $1,766,3192023Assets 2024: $1,978,990Liabilities 2024: $8,488Net Assets 2024: $1,970,5022024

Highlighted filing

2018

Assets$454,989
Liabilities$4,814
Net Assets$450,175
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $299,4652010Expenses 2011: $340,4172011Expenses 2012: $338,0612012Revenue 2013: $845,458Expenses 2013: $843,223Net Income 2013: $2,2352013Revenue 2014: $817,932Expenses 2014: $815,039Net Income 2014: $2,8932014Revenue 2015: $780,679Expenses 2015: $768,052Net Income 2015: $12,6272015Revenue 2016: $705,759Expenses 2016: $701,192Net Income 2016: $4,5672016Revenue 2017: $780,510Expenses 2017: $713,085Net Income 2017: $67,4252017Revenue 2018: $796,582Expenses 2018: $726,742Net Income 2018: $69,8402018Revenue 2019: $907,695Expenses 2019: $931,549Net Income 2019: -$23,8542019Revenue 2020: $815,145Expenses 2020: $735,299Net Income 2020: $79,8462020Revenue 2021: $803,512Expenses 2021: $706,822Net Income 2021: $96,6902021Revenue 2022: $861,689Expenses 2022: $818,149Net Income 2022: $43,5402022Revenue 2023: $999,435Expenses 2023: $1,025,246Net Income 2023: -$25,8112023Revenue 2024: $1,371,709Expenses 2024: $1,175,003Net Income 2024: $196,7062024

Highlighted filing

2018

Revenue$796,582
Expenses$726,742
Net Income$69,840
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 15, 2019
Return Version
2018v3.1
Gross Receipts
$862,025
Mission and Program Overview

Mission

Rescue & rehabilitation of injured birdlife; education of the public with the goal for minimizing human impact on birdlife

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$325,903$324,439▼ $1,464
Cash and Non-Interest-Bearing Accounts$48,086$109,308▲ $61,222
Prepaid Expenses and Deferred Charges$2,452$11,906▲ $9,454
Accounts Receivable$11,710$4,960▼ $6,750
Inventories for Sale or Use$1,019$4,376▲ $3,357
Total Assets$389,170$454,989▲ $65,819
Liabilities
Accounts Payable and Accrued Expenses$8,709$4,782▼ $3,927
Other Liabilities$126$32▼ $94
Total Liabilities$8,835$4,814▼ $4,021
Net Assets / Fund Balance
Unrestricted Net Assets$380,335$450,175▲ $69,840
Total Net Assets Fund Balance$380,335$450,175▲ $69,840
Total Liabilities and Net Assets / Fund Balance$389,170$454,989▲ $65,819

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$99,302$1,130-
Other Land Buildings$2,000--
Leasehold Improvements$128,531$33,156-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
David PilstonCEOFT$115,000$115,000

Board Members and Trustees

NameTitle
Jim CurtisBoard Chairm
Ann AndersonVice Chairpe
Jaime StillOfficer
Jeff TelegoOfficer
Lisa GiustiOfficer
Lisa HartmanOfficer
Steven SieglerOfficer
Nancy CurtisSecretary
Jon BergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$617,620
Program Service Revenue
$65,548
Investment Income
$0
Other Revenue
$113,414
All Other Contributions
$493,690
Change in Net Assets
$69,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$455,640
Salaries, Compensation, and Employee Benefits$271,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$454,436--$454,436
Other Salaries and Wages-$271,102-$271,102
Advertising$1,204--$1,204
Total Functional Expenses$455,640$271,102$0$726,742
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$178,857
Fundraising Direct Expenses$65,443
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sunset Soiree$148,650$148,650$65,443$83,207
Plaques$14,050$14,050-$14,050
Total Events$162,700$162,700$65,443$97,257
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$32
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

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

“BOARD REVIEW”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Save Our Seabirds Inc
EIN
59-3078536
Phone
9413883010
Address
1708 KEN THOMPSON PARKWAY, SARASOTA, FL 34236

Signing Officer

Name
David Pilston
Title
CEO
Phone
8136331210
Signed
2019-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Pilston
Formed
1990
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
21
Volunteers
15

Preparer

Firm
Cozzette Accounting Co LLC
Address
7365 MERCHANT CT STE 6, LAKEWOOD RANCH, FL 34240-8446
Preparer
David Cozzette
Phone
9417559700
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“REHABILITATION OF BIRDS”

