Civic Intelligence

Phoenix Landing Foundation

990 • Fiscal year 2020 • EIN 87-0659457

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 04, 2021

Organization Profilewww.phoenixlanding.org
PO Box 459Alexander, NC 28701

(866) 749-5634

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • NTEE D • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.07x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • NTEE D • $1M-$5M nonprofits • Source year 2020

Net Margin

37th percentile

8.5%

Higher net margin than 37% of similar nonprofits.

2020 filings • NTEE D • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$53,769

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2020 filings • NTEE D • $1M-$5M nonprofits • Source year 2020

Asset Growth

27th percentile

2.1%

Faster asset growth than 27% of similar nonprofits.

2020 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-45%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,948,977

Up $39,843 (+2.1%) from 2019

Net Assets

Up

$1,925,139

Up $32,503 (+1.7%) from 2019

Liabilities

Up

$23,838

Up $7,340 (+44%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin37th percentile

Revenue

Down

$333,201

Down $272,608 (-45%) from 2019

Expenses

Up

$304,935

Up $61,287 (+25%) from 2019

Net Income

Down

$28,266

Down $333,895 (-92%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $670,574Liabilities 2010: $365,759Net Assets 2010: $304,8152010Assets 2011: $1,009,621Liabilities 2011: $349,234Net Assets 2011: $660,3872011Assets 2012: $1,244,751Liabilities 2012: $353,034Net Assets 2012: $891,7172012Assets 2013: $1,288,735Liabilities 2013: $329,095Net Assets 2013: $959,6402013Assets 2014: $1,456,013Liabilities 2014: $300,877Net Assets 2014: $1,155,1362014Assets 2015: $1,441,310Liabilities 2015: $280,288Net Assets 2015: $1,161,0222015Assets 2016: $1,445,582Liabilities 2016: $241,680Net Assets 2016: $1,203,9022016Assets 2017: $1,305,086Liabilities 2017: $4,376Net Assets 2017: $1,300,7102017Assets 2018: $1,562,576Liabilities 2018: $13,832Net Assets 2018: $1,548,7442018Assets 2019: $1,909,134Liabilities 2019: $16,498Net Assets 2019: $1,892,6362019Assets 2020: $1,948,977Liabilities 2020: $23,838Net Assets 2020: $1,925,1392020Assets 2021: $2,116,613Liabilities 2021: $2,442Net Assets 2021: $2,114,1712021Assets 2022: $2,233,222Liabilities 2022: $24,424Net Assets 2022: $2,208,7982022Assets 2023: $2,215,692Liabilities 2023: $5,504Net Assets 2023: $2,210,1882023Assets 2024: $2,225,204Liabilities 2024: $0Net Assets 2024: $2,225,2042024

Highlighted filing

2020

Assets$1,948,977
Liabilities$23,838
Net Assets$1,925,139
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $142,3562010Expenses 2011: $199,6482011Expenses 2012: $219,7962012Revenue 2013: $256,385Expenses 2013: $190,297Net Income 2013: $66,0882013Revenue 2014: $396,950Expenses 2014: $203,992Net Income 2014: $192,9582014Revenue 2015: $202,200Expenses 2015: $195,289Net Income 2015: $6,9112015Revenue 2016: $242,746Expenses 2016: $201,396Net Income 2016: $41,3502016Revenue 2017: $276,695Expenses 2017: $183,020Net Income 2017: $93,6752017Revenue 2018: $460,573Expenses 2018: $210,480Net Income 2018: $250,0932018Revenue 2019: $605,809Expenses 2019: $243,648Net Income 2019: $362,1612019Revenue 2020: $333,201Expenses 2020: $304,935Net Income 2020: $28,2662020Revenue 2021: $466,954Expenses 2021: $279,003Net Income 2021: $187,9512021Revenue 2022: $371,013Expenses 2022: $268,297Net Income 2022: $102,7162022Revenue 2023: $260,350Expenses 2023: $262,383Net Income 2023: -$2,0332023Revenue 2024: $371,327Expenses 2024: $359,328Net Income 2024: $11,9992024

Highlighted filing

2020

Revenue$333,201
Expenses$304,935
Net Income$28,266
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 4, 2021
Return Version
2020v4.1
Gross Receipts
$423,195
Mission and Program Overview

