Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2023 • EIN 74-2284635
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 45.4% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$955,809
Down $29,075 (-3.0%) from 2022
Net Assets
Down$768,014
Down $36,279 (-4.5%) from 2022
Liabilities
Up$187,795
Up $7,204 (+4.0%) from 2022
Revenue
Down$98,751
Down $54,092 (-35%) from 2022
Expenses
Down$135,030
Down $28,292 (-17%) from 2022
Net Income
Down-$36,279
Down $25,800 (-246%) from 2022
Provide the highest quality educational opportunities to foster greater awareness and understanding of ecological issues, and to encourage conservation of critical cultural, historic and natural resources.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $954,842 | $954,842 | → $0 |
| Loans From Officers Directors | $143,438 | $143,438 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $30,042 | $967 | ▼ $29,075 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| 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 | $984,884 | $955,809 | ▼ $29,075 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $37,153 | $44,357 | ▲ $7,204 |
| Total Liabilities | $180,591 | $187,795 | ▲ $7,204 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $804,293 | $768,014 | ▼ $36,279 |
| Total Net Assets Fund Balance | $804,293 | $768,014 | ▼ $36,279 |
| Total Liabilities and Net Assets / Fund Balance | $984,884 | $955,809 | ▼ $29,075 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $439,827 | - | $439,827 |
| Land | $291,839 | - | $291,839 |
| Buildings | $219,576 | - | $219,576 |
| Equipment | $3,600 | - | $3,600 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Pablo Quintanilla | Director | FT | $44,876 | $44,876 |
| Name | Title |
|---|---|
| Lawrence V Lof | President & CEO |
| Guillermo Aguilar | Vice President |
| Br Whisenant | Director |
| E Anthony Reisinger | Director |
| Horacio Barrera | Director |
| Martha Warburton | Director |
| Pat Celaya | Director |
| Patti Ayala | Director |
| Paula Gomez | Director |
| Karen Ray | Secretary |
| Marty Bogart | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $86,700 |
| Salaries, Compensation, and Employee Benefits | $48,330 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $44,876 | - | - | $44,876 |
| All Other Expenses | $30,775 | - | - | $30,775 |
| Other Expenses | $7,870 | - | - | $7,870 |
| Advertising | $6,524 | - | - | $6,524 |
| Fees for Services Accounting | - | $4,725 | - | $4,725 |
| Payroll Taxes | $3,454 | - | - | $3,454 |
| Insurance | $2,986 | - | - | $2,986 |
| Total Functional Expenses | $130,305 | $4,725 | $0 | $135,030 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $143,438 | $143,438 | → $0 |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The form 990 is provided to all board members prior to filing. Also the form 990 is reviewed by the treasurer, who is a cpa, and very familiar with non-profit accounting and taxation.”
“The president/ ceo is an unpaid position. All other top management compensation is approved annually by the board of directors. The compensation is based on prevailing rates paid to other similar positions of related industries.”
“The president/ ceo is an unpaid position. All other top management compensation is approved annually by the board of directors. The compensation is based on prevailing rates paid to other similar positions of related industries.”
“FURNISHED UPON REQUEST.”