Form 990, Part IX, Line 11G

“Auto 360 0 0 bank fees 30 0 0 brokerage fees 150 0 0 conferences 942 0 0 depreciation 20,924 0 0 development 2,313 0 0 donations 206 0 0 dues & subsciption 45 0 0 education 439 0 0 facilities 2,403 0 0 gift shop 1,714 0 0 insurance 13,889 0 0 janitorial 870 0 0 labor or services in kind 254,716 0 0 lease 10 0 0 licenses 373 0 0 office expense 3,664 0 0 other 295 0 0 paypal fees 1,827 0 0 postage 783 0 0 primary rehab costs 35,783 0 0 printing 30 0 0 professional fees 4,439 0 0 repairs & maint 8,506 0 0 supplies 13 0 0 taxes 82,824 0 0 telephone 2,726 0 0 utilities 13,931 0 0 website 231 0 0 total 454,436 0 0”

Form 990, Part XI, Line 9

“PRIOR PERIOD ADJ 0”

Raw XML Appendix372 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/BOYAmt08709
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04782
IRS990/AccountsReceivableGrp/BOYAmt011710
IRS990/AccountsReceivableGrp/EOYAmt04960
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RESCUE & REHABILITATION OF INJURED BIRDLIFE; EDUCATION OF THE PUBLIC WITH THE GOAL FOR MINIMIZING HUMAN IMPACT ON BIRDLIFE
IRS990/AdvertisingGrp/ProgramServicesAmt01204
IRS990/AdvertisingGrp/TotalAmt01204
IRS990/AllOtherContributionsAmt0493690
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COZZETTE ACCOUNTING
IRS990/BooksInCareOfDetail/PhoneNum09417559700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07365 MERCHANT COURT STE 6
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKEWOOD RANCH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034240
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt048086
IRS990/CashNonInterestBearingGrp/EOYAmt0109308
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0617620
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0455640
IRS990/CYOtherRevenueAmt0113414
IRS990/CYProgramServiceRevenueAmt065548
IRS990/CYRevenuesLessExpensesAmt069840
IRS990/CYSalariesCompEmpBnftPaidAmt0271102
IRS990/CYTotalExpensesAmt0726742
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0796582
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0REHABILITATION OF BIRDS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0454436
IRS990/FeesForServicesOtherGrp/TotalAmt0454436
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
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/PersonNm0DAVID PILSTON
IRS990/Form990PartVIISectionAGrp/PersonNm1ANN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm3JON BERG
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA GIUSTI
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVEN SIEGLER
IRS990/Form990PartVIISectionAGrp/PersonNm8JAIME STILL
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF TELEGO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0115000
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/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIRM
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt065443
IRS990/FundraisingGrossIncomeAmt0178857
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0123930
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0862025
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01019
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04376
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0111204
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0325903
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0324439
IRS990/LandBldgEquipCostOrOtherBssAmt0435643
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESCUE & REHABILITATION OF INJURED BIRDLIFE; EDUCATION OF THE PUBLIC WITH THE GOAL FOR MINIMIZING HUMAN IMPACT ON BIRDLIFE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0380335
IRS990/NetAssetsOrFundBalancesEOYAmt0450175
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0113414
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt0126
IRS990/OtherLiabilitiesGrp/EOYAmt032
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0271102
IRS990/OtherSalariesAndWagesGrp/TotalAmt0271102
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02452
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011906
IRS990/PrincipalOfficerNm0DAVID PILSTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GATE TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1GIFT SHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061141
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14407
IRS990/ProgSrvcAccomActy2Grp/Desc0REHABILITATION OF BIRDS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0454436
IRS990/ProgSrvcAccomActyOtherGrp/Desc0REHABILITATION OF BIRDS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01204
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0535828
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0799
IRS990/PYOtherExpensesAmt0395766
IRS990/PYOtherRevenueAmt0146478
IRS990/PYProgramServiceRevenueAmt097405
IRS990/PYRevenuesLessExpensesAmt067425
IRS990/PYSalariesCompEmpBnftPaidAmt0317319
IRS990/PYTotalExpensesAmt0713085
IRS990/PYTotalRevenueAmt0780510
IRS990/ReconcilationRevenueExpnssAmt069840
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0617620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0535828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0495712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0598521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0680807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02928488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0244405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0254258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0253215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0249312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0151330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01152520
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04081008
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0862025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0790086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0748927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0847833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0832137