Mission

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 organization dedicated to the welfare of parrots - especially those with an extensive lifespan, through it's adoption, education and refuge programs. In addition, (continued on page 2)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,099,496$1,046,588▼ $52,908
Savings and Temporary Cash Investments$276,041$348,160▲ $72,119
Pledges and Grants Receivable$265,000$265,000→ $0
Investments in Publicly Traded Securities$169,021$119,999▼ $49,022
Cash and Non-Interest-Bearing Accounts$39,753$57,945▲ $18,192
Inventories for Sale or Use$58,236$51,346▼ $6,890
Accounts Receivable$1,587$1,466▼ $121
Total Assets$1,909,134$1,948,977▲ $39,843
Other Assets Total-$58,473-
Liabilities
Accounts Payable and Accrued Expenses$16,498$12,298▼ $4,200
Unsecured Notes Loans Payable-$10,240-
Deferred Revenue-$1,300-
Other Liabilities-$0-
Total Liabilities$16,498$23,838▲ $7,340
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,840,243$1,866,666▲ $26,423
Net Assets With Donor Restrictions$52,393$58,473▲ $6,080
Total Net Assets Fund Balance$1,892,636$1,925,139▲ $32,503
Total Liabilities and Net Assets / Fund Balance$1,909,134$1,948,977▲ $39,843

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$838,895$285,905$1,124,800
Land$197,200-$197,200
Equipment$5,178$42,186$47,364
Other Land Buildings$5,315$40,236$45,551
Other Assets Org$58,473--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$52,393$1,200▲ $5,339-$58,473
2019$45,708$1,200▲ $5,934-$52,393
2018$38,451$9,354▼ $1,783-$45,708
2017$31,742$3,550▲ $3,429-$38,451
2016$27,886$2,000▲ $2,084-$31,742
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle UnderhillExecutive DirectorFT$48,000$5,769$53,769

Board Members and Trustees

NameTitle
Ann BrooksPresident and Founder
Frank Rutowski DVMBoard Member
Jenny DrummeyBoard Member
Scott Stahl DVMBoard Member
Susan Orosz DMVBoard Member
Emilie EvansBoard Member and Founder
John AwtreyExecutive VP and Founder
Kathy MaySecretary and Founder
Abe GreenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,232
Program Service Revenue
$43,475
Investment Income
$1,596
Other Revenue
$134,898
All Other Contributions
$131,276
Change in Net Assets
$28,266

Audited Revenue Reconciliation

Revenue per Audited Statements
$332,742
Revenue Not Reported on Financial Statements
$459
Revenue Not Reported on Form 990
$4,237
Other Revenue Adjustments
$459
Total Revenue per Audited Statements
$336,979
Total Revenue per Form 990
$333,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,139
Salaries, Compensation, and Employee Benefits$59,796
Grants and Similar Amounts Paid$2,000
Total Fundraising Expense$1,140
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$54,308$654$1,140$56,102
Current Officers, Directors, Trustees, and Key Employees$44,000$9,769$0$53,769
Depreciation Depletion$52,908$0$0$52,908
Occupancy$29,371$0$0$29,371
Other Expenses$27,239$300$0$27,539
Fees for Services Other$21,034$0$0$21,034
Travel$9,263$0$0$9,263
Fees for Services Accounting$650$6,810$0$7,460
Insurance$200$5,045$0$5,245
Payroll Taxes$3,745$346$0$4,091
Foreign Grants$2,000--$2,000
Other Salaries and Wages$1,936$0$0$1,936
All Other Expenses$1,210$13$0$1,223
Fees for Service Investment Mgmnt Fees$0$459$0$459
Total Functional Expenses$280,399$23,396$1,140$304,935

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$304,935
Expenses per Audited Statements$304,476
Total Expenses per Audited Statements$304,476
Expenses Not Reported on Financial Statements$459
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
None$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Phoenix Landing Foundation
EIN
87-0659457
Phone
8667495634
Address
PO Box 459, Alexander, NC 28701

Signing Officer

Name
Ann Brooks
Title
President
Phone
8667495634
Signed
2021-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Brooks
Formed
2000
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
250

Preparer

Firm
Corliss & Solomon Pllc
Address
242 CHARLOTTE ST SUITE 1, ASHEVILLE, NC 28801
Preparer
Stephen C Corliss
Phone
8282360206
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Yes, two Board members are mother and daughter.”

