Salt Pond Areas Bird Sanctuaries Inc
- Assets
- $6.6m
- Revenue
- $378.0k
- Investments
- $0.0
- Employees
- 5
- Location
- West Falmouth, MA
- Founding
- 04/1966
- Data as of
- 12/2021
- EIN
- 04-6125554
Organization Overview
Salt Pond Areas Bird Sanctuaries Inc is located in West Falmouth, MA. The organization was established in 1966. According to its NTEE Classification (D32) the organization is classified as: Bird Sanctuaries, under the broad grouping of Animal-Related and related organizations. As of 12/2021, Salt Pond Areas Bird Sanctuaries Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Salt Pond Areas Bird Sanctuaries Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Salt Pond Areas Bird Sanctuaries Inc generated $378.0k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $325.0k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ACQUIRE AND PRESERVE NATURAL AREAS FOR THE PROTECTION OF WILDLIFE, EDUCATION, SCIENTIFIC STUDY AND AESTHETIC ENJOYMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAINTENANCE OF SANCTUARIES FOR THE PRESERVATION OF WILDLIFE AND MAINTEANANCE OF THE BOURNE FARM ALONG WITH EDUCATING AND BUILDING IMPROVEMENTS ON PEACH TREE CIRCLE.
MAINTENANCE OF SANCTUARIES AT THE KNOB.
AWARDS INCURRED TO FALMOUTH HIGH SCHOOL AND FALMOUTH ACADEMY FOR SCIENCE AND OTHER PURPOSES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katharine Taylor Exec Directo | Trustee | 40 | $74,237 |
Barrie W Murray President | OfficerTrustee | 10 | $0 |
Melissa Bedford Vice Preside | OfficerTrustee | 10 | $0 |
James Lloyd Treasurer | OfficerTrustee | 10 | $0 |
Hilary Davis Director | Trustee | 5 | $0 |
Paul Sellers Secretary | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $32,513 |
| All other contributions, gifts, grants, and similar amounts not included above | $195,855 |
| Noncash contributions included in lines 1a–1f | $1,055 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $228,368 |
| Total Program Service Revenue | $115,630 |
| Investment income | $32,668 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,128 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $377,979 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $9,950 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $154,886 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,000 |
| Payroll taxes | $14,583 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $897 |
| Office expenses | $5,015 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,183 |
| Travel | $3,500 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $38,761 |
| Insurance | $25,476 |
| All other expenses | $1,823 |
| Total functional expenses | $325,023 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,716 |
| Savings and temporary cash investments | $103,526 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $700 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $9,618 |
| Net Land, buildings, and equipment | $4,534,082 |
| Investments—publicly traded securities | $1,914,751 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,650 |
| Total assets | $6,589,043 |
| Accounts payable and accrued expenses | $6,769 |
| Grants payable | $0 |
| Deferred revenue | $10,850 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $2,571 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $20,190 |
| Net assets without donor restrictions | $6,105,086 |
| Net assets with donor restrictions | $463,767 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,589,043 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Salt Pond Areas Bird Sanctuaries Inc has recieved totaling $78,450.
| Awarding Organization | Amount |
|---|---|
Lovell Charitable Fdn Res Detroit, MI PURPOSE: GENERAL SUPPORT AND | $50,000 |
Cape Cod Foundation Inc South Yarmouth, MA PURPOSE: OUTDOOR DISCOVERIES | $20,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $8,350 |
Joseph And Rae Gann Charitable Foundation Bal Harbour, FL PURPOSE: GENERAL | $100 |
Endowment Analysis
| Beg. Balance | $4,053,759 |
| Earnings | $42,750 |
| Other Expense | -$3,749,759 |
| Ending Balance | $346,750 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wild Bird Fund Inc New York, NY | $424,609 | $1,448,329 |
Norman Bird Sanctuary Trust Middletown, RI | $11,910,221 | $1,574,723 |
Southampton Township Wild Fowl Association Inc Quogue, NY | $3,722,311 | $1,449,266 |
Adirondack Center For Loon Conservation Ray Brook, NY | $114,592 | $360,346 |
Salt Pond Areas Bird Sanctuaries Inc West Falmouth, MA | $6,589,043 | $377,979 |
Bird Island Trust Inc New York, NY | $0 | $150,445 |
Berkshire Bird Paradise Inc Petersburgh, NY | $828,151 | $90,090 |
Seneca Lake Duck Hunters Association Inc Dresden, NY | $177,123 | $95,455 |
Braddock Bay Bird Observatory Inc Rochester, NY | $242,939 | $0 |
Duck Meadow Recreation Association Inc Eastham, MA | $205,573 | $0 |
Garden City Bird Sanctuary Inc Garden City, NY | $22,734 | $0 |
Eagle Habitat And Open Space Foundation Bethel, NY | $1,904,462 | $0 |