Civic Intelligence

Florida Keys Wild Bird Rehabilitation Center Inc.

990 • Fiscal year 2015 • EIN 65-0020988

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 20, 2016

Organization ProfileKEEPTHEMFLYING.ORG
92080 Overseas HighwayTavernier, FL 33070

(305) 852-4486

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$70,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

26th percentile

-4.0%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

9.0%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$2,236,068

Down $92,164 (-4.0%) from 2014

Net Assets

Down

$2,214,335

Down $100,737 (-4.4%) from 2014

Liabilities

Up

$21,733

Up $8,573 (+65%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin17th percentile

Revenue

Up

$665,439

Up $54,770 (+9.0%) from 2014

Expenses

Up

$766,410

Up $294,880 (+63%) from 2014

Net Income

Down

-$100,971

Down $240,110 (-173%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $923,917Liabilities 2010: $3,468Net Assets 2010: $920,4492010Assets 2011: $755,234Liabilities 2011: $2,431Net Assets 2011: $752,8032011Assets 2012: $770,297Liabilities 2012: $9,652Net Assets 2012: $760,6452012Assets 2013: $2,164,390Liabilities 2013: $5,324Net Assets 2013: $2,159,0662013Assets 2014: $2,328,232Liabilities 2014: $13,160Net Assets 2014: $2,315,0722014Assets 2015: $2,236,068Liabilities 2015: $21,733Net Assets 2015: $2,214,3352015Assets 2016: $2,063,536Liabilities 2016: $10,623Net Assets 2016: $2,052,9132016Assets 2017: $1,938,581Liabilities 2017: $40,645Net Assets 2017: $1,897,9362017Assets 2018: $1,905,659Liabilities 2018: $14,275Net Assets 2018: $1,891,3842018Assets 2019: $1,959,412Liabilities 2019: $22,156Net Assets 2019: $1,937,2562019Assets 2020: $1,916,530Liabilities 2020: $5,409Net Assets 2020: $1,911,1212020Assets 2021: $1,988,531Liabilities 2021: $126,709Net Assets 2021: $1,861,8222021Assets 2022: $1,785,851Liabilities 2022: $13,764Net Assets 2022: $1,772,0872022Assets 2023: $1,782,495Liabilities 2023: $18,955Net Assets 2023: $1,763,5402023Assets 2024: $1,967,436Liabilities 2024: $10,729Net Assets 2024: $1,956,7072024

Highlighted filing

2015

Assets$2,236,068
Liabilities$21,733
Net Assets$2,214,335
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $483,6522010Expenses 2011: $427,8182011Expenses 2012: $306,8632012Revenue 2013: $2,144,754Expenses 2013: $746,333Net Income 2013: $1,398,4212013Revenue 2014: $610,669Expenses 2014: $471,530Net Income 2014: $139,1392014Revenue 2015: $665,439Expenses 2015: $766,410Net Income 2015: -$100,9712015Revenue 2016: $489,659Expenses 2016: $791,865Net Income 2016: -$302,2062016Revenue 2017: $445,400Expenses 2017: $690,223Net Income 2017: -$244,8232017Revenue 2018: $531,419Expenses 2018: $537,971Net Income 2018: -$6,5522018Revenue 2019: $568,697Expenses 2019: $522,825Net Income 2019: $45,8722019Revenue 2020: $550,882Expenses 2020: $577,017Net Income 2020: -$26,1352020Revenue 2021: $537,230Expenses 2021: $586,529Net Income 2021: -$49,2992021Revenue 2022: $528,628Expenses 2022: $632,840Net Income 2022: -$104,2122022Revenue 2023: $606,779Expenses 2023: $615,326Net Income 2023: -$8,5472023Revenue 2024: $843,901Expenses 2024: $650,734Net Income 2024: $193,1672024

Highlighted filing

2015

Revenue$665,439
Expenses$766,410
Net Income-$100,971
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 20, 2016
Return Version
2015v2.0
Gross Receipts
$952,395
Mission and Program Overview

Mission

Rescue, rehabilitate, and release native and migratory wild birds harmed or displaced; provide or locate a humane shelter for those birds that cannot be released; and educate the public.

