Civic Intelligence

Teton Raptor Center

990 • Fiscal year 2020 • EIN 83-0328068

Jun 01, 2019 to May 31, 2020 • Filed on Jul 22, 2020

PO Box 1805Wilson, WY 83014

(307) 203-2551

Siviq Scores

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

Liabilities / Assets

55th percentile

0.21x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.49x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

35th percentile

$89,167

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

84th percentile

37%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-15%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Flat

$6,139,010

Flat from 2020

Net Assets

Flat

$4,858,026

Flat from 2020

Liabilities

Flat

$1,280,984

Flat from 2020

Revenue

Flat

$2,593,761

Flat from 2020

Expenses

Flat

$969,340

Flat from 2020

Net Income

Flat

$1,624,421

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $492,579Liabilities 2011: $35,067Net Assets 2011: $457,5122011Assets 2012: $472,190Liabilities 2012: $6,574Net Assets 2012: $465,6162012Assets 2013: $503,366Liabilities 2013: $14,137Net Assets 2013: $489,2292013Assets 2014: $575,162Liabilities 2014: $8,835Net Assets 2014: $566,3272014Assets 2015: $670,407Liabilities 2015: $14,926Net Assets 2015: $655,4812015Assets 2016: $632,214Liabilities 2016: $20,073Net Assets 2016: $612,1412016Assets 2017: $1,731,398Liabilities 2017: $1,032,857Net Assets 2017: $698,5412017Assets 2018: $2,250,207Liabilities 2018: $1,034,347Net Assets 2018: $1,215,8602018Assets 2019: $4,496,705Liabilities 2019: $1,223,360Net Assets 2019: $3,273,3452019Assets 2020: $6,139,010Liabilities 2020: $1,280,984Net Assets 2020: $4,858,0262020Assets 2020: $6,139,010Liabilities 2020: $1,280,984Net Assets 2020: $4,858,0262020Assets 2021: $9,514,135Liabilities 2021: $386,739Net Assets 2021: $9,127,3962021Assets 2022: $12,423,355Liabilities 2022: $1,086,882Net Assets 2022: $11,336,4732022Assets 2023: $13,748,337Liabilities 2023: $206,584Net Assets 2023: $13,541,7532023Assets 2024: $13,793,049Liabilities 2024: $225,280Net Assets 2024: $13,567,7692024Assets 2025: $13,629,973Liabilities 2025: $26,512Net Assets 2025: $13,603,4612025

Highlighted filing

2020

Assets$6,139,010
Liabilities$1,280,984
Net Assets$4,858,026

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $332,3842011Expenses 2012: $408,6512012Revenue 2013: $467,315Expenses 2013: $443,702Net Income 2013: $23,6132013Revenue 2014: $556,379Expenses 2014: $479,281Net Income 2014: $77,0982014Revenue 2015: $670,007Expenses 2015: $578,486Net Income 2015: $91,5212015Revenue 2016: $238,498Expenses 2016: $288,210Net Income 2016: -$49,7122016Revenue 2017: $885,577Expenses 2017: $816,383Net Income 2017: $69,1942017Revenue 2018: $1,484,214Expenses 2018: $964,830Net Income 2018: $519,3842018Revenue 2019: $3,046,914Expenses 2019: $987,871Net Income 2019: $2,059,0432019Revenue 2020: $2,593,761Expenses 2020: $969,340Net Income 2020: $1,624,4212020Revenue 2020: $2,593,761Expenses 2020: $969,340Net Income 2020: $1,624,4212020Revenue 2021: $5,290,040Expenses 2021: $1,039,976Net Income 2021: $4,250,0642021Revenue 2022: $3,545,856Expenses 2022: $1,322,167Net Income 2022: $2,223,6892022Revenue 2023: $3,943,272Expenses 2023: $1,738,872Net Income 2023: $2,204,4002023Revenue 2024: $2,252,401Expenses 2024: $2,227,940Net Income 2024: $24,4612024Revenue 2025: $2,401,267Expenses 2025: $2,386,591Net Income 2025: $14,6762025

Highlighted filing

2020

Revenue$2,593,761
Expenses$969,340
Net Income$1,624,421
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Jul 22, 2020
Return Version
2019v5.1
Gross Receipts
$2,656,888
Mission and Program Overview

