Civic Intelligence

Pelican Island Audubon Society Inc

EIN 59-6197617 • 501(c)3 • Vero Beach, FL

Profile

To preserve and protect the animals, plants, and natural communities, and the land and water on which they depend in indian river county through education, advocacy and public awareness.

PO Box 1833Vero Beach, FL 32961-1833

pelicanislandaudubon.org

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

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

Liabilities / Revenue

29th percentile

0.01x

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

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

Net Margin

72nd percentile

20%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

56th percentile

5.8%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,595,075

Up $87,674 (+5.8%) from 2023

Liabilities

Up

$3,529

Up $750 (+27%) from 2023

Net Assets

Up

$1,591,546

Up $86,924 (+5.8%) from 2023

Operations
Liabilities / Revenue29th percentileNet Margin72nd percentile

Revenue

Down

$368,635

Down $91,548 (-20%) from 2023

Expenses

Up

$296,522

Up $26,913 (+10.0%) from 2023

Net Income

Down

$72,113

Down $118,461 (-62%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $412,583Liabilities 2011: $2,4172011Assets 2012: $451,145Liabilities 2012: $2,3112012Assets 2013: $497,878Liabilities 2013: $2,6282013Assets 2014: $527,932Liabilities 2014: $2,172Net Assets 2014: $525,7602014Assets 2015: $772,526Liabilities 2015: $3,619Net Assets 2015: $768,9072015Assets 2016: $788,500Liabilities 2016: $1,952Net Assets 2016: $786,5482016Assets 2017: $857,896Liabilities 2017: $3,207Net Assets 2017: $854,6892017Assets 2018: $842,484Liabilities 2018: $1,210Net Assets 2018: $841,2742018Assets 2019: $920,419Liabilities 2019: $1,371Net Assets 2019: $919,0482019Assets 2020: $1,081,614Liabilities 2020: $17,165Net Assets 2020: $1,064,4492020Assets 2021: $1,226,588Liabilities 2021: $2,033Net Assets 2021: $1,224,5552021Assets 2022: $1,294,459Liabilities 2022: $715Net Assets 2022: $1,293,7442022Assets 2023: $1,507,401Liabilities 2023: $2,779Net Assets 2023: $1,504,6222023Assets 2024: $1,595,075Liabilities 2024: $3,529Net Assets 2024: $1,591,5462024

Highlighted filing

2024

Assets$1,595,075
Liabilities$3,529
Net Assets$1,591,546
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $56,954Expenses 2011: $64,283Net Income 2011: -$7,3292011Revenue 2012: $86,844Expenses 2012: $48,176Net Income 2012: $38,6682012Revenue 2013: $114,885Expenses 2013: $68,469Net Income 2013: $46,4162013Revenue 2014: $91,038Expenses 2014: $60,528Net Income 2014: $30,5102014Revenue 2015: $321,243Expenses 2015: $78,096Net Income 2015: $243,1472015Revenue 2016: $103,693Expenses 2016: $85,983Net Income 2016: $17,7102016Revenue 2017: $214,947Expenses 2017: $147,016Net Income 2017: $67,9312017Revenue 2018: $180,569Expenses 2018: $193,984Net Income 2018: -$13,4152018Revenue 2019: $242,682Expenses 2019: $164,908Net Income 2019: $77,7742019Revenue 2020: $316,308Expenses 2020: $170,907Net Income 2020: $145,4012020Revenue 2021: $320,588Expenses 2021: $160,482Net Income 2021: $160,1062021Revenue 2022: $277,540Expenses 2022: $198,816Net Income 2022: $78,7242022Revenue 2023: $460,183Expenses 2023: $269,609Net Income 2023: $190,5742023Revenue 2024: $368,635Expenses 2024: $296,522Net Income 2024: $72,1132024

Highlighted filing

2024

Revenue$368,635
Expenses$296,522
Net Income$72,113
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,595,075
Liabilities
$3,529
Net assets
$1,591,546
Revenue
$368,635
Expenses
$296,522
Net income
$72,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.59$0.37$0.30$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.50$0.46$0.27$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.28$0.20$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.22$0.32$0.16$0.16
2020Summary only. Only limited summary data is available for this year.$1.08$0.02$1.06$0.32$0.17$0.15
2019Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.24$0.16$0.08
2018Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.18$0.19$0.01
2017Summary only. Only limited summary data is available for this year.$0.86$0.00$0.85$0.21$0.15$0.07
2016Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.10$0.09$0.02
2015Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.32$0.08$0.24
2014Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.09$0.06$0.03
2013Summary only. Only limited summary data is available for this year.$0.50$0.00$0.11$0.07$0.05
2012Summary only. Only limited summary data is available for this year.$0.45$0.00$0.09$0.05$0.04
2011Summary only. Only limited summary data is available for this year.$0.41$0.00$0.06$0.06$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$380,230
Mission and Program Overview

