Civic Intelligence

Florida Keys Wild Bird Rehabilitation Center Inc.

990 • Fiscal year 2018 • EIN 65-0020988

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

Organization ProfileKEEPTHEMFLYING.ORG
92080 Overseas HighwayTavernier, FL 33070

(305) 852-4486

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,905,657

Down $32,924 (-1.7%) from 2017

Net Assets

Down

$1,891,384

Down $6,552 (-0.3%) from 2017

Liabilities

Down

$14,273

Down $26,372 (-65%) from 2017

Revenue And Expenses

Revenue

Down

$71,146

Down $374,254 (-84%) from 2017

Expenses

Down

$54,414

Down $635,809 (-92%) from 2017

Net Income

Up

$16,732

Up $261,555 (+107%) from 2017

Historical Trend

Balance Sheet Trend

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: $1,905,657Liabilities 2018: $14,273Net Assets 2018: $1,891,3842018Assets 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

2018

Assets$1,905,657
Liabilities$14,273
Net Assets$1,891,384
Open 2018 Filing

Operations Trend

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: $71,146Expenses 2018: $54,414Net Income 2018: $16,7322018Revenue 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

2018

Revenue$71,146
Expenses$54,414
Net Income$16,732
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$71,146
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, provide or locate a humane shelter for those birds that cannot be released, and educate the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,699,154$1,649,516▼ $49,638
Cash and Non-Interest-Bearing Accounts$58,764$246,246▲ $187,482
Investments in Publicly Traded Securities$157,665--
Prepaid Expenses and Deferred Charges$16,441$9,895▼ $6,546
Savings and Temporary Cash Investments$6,357--
Total Assets$1,938,581$1,905,657▼ $32,924
Other Assets Total$200--
Liabilities
Accounts Payable and Accrued Expenses$40,645$14,273▼ $26,372
Total Liabilities$40,645$14,273▼ $26,372
Net Assets / Fund Balance
Unrestricted Net Assets$1,838,230$1,831,678▼ $6,552
Temporarily Rstr Net Assets$59,706$59,706→ $0
Total Net Assets Fund Balance$1,897,936$1,891,384▼ $6,552
Total Liabilities and Net Assets / Fund Balance$1,938,581$1,905,657▼ $32,924

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,001,792-$1,001,792
Other Land Buildings$647,724$272,547$920,271
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jordan BudnikExecutive DiFT$69,658$69,658

Board Members and Trustees

NameTitle
Frank DerflerPresident
Kathryn BanickDirector
Normand GonsalvesDirector
Peter IhrigDirector
Robert H FoleyDirector
Sara HamiltonDirector
Penny HattenSecretary
John Stuart JrTreasurer
Dennis CaligironeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$65,850
Program Service Revenue
$0
Investment Income
$342
Other Revenue
$4,954
All Other Contributions
$65,850
Change in Net Assets
$16,732

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$56,133
Other Non Cash Contri Table2$6,505
Drugs and Medical Supplies2$1,724
Other Non Cash Contri Table1$1,488
Total Noncash Contributions6$65,850

Audited Revenue Reconciliation

Revenue per Audited Statements
$71,146
Total Revenue per Audited Statements
$71,146
Total Revenue per Form 990
$71,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$29,241--$29,241
Fees for Services Accounting-$13,150-$13,150
Fees for Services Legal-$8,879-$8,879
Fees for Services Management-$1,447-$1,447
Other Expenses$1,181--$1,181
Fees for Service Investment Mgmnt Fees-$516-$516
Total Functional Expenses$30,422$23,992$0$54,414

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$56,941
Expenses per Audited Statements$54,414
Total Expenses per Form 990$54,414
Expenses Not Reported on Form 990$2,527
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
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
No
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 19

“No documents available to the public”

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
Frank Derfler
Title
President
Phone
3058524486
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Derfler
Formed
1987
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
3

Preparer

Firm
South Florida Financial Advisory Network
Address
301 NE 51ST ST STE 1240, BOCA RATON, FL 33431-4931
Preparer
Steven R Pribramsky CPA
Phone
3052948137
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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 of the importance of coexistence with all wild bird species.”

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

“OTHER PROGRAM EXPENSES”

Form 990, Part XI, Line 9

“OTHER ADJUSTMENT -23,284”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 2,527”

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IRS990ScheduleD/StaffHoursSpentEnforcementCnt0500.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 2,527
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalAcreageCnt06.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01649516
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalExpensesPerForm990Amt054414
IRS990ScheduleD/TotalRevenuePerForm990Amt071146
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt071146
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt056941
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt02
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt01724
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt056133
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01488
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt16505
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESCUE, 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 OF THE IMPORTANCE OF COEXISTENCE WITH ALL WILD BIRD SPECIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAM EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER ADJUSTMENT -23,284
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt059706
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt059706
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01938581
IRS990/TotalAssetsEOYAmt01905657
IRS990/TotalAssetsGrp/BOYAmt01938581
IRS990/TotalAssetsGrp/EOYAmt01905657
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065850
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023992
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030422
IRS990/TotalFunctionalExpensesGrp/TotalAmt054414
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040645
IRS990/TotalLiabilitiesEOYAmt014273
IRS990/TotalLiabilitiesGrp/BOYAmt040645
IRS990/TotalLiabilitiesGrp/EOYAmt014273
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01897936
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01891384
IRS990/TotalOtherProgSrvcExpenseAmt01181
IRS990/TotalProgramServiceExpensesAmt030422
IRS990/TotalReportableCompFromOrgAmt069658
IRS990/TotalRevenueGrp/ExclusionAmt05296
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071146
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01938581
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01905657
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01838230
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01831678
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt092080 OVERSEAS HIGHWAY
IRS990/USAddress/CityNm0TAVERNIER
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033070
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0KEEPTHEMFLYING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK DERFLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03058524486
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA KEYS WILD BIRD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0REHABILITATION CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0650020988
ReturnHeader/Filer/PhoneNum03058524486
ReturnHeader/Filer/USAddress/AddressLine1Txt092080 OVERSEAS HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0TAVERNIER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033070
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05C98A44D8787F8CD3FFBD8E6CE6460FCBED03894
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05C98A44D8787F8CD3FFBD8E6CE6460FCBED03894
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:18:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800859043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOUTH FLORIDA FINANCIAL ADVISORY NETWORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 NE 51ST ST STE 1240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOCA RATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334314931
ReturnHeader/PreparerPersonGrp/PhoneNum03052948137
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN R PRIBRAMSKY CPA
ReturnHeader/ReturnTs02019-11-15T11:18:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,905,657
Liabilities
$14,273
Net assets
$1,891,384
Revenue
$71,146
Expenses
$54,414
Net income
$16,732
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
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.89$0.07$0.05$0.02
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