Civic Intelligence

Tucson Audubon Society Inc.

990 • Fiscal year 2015 • EIN 86-6053779

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 14, 2016

Organization ProfileWWW.TUCSONAUDUBON.ORG
300 E University BlvdTucson, AZ 85705

(520) 629-0510

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

65th percentile

$91,451

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

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

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

33rd percentile

-2.8%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,685,447

Up $255,284 (+11%) from 2014

Net Assets

Up

$2,355,757

Up $224,575 (+11%) from 2014

Liabilities

Up

$329,690

Up $30,709 (+10%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin76th percentile

Revenue

Down

$1,472,207

Down $41,651 (-2.8%) from 2014

Expenses

Up

$1,231,967

Up $195,742 (+19%) from 2014

Net Income

Down

$240,240

Down $237,393 (-50%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,474,534Liabilities 2010: $229,966Net Assets 2010: $1,244,5682010Assets 2011: $1,899,409Liabilities 2011: $729,809Net Assets 2011: $1,169,6002011Assets 2012: $2,169,610Liabilities 2012: $902,401Net Assets 2012: $1,267,2092012Assets 2013: $2,203,631Liabilities 2013: $598,228Net Assets 2013: $1,605,4032013Assets 2014: $2,430,163Liabilities 2014: $298,981Net Assets 2014: $2,131,1822014Assets 2015: $2,685,447Liabilities 2015: $329,690Net Assets 2015: $2,355,7572015Assets 2016: $2,726,944Liabilities 2016: $543,141Net Assets 2016: $2,183,8032016Assets 2017: $3,455,986Liabilities 2017: $41,504Net Assets 2017: $3,414,4822017Assets 2018: $4,487,052Liabilities 2018: $337,543Net Assets 2018: $4,149,5092018Assets 2019: $4,786,925Liabilities 2019: $332,911Net Assets 2019: $4,454,0142019Assets 2020: $5,487,965Liabilities 2020: $458,013Net Assets 2020: $5,029,9522020Assets 2021: $6,162,054Liabilities 2021: $901,415Net Assets 2021: $5,260,6392021Assets 2022: $5,818,002Liabilities 2022: $994,496Net Assets 2022: $4,823,5062022Assets 2023: $5,084,412Liabilities 2023: $907,735Net Assets 2023: $4,176,6772023Assets 2024: $4,863,357Liabilities 2024: $1,757,287Net Assets 2024: $3,106,0702024

Highlighted filing

2015

Assets$2,685,447
Liabilities$329,690
Net Assets$2,355,757
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $875,1982010Expenses 2011: $761,2642011Revenue 2012: $819,176Expenses 2012: $835,818Net Income 2012: -$16,6422012Expenses 2013: $1,011,7732013Revenue 2014: $1,513,858Expenses 2014: $1,036,225Net Income 2014: $477,6332014Revenue 2015: $1,472,207Expenses 2015: $1,231,967Net Income 2015: $240,2402015Revenue 2016: $1,078,386Expenses 2016: $1,248,707Net Income 2016: -$170,3212016Revenue 2017: $2,097,456Expenses 2017: $1,937,696Net Income 2017: $159,7602017Revenue 2018: $3,024,239Expenses 2018: $2,024,600Net Income 2018: $999,6392018Revenue 2019: $2,386,082Expenses 2019: $2,099,945Net Income 2019: $286,1372019Revenue 2020: $2,864,851Expenses 2020: $2,326,235Net Income 2020: $538,6162020Revenue 2021: $3,148,032Expenses 2021: $2,733,409Net Income 2021: $414,6232021Revenue 2022: $3,415,125Expenses 2022: $3,713,259Net Income 2022: -$298,1342022Revenue 2023: $3,564,382Expenses 2023: $4,293,144Net Income 2023: -$728,7622023Revenue 2024: $3,553,748Expenses 2024: $4,244,664Net Income 2024: -$690,9162024

Highlighted filing

2015

Revenue$1,472,207
Expenses$1,231,967
Net Income$240,240
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 14, 2016
Return Version
2014v6.0
Gross Receipts
$1,802,192
Mission and Program Overview

Mission

To inspire residents and visitors in southeastern arizona to enjoy and protect birds through education, recreation, conservation, and restoration of the environment upon which we all depend.

