Civic Intelligence

Emerald Coast Wildlife Refuge Inc

EIN 59-3286744 • 501(c)3 • Navarre, FL

Profile

Education, conservation, and rehabilitation for the welfare of florida's natural fauna.

3051 Cloptons CircleNavarre, FL 32566

ecwildliferefuge.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$50,375

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

19th percentile

-7.8%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,198,763

Down $101,373 (-7.8%) from 2023

Liabilities

Down

$28,314

Down $55,704 (-66%) from 2023

Net Assets

Down

$1,170,449

Down $45,669 (-3.8%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin18th percentile

Revenue

Down

$331,472

Down $125,397 (-27%) from 2023

Expenses

Down

$377,141

Down $70,460 (-16%) from 2023

Net Income

Down

-$45,669

Down $54,937 (-593%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2010: $208,442Liabilities 2010: $20,860Net Assets 2010: $187,5822010Assets 2011: $252,901Liabilities 2011: $16,684Net Assets 2011: $236,2172011Assets 2012: $260,369Liabilities 2012: $8,892Net Assets 2012: $251,4772012Assets 2013: $446,668Liabilities 2013: $96,666Net Assets 2013: $350,0022013Assets 2014: $455,158Liabilities 2014: $72,805Net Assets 2014: $382,3532014Assets 2015: $456,716Liabilities 2015: $269,816Net Assets 2015: $186,9002015Assets 2016: $172,609Liabilities 2016: $184,695Net Assets 2016: -$12,0862016Assets 2017: $599,665Liabilities 2017: $9,053Net Assets 2017: $590,6122017Assets 2018: $766,833Liabilities 2018: $10,790Net Assets 2018: $756,0432018Assets 2019: $1,045,394Liabilities 2019: $13,448Net Assets 2019: $1,031,9462019Assets 2020: $1,441,126Liabilities 2020: $5,232Net Assets 2020: $1,435,8942020Assets 2021: $1,332,051Liabilities 2021: $57,704Net Assets 2021: $1,274,3472021Assets 2022: $1,287,331Liabilities 2022: $80,481Net Assets 2022: $1,206,8502022Assets 2023: $1,300,136Liabilities 2023: $84,018Net Assets 2023: $1,216,1182023Assets 2024: $1,198,763Liabilities 2024: $28,314Net Assets 2024: $1,170,4492024

Highlighted filing

2024

Assets$1,198,763
Liabilities$28,314
Net Assets$1,170,449
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $311,367Expenses 2010: $177,038Net Income 2010: $134,3292010Revenue 2011: $277,488Expenses 2011: $228,853Net Income 2011: $48,6352011Revenue 2012: $242,676Expenses 2012: $227,416Net Income 2012: $15,2602012Revenue 2013: $376,207Expenses 2013: $277,682Net Income 2013: $98,5252013Revenue 2014: $491,073Expenses 2014: $458,722Net Income 2014: $32,3512014Revenue 2015: $342,670Expenses 2015: $538,123Net Income 2015: -$195,4532015Revenue 2016: $274,932Expenses 2016: $473,918Net Income 2016: -$198,9862016Revenue 2017: $939,883Expenses 2017: $333,185Net Income 2017: $606,6982017Revenue 2018: $340,502Expenses 2018: $175,071Net Income 2018: $165,4312018Revenue 2019: $479,966Expenses 2019: $203,961Net Income 2019: $276,0052019Revenue 2020: $686,645Expenses 2020: $282,697Net Income 2020: $403,9482020Revenue 2021: $361,298Expenses 2021: $478,255Net Income 2021: -$116,9572021Revenue 2022: $271,984Expenses 2022: $339,955Net Income 2022: -$67,9712022Revenue 2023: $456,869Expenses 2023: $447,601Net Income 2023: $9,2682023Revenue 2024: $331,472Expenses 2024: $377,141Net Income 2024: -$45,6692024

Highlighted filing

2024

Revenue$331,472
Expenses$377,141
Net Income-$45,669
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,198,763
Liabilities
$28,314
Net assets
$1,170,449
Revenue
$331,472
Expenses
$377,141
Net income
-$45,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.03$1.17$0.33$0.38$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.08$1.22$0.46$0.45$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.08$1.21$0.27$0.34$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.06$1.27$0.36$0.48$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.44$0.69$0.28$0.40
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.03$0.48$0.20$0.28
2018Summary only. Only limited summary data is available for this year.$0.77$0.01$0.76$0.34$0.18$0.17
2017Summary only. Only limited summary data is available for this year.$0.60$0.01$0.59$0.94$0.33$0.61
2016Summary only. Only limited summary data is available for this year.$0.17$0.18$0.01$0.27$0.47$0.20
2015Summary only. Only limited summary data is available for this year.$0.46$0.27$0.19$0.34$0.54$0.20
2014Summary only. Only limited summary data is available for this year.$0.46$0.07$0.38$0.49$0.46$0.03
2013Summary only. Only limited summary data is available for this year.$0.45$0.10$0.35$0.38$0.28$0.10
2012Summary only. Only limited summary data is available for this year.$0.26$0.01$0.25$0.24$0.23$0.02
2011Summary only. Only limited summary data is available for this year.$0.25$0.02$0.24$0.28$0.23$0.05
2010Summary only. Only limited summary data is available for this year.$0.21$0.02$0.19$0.31$0.18$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 2, 2025
Return Version
2024v5.1
Gross Receipts
$340,965
Mission and Program Overview

