Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2014 • EIN 87-0659457
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$1,456,013
Up $167,278 (+13%) from 2013
Net Assets
Up$1,155,136
Up $195,496 (+20%) from 2013
Liabilities
Down$300,877
Down $28,218 (-8.6%) from 2013
Revenue
Up$396,950
Up $140,565 (+55%) from 2013
Expenses
Up$203,992
Up $13,695 (+7.2%) from 2013
Net Income
Up$192,958
Up $126,870 (+192%) from 2013
Mission Statement (continued): the Foundation supports: research of wild habitats and natural parrot behaviors; conservation and eco-tourism; better avian education for vets; and standards of care for breeders, pet stores, and welfare organizations. Our goals are also to build and maintain a sustainable organization; and ensure that adopted Phoenix Landing birds are physically and legally protected.
Phoenix Landing Foundation is an all volunteer organization dedicated to the welfare of parrots, especially those with an extensive lifespan, through its adoption, education and refuge programs. In addition, the Foundation supports: research of wild habitats and natural parrot behaviors;(Continued, please see note attached)
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $971,681 | $944,443 | ▼ $27,238 |
| Savings and Temporary Cash Investments | $196,500 | $298,383 | ▲ $101,883 |
| Loans From Officers Directors | $324,277 | $296,285 | ▼ $27,992 |
| Investments in Publicly Traded Securities | $27,199 | $135,152 | ▲ $107,953 |
| Inventories for Sale or Use | $54,812 | $47,769 | ▼ $7,043 |
| Cash and Non-Interest-Bearing Accounts | $33,335 | $28,899 | ▼ $4,436 |
| Accounts Receivable | $5,208 | $1,367 | ▼ $3,841 |
| Total Assets | $1,288,735 | $1,456,013 | ▲ $167,278 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,818 | $4,592 | ▼ $226 |
| Total Liabilities | $329,095 | $300,877 | ▼ $28,218 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $932,441 | $981,954 | ▲ $49,513 |
| Temporarily Rstr Net Assets | $1,874 | $147,257 | ▲ $145,383 |
| Permanently Rstr Net Assets | $25,325 | $25,925 | ▲ $600 |
| Total Net Assets Fund Balance | $959,640 | $1,155,136 | ▲ $195,496 |
| Total Liabilities and Net Assets / Fund Balance | $1,288,735 | $1,456,013 | ▲ $167,278 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $731,526 | $99,936 | $831,462 |
| Land | $197,200 | - | $197,200 |
| Other Land Buildings | $9,405 | $19,523 | $28,928 |
| Equipment | $6,312 | $5,991 | $12,303 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $27,199 | $600 | ▲ $1,035 | - | $28,622 |
| 2013 | - | $25,325 | ▲ $1,974 | - | $27,199 |
| Name | Title |
|---|---|
| Ann Brooks | President |
| John Awtrey | Executive Vice President |
| Emilie Evans | Board Member |
| Frank Rutowski Dvm | Board Member |
| Scott Stahl Dvm | Board Member |
| Stephanie Turnbull | Board Member |
| Wendy Huntbatch | Board Member |
| Kathy May | Secretary |
| Kevin Blaylock | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $104,560 | Fair Market Value |
| Other Non Cash Contri Table | 47 | $21,018 | Fair Market Value |
| Total Noncash Contributions | 48 | $125,578 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $195,407 |
| Grants and Similar Amounts Paid | $8,585 |
| Total Fundraising Expense | $1,334 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $35,379 | $2,087 | $0 | $37,466 |
| Depreciation Depletion | $27,986 | $866 | $0 | $28,852 |
| Office Expenses | $16,411 | $10,429 | $1,294 | $28,134 |
| Fees for Services Other | $8,489 | $0 | $0 | $8,489 |
| Travel | $8,106 | $0 | $0 | $8,106 |
| Foreign Grants | $5,585 | - | - | $5,585 |
| Fees for Services Accounting | $0 | $5,500 | $0 | $5,500 |
| Grants to Domestic Orgs | $3,000 | - | - | $3,000 |
| All Other Expenses | $2,486 | $0 | $0 | $2,486 |
| Insurance | $0 | $1,788 | $0 | $1,788 |
| Other Expenses | $242 | $0 | $40 | $282 |
| Total Functional Expenses | $181,988 | $20,670 | $1,334 | $203,992 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $256,984 |
| Expenses per Audited Statements | $203,992 |
| Total Expenses per Form 990 | $203,992 |
| Expenses Not Reported on Form 990 | $52,992 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $3,911 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $324,277 | $296,285 | ▼ $27,992 |
“Yes, two Board members are mother and daughter.”