Mission

Advancing raptor conservation through education, research, and rehabilitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,032,288$4,435,459▲ $1,403,171
Savings and Temporary Cash Investments$875,351$892,819▲ $17,468
Pledges and Grants Receivable$410,454$610,133▲ $199,679
Investments Other Securities$130,864$135,447▲ $4,583
Prepaid Expenses and Deferred Charges$9,101$46,269▲ $37,168
Accounts Receivable$28,354$14,567▼ $13,787
Inventories for Sale or Use$9,984$4,013▼ $5,971
Cash and Non-Interest-Bearing Accounts$309$303▼ $6
Total Assets$4,496,705$6,139,010▲ $1,642,305
Liabilities
Unsecured Notes Loans Payable$1,000,000$1,000,000→ $0
Accounts Payable and Accrued Expenses$223,360$280,984▲ $57,624
Total Liabilities$1,223,360$1,280,984▲ $57,624
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,260,059$4,844,233▲ $1,584,174
Net Assets With Donor Restrictions$13,286$13,793▲ $507
Total Net Assets Fund Balance$3,273,345$4,858,026▲ $1,584,681
Total Liabilities and Net Assets / Fund Balance$4,496,705$6,139,010▲ $1,642,305

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,509,960$40,830$3,550,790
Land$775,000-$775,000
Equipment$42,297$162,561$204,858
Other Land Buildings$105,134$8,524$113,658
Leasehold Improvements$3,068$1,816$4,884

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$117,578-▲ $4,076-$121,654
2018$113,391-▲ $4,187-$117,578
2017$109,163-▲ $4,228-$113,391
2016$101,507-▲ $7,656-$109,163
2015$98,317-▲ $3,190-$101,507
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy MccarthyExecutive DirectorFT$77,167$12,000$89,167

Board Members and Trustees

NameTitle
Wayne TurnerChair
Steve PooleVice-chair
Chansoo JoungDirector
Leslye HardieDirector
Phoebe CoburnDirector
Richard BloomDirector
Roger SmithFounding Director
George McclellandEMERITUS (Non-Voting)
Lisa FrieseckeSecretary
David HosterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,284,832
Program Service Revenue
$298,021
Investment Income
$4,898
Other Revenue
$6,010
All Other Contributions
$2,284,832
Change in Net Assets
$1,624,421

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded8$46,035Avg High/low
Total Noncash Contributions8$46,035-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$511,672
Other Expenses$457,668
Total Fundraising Expense$43,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,600$25,023$18,117$350,740
Current Officers, Directors, Trustees, and Key Employees$57,735$12,372$12,372$82,479
Depreciation Depletion$47,001$3,824$2,768$53,593
Payroll Taxes$34,632$2,817$2,040$39,489
Fees for Services Other$21,738$9,975$494$32,207
Other Employee Benefits$24,556$1,998$1,446$28,000
All Other Expenses$13,812$10,080$3,789$27,681
Occupancy$17,943$1,460$1,057$20,460
Other Expenses$20,386$0$0$20,386
Fees for Services Accounting$0$14,242$0$14,242
Advertising$12,453$1,013$733$14,199
Pension Plan Contributions$9,616$782$566$10,964
Insurance$6,431$1,669$379$8,479
Office Expenses$2,166$176$128$2,470
Conferences and Meetings$0$80$0$80
Total Functional Expenses$839,940$85,511$43,889$969,340
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,609
Fundraising Gross Income$8,959
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Emily PooleDaughter of DirectorArt ServicesNo$450
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
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Teton Raptor Center
EIN
83-0328068
Phone
3072032551
Address
PO BOX 1805, WILSON, WY 83014

Signing Officer

Name
David Hoster
Title
Treasurer
Phone
3072032551
Signed
2020-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Hoster
Formed
2002
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
98

Preparer

Firm
Pamela G Weiss CPA
Address
PO Box 975, WILSON, WY 83014
Preparer
Pamela G Weiss CPA
Phone
3077336702
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

1. Review by Executive Director and Executive Board with CPA present. 2. Full board reviews Form 990. 3. Board vote for acceptance and submission of Form 990.

Pt VI, Line 12C

Board members are required to update and sign the Conflict of Interest forms annually.

Pt VI, Line 15A

Compensation is determined by national averages and the most recent data from the Community Foundation of Jackson Hole.

Pt VI, Line 19

Available on organization's website and upon request.