Mission

To preserve and protect the animals, plants, and natural communities, and the land and water on which they depend in indian river county through education, advocacy and public awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,504,622$1,591,546▲ $86,924
Land, Buildings, and Equipment, Net$506,978$555,199▲ $48,221
Savings and Temporary Cash Investments$347,123$398,927▲ $51,804
Investments in Publicly Traded Securities$293,332$385,456▲ $92,124
Cash and Non-Interest-Bearing Accounts$265,909$161,510▼ $104,399
Inventories for Sale or Use$25,268$23,691▼ $1,577
Prepaid Expenses and Deferred Charges$3,410$4,911▲ $1,501
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,507,401$1,595,075▲ $87,674
Other Assets Total$65,381$65,381→ $0
Liabilities
Other Liabilities$2,779$3,529▲ $750
Total Liabilities$2,779$3,529▲ $750
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,504,622$1,591,546▲ $86,924
Total Liabilities and Net Assets / Fund Balance$1,507,401$1,595,075▲ $87,674

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$425,509$133,011$558,520
Other Land Buildings$79,174$63,281$142,455
Land$50,516-$50,516

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$293,332$64,409▲ $27,715-$385,456
2023$183,613$100,000▲ $9,719-$293,332
2022$143,082$49,344▼ $8,813-$183,613
2021$110,180$32,895▲ $7-$143,082
2020$5,000$105,180--$110,180
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Richard Baker Ph DBoard Chair
Bill Halliday1st Vice Chair
Steve Palmquist2nd Vice Chair
Albert AlleyDirector
Bill Loftus Ph DDirector
Bonnie SwansonDirector
Fred PostonDirector
Graham Cox Ph DDirector
Hadi ShalhoubDirector
Jewel DavisDirector
Nancy IrvinDirector
Nicholas PolgeDirector
Ricky RayDirector
Susan LovelaceDirector
George Glenn JrCorresponding Secretary
Darlene HallidayRecording Secretary
Stephen T GoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$284,788
Program Service Revenue
$57,859
Investment Income
$14,207
Other Revenue
$11,781
All Other Contributions
$241,459
Change in Net Assets
$72,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,387
Salaries, Compensation, and Employee Benefits$147,135
Total Fundraising Expense$4,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,021$78,658-$136,679
Depreciation Depletion$18,918$14,321-$33,239
Insurance$16,640$9,405-$26,045
All Other Expenses$10,633$5,064$334$16,031
Fees for Services Other$14,567--$14,567
Occupancy$8,588$5,748-$14,336
Payroll Taxes$4,439$6,017-$10,456
Office Expenses$738$5,542$167$6,447
Other Expenses$4,610$5,067$1,539$4,610
Advertising$964$1,235$1,496$3,695
Travel$598-$1,279$1,877
Fees for Services Legal$631--$631
Conferences and Meetings$470--$470
Total Functional Expenses$160,650$131,057$4,815$296,522
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Event-muscle Car Museum$26,580---
Fundraising Event-van Field Trips$3,208---
Total Events$31,804---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$2,663
National Audubon- New Member Dues Payable$800
Sales Tax Payable$66
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section A, Line 2

“Darlene halliday, recording secretary, and bill halliday, 1st vice chair, are married”

Form 990, Part VI, Section A, Line 6

“Pelican island audubon society is composed of members through national audubon society and through pelican island audubon society as a local organization.”

Form 990, Part VI, Section A, Line 8B

“There are no existing committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The board chair of pelican island audubon society inc meets with the accountant to review form 990. The board chair reviews form 990 with governing body before the return is filed.”