“The organization does have members, but they are without voting power & do not have authority over those charged with governance or over day-to-day operations.”
“The 990 is prepared by independent accountants, reviewed by the Finance Committee; and once it is approved, presented to the entire Board for final approval or proposed revision.”
“Any Board Member with a conflict of interest on an issue informs the Board and abstains from voting on the issue. As of the filing date, annual disclosure statements were distributed to Board members for them to affirm that they have read the conflict of interest policy and either that no conflicts of interest exist or any such conflict has been disclosed.”
“The organization does not have any employees. It is 100% volunteer-run.”
“Forms 1023 and 990 are available upon request.”
“Governing documents, conflict of interest policy and audited financial statements are available upon request.”
“The process has stayed the same. The finance committee serves as the audit committee.”
“The organization maintains a charitable solicitation license with the NC Secretary of State. As part of its annual renewal process, it is required to submit a filed copy of the Form 990.”
“Educational development 675. 675. 0. 0. Memberships and dues 280. 280. 0. 0. Other expense 1531. 1531. 0. 0.”
“Phoenix Landing is exempt from federal income taxes under 501(c)(3) of the Internal Revenue Code. Under the Code, however, income from certain activities not related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. The organization had less than $1,000 of income from unrelated business activities in 2014 and was, therefore, not required to file Federal Form 990-T (Exempt Organization Business Income Tax Return). The organization believes that it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's Forms 990 for 2011, 2012 and 2013 are subject to examination by the IRS, generally for three years after being filed.”
“To build an endowment that will provide operating income in the future.”
“Cost of Goods Sold $52,992”
“Cost of Goods Sold $52,992”
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 | 4818 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4592 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5208 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1367 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Phoenix Landing Foundation is an all volunteer organization dedicated to the welfare of parrots, especially those with an extensive lifespan, through its adoption, education and refuge programs. In addition, the Foundation supports: research of wild habitats and natural parrot behaviors;(Continued, please see note attached) |
| IRS990/AllOtherContributionsAmt | 0 | 293982 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2486 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2486 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARY D AULT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8667495634 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 1233 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Asheville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28802 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 33335 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 28899 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 52992 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 303072 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 8585 |
| IRS990/CYInvestmentIncomeAmt | 0 | 899 |
| IRS990/CYOtherExpensesAmt | 0 | 195407 |
| IRS990/CYOtherRevenueAmt | 0 | 55061 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 37918 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 192958 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 203992 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1334 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 396950 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 866 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27986 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28852 |
| IRS990/Desc | 0 | ADOPTION: 59 NEW BIRDS WERE TAKEN UNDER THE PROTECTIVE UMBRELLA OF PHOENIX LANDING IN 2014. NUMEROUS OTHERS ALREADY IN OUR SYSTEM WERE REHOMED AGAIN, SINCE THESE BIRDS LIVE LONG LIVES AND NEED A SUCCESSION OF GOOD HOMES. 156 BIRDS WERE ADOPTED IN 2014. EDUCATION: CONTINUES TO BE THE MOST IMPORTANT THINGS WE DO, HOSTING EVENTS IN NUMEROUS MD, VA AND NC LOCATIONS. 56 SEMINARS AND 15 OUTREACH EVENTS WERE HOSTED BY PHOENIX LANDING IN 2014. WE HOSTED OUR 2ND BI-ANNUAL NATIONAL CONFERENCE, CALLED THE WELLNESS RETREAT, AT UNC-ASHEVILLE IN 2014. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 181988 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5500 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5500 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8489 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8489 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 5585 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 5585 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANN BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN AWTREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN BLAYLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHY MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EMILIE EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEPHANIE TURNBULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WENDY HUNTBATCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT STAHL DVM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FRANK RUTOWSKI DVM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3911 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 8585 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 449942 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 104135 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1788 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1788 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 54812 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 47769 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 899 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 899 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 27199 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 135152 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 125450 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 971681 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 944443 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1069893 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 324277 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 296285 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 9090 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Phoenix Landing Foundation is an all volunteer organization |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 959640 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1155136 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3911 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3911 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51143 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 51143 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2538 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 125578 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2087 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35379 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37466 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1294 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10429 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16411 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28134 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Seminar Costs |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies-Program |
| IRS990/OtherExpensesGrp/Desc | 2 | Veterinary Care |
| IRS990/OtherExpensesGrp/Desc | 3 | Reference Materials |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 40 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17755 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29861 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26688 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 242 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17755 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29861 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26688 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 282 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 7 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7 |