Pt VIII

Teton Raptor Center purchased the 27-acre Hardeman Barns property in April 2017 to create a permanent home for raptor conservation. In spring 2018, Teton Raptor Center received unanimous approval from Teton County's Board of County Commissioners to proceed with improvement and restoration plans for the site. The property acquisition and approvals have prompted a capital campaign effort to renovate some of the historic buildings and create new structures that will serve the future of raptor conservation, including a new clinic, flight barn, raptor mews, employee housing and an innovation hub. In FY 2019-20, Teton Raptor Center received restricted contributions for the capital improvements in the amount of $1,659,467. To date, key improvements include: tie-in to Wilson Sewer and removal of the old raised septic field; burying an unsightly and hazardous (to birds) overhead powerline; upgrading domestic water lines; installing a new high capacity well and fire hydrant for on-site fire suppression; completion of a new facilities support building; installing power, sewer and water stub-ins to all future building locations;and the relocation of the South Barn to another property in Teton County. The historic and iconic "North Barn" was placed on a new foundation in September 2019. And, in spring 2020 construction of the following facilities began: new education mews and new clinic, as well as relocation and renovation of the historic Pump House and raptor rehabilitation mews.

Pt XI

Discontinued use of Assets: Barn Net Value $57,229.

Financial Statement Notes

Pt V, Line 4

Board Designated Operating Reserve Fund is a long-term reserve fund designed to sustain the financial viability of TRC in the face of unusual or unanticipated financial challenges.

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IRS990/ProgSrvcAccomActy2Grp/Desc0RESEARCH/CONSERVATION: TETON RAPTOR CENTER supports and leads on-the-ground conservation initiatives to protect birds of prey and their habitat. In FY 2019-20, TRC's studies include field research and conservation planning on 11 distinct projects across the Intermountain West and Great Plains, with active partnerships with 17 agencies and organizations. TRC's research team focuses on developing future ecologists and actively supported four graduate students this year. Our team also develops innovative research tools, including the SoundScout acoustic recorder. Teton Raptor Center's Port-O-Potty Owl Project, aimed at protecting cavity-nesting wildlife from entrapment in vault toilets, has reached all 50 states, the U.S. Virgin Islands and Canada. Since 2013, TRC has distributed 16,015 screens to 603 partner organizations and agencies.
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IRS990/ProgSrvcAccomActy3Grp/Desc0REHABILITATION: All of TETON RAPTOR CENTER'S programming is largely dependent on the time and talent of volunteers, especially in the rehabilitation department. In FY 2019-20, TRC volunteers donated a total of 7,341 hours to support raptor conservation in the clinic, in the field, and in the classroom. Teton Raptor Center offers rescue, emergency medical treatment, and rehabilitative care to injured, ill, and orphaned birds of prey in an effort to return these birds to the wild. TRC is one of only three facilities in the state of Wyoming offering this scope of care for birds of prey. In FY 2019-20, TRC admitted 124 raptors representing 21 species from Idaho and Wyoming. During the same period, we reunited, fostered, and otherwise deflected numerous uninjured fledglings and chicks, by serving as an educational resource in the community. Car strikes, window strikes, and entanglement or entrapment issues were the leading causes for admission. Great Horned Owls were the most common species admitted. with Working our primary veterinarians and veterinary advisiers, TRC advanced treatments, protocols, and medical techniques that improved patient care.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS 2015: 721. 2016: 2646. 2017: 1024. 2018: 1218. 2019: 5.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$0.03$13.6$2.40$2.39$0.01
2024Summary only. Only limited summary data is available for this year.$13.8$0.23$13.6$2.25$2.23$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.21$13.5$3.94$1.74$2.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$1.09$11.3$3.55$1.32$2.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.51$0.39$9.13$5.29$1.04$4.25
2020Detailed filing. Detailed filing data is available for this year.$6.14$1.28$4.86$2.59$0.97$1.62
2020Summary only. Only limited summary data is available for this year.$6.14$1.28$4.86$2.59$0.97$1.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$1.22$3.27$3.05$0.99$2.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$1.03$1.22$1.48$0.96$0.52
2017Summary only. Only limited summary data is available for this year.$1.73$1.03$0.70$0.89$0.82$0.07
2016Summary only. Only limited summary data is available for this year.$0.63$0.02$0.61$0.24$0.29$0.05
2015Summary only. Only limited summary data is available for this year.$0.67$0.01$0.66$0.67$0.58$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.56$0.48$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.47$0.44$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.01$0.47$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.04$0.46$0.33