Form 990, Part VI, Section C, Line 19

“Pelican island audubon society inc makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pelican Island Audubon Society Inc
EIN
59-6197617
Phone
7725673520
Address
PO BOX 1833, VERO BEACH, FL 32961-1833

Signing Officer

Name
Stephen T Goff
Title
Treasurer
Phone
7725625611
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Baker
Formed
1966
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
16
Employees
3
Volunteers
200

Preparer

Firm
Goff & Associates LLC
Address
1940 10TH AVE STE C-1, VERO BEACH, FL 32960
Preparer
Stephen T Goff
Phone
7725625611
Raw XML AppendixShowing 400 of 564 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/ActivityOrMissionDesc0TO PRESERVE AND PROTECT THE ANIMALS, PLANTS, AND NATURAL COMMUNITIES, AND THE LAND AND WATER ON WHICH THEY DEPEND IN INDIAN RIVER COUNTY THROUGH EDUCATION, ADVOCACY AND PUBLIC AWARENESS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15CORRESPONDING SECRETARY
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IRS990/MissionDesc0TO PRESERVE AND PROTECT THE ANIMALS, PLANTS, AND NATURAL COMMUNITIES, AND THE LAND AND WATER ON WHICH THEY DEPEND IN INDIAN RIVER COUNTY THROUGH EDUCATION, ADVOCACY AND PUBLIC AWARENESS.
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IRS990/PrincipalOfficerNm0RICHARD BAKER
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IRS990/ProgramServiceRevenueGrp/Desc0AUDUBON ADVOCATES
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IRS990/ProgramServiceRevenueGrp/Desc2SPRING & SUMMER CAMPS
IRS990/ProgramServiceRevenueGrp/Desc3BIRDING & NATURE CLASS
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IRS990/ProgSrvcAccomActy2Grp/Desc0PLANTING 100,000 TREES FOR LIFE: WE HAVE INSTALLED A GREENHOUSE, COLLECTED THOUSANDS OF ACORNS AND HAVE OVER 4,100 ACORNS THAT HAVE STARTED TO GERMINATE AND BEING PUT INTO ONE GALLON POTS. MANY ORGANIZATIONS AND IRC SCHOOLS HAVE SIGNED ON AS PARTNERS: UF/IFAS IRC EXTENSION OFFICE, OCEAN RESEARCH CONSERVATION ASSOCIATION, IRC SCHOOL DISTRICT, INDIAN RIVER LAND TRUST (IRLT), PETERSON'S FARMS, SEBASTIAN RIVER FARMS, CHERRY LAKE FARM, ARBOR DAY FOUNDATION, DIGG GARDENS, ESTUARINE, COASTAL & OCEAN SCIENCE, INC., FLORIDA RESEARCH CENTER, IRC HEALTH DEPARTMENT, CITY OF VERO BEACH GIS DIVISION (EACH TREE PLANTED WILL BE PLACED ON A GPS MAP.), CULTURAL COUNCIL OF IRC, INDIAN RIVER NEIGHBORHOOD ASSOCIATION, VERO BEACH ELEMENTARY, INDIAN RIVER ACADEMY, CITRUS ELEMENTARY AND GLENDALE ELEMENTARY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010668
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0PELICAN ISLAND AUDUBON SOCIETY PRESENTED OUR TRANSFORMING LANDSCAPES FOR A SUSTAINABLE FUTURE CONFERENCE TO PROVIDE INFORMATION TO RESIDENTS, BUSINESSES, HOMEOWNERS ASSOCIATIONS, AND GOVERNMENTAL ENTITIES WITH INFORMATION ON THE IMPORTANCE OF PLANTING NATIVE PLANTS AND REDUCING FERTILIZER AND PESTICIDE USE FOR THE HEALTH OF OUR ENVIRONMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07958
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt019583