To promote the protection and stewardship of southern Arizona's biological diversity through the study and enjoyment of birds and the places they live.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,228,279$1,227,618▼ $661
Savings and Temporary Cash Investments$577,204$495,197▼ $82,007
Cash and Non-Interest-Bearing Accounts$135,476$413,228▲ $277,752
Inventories for Sale or Use$97,832$171,246▲ $73,414
Accounts Receivable$21,643$19,113▼ $2,530
Prepaid Expenses and Deferred Charges$7,080$6,100▼ $980
Investments in Publicly Traded Securities$518$518→ $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-
Intangible Assets-$0-
Total Assets$2,430,163$2,685,447▲ $255,284
Other Assets Total$362,131$352,427▼ $9,704
Liabilities
Deferred Revenue$218,350$227,811▲ $9,461
Accounts Payable and Accrued Expenses$80,631$101,879▲ $21,248
Total Liabilities$298,981$329,690▲ $30,709
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,104,751$1,104,751→ $0
Temporarily Rstr Net Assets$413,012$818,318▲ $405,306
Unrestricted Net Assets$613,419$432,688▼ $180,731
Total Net Assets Fund Balance$2,131,182$2,355,757▲ $224,575
Total Liabilities and Net Assets / Fund Balance$2,430,163$2,685,447▲ $255,284

Asset Categories

AssetBook ValueDepreciationBasis
Land$969,751-$969,751
Buildings$167,675$33,460$201,135
Leasehold Improvements$74,089$50,909$124,998
Other Land Buildings$16,103$26,141$42,244
Equipment-$22,600$22,600
Other Assets Org$143,335--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$220,552-▼ $6,551-$209,091
2013$201,345-▲ $29,068-$220,552
2012$186,669-▲ $23,769-$201,345
2011$187,678-▲ $7,386-$186,669
2010$169,336-▲ $19,851-$187,678
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul GreenExecutive DirectorFT$84,514$6,937$91,451

Board Members and Trustees

NameTitle
Cynthia PruettPast President
Les CoreyPresident
Bob HernbrodeVice President
Ardeth BarnhartDirector
Dave DunfordDirector
Debra FinchDirector
Edward CurleyDirector
Gavin BieberDirector
Jennie DubersteinDirector
Jesus GarciaDirector
Kathy JacobsDirector
Kimberlyn DrewDirector
Mary WalkerDirector
Matt BaileyDirector
Nancy Young WrightDirector
Richard CarlsonDirector
Ruth RussellDirector
Karen FogasExecutive Director
Claire ZuckerSecretary
John KennedyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,260,337
Program Service Revenue
$188,347
Investment Income
$44
Other Revenue
$23,479
All Other Contributions
$1,175,695
Change in Net Assets
$240,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$819,754
Other Expenses$412,213
Total Fundraising Expense$56,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$538,289$37,117$37,808$613,214
Fees for Services Other$91,463$30,561$1,436$123,460
Current Officers, Directors, Trustees, and Key Employees$67,056$4,716$4,564$76,336
Payroll Taxes$49,724$14,713$800$65,237
Other Employee Benefits$44,220$9,269$652$54,141
Occupancy$32,903$10,136$1,062$44,101
Office Expenses$32,053$5,151$3,714$40,918
Travel$24,843$10,573$372$35,788
Depreciation Depletion$17,832$582$39$18,453
Insurance$9,878$3,652$418$13,948
Information Technology$4,146$6,054$1,029$11,229
Pension Plan Contributions$7,911$2,841$74$10,826
Other Expenses$8,915$856$96$9,867
All Other Expenses$5,119$343$866$6,328
Advertising$2,570$765$285$3,620
Conferences and Meetings$1,085$690$182$1,957
Total Functional Expenses$1,033,670$142,115$56,182$1,231,967
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,798
Fundraising Direct Expenses$84,728
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Member Gala$52,750$44,935$23,687$21,248
Birdathon$31,823$31,823$3,344$28,479
Total Events$95,373$86,798$84,728$2,070
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-
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 family members
No
Business relationship with organization members
No
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

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The tucson audubon society is made up of members whose sole requirement is to pay dues in accordance with the organization's bylaws.”

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

“A complete copy of the form 990 is reviewed by the executive director.”

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

“The board president is responsible for monitoring and enforcing compliance with the conflict of interest policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive director's salary is reviewed annually by the personnel committee of the board. Any changes recommended by the personnel committee are then either approved or rejected by the entire board.”

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

“Information is available upon request and the annual tax return is also available on the organization's website and on guidestar.org”

Filing and Contact Details

Filer

Filer Name
Tucson Audubon Society
EIN
86-6053779
Phone
5206290510
Address
300 E UNIVERSITY BLVD, TUCSON, AZ 85705

Signing Officer

Name
Karen Fogas
Title
Executive Director
Signed
2016-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Pruett
Formed
1949
Legal Domicile
Az
Voting Board Members
17
Independent Board Members
17
Employees
31
Volunteers
720

Preparer

Firm
HBL CPAs PC
Address
5656 E Grant Rd Ste 200, Tucson, AZ 85712
Preparer
Michael J Devries
Phone
5208863181
Supplemental Narrative