“AUTO EXPENSE: Column (A) - Total = $1903; Column (B) - Program Services = $1903; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“AUTO SUPPLIES: Column (A) - Total = $782; Column (B) - Program Services = $782; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“CONTRACT LABOR: Column (A) - Total = $3420; Column (B) - Program Services = $3420; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“DUES AND SUBSCRIPTIONS: Column (A) - Total = $349; Column (B) - Program Services = $349; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“GIFT SHOP: Column (A) - Total = $4024; Column (B) - Program Services = $4024; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“INTERNET: Column (A) - Total = $4208; Column (B) - Program Services = $4208; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“IRRIGATION: Column (A) - Total = $1692; Column (B) - Program Services = $1692; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“MEALS: Column (A) - Total = $459; Column (B) - Program Services = $459; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“MISCELLANEOUS: Column (A) - Total = $747; Column (B) - Program Services = $747; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“OFFICE EXPENSE: Column (A) - Total = $2720; Column (B) - Program Services = $2720; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“OFFICE SUPPLIES: Column (A) - Total = $2760; Column (B) - Program Services = $2760; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“PEST CONTROL: Column (A) - Total = $924; Column (B) - Program Services = $924; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“SALES TAXES: Column (A) - Total = $510; Column (B) - Program Services = $510; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“STORAGE RENTAL: Column (A) - Total = $2200; Column (B) - Program Services = $2200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“TELEPHONE: Column (A) - Total = $3354; Column (B) - Program Services = $3354; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“WORKERS COMP: Column (A) - Total = $723; Column (B) - Program Services = $723; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Work on the hummingbird project began over 20 years ago. In preparation for publication, the Foundation contracted the creation of original hummingbird paintings by several wildlife artists. One plate has been created for each species to produce a comprehensive two volume set on the entire family of hummingbirds. The first volume has included 93 paintings with all the North American species. The second volume will include all the South American species. A well known bird expert is serving as author. The paintings remain the property of the Organization. Sabal Palm Sanctuary ("Sanctuary") sits on a 527-acre tract of land by the Rio Grande River in Brownsville, Texas and is one of the most uniquely bio-diverse habitats in the United States, containing one of the last vestiges of original Sabal Palm forest. The Sanctuary provides breeding habitat for many endangered or high-priority birds and is a critical source of shelter and food for migrating and wintering species. In 2010 the Foundation reached an agreement with the National Audubon Society to lease and operate the Sanctuary for 25 years, renewable for an additional 25 years. The Audubon Society donated to the Foundation a 30 acre tract of land in-holding within the Sanctuary. Located within the 30 acres is the Rabb Plantation House - a historic Queen Ann style home built in 1891. Substantial restrictions exist as to the use, operation, sale or transfer of the property. The 5,000 square ft. home has been restored and serves as the headquarters of the Foundation and as the visitor and education center for the Sanctuary. The Rabb House is eligible for National Trust designation and has received historic designation from the Texas Historic Commission. Due to the historical nature of the Rabb Plantaion House and the extremely limited market for the property due to usuage restrictions the Rabb Plantation House is carried at no value. Improvements totaling $ 439,827 as of August 31, 2023, are capitalized and no depreciation is recognized. No improvements were made during the year ended August 31, 2023.”
“THE ORGANIZATION HAS COMMISSIONED ABOUT 100 COLOR PAINTINGS OF NORTH AND CENTRAL AMERICAN HUMMINGBIRDS THAT HAS BEEN USED AND WILL BE USED IN A FUTURE PUBLICATION DEALING WITH THE NATURAL HISTORY OF THE SPECIES. Because of the nature of the art work, the Organization has been unable to determine their value.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 37153 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 44357 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE THE HIGHEST QUALITY EDUCATIONAL OPPORTUNITIES TO FOSTER GREATER AWARENESS AND UNDERSTANDING OF ECOLOGICAL ISSUES, AND TO ENCOURAGE CONSERVATION OF CRITICAL CULTURAL, HISTORIC AND NATURAL RESOURCES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6524 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6524 |
| IRS990/AllOtherContributionsAmt | 0 | 12784 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30775 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30775 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GOMEZ FRAGOSO ASSOCIATES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9565417613 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2335 CENTRAL BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROWNSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78520 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 30042 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 967 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 44876 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 44876 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 49306 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 86700 |
| IRS990/CYOtherRevenueAmt | 0 | 2380 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 47065 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -36279 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 48330 |