| IRS990/OtherRevenueTotalAmt | 0 | 7 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 25325 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 25925 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ANN BROOKS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Educational Classes |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Adoption Fees |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17590 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 20328 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE LANDING: NUMEROUS BIRDS MOVED THROUGH THIS NC FACILITY IN 2014, AND IT REMAINS THE HEADQUARTERS FOR OUR OVERALL OPERATION. CONSERVATION: OUR SUPPORT IN 2014 WENT TO SEVERAL BRAZILIAN SCIENTISTS AND CONSERVATIONISTS, WORKING TO PRESERVE THE HABITATS AND NATIVE BRAZILIAN PARROT POPULATIONS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 177434 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6617 |
| IRS990/PYInvestmentIncomeAmt | 0 | 592 |
| IRS990/PYOtherExpensesAmt | 0 | 183680 |
| IRS990/PYOtherRevenueAmt | 0 | 46509 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 31850 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 66088 |
| IRS990/PYTotalExpensesAmt | 0 | 190297 |
| IRS990/PYTotalRevenueAmt | 0 | 256385 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 192958 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 37918 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 196500 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 298383 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 177818 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 80640 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 214851 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 272384 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9600 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 755293 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: Special Event Income 2010: 0. 2011: 0. 2012: 0. 2013: 0. 2014: 3911. Description: Other 2010: 1345. 2011: 947. 2012: 59. 2013: 33. 2014: 7. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 303072 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 177434 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 387317 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 474610 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102389 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1444822 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 899 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 592 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 583 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 581 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 587 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3242 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 142053 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 127770 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 104261 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 121820 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 113219 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 609123 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 899 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 592 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 583 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 581 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 587 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3242 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00160 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00180 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 3918 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 33 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 947 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1345 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 6302 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.62930 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.67250 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1298652 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 177818 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 80640 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 214851 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 272384 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9600 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 755293 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 445125 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 305204 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 491578 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 596430 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 215608 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2053945 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2063489 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 731526 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 99936 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 831462 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 212 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 27199 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 600 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 28622 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1035 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 100 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 25325 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 27199 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1974 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6312 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5991 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12303 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 52992 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 203992 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 197200 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 197200 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 2538 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 52992 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9405 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 19523 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28928 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 52992 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.90580 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 55530 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 396950 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Phoenix Landing is exempt from federal income taxes under 501(c)(3) of the Internal Revenue Code. Under the Code, however, income from certain activities not related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. The organization had less than $1,000 of income from unrelated business activities in 2014 and was, therefore, not required to file Federal Form 990-T (Exempt Organization Business Income Tax Return). The organization believes that it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's Forms 990 for 2011, 2012 and 2013 are subject to examination by the IRS, generally for three years after being filed. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | To build an endowment that will provide operating income in the future. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Cost of Goods Sold $52,992 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | Cost of Goods Sold $52,992 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt V, Line 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt XI, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt XII, Line 2d |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.09420 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 944443 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 203992 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 396950 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 452480 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 256984 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 296285 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Refinance |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 337809 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | RICHARD ROSSI |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Major Donor |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 296285 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 47 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Avian Supplies |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | Fair Market Value |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 21018 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | Fair Market Value |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 104560 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.