Civic Intelligence

Phoenix Landing Foundation

990 • Fiscal year 2021 • EIN 87-0659457

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 20, 2022

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2021 filings • NTEE D • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2021 filings • NTEE D • $1M-$5M nonprofits • Source year 2021

Net Margin

77th percentile

40%

Higher net margin than 77% of similar nonprofits.

2021 filings • NTEE D • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$28,372

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2021 filings • NTEE D • $1M-$5M nonprofits • Source year 2021

Asset Growth

46th percentile

8.6%

Faster asset growth than 46% of similar nonprofits.

2021 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

40%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$2,116,613

Up $167,636 (+8.6%) from 2020

Net Assets

Up

$2,114,171

Up $189,032 (+9.8%) from 2020

Liabilities

Down

$2,442

Down $21,396 (-90%) from 2020

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin77th percentile

Revenue

Up

$466,954

Up $133,753 (+40%) from 2020

Expenses

Down

$279,003

Down $25,932 (-8.5%) from 2020

Net Income

Up

$187,951

Up $159,685 (+565%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2021

Assets$2,116,613
Liabilities$2,442
Net Assets$2,114,171
Open 2021 Filing

Operations Trend

Revenue Growth66th 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

2021

Revenue$466,954
Expenses$279,003
Net Income$187,951
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 20, 2022
Return Version
2021v4.1
Gross Receipts
$537,752
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$1,046,588$1,008,787▼ $37,801
Savings and Temporary Cash Investments$348,160$793,240▲ $445,080
Investments in Publicly Traded Securities$119,999$120,112▲ $113
Cash and Non-Interest-Bearing Accounts$57,945$73,742▲ $15,797
Inventories for Sale or Use$51,346$50,685▼ $661
Pledges and Grants Receivable$265,000$5,000▼ $260,000
Accounts Receivable$1,466$184▼ $1,282
Total Assets$1,948,977$2,116,613▲ $167,636
Other Assets Total$58,473$64,863▲ $6,390
Liabilities
Unsecured Notes Loans Payable$10,240--
Accounts Payable and Accrued Expenses$12,298$2,442▼ $9,856
Deferred Revenue$1,300--
Other Liabilities$0$0→ $0
Total Liabilities$23,838$2,442▼ $21,396
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,866,666$2,049,308▲ $182,642
Net Assets With Donor Restrictions$58,473$64,863▲ $6,390
Total Net Assets Fund Balance$1,925,139$2,114,171▲ $189,032
Total Liabilities and Net Assets / Fund Balance$1,948,977$2,116,613▲ $167,636

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$797,692$319,008$1,116,700
Land$197,200-$197,200
Equipment$10,567$45,826$56,393
Other Land Buildings$3,328$42,223$45,551
Other Assets Org$64,863--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$58,473$1,150▲ $5,817-$64,863
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
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle UnderhillExecutive DirectorFT$25,292$3,080$28,372

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
$321,007
Program Service Revenue
$38,759
Investment Income
$2,664
Other Revenue
$104,524
All Other Contributions
$288,621
Change in Net Assets
$187,951

Audited Revenue Reconciliation

Revenue per Audited Statements
$466,277
Revenue Not Reported on Financial Statements
$677
Revenue Not Reported on Form 990
$69,790
Total Revenue per Audited Statements
$536,067
Total Revenue per Form 990
$466,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,784
Salaries, Compensation, and Employee Benefits$38,653
Grants and Similar Amounts Paid$1,566
Total Fundraising Expense$904
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$43,952$0$0$43,952
Travel$33,123$0$0$33,123
Current Officers, Directors, Trustees, and Key Employees$25,534$2,838$0$28,372
Occupancy$24,054$0$0$24,054
Other Expenses$0$22,170$0$22,170
Fees for Services Other$11,108$0$0$11,108
Office Expenses$9,572$574$904$11,050
Fees for Services Accounting$0$7,760$0$7,760
Other Salaries and Wages$6,705$744$0$7,449
Payroll Taxes$2,549$283$0$2,832
Insurance$328$2,105$0$2,433
Foreign Grants$1,566--$1,566
All Other Expenses$823$0$0$823
Fees for Service Investment Mgmnt Fees$0$677$0$677
Conferences and Meetings$531$0$0$531
Total Functional Expenses$240,948$37,151$904$279,003

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$347,035
Total Expenses per Form 990$279,003
Expenses per Audited Statements$278,326
Expenses Not Reported on Form 990$68,709
Expenses Not Reported on Financial Statements$677
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
2022-07-20
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

“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

“The Board sets the executive director salary after checking comparable salary information for similar organizations with similar budgets.”

Pt VI, Line 18

“Form 1023 is available upon request. Forms 990 are available on the IRS website and the websites of many charity watch organizations, such as Guidestar.”

Pt VI, Line 19

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

Pt XII, Line 2C

“The Finance Committee serves as the Audit Committee.”

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 2D

“COGS and Freight”

Pt XII, Line 2D

“COGS and Freight”

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IRS990/Desc0Adoptions: 133 adoptions finalized 119 new birds entered the program 22 adopted birds were returned for rehoming 88 birds are in foster care 70 birds are on our wait list
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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/Desc0Printing and Postage
IRS990/OtherExpensesGrp/Desc1Supplies-Program
IRS990/OtherExpensesGrp/Desc2Veterinary Care
IRS990/OtherExpensesGrp/Desc3Merchant Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
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IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt322170
IRS990/OtherExpensesGrp/ProgramServicesAmt034052
IRS990/OtherExpensesGrp/ProgramServicesAmt110251
IRS990/OtherExpensesGrp/ProgramServicesAmt236800
IRS990/OtherExpensesGrp/ProgramServicesAmt30
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IRS990/OtherExpensesGrp/TotalAmt110251
IRS990/OtherExpensesGrp/TotalAmt236800
IRS990/OtherExpensesGrp/TotalAmt322170
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IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0744
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06705
IRS990/OtherSalariesAndWagesGrp/TotalAmt07449
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0283
IRS990/PayrollTaxesGrp/ProgramServicesAmt02549
IRS990/PayrollTaxesGrp/TotalAmt02832
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0265000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
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/TotalRevenueColumnAmt09734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129025
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Education: We held 11 virtual webinars with up to 200 people in attendance. The webinars included 4 classes taught by veterinarians, and 6 behavior classes. We hosted 2- all day mini-retreats which provided continuing education for veterinarians and included a registration fee. Further, a free self-paced core class was avaiable online all year and was attended by hundreds.
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt01596
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IRS990/PYProgramServiceRevenueAmt043475
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IRS990/PYSalariesCompEmpBnftPaidAmt059796
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IRS990/ReconcilationRevenueExpnssAmt0187951
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0348160
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0793240
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0121149
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010957
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt097795
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0195000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt021000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0445901
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Special Event Income 2017: 0. 2018: 0. 2019: 0. Description: Other 2017: 0. 2018: 0. 2019: 0. 2020: 254. 2021: 2099.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0321007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0153232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0450035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0349716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0218871
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01018
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02003
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0494
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0181598
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt094595
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0553
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0230500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt086553
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0568501
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt035500
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0122600

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,116,613
Liabilities
$2,442
Net assets
$2,114,171
Revenue
$466,954
Expenses
$279,003
Net income
$187,951
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