Additional Explanations

Statement of Functional Expenses

“Tucson Audubon Society 2014 Percentage Breakdown - Statement of Functional Expense: We strive very hard to ensure that the maximum amount of all donations received go directly to TASs programs, program services, and delivery of program services. We are diligent about following best practices for non-profit organization administration.The percentage of program and gift shop related expense totals 85% of agency expense. Administrative and fundraising expense totals 15% of agency expense. Program Services 1,078,260 (69%)Cost of Goods Sold in Gift Shop 245,203 (16%)Management and General 142,115 (9%) Development 96,320 (6%) Total 1,561,898 (100%)”

Financial Statement Notes

Part II, Line 5: Summarized Policy

“The organization's policies regarding conservation easements is included in its long-term stewardship plan, visitation plan, and the conservation easement agreement that exists for the current easement.”

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

“The conservation easement generates no revenue. Expenses related to the easement are included in restoration program costs. The easement is not carried as an asset on the organization's books.”

Part V, Line 4: Intended uses of the endowment fund.

“At year-end the organization held two endowment funds. One fund may be used for the conservation easement and the other is restricted for use in educational programs.”

Raw XML AppendixShowing 400 of 698 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt080631
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0101879
IRS990/AccountsReceivableGrp/BOYAmt021643
IRS990/AccountsReceivableGrp/EOYAmt019113
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To promote the protection and stewardship of southern Arizona's biological diversity through the study and enjoyment of birds and the places they live.
IRS990/AdvertisingGrp/FundraisingAmt0285
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0765
IRS990/AdvertisingGrp/ProgramServicesAmt02570
IRS990/AdvertisingGrp/TotalAmt03620
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01175695
IRS990/AllOtherExpensesGrp/FundraisingAmt0866
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0343
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05119
IRS990/AllOtherExpensesGrp/TotalAmt06328
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05206290510
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 E UNIVERSITY BLVD STE 120
IRS990/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085705
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0135476
IRS990/CashNonInterestBearingGrp/EOYAmt0413228
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04564
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04716
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt067056
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt076336
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0182
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0690
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01085
IRS990/ConferencesMeetingsGrp/TotalAmt01957
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt08575
IRS990/CostOfGoodsSoldAmt0245203
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01260337
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt044
IRS990/CYOtherExpensesAmt0412213
IRS990/CYOtherRevenueAmt023479
IRS990/CYProgramServiceRevenueAmt0188347
IRS990/CYRevenuesLessExpensesAmt0240240
IRS990/CYSalariesCompEmpBnftPaidAmt0819754
IRS990/CYTotalExpensesAmt01231967
IRS990/CYTotalFundraisingExpenseAmt056182
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01472207
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0218350
IRS990/DeferredRevenueGrp/EOYAmt0227811
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt039
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0582
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017832
IRS990/DepreciationDepletionGrp/TotalAmt018453
IRS990/Desc0Tucson Audubon Society promotes the protection and stewardship of southeast Arizonas biological diversity through the study and enjoyment of birds and the places they live. We work to connect the people of southeast Arizona to their natural world through birds so they will protect and use our natural resources in a responsible and sustainable manner.Founded in 1949, Tucson Audubon Society is southeast Arizonas leading nonprofit engaging people in the conservation of birds and their habitats. We involve people through recreational birding, extend their horizons through education activities and engage them in conservation actions from planting trees and counting birds, to working with local, state and national policy makers. Some of Tucson Audubons work includes: In February 2014, Tucson Audubon Society took title to the Paton Center for Hummingbirds from the American Bird Conservancy, which purchased it from the family. This unique and special place will now be preserved for generations to come as a place where people from all over the world can come to see rare birds.For over thirteen years, Tucson Audubon has been coordinating the Arizona Important Bird Areas (IBA) program as part of a global initiative to identify the most important sites for native birds throughout the world. As one of the most active and involved IBA programs in the United States, the Arizona program stands out for its data-driven approach and impressive volunteer participation. Four years ago, Tucson Audubon began coordinating the annual Tucson Bird Count. This count successfully completed its 15th annual urban bird count in the spring of 2014. Tucson Audubon coordinated this citizen-science effort with a strong conservation goal.In 2015, on behalf of the Forest Service, TAS conducted surveys of Yellow Billed Cuckoos throughout Southeast Arizona Sky Islands, leading to additional critical habitat designations. TAS regularly partners with federal agencies to conduct citizen-science research on birds and their habitats.The TAS Restoration team collaborates with area NGOs, state and federal governments, and private entities to restore lands to suitable bird and wildlife habitat.TAS Engagement staff worked with area youth, particularly those from disadvantaged circumstances, to learn about, enjoy and experience the natural world, especially birds.TAS Field Trip programs offer hundreds of people of all ages the opportunity to observe and experience birds and their habitats in their natural settings throughout Southeast Arizona and beyond. TAS Adult Education programs provide engaging and informative programs for adult learners.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01033670
