Civic Intelligence

Tucson Audubon Society Inc.

990 • Fiscal year 2019 • EIN 86-6053779

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 27, 2020

300 E University Blvd No 120Tucson, AZ 85705

(520) 629-0510

Siviq Scores

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

Liabilities / Assets

48th percentile

0.07x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

60th percentile

6.7%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$4,786,925

Up $299,873 (+6.7%) from 2018

Net Assets

Up

$4,454,014

Up $304,505 (+7.3%) from 2018

Liabilities

Down

$332,911

Down $4,632 (-1.4%) from 2018

Revenue

Down

$2,386,082

Down $638,157 (-21%) from 2018

Expenses

Up

$2,099,945

Up $75,345 (+3.7%) from 2018

Net Income

Down

$286,137

Down $713,502 (-71%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$4,786,925
Liabilities$332,911
Net Assets$4,454,014

Operations Trend

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

2019

Revenue$2,386,082
Expenses$2,099,945
Net Income$286,137
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 27, 2020
Return Version
2019v5.1
Gross Receipts
$2,696,205
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 inspire residents and visitors in southeastern arizona to enjoy and protect birds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,383,491$1,830,795▼ $552,696
Land, Buildings, and Equipment, Net$1,347,898$1,326,117▼ $21,781
Savings and Temporary Cash Investments-$849,702-
Investments in Publicly Traded Securities$576,007$590,763▲ $14,756
Inventories for Sale or Use$124,514$140,014▲ $15,500
Accounts Receivable$49,390$32,540▼ $16,850
Prepaid Expenses and Deferred Charges$5,752$16,994▲ $11,242
Total Assets$4,487,052$4,786,925▲ $299,873
Liabilities
Other Liabilities$277,303$300,789▲ $23,486
Accounts Payable and Accrued Expenses$60,240$32,122▼ $28,118
Total Liabilities$337,543$332,911▼ $4,632
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,697,562$3,031,807▲ $334,245
Net Assets Without Donor Restrictions$1,451,947$1,422,207▼ $29,740
Total Net Assets Fund Balance$4,149,509$4,454,014▲ $304,505
Total Liabilities and Net Assets / Fund Balance$4,487,052$4,786,925▲ $299,873

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$151,899$49,236-
Land$969,751--
Equipment$46,812$75,309-
Leasehold Improvements$157,655$103,273-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$512,832-▲ $48,586$16,016$540,837
2018$557,897-▼ $43,000-$512,832
2017$194,609$360,225▲ $5,661-$557,897
2016$208,011$36,665▲ $13,735$36,665$194,609
2015$209,091-▼ $1,080-$208,011
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mary WalkerPresident
Tricia GerrodetteVice President
Colleen CacyDirector
Cynthia PruettDirector
Cynthia VerduinDirector
Doug JohnsonDirector
Kathy JacobsDirector
Keith KamperDirector
Kimberlyn DrewDirector
Laurens HalseyDirector
Robert HernbrodeDirector
Deb VathSecretary
Richard CarlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,850,399
Program Service Revenue
$422,814
Investment Income
$11,109
Other Revenue
$101,760
All Other Contributions
$999,883
Change in Net Assets
$286,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,407,401
Other Expenses$680,182
Total Fundraising Expense$271,936
Professional Fundraising Fees$12,362
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$905,055$66,298$95,143$1,066,496
Fees for Services Other$101,924$5,108$19,218$126,250
Other Employee Benefits$96,244$9,362$16,572$122,178
Payroll Taxes$84,267$16,289$11,687$112,243
Occupancy$78,735$10,891$5,645$95,271
Current Officers, Directors, Trustees, and Key Employees$39,752$10,109$40,908$90,769
Advertising$67,503--$67,503
Travel$54,980$1,123$161$56,264
All Other Expenses$22,181$5,443$22,517$50,141
Depreciation Depletion$29,502$1,807$451$31,760
Insurance$15,354$4,271$2,570$22,195
Other Expenses$12,833$2,948$2,634$18,415
Office Expenses$8,615$4,199$5,470$18,284
Pension Plan Contributions$13,087$1,129$1,499$15,715
Fees for Services Accounting$2,336$10,766-$13,102
Fees for Services Professional Fundraising--$12,362$12,362
Fees for Service Investment Mgmnt Fees$1,622$3,089-$4,711
Conferences and Meetings$446$2,006$938$3,390
Fees for Services Legal$217$355-$572
Total Functional Expenses$1,666,378$161,631$271,936$2,099,945
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$12,362
Fundraising Direct Expenses$6,662
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Birdathon$59,417-$5,559-
Total Events$59,417-$6,662$-6,662
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$210,982
Accrued Payroll$53,347
Payroll Liabilities$14,507
Deferred Fiscal Sponsorship$12,586
Credit Card Liability$9,367
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
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, Section A, Line 6

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

Form 990, Part VI, Section A, Line 7A

Members of the tucson audubon society elect new officers and directors to a three year term, at a members meeting held annually in march.