| IRS990/CYTotalExpensesAmt | 0 | 135030 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 98751 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | The mission of the Foundation is to provide the highest quality educational opportunities, to foster greater awareness and understanding of ecological issues, and to encourage conservation of critical cultural, historical and natural resources. The Foundation supports the development and publication of education material and a wide variety of educational and conservation programs. The Foundation also provides a wide array of educational programs and resources for the local, as well as the international community through its educational outreach programs at public schools, production of nature films and publications.The Foundation operates the Sabal Palm Sanctuary in Brownsville, Texas under a lease agreement with the National Audubon Society. Within the Sanctuary, the Foundation owns and operates the Rabb Plantation House which serves as its headquarters and as the vistor's center for the Sanctuary. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 130305 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4725 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4725 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PABLO QUINTANILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAWRENCE V LOF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARTY BOGART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GUILLERMO AGUILAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATTI AYALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAT CELAYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARTHA WARBURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAULA GOMEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | E ANTHONY REISINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HORACIO BARRERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BR WHISENANT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 44876 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 36522 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 98751 |
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| IRS990/MissionDesc | 0 | PROVIDE THE HIGHEST QUALITY EDUCATIONAL OPPORTUNITIES TO FOSTER GREATER AWARENESS AND UNDERSTANDING OF ECOLOGICAL ISSUES, AND TO ENCOURAGE CONSERVATION OF CRITICAL CULTURAL, HISTORIC AND NATURAL RESOURCES. |
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| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK & CREDIT CARD CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | RANCHO DEL CIELO |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10707 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7870 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10707 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10550 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7870 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GIFT SHOP |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SABAL PALM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WATER RIGHTS |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 219576 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 219576 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CollUsedScholarlyRsrchInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3600 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3600 |
| IRS990ScheduleD/HistoricLandAreaInd | 0 | X |
| IRS990ScheduleD/HistoricStructureInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 291839 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 291839 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 439827 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 439827 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Work on the hummingbird project began over 20 years ago. In preparation for publication, the Foundation contracted the creation of original hummingbird paintings by several wildlife artists. One plate has been created for each species to produce a comprehensive two volume set on the entire family of hummingbirds. The first volume has included 93 paintings with all the North American species. The second volume will include all the South American species. A well known bird expert is serving as author. The paintings remain the property of the Organization. Sabal Palm Sanctuary ("Sanctuary") sits on a 527-acre tract of land by the Rio Grande River in Brownsville, Texas and is one of the most uniquely bio-diverse habitats in the United States, containing one of the last vestiges of original Sabal Palm forest. The Sanctuary provides breeding habitat for many endangered or high-priority birds and is a critical source of shelter and food for migrating and wintering species. In 2010 the Foundation reached an agreement with the National Audubon Society to lease and operate the Sanctuary for 25 years, renewable for an additional 25 years. The Audubon Society donated to the Foundation a 30 acre tract of land in-holding within the Sanctuary. Located within the 30 acres is the Rabb Plantation House - a historic Queen Ann style home built in 1891. Substantial restrictions exist as to the use, operation, sale or transfer of the property. The 5,000 square ft. home has been restored and serves as the headquarters of the Foundation and as the visitor and education center for the Sanctuary. The Rabb House is eligible for National Trust designation and has received historic designation from the Texas Historic Commission. Due to the historical nature of the Rabb Plantaion House and the extremely limited market for the property due to usuage restrictions the Rabb Plantation House is carried at no value. Improvements totaling $ 439,827 as of August 31, 2023, are capitalized and no depreciation is recognized. No improvements were made during the year ended August 31, 2023. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS COMMISSIONED ABOUT 100 COLOR PAINTINGS OF NORTH AND CENTRAL AMERICAN HUMMINGBIRDS THAT HAS BEEN USED AND WILL BE USED IN A FUTURE PUBLICATION DEALING WITH THE NATURAL HISTORY OF THE SPECIES. Because of the nature of the art work, the Organization has been unable to determine their value. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part III, Line 4: Description of organization's collections and how it furthers its purpose. |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 954842 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 143438 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 133288 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | LAWRENCE LOF |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 143438 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. ALSO THE FORM 990 IS REVIEWED BY THE TREASURER, WHO IS A CPA, AND VERY FAMILIAR WITH NON-PROFIT ACCOUNTING AND TAXATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PRESIDENT/ CEO IS AN UNPAID POSITION. ALL OTHER TOP MANAGEMENT COMPENSATION IS APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. THE COMPENSATION IS BASED ON PREVAILING RATES PAID TO OTHER SIMILAR POSITIONS OF RELATED INDUSTRIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PRESIDENT/ CEO IS AN UNPAID POSITION. ALL OTHER TOP MANAGEMENT COMPENSATION IS APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. THE COMPENSATION IS BASED ON PREVAILING RATES PAID TO OTHER SIMILAR POSITIONS OF RELATED INDUSTRIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FURNISHED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AUTO EXPENSE: Column (A) - Total = $1903; Column (B) - Program Services = $1903; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AUTO SUPPLIES: Column (A) - Total = $782; Column (B) - Program Services = $782; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONTRACT LABOR: Column (A) - Total = $3420; Column (B) - Program Services = $3420; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DUES AND SUBSCRIPTIONS: Column (A) - Total = $349; Column (B) - Program Services = $349; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.