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt01436
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt030561
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt091463
IRS990/FeesForServicesOtherGrp/TotalAmt0123460
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt206937
IRS990/Form990PartVIISectionAGrp/PersonNm0CYNTHIA PRUETT
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB HERNBRODE
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm3RUTH RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm4GAVIN BIEBER
IRS990/Form990PartVIISectionAGrp/PersonNm5LES COREY
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIE DUBERSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm8CLAIRE ZUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm9ARDETH BARNHART
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVE DUNFORD
IRS990/Form990PartVIISectionAGrp/PersonNm11DEBRA FINCH
IRS990/Form990PartVIISectionAGrp/PersonNm12MATT BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm13EDWARD CURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14JESUS GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm15KATHY JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm16NANCY YOUNG WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm17Kimberlyn Drew
IRS990/Form990PartVIISectionAGrp/PersonNm18Mary Walker
IRS990/Form990PartVIISectionAGrp/PersonNm19Karen Fogas
IRS990/Form990PartVIISectionAGrp/PersonNm20PAUL GREEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2084514
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt08575
IRS990/FundraisingDirectExpensesAmt084728
IRS990/FundraisingGrossIncomeAmt086798
IRS990/GainOrLossGrp/SecuritiesAmt0-54
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01802192
IRS990/GrossSalesOfInventoryAmt0266612
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01029
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06054
IRS990/InformationTechnologyGrp/ProgramServicesAmt04146
IRS990/InformationTechnologyGrp/TotalAmt011229
IRS990/InsuranceGrp/FundraisingAmt0418
IRS990/InsuranceGrp/ManagementAndGeneralAmt03652
IRS990/InsuranceGrp/ProgramServicesAmt09878
IRS990/InsuranceGrp/TotalAmt013948
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt097832
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0171246
IRS990/InvestmentIncomeGrp/ExclusionAmt098
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt098
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0518
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0518
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0133110
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01228279
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01227618
IRS990/LandBldgEquipCostOrOtherBssAmt01360728
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt054
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt076067
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote the protection and stewardship of southern Arizona's biological diversity through the study and enjoyment of birds and the places they live.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02131182
IRS990/NetAssetsOrFundBalancesEOYAmt02355757
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-54
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-54
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02070
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02070
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt021409
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt021409
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9727
IRS990/NoncashContributionsAmt05673
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01062
IRS990/OccupancyGrp/ManagementAndGeneralAmt010136
IRS990/OccupancyGrp/ProgramServicesAmt032903
IRS990/OccupancyGrp/TotalAmt044101
IRS990/OfficeExpensesGrp/FundraisingAmt03714
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05151
IRS990/OfficeExpensesGrp/ProgramServicesAmt032053
IRS990/OfficeExpensesGrp/TotalAmt040918
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0362131
IRS990/OtherAssetsTotalGrp/EOYAmt0352427
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0652
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09269
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044220
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054141
IRS990/OtherExpensesGrp/Desc0MATERIALS/SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt02785
IRS990/OtherExpensesGrp/FundraisingAmt196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1702
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23009
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3856
IRS990/OtherExpensesGrp/ProgramServicesAmt042518
IRS990/OtherExpensesGrp/ProgramServicesAmt131692
IRS990/OtherExpensesGrp/ProgramServicesAmt221453
IRS990/OtherExpensesGrp/ProgramServicesAmt38915
IRS990/OtherExpensesGrp/TotalAmt042903
IRS990/OtherExpensesGrp/TotalAmt132394
IRS990/OtherExpensesGrp/TotalAmt227247
IRS990/OtherExpensesGrp/TotalAmt39867

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,685,447
Liabilities
$329,690
Net assets
$2,355,757
Revenue
$1,472,207
Expenses
$1,231,967
Net income
$240,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$1.76$3.11$3.55$4.24$0.69
2023Summary only. Only limited summary data is available for this year.$5.08$0.91$4.18$3.56$4.29$0.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$0.99$4.82$3.42$3.71$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.16$0.90$5.26$3.15$2.73$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.46$5.03$2.86$2.33$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.33$4.45$2.39$2.10$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.34$4.15$3.02$2.02$1.00
2017Summary only. Only limited summary data is available for this year.$3.46$0.04$3.41$2.10$1.94$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.54$2.18$1.08$1.25$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.69$0.33$2.36$1.47$1.23$0.24
2014Summary only. Only limited summary data is available for this year.$2.43$0.30$2.13$1.51$1.04$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.60$1.61$1.01
2012Summary only. Only limited summary data is available for this year.$2.17$0.90$1.27$0.82$0.84$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.73$1.17$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.23$1.24$0.88