Civic Intelligence

Save Our Seabirds Inc.

990 • Fiscal year 2019 • EIN 59-3078536

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 01, 2020

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

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$120,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$550,190

Up $95,201 (+21%) from 2018

Net Assets

Up

$546,248

Up $96,073 (+21%) from 2018

Liabilities

Down

$3,942

Down $872 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin32nd percentile

Revenue

Up

$907,695

Up $111,113 (+14%) from 2018

Expenses

Up

$931,549

Up $204,807 (+28%) from 2018

Net Income

Down

-$23,854

Down $93,694 (-134%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2019

Assets$550,190
Liabilities$3,942
Net Assets$546,248
Open 2019 Filing

Operations Trend

Revenue Growth66th 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

2019

Revenue$907,695
Expenses$931,549
Net Income-$23,854
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 1, 2020
Return Version
2019v5.0
Gross Receipts
$907,695
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$324,439$460,014▲ $135,575
Cash and Non-Interest-Bearing Accounts$109,203$64,006▼ $45,197
Accounts Receivable$4,960--
Prepaid Expenses and Deferred Charges$11,906$4,287▼ $7,619
Inventories for Sale or Use$4,376$3,883▼ $493
Total Assets$454,884$550,190▲ $95,306
Other Assets Total-$18,000-
Liabilities
Accounts Payable and Accrued Expenses$4,782$3,942▼ $840
Total Liabilities$4,782$3,942▼ $840
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$450,102$546,248▲ $96,146
Total Net Assets Fund Balance$450,102$546,248▲ $96,146
Total Liabilities and Net Assets / Fund Balance$454,884$550,190▲ $95,306

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$460,014--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
David PilstonCEOFT$120,000$120,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$620,331
Program Service Revenue
$287,364
Investment Income
$0
Other Revenue
$0
All Other Contributions
$522,726
Change in Net Assets
$-23,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$515,060
Other Expenses$416,489
Total Fundraising Expense$40,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$415,126--$415,126
Other Salaries and Wages$333,742$61,318-$395,060
Current Officers, Directors, Trustees, and Key Employees$40,000$40,000$40,000$120,000
Advertising$1,363--$1,363
Total Functional Expenses$790,231$101,318$40,000$931,549
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
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 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, 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
2020-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Pilston
Formed
1990
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
8

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

“Depreciation 24,237 0 0 gift shop 3,139 0 0 insurance 13,976 0 0 office expense 12,423 0 0 other 204,127 0 0 primary rehab costs 35,821 0 0 professional fees 35,175 0 0 repairs & maint 17,510 0 0 utilities 14,293 0 0 fundraisers fundraising expense 54,425 0 0 total 415,126 0 0”

Form 990, Part XI, Line 9

“ASSETS INCREASE 120,000”

Raw XML Appendix352 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/BOYAmt04782
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03942
IRS990/AccountsReceivableGrp/BOYAmt04960
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RESCUE & REHABILITATION OF INJURED BIRDLIFE; EDUCATION OF THE PUBLIC WITH THE GOAL FOR MINIMIZING HUMAN IMPACT ON BIRDLIFE
IRS990/AdvertisingGrp/ProgramServicesAmt01363
IRS990/AdvertisingGrp/TotalAmt01363
IRS990/AllOtherContributionsAmt0522726
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0109203
IRS990/CashNonInterestBearingGrp/EOYAmt064006
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt040000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt040000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0120000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0620331
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0416489
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0287364
IRS990/CYRevenuesLessExpensesAmt0-23854
IRS990/CYSalariesCompEmpBnftPaidAmt0515060
IRS990/CYTotalExpensesAmt0931549
IRS990/CYTotalFundraisingExpenseAmt040000
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0907695
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0REHABILITATION OF BIRDS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0415126
IRS990/FeesForServicesOtherGrp/TotalAmt0415126
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/PersonNm2JON BERG
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ANJU LYNN
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVEN SIEGLER
IRS990/Form990PartVIISectionAGrp/PersonNm8JAIME STILL
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF TELEGO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0120000
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/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIRM
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/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt097605
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0907695
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04376
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03883
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0324439
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0460014
IRS990/LandBldgEquipCostOrOtherBssAmt0460014
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/NetAssetsOrFundBalancesBOYAmt0450102
IRS990/NetAssetsOrFundBalancesEOYAmt0546248
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0450102
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0546248
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt018000
IRS990/OtherChangesInNetAssetsAmt0120000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061318
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0333742
IRS990/OtherSalariesAndWagesGrp/TotalAmt0395060
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011906
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04287
IRS990/PrincipalOfficerNm0DAVID PILSTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FUNDRAISERS
IRS990/ProgramServiceRevenueGrp/Desc1GATE TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc2GIFT SHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0224839
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157667
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0224839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24858
IRS990/ProgSrvcAccomActy2Grp/Desc0REHABILITATION OF BIRDS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0360701
IRS990/ProgSrvcAccomActyOtherGrp/Desc0REHABILITATION OF BIRDS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0429530
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0617620
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0455640
IRS990/PYOtherRevenueAmt0113414
IRS990/PYProgramServiceRevenueAmt065548
IRS990/PYRevenuesLessExpensesAmt069840
IRS990/PYSalariesCompEmpBnftPaidAmt0271102
IRS990/PYTotalExpensesAmt0726742
IRS990/PYTotalRevenueAmt0796582
IRS990/ReconcilationRevenueExpnssAmt0-23854
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0620331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0617620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0535828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0495712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0598521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02868012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0287364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0244405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0254258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0253215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0249312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01288554
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04156566
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0907695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0862025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0790086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0748927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0847833
IRS990ScheduleA/Total509Grp/TotalAmt04156566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0907695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0862025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0790086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0748927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0847833
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04156566
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0460014
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0460014
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0460014
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/ExplanationTxt4DEPRECIATION 24,237 0 0 GIFT SHOP 3,139 0 0 INSURANCE 13,976 0 0 OFFICE EXPENSE 12,423 0 0 OTHER 204,127 0 0 PRIMARY REHAB COSTS 35,821 0 0 PROFESSIONAL FEES 35,175 0 0 REPAIRS & MAINT 17,510 0 0 UTILITIES 14,293 0 0 FUNDRAISERS FUNDRAISING EXPENSE 54,425 0 0 TOTAL 415,126 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ASSETS INCREASE 120,000
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0454884
IRS990/TotalAssetsEOYAmt0550190
IRS990/TotalAssetsGrp/BOYAmt0454884
IRS990/TotalAssetsGrp/EOYAmt0550190
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0620331
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101318
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0790231
IRS990/TotalFunctionalExpensesGrp/TotalAmt0931549
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04782
IRS990/TotalLiabilitiesEOYAmt03942
IRS990/TotalLiabilitiesGrp/BOYAmt04782
IRS990/TotalLiabilitiesGrp/EOYAmt03942
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0450102
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0546248
IRS990/TotalOtherProgSrvcExpenseAmt0429530
IRS990/TotalProgramServiceExpensesAmt0790231
IRS990/TotalProgramServiceRevenueAmt0287364
IRS990/TotalReportableCompFromOrgAmt0120000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0287364
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0907695
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0454884
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0550190
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01708 KEN THOMPSON PARKWAY
IRS990/USAddress/CityNm0SARASOTA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034236
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID PILSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08136331210
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-01
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/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:22:30
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/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID COZZETTE
ReturnHeader/ReturnTs02020-11-16T15:22:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$550,190
Liabilities
$3,942
Net assets
$546,248
Revenue
$907,695
Expenses
$931,549
Net income
-$23,854
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