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PELIGRAM, OUR MONTHLY PIAS NEWSLETTER (BOTH PRINTED AND ELECTRONIC), FEATURES MONTHLY ARTICLES ON NATIVE PLANTS, EXPERIENCES IN NATURE, ADVOCACY AND ARTICLES ON PUBLIC POLICY, LOCAL INTEREST, AND THE FLORIDA BIRD PHOTO OF THE MONTH WITH AN OUTSTANDING PHOTOGRAPH SUBMITTED BY A MEMBER OR STAFF. ALL ARTICLES HAVE SIGNIFICANT EDUCATIONAL MESSAGES ABOUT BIRDS, NATURE AND CONSERVATION, AND THEY ADVERTISE OUR CHAPTER TO THE PUBLIC, ESPECIALLY TO PHOTOGRAPHERS AND LOCAL NATURALISTS.PIAS WEBSITE: HTTP://WWW.PELICANISLANDAUDUBON.ORG PROVIDES EDUCATION AND CONSERVATION INFORMATION VIA VIDEOS TO OUR MEMBERS AND THE COMMUNITY ON BASIC BIRDING, EBIRD, AND THE PELICAN ISLAND NWR, AS WELL AS INFORMATION ABOUT OUR INITIATIVES AND PROJECTS AND HOW PEOPLE CAN GET INVOLVED. PELICAN ISLAND AUDUBON SOCIETY INC HAS HELD A CONSERVATION EASEMENT ON MARTHA WININGER PARK AND ADJACENT PROPERTIES WHICH WERE PURCHASED THROUGH FUNDRAISING AND ADVOCACY BY STUDENTS OF PELICAN ISLAND ELEMENTARY SCHOOL TO PROTECT RESIDENT FLORIDA SCRUB JAYS. IN THE PREVIOUS FISCAL YEARS, PELICAN ISLAND AUDUBON SOCIETY REQUESTED AND RECEIVED SUPPORT FROM THE PUBLIC TO REPAIR AND REPLACE FENCING AND INFORMATIONAL KIOSKS AND TO RESTORE AND IMPROVE TRAILS WHICH WERE CREATED FOR THE USE OF PELICAN ISLAND ELEMENTARY SCHOOL TEACHERS AND STUDENTS. IN THIS FISCAL YEAR, PELICAN ISLAND AUDUBON SOCIETY HAS DONE OUTSTANDING WORK KEEPING THE TRAILS CLEAR AND THE WORK WILL CONTINUE.FIELD TRIPS AND MONTHLY MEETINGS. PIAS SPONSORED BIRDING FIELD TRIPS AND MONTHLY EDUCATIONAL MEETINGS WITH DIFFERENT SPEAKERS IN TWO CITIES - SEBASTIAN AND VERO BEACH - TO EXPAND OUR EDUCATIONAL EFFORTS TO THE WHOLE COUNTY. ATTENDANCE VARIED FROM 40-110 FOR EACH MONTHLY MEETING, AND 15-40 PEOPLE JOINED EACH OF THE FIELD TRIPS. WE ALSO PARTICIPATE IN OUR LOCAL CHRISTMAS BIRD AND GREAT BACKYARD BIRD COUNTS. EAGLE WATCH. PIAS MEMBER LEADS THE PROGRAM TO MONITOR NESTING BALD EAGLES IN INDIAN RIVER COUNTY WITH ADDITIONAL PIAS MEMBERS CONTRIBUTING TO THE EFFORT. ANNUAL AWARDS. TO ENCOURAGE EXCELLENCE, PIAS GAVE DIFFERENT AWARDS TO FIFTEEN MEMBERS OF THE COMMUNITY AND OUR CHAPTER, IN THE AREAS OF OUTSTANDING CONSERVATIONIST, EDUCATOR, ENVIRONMENTAL CITIZEN, JOURNALIST, LANDSCAPER, AND GENEROSITY OF TIME & MONEY.PIAS NATURE LIBRARY. TWO PIAS BOARD MEMBERS WITH MEMBER SUPPORT HAVE TRANSFERED OUR 3,500-VOLUME LIBRARY TO THE AUDUBON HOUSE AND ARE CONTINUING TO COMPUTERIZE THE CATALOG COLLECTION SO THE PUBLIC MAY ACCESS IT MORE EASILY ON A COMPUTER IN OUR AUDUBON HOUSE BUILDING.SPOONBILL WATCH: TWO ROOKERY ISLANDS AT THE STICK MARSH RESERVOIR WERE DECLARED A CRITICAL WILDLIFE AREA BY THE FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION. THE DESIGNATION HAS HELPED TO PROVIDE A SAFE PLACE FOR SPOONBILLS AND MANY OTHER NESTING BIRD SPECIES WITHOUT DISTURBANCE. CITIZEN SCIENCE VOLUNTEERS TRACKED ROSEATE SPOONBILLS, LED BY DR. DAVID COX AND DR. BILL LOFTUS.OSPREY WATCH: BLUE CYPRESS LAKE IN INDIAN RIVER COUNTY FORMS THE HEADWATERS OF THE ST. JOHN'S RIVER AND HAS THE HIGHEST NESTING DENSITY OF OSPREY IN THE WORLD. SUCCESSFUL SURVEYS OF OSPREYS AND OTHER BIRD NESTS WERE CONDUCTED ON BLUE CYPRESS LAKE AS PART OF THIS CITIZEN-SCIENCE PROJECT THAT WE CONDUCT EACH YEAR. WE ALSO PERFORMED GEO-MAPPING OF THE GPS DATA TO VISUALLY DISPLAY THE NESTS ON AN AERIAL PHOTO OF THE LAKE. THIS DATA WILL BE INVALUABLE AS WE CONTINUE ON-GOING YEARLY SURVEYS WITH ADDITIONAL FUNDING. LOCAL NEWSPAPER COVERAGE INFORMED THE PUBLIC OF THIS AMAZING LOCAL RESOURCE.
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