Rescue, rehabilitate, and release native and migratory wild birds harmed or displaced, to provide or locate a humane shelter for those birds that cannot be released, and to educate the public toward the importance of coexistence with all wild, bird species.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,315,072$2,214,335▼ $100,737
Land, Buildings, and Equipment, Net$1,422,957$1,540,479▲ $117,522
Savings and Temporary Cash Investments$752,613$579,626▼ $172,987
Cash and Non-Interest-Bearing Accounts$144,900$81,624▼ $63,276
Accounts Receivable-$21,104-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,328,232$2,236,068▼ $92,164
Other Assets Total$7,762$13,235▲ $5,473
Liabilities
Other Liabilities$13,160$21,733▲ $8,573
Total Liabilities$13,160$21,733▲ $8,573
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,315,072$2,214,335▼ $100,737
Total Liabilities and Net Assets / Fund Balance$2,328,232$2,236,068▼ $92,164

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$365,816$94,016-
Other Land Buildings-$1,169-
Land$1,001,792--
Equipment$19,019$35,186-
Leasehold Improvements$153,852$8,098-
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janeen SimonExecutive DirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
John Stuart JrPresident
Normand GonsalvesVice President
Bob FoleyDirector
Eric PorteousDirector
Luise JohnsonDirector
Matthew FrancisDirector
Robert Foley DvmDirector
Tracy WidenerDirector
Sara HamiltonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$628,975
Program Service Revenue
$18,972
Investment Income
$9,745
Other Revenue
$7,747
All Other Contributions
$628,975
Change in Net Assets
$-100,971

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$92,316Fair Market Value (FMV)
Other Non Cash Contri Table$56,795Fair Market Value (FMV)
Other Non Cash Contri Table$18,534Fair Market Value (FMV)
Other Non Cash Contri Table$9,410Fair Market Value (FMV)
Other Non Cash Contri Table$6,843Fair Market Value (FMV)
Other Non Cash Contri Table$6,648Fair Market Value (FMV)
Other Non Cash Contri Table$3,450Fair Market Value (FMV)
Other Non Cash Contri Table$2,905Fair Market Value (FMV)
Other Non Cash Contri Table$2,250Fair Market Value (FMV)
Other Non Cash Contri Table$700Fair Market Value (FMV)
Total Noncash Contributions$199,851-

Audited Revenue Reconciliation

Revenue per Audited Statements
$665,439
Total Revenue per Audited Statements
$665,439
Total Revenue per Form 990
$665,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$467,703
Salaries, Compensation, and Employee Benefits$271,700
Total Fundraising Expense$77,811
Professional Fundraising Fees$27,007
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,957$13,936$15,807$201,700
Current Officers, Directors, Trustees, and Key Employees$53,900$11,200$4,900$70,000
All Other Expenses$36,744$3,087$20,233$60,064
Depreciation Depletion$32,990$1,378-$34,368
Occupancy$32,590$600-$33,190
Other Expenses$29,385--$29,385
Fees for Services Professional Fundraising--$27,007$27,007
Fees for Services Other$500$14,331$7,536$22,367
Office Expenses$2,396$8,942$2,328$13,666
Travel$4,759$2,862-$7,621
Insurance-$3,726-$3,726
Fees for Services Legal-$2,500-$2,500
Total Functional Expenses$626,037$62,562$77,811$766,410

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$766,410
Total Expenses per Audited Statements$766,410
Total Expenses per Form 990$766,410
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$27,007
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$21,733
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Line 4: Description of Significant Changes to Organizational Documents

“Amended and restated the articles of incorporation.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Completed 990 is provided to each board member for review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is reviewed annually by the board of directors to monitor and ensure compliance.”

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

“The organization makes its various governing documents and financial statements available to the public by request.following the completion of the annual 990, a public notice published in the local newspaper, informing the community where and how the annual return is available for inspection.”

Filing and Contact Details

Filer

Filer Name
Florida Keys Wild Bird
EIN
65-0020988
Phone
3058524486
Address
92080 OVERSEAS HIGHWAY, TAVERNIER, FL 33070

Signing Officer

Name
John Stuart Jr
Title
President
Signed
2016-07-20
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
23
Volunteers
48

Preparer

Firm
Keys Accounting Tax Service
Address
99411 OVERSEAS HWY, KEY LARGO, FL 33037
Preparer
Richard C Darden
Phone
3054513464
Supplemental Narrative

Financial Statement Notes

Part II, Line 9: Organization Reporting of conservation easements.

“In accomplishing the mission of the organization, the florida keys wild bird center strives to create, enhance and maintain the land/wetlands as specified in their conservation permit. The bird habitat & ecological environment would be disrupted if the land & wetlands were not maintained in their natural vegetative and hydrologic state.consequently, all income and expenses are treated as maintaining compliance with the existing conservation easement.”