Form 990, Part VI, Section B, Line 11B

The form 990 was provided to all board members for their review. The treasurer and board president approved the form 990 for filing. Data to complete the form 990 was provided by certain board members as well as tas staff.

Form 990, Part VI, Section B, Line 12C

The board president is responsible for monitoring and enforcing compliance with the conflict of interest policy. In practice, the policy is distributed annually along with a list of vendors and customers to the staff and board of directors and they indicate if there are any conflicts of interest or relationships with the parties listed.

Form 990, Part VI, Section B, Line 15A

Tucson audubon society's (tas) executive director conducts a periodic review of the salary schedule for all positions using the benchmark salary survey conducted by trec (training resources for the environmental community). This is an annual survey with comprehensive regional breakdowns such that one can compare similar position responsibilities, budget size, and benefits offered. The salary schedule for the executive director is reviewed and approved by the personnel committee. The executive director (ed) is responsible for implementation of raises based on employee performance and merit. The ed's compensation was reviewed annually by the personnel committee of the tas board following the performance review and all changes are voted on by the tas board. The ed's compensation is in alignment with industry standards and compensation information available from national audubon for similarly staffed urban-based audubon chapters.

Form 990, Part VI, Section C, Line 19

Information regarding the governing documents, conflict of interest policy and financial statements are available upon request from the executive director or a board member. The form 990 is available online at guidestar.org.

Filing and Contact Details

Filer

Filer Name
Tucson Audubon Society
EIN
86-6053779
Phone
5206290510
Address
300 E UNIVERSITY BLVD NO 120, TUCSON, AZ 85705

Signing Officer

Name
Jonathan Lutz
Title
Executive Director
Phone
5206290510
Signed
2020-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Walker
Formed
1949
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
51
Volunteers
477

Preparer

Firm
Hatfield CPA LLC
Address
4570 N PASEO BOCOANCOS, TUCSON, AZ 85750
Preparer
Cynthia M Verduin
Phone
2165716707
Supplemental Narrative

Financial Statement Notes

PART II, LINE 9:

The conservation easement generates no revenue. There is an esperanza easement endowment fund and its income, if any, is used to offset expenses incurred to monitor and maintain the easement. Expenses related to maintaining the easement are included in restoration program expenses. The easement is not carried as an asset on the tas financial statements.

PART V, LINE 4:

Endowment funds are permanently restricted funds. Income from the esperanza endowment easement funds expenses related to the maintenance and monitoring of the easement. Income from the other restricted funds support the tas general operations.

Raw XML AppendixShowing 400 of 593 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.