IRS990ScheduleA/Total509Grp/TotalAmt04081008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0862025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0790086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0748927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0847833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0832137
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04081008
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt099302
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01130
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0100432
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0128531
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033156
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0161687
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02000
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0229833
IRS990ScheduleD/TotalLiabilityAmt032
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt065443
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUNSET SOIREE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PLAQUES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0148650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0162700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0148650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0162700
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt097257
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt065443
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt065443
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REHABILITATION OF BIRDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTO 360 0 0 BANK FEES 30 0 0 BROKERAGE FEES 150 0 0 CONFERENCES 942 0 0 DEPRECIATION 20,924 0 0 DEVELOPMENT 2,313 0 0 DONATIONS 206 0 0 DUES & SUBSCIPTION 45 0 0 EDUCATION 439 0 0 FACILITIES 2,403 0 0 GIFT SHOP 1,714 0 0 INSURANCE 13,889 0 0 JANITORIAL 870 0 0 LABOR OR SERVICES IN KIND 254,716 0 0 LEASE 10 0 0 LICENSES 373 0 0 OFFICE EXPENSE 3,664 0 0 OTHER 295 0 0 PAYPAL FEES 1,827 0 0 POSTAGE 783 0 0 PRIMARY REHAB COSTS 35,783 0 0 PRINTING 30 0 0 PROFESSIONAL FEES 4,439 0 0 REPAIRS & MAINT 8,506 0 0 SUPPLIES 13 0 0 TAXES 82,824 0 0 TELEPHONE 2,726 0 0 UTILITIES 13,931 0 0 WEBSITE 231 0 0 TOTAL 454,436 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJ 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0389170
IRS990/TotalAssetsEOYAmt0454989
IRS990/TotalAssetsGrp/BOYAmt0389170
IRS990/TotalAssetsGrp/EOYAmt0454989
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0617620
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0271102
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0455640
IRS990/TotalFunctionalExpensesGrp/TotalAmt0726742
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08835
IRS990/TotalLiabilitiesEOYAmt04814
IRS990/TotalLiabilitiesGrp/BOYAmt08835
IRS990/TotalLiabilitiesGrp/EOYAmt04814
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0380335
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0450175
IRS990/TotalOtherProgSrvcExpenseAmt01204
IRS990/TotalProgramServiceExpensesAmt0455640
IRS990/TotalProgramServiceRevenueAmt065548
IRS990/TotalReportableCompFromOrgAmt0115000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065548
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0796582
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0389170
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0454989
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0380335
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0450175
IRS990/USAddress/AddressLine1Txt01708 KEN THOMPSON PARKWAY
IRS990/USAddress/CityNm0SARASOTA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034236
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID PILSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08136331210
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVE OUR SEABIRDS INC
ReturnHeader/Filer/BusinessNameControlTxt0SAVE
ReturnHeader/Filer/EIN0593078536
ReturnHeader/Filer/PhoneNum09413883010
ReturnHeader/Filer/USAddress/AddressLine1Txt01708 KEN THOMPSON PARKWAY
ReturnHeader/Filer/USAddress/CityNm0SARASOTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034236
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00143B8EE23799A8E707EBC5E3992274029DD4FD6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00143B8EE23799A8E707EBC5E3992274029DD4FD6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.163.216.145
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:50:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263444647
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COZZETTE ACCOUNTING CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07365 MERCHANT CT STE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD RANCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0342408446
ReturnHeader/PreparerPersonGrp/PhoneNum09417559700
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID COZZETTE
ReturnHeader/ReturnTs02019-11-13T12:50:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$454,989
Liabilities
$4,814
Net assets
$450,175
Revenue
$796,582
Expenses
$726,742
Net income
$69,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.01$1.97$1.37$1.18$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.03$1.77$1.00$1.03$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.01$1.79$0.86$0.82$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.08$1.75$0.80$0.71$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.09$1.64$0.82$0.74$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.91$0.93$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.80$0.73$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.78$0.71$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$0.71$0.70$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.78$0.77$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.82$0.82$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.85$0.84$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.30