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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt020248
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020248
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0138469
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01422957
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01540479
IRS990/LandBldgEquipCostOrOtherBssAmt01678948
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt042840
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0244116
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESCUE, REHABILITATE, AND RELEASE NATIVE AND MIGRATORY WILD BIRDS HARMED OR DISPLACED, TO PROVIDE OR LOCATE A HUMANE SHELTER FOR THOSE BIRDS THAT CANNOT BE RELEASED, AND TO EDUCATE THE PUBLIC TOWARD THE IMPORTANCE OF COEXISTENCE WITH ALL WILD, BIRD SPECIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02315072
IRS990/NetAssetsOrFundBalancesEOYAmt02214335
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-8958
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1545
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10503
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07747
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07747
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0234
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0199851
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0600
IRS990/OccupancyGrp/ProgramServicesAmt032590
IRS990/OccupancyGrp/TotalAmt033190
IRS990/OfficeExpensesGrp/FundraisingAmt02328
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08942
IRS990/OfficeExpensesGrp/ProgramServicesAmt02396
IRS990/OfficeExpensesGrp/TotalAmt013666
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt07762
IRS990/OtherAssetsTotalGrp/EOYAmt013235
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1ANIMAL FOOD
IRS990/OtherExpensesGrp/Desc2INDIRECT COSTS
IRS990/OtherExpensesGrp/Desc3MEDICAL CARE, BIRDS
IRS990/OtherExpensesGrp/ProgramServicesAmt0130803
IRS990/OtherExpensesGrp/ProgramServicesAmt174954
IRS990/OtherExpensesGrp/ProgramServicesAmt255059
IRS990/OtherExpensesGrp/ProgramServicesAmt329385
IRS990/OtherExpensesGrp/TotalAmt0130803
IRS990/OtherExpensesGrp/TotalAmt174954
IRS990/OtherExpensesGrp/TotalAmt255059
IRS990/OtherExpensesGrp/TotalAmt329385
IRS990/OtherLiabilitiesGrp/BOYAmt013160
IRS990/OtherLiabilitiesGrp/EOYAmt021733
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015807
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013936
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0171957
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201700
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0VARIOUS FUNDRAISERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018972
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0599877
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-6011
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0214628
IRS990/PYOtherRevenueAmt07780
IRS990/PYProgramServiceRevenueAmt09023
IRS990/PYRevenuesLessExpensesAmt099474
IRS990/PYSalariesCompEmpBnftPaidAmt0274020
IRS990/PYTotalExpensesAmt0511195
IRS990/PYTotalProfFndrsngExpnsAmt022547
IRS990/PYTotalRevenueAmt0610669
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-100971
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02315072
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02214335
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0752613
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0579626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0628975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0599877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0446338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0270203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0255723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02201116
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0387
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028148
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09422
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026719
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015448
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01692686
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt046957
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04194
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01786004
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54820
IRS990ScheduleA/PublicSupportPY170Pct00.61610
IRS990ScheduleA/PublicSupportTotal170Amt02201116
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0628975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0599877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0446338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0270203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0255723
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02201116
IRS990ScheduleA/TotalSupportAmt04015268
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0365816
IRS990ScheduleD/BuildingsGrp/DepreciationAmt094016
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0459832
IRS990ScheduleD/EquipmentGrp/BookValueAmt019019
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035186
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt054205
IRS990ScheduleD/ExpensesSubtotalAmt0766410
IRS990ScheduleD/LandGrp/BookValueAmt01001792
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01001792
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0153852
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08098
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0161950
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01169
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueSubtotalAmt0665439
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCOMPLISHING THE MISSION OF THE ORGANIZATION, THE FLORIDA KEYS WILD BIRD CENTER STRIVES TO CREATE, ENHANCE AND MAINTAIN THE LAND/WETLANDS AS SPECIFIED IN THEIR CONSERVATION PERMIT. THE BIRD HABITAT & ECOLOGICAL ENVIRONMENT WOULD BE DISRUPTED IF THE LAND & WETLANDS WERE NOT MAINTAINED IN THEIR NATURAL VEGETATIVE AND HYDROLOGIC STATE.CONSEQUENTLY, ALL INCOME AND EXPENSES ARE TREATED AS MAINTAINING COMPLIANCE WITH THE EXISTING CONSERVATION EASEMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 9: Organization Reporting of conservation easements.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,236,068
Liabilities
$21,733
Net assets
$2,214,335
Revenue
$665,439
Expenses
$766,410
Net income
-$100,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.96$0.84$0.65$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.02$1.76$0.61$0.62$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.01$1.77$0.53$0.63$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.13$1.86$0.54$0.59$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.91$0.55$0.58$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.02$1.94$0.57$0.52$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.89$0.53$0.54$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.94$0.04$1.90$0.45$0.69$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.06$0.01$2.05$0.49$0.79$0.30
2015Detailed filing. Detailed filing data is available for this year.$2.24$0.02$2.21$0.67$0.77$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.01$2.32$0.61$0.47$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.16$0.01$2.16$2.14$0.75$1.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.01$0.76$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.75$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.48