Mission

Education, conservation, and rehabilitation for the welfare of florida's natural fauna.

Education, conservation, and rehabilitation for the welfare of floridas natural fauna.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$918,309$896,047▼ $22,262
Cash and Non-Interest-Bearing Accounts$177,238$142,923▼ $34,315
Accounts Receivable$108,364$62,889▼ $45,475
Savings and Temporary Cash Investments$50,000$50,604▲ $604
Total Assets$1,300,136$1,198,763▼ $101,373
Other Assets Total$46,225$46,300▲ $75
Liabilities
Grants Payable$76,382$24,660▼ $51,722
Accounts Payable and Accrued Expenses$7,636$3,654▼ $3,982
Total Liabilities$84,018$28,314▼ $55,704
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,216,118$1,170,449▼ $45,669
Total Net Assets Fund Balance$1,216,118$1,170,449▼ $45,669
Total Liabilities and Net Assets / Fund Balance$1,300,136$1,198,763▼ $101,373

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$525,490$77,731$603,221
Equipment$52,334$273,961$326,295
Land$210,000-$210,000
Other Land Buildings$108,223$44,397$152,620
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pascal RobinExecutive DirectorFT$50,375$50,375

Board Members and Trustees

NameTitle
Shawna ThompsonPresident
Erin CrumbleyVice President
Annette BeardDirector
Kim AlexanderDirector
Lynn PiechDirector
Mitchell RobbinsDirector
Natalie DysonDirector
Tony OlmstedDirector
Bill AndersenDirector Emeritus
Johnna Maggie BowlesSecretary
Karen MusgroveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$270,995
Program Service Revenue
$48,903
Investment Income
$5,271
Other Revenue
$6,303
All Other Contributions
$215,611
Change in Net Assets
$-45,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$235,496
Other Expenses$141,645
Total Fundraising Expense$19,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,468$0$0$168,468
Current Officers, Directors, Trustees, and Key Employees$45,337$5,038$0$50,375
Occupancy$29,856$0$0$29,856
Depreciation Depletion$29,131$0$0$29,131
All Other Expenses$6,001$455$19,719$26,175
Insurance$19,210$1,944$0$21,154
Payroll Taxes$16,268$385$0$16,653
Office Expenses$3,477$3,476$0$6,953
Fees for Services Accounting$0$4,985$0$4,985
Advertising$3,336$0$0$3,336
Other Expenses$0$2,708$0$2,708
Fees for Services Other$2,692$0$0$2,692
Travel$351$0$0$351
Information Technology$71$71$0$142
Total Functional Expenses$338,360$19,062$19,719$377,141
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mardi Gras Event$15,043$15,043$4,571$10,472
Golf Tournament$13,156$13,156$1,031$12,125
Total Events$50,708$50,708$19,719$30,989
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
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
Filing and Contact Details

Filer

Filer Name
Emerald Coast Wildlife Refuge Inc
EIN
59-3286744
Phone
8506841485
Address
3051 Cloptons Circle, Navarre, FL 32566

Signing Officer

Name
Shawna Thompson
Title
President
Phone
8506841485
Signed
2025-05-02
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
97

Preparer

Firm
Karen M Aloy CPA
Address
PO Box 6423, Navarre, FL 32566
Preparer
Karen M Aloy
Phone
8502328843
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Pt VI, Line 11B

“Form 990 is reviewed by the executive board and is available to the board or directors.”

Raw XML AppendixShowing 400 of 491 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.

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IRS990/Desc0The number of feral animals retrieved for rehabilitation was 1,470 in 2024, and 1,488 in 2023. Of those animals the number that were successfully rehabilitated and released to the wild were 682 in 2024, and 625 in 2023. Staff and volunteers also conducted public outreach and education programs. These programs served students in classroom settings, community and civic club members, and thousands of local residents and tourists across a five county area of Northwest Florida.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03476
IRS990/OfficeExpensesGrp/ProgramServicesAmt03477
IRS990/OfficeExpensesGrp/TotalAmt06953
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IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt046225
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IRS990/OtherRevenueMiscGrp/BusinessCd0999999
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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Natalie Dyson
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0290592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0214599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0302834
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0461
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04571
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07

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