Pt VI, Line 6

“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.”

Pt VI, Line 11B

“The 990 is prepared by a CPA firm, reviewed by the Finance Committee; and once it is approved, presented to the entire Board for final approval or proposed revision.”

Pt VI, Line 12C

“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.”

Pt VI, Line 15A

“In the annual budgeting process, the board approves a budget line for aggregate salary expense. Thereafter, individual salaries and increases for employees are determined by the executive director. The board of directors sets the executive director's salary after a check of comparable salary information for similar organizations with similar budgets.”

Pt VI, Line 18

“Forms 1023 and 990 are available upon request.”

Pt VI, Line 19

“Governing documents, conflict of interest policy and audited financial statements are available upon request.”

Pt XII, Line 2C

“The process remains the same. The finance committee serves as the audit committee.”

Other

“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.”

Financial Statement Notes

Pt X, Line 2

“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 no income from unrelated business activities in this reporting year 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.”

Pt V, Line 4

“To build an endowment that will provide operating income in the future.”

Pt XI, Line 4B

“Broker fees”

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IRS990/MissionDesc0Mission 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.
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IRS990/OtherExpensesGrp/Desc3Merchant Fees
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IRS990/OtherExpensesGrp/ProgramServicesAmt216563
IRS990/OtherExpensesGrp/ProgramServicesAmt327239
IRS990/OtherExpensesGrp/TotalAmt04773
IRS990/OtherExpensesGrp/TotalAmt111199
IRS990/OtherExpensesGrp/TotalAmt216563
IRS990/OtherExpensesGrp/TotalAmt327539
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0346
IRS990/PayrollTaxesGrp/ProgramServicesAmt03745
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0265000
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Ann Brooks
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0Educational Classes
IRS990/ProgramServiceRevenueGrp/Desc1Adoption Fees
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122643
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Education: Phoenix Landing hosted a three-day educational virtual conferene with about 260 people attending. 50 education events (most virtual) took place in 2020, including sessions of it first self-paced only parrot care class.
IRS990/ProgSrvcAccomActy3Grp/Desc0Conservation: While eco-tours were postponed due to the pandemic, contributions were sent to Macaw Recovery Network and Parrot Conservation Bolivia.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0487340
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03058
IRS990/PYInvestmentIncomeAmt02003
IRS990/PYOtherExpensesAmt0203080
IRS990/PYOtherRevenueAmt086145
IRS990/PYProgramServiceRevenueAmt030321
IRS990/PYRevenuesLessExpensesAmt0362161
IRS990/PYSalariesCompEmpBnftPaidAmt037510
IRS990/PYTotalExpensesAmt0243648
IRS990/PYTotalRevenueAmt0605809
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028266
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt043475
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0276041
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0348160
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0195000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt021000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0258381
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Special Event Income 2016: 0. 2017: 0. 2018: 0. 2019: 0. Description: Other 2016: 0. 2017: 0. 2018: 0. 2019: 0. 2020: 254.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0450035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0349716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0218871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0164595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01336449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0953
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02003
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0494
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0647
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0268113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0181598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0148989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt094595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0118865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0812160
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00220
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt065553
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0173624
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IRS990ScheduleA/Total509Grp/TotalAmt02148609
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02153513
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,948,977
Liabilities
$23,838
Net assets
$1,925,139
Revenue
$333,201
Expenses
$304,935
Net income
$28,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.37$0.36$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.01$2.21$0.26$0.26$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.02$2.21$0.37$0.27$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.11$0.47$0.28$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.02$1.93$0.33$0.30$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.02$1.89$0.61$0.24$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.55$0.46$0.21$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.30$0.28$0.18$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.24$1.20$0.24$0.20$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.28$1.16$0.20$0.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.30$1.16$0.40$0.20$0.19
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.33$0.96$0.26$0.19$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.35$0.89$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.35$0.66$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.37$0.30$0.14