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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt059417
IRS990/FundraisingDirectExpensesAmt06662
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0901
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0689530
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt063925
IRS990/GrossReceiptsAmt02696205
IRS990/GrossSalesOfInventoryAmt0343015
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02570
IRS990/InsuranceGrp/ManagementAndGeneralAmt04271
IRS990/InsuranceGrp/ProgramServicesAmt015354
IRS990/InsuranceGrp/TotalAmt022195
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0124514
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0140014
IRS990/InvestmentIncomeGrp/ExclusionAmt010208
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010208
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0576007
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0590763
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0227818
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01347898
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01326117
IRS990/LandBldgEquipCostOrOtherBssAmt01553935
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt063024
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0101569
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04149509
IRS990/NetAssetsOrFundBalancesEOYAmt04454014
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0901
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0901
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6662
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6662
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0102578
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0102578
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt018368
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01451947
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01422207
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05645
IRS990/OccupancyGrp/ManagementAndGeneralAmt010891
IRS990/OccupancyGrp/ProgramServicesAmt078735
IRS990/OccupancyGrp/TotalAmt095271
IRS990/OfficeExpensesGrp/FundraisingAmt05470
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04199
IRS990/OfficeExpensesGrp/ProgramServicesAmt08615
IRS990/OfficeExpensesGrp/TotalAmt018284
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016572
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09362
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096244
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122178
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc2MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt06093
IRS990/OtherExpensesGrp/FundraisingAmt111610
IRS990/OtherExpensesGrp/FundraisingAmt216458
IRS990/OtherExpensesGrp/FundraisingAmt32634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21812
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32948
IRS990/OtherExpensesGrp/ProgramServicesAmt0100764
IRS990/OtherExpensesGrp/ProgramServicesAmt122662
IRS990/OtherExpensesGrp/ProgramServicesAmt28299
IRS990/OtherExpensesGrp/ProgramServicesAmt312833
IRS990/OtherExpensesGrp/TotalAmt0109021
IRS990/OtherExpensesGrp/TotalAmt136734
IRS990/OtherExpensesGrp/TotalAmt226569
IRS990/OtherExpensesGrp/TotalAmt318415
IRS990/OtherLiabilitiesGrp/BOYAmt0277303
IRS990/OtherLiabilitiesGrp/EOYAmt0300789
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05844
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05844
IRS990/OtherRevenueTotalAmt05844
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt095143
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066298
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0905055
IRS990/OtherSalariesAndWagesGrp/TotalAmt01066496
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011687
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016289
IRS990/PayrollTaxesGrp/ProgramServicesAmt084267
IRS990/PayrollTaxesGrp/TotalAmt0112243
IRS990/PensionPlanContributionsGrp/FundraisingAmt01499
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01129
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013087
IRS990/PensionPlanContributionsGrp/TotalAmt015715
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05752
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016994
IRS990/PrincipalOfficerNm0MARY WALKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1LAND MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc2RESTORATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0204273
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1133223
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt285318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0204273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1133223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt285318
IRS990/ProgSrvcAccomActy2Grp/Desc0RESTORATION PRIMARY ACCOMPLISHMENTS OF TUCSON AUDUBON'S RESTORATION PROGRAM IN 2019 INCLUDED: 1. OUR RESTORATION PROGRAM CONTINUED INTENSIVE HABITAT RESTORATION CARE FOR 300+ ACRES OF LAND AT 6 SITES AND IS ACTIVELY RESTORTING 5 ACRES OF RIPARIAN HABITAT AT THE PATON CENTER FOR HUMMINGBIRDS AS WELL AS CONTINUING HABITAT RESTORATION EFFORTS ALONG SONOITA CREEK, A SENSITIVE TRIBUTARY OF THE SANTA CRUZ RIVER.2. CONTINUED RESTORATION EFFORTS AT A VARIETY OF SITES THROUGHOUT SOUTHEAST ARIZONA,INCLUDING THE PLANTING OF AN ADDITIONAL 800-PLUS NATIVE PLANTS TO BENEFIT BIRDS AND WILDLIFE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0280198
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt085318
IRS990/ProgSrvcAccomActy3Grp/Desc0PATON CENTER FOR HUMMINGBIRDS THE PATON CENTER WELCOMED 15,000+ WILDLIFE WATCHERS FROM ALL 50 STATES AND 17 FOREIGN COUNTRIES; RECORDED 179 BIRD SPECIES; ADDED 215 ENDANGERED GILA TOP MINNOWS TO OUR REFUGIA STREAM AND POND; INCREASED THE SIZE OF THE SITE BY ADDING 5 ACRES OF RIPARIAN HABITAT, KNOWN AS THE CUCKOO CORRIDOR; AND ENGAGED THE PATON PROJECT TEAM TO BEGIN DESIGNING CAPITAL PROJECT OVERHAUL OF PRIMARY BUILDING AND SITE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0129669
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TUCSON AUDUBON SOCIETY OTHER PROGRAM SERVICES: 1. OUR FIELD TRIPS AND EDUCATION PROGRAMS PROVIDED 173 TRIPS FOR 3,082 INDIVIDUALS; 9 CLASSES FOR 75 PARTICIPANTS; 5 EXCURSIONS IN 3 STATES AND MEXICO FOR 60 PARTICIPANTS.2. OUR VOLUNTEER PROGRAM ENGAGED 476 ACTIVE VOLUNTEERS (10% INCREASE OVER 2018) AND LOGGED 17,000+ HOURS (A 14.76% INCREASE OVER 2018).3. OUR SOUTHEAST ARIZONA BIRDING FESTIVAL HAD 566 PAID REGISTRANTS (34% INCREASE OVER 2018) AND OFFERED 134 ACTIVITIES (FIELD TRIPS, WORKSHOPS, PRESENTATIONS, SOCIAL EVENTS).4. OUR NATURES SHOPS SERVED 4,200+ CUSTOMERS, SOLD 670+ NATIVE PLANTS IN ADDITION TO MISSION-FURTHERING MERCHANDISE SUCH AS BOOKS, FIELD GUIDES, BIRD FEEDERS, BIRD SEED, BINOCULARS AND FIELD GEAR.5. OUR COMMUNICATIONS DEPARTMENT PRODUCED 4 QUARTERLY ISSUES OF OUR VERMILION FLYCATCHER NEWS AND FEATURE MAGAZINE, 32 PAGES PER ISSUE, 3,000 COPIES PER ISSUE; PROVIDED WEEKLY NEWS AND EVENT UPDATES TO 6,000+ SUPPORTERS; ENGAGED 20,000+ FOLLOWERS ACROSS 9 SOCIAL MEDIA PLATFORMS.6. OUR MEMBERSHIP PROGRAM MAINTAINED AND SERVICED MEMBERSHIPS FOR 2,403 HOUSEHOLDS ESTIMATED TO REPRESENT 4,200+ INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0487247
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0313596
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02517159
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03621
IRS990/PYOtherExpensesAmt0688246
IRS990/PYOtherRevenueAmt0126525
IRS990/PYProgramServiceRevenueAmt0376934
IRS990/PYRevenuesLessExpensesAmt0999639
IRS990/PYSalariesCompEmpBnftPaidAmt01336354
IRS990/PYTotalExpensesAmt02024600
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03024239
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0286137
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0133223
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0849702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01548176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01304236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01705818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0930498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0478589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05967317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029301
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02602072
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99510
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt05967317
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01548176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01304236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01705818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0930498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0478589
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05967317

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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