Audubon Society Of Rhode Island
- Assets
- $39.5m
- Revenue
- $5.1m
- Investments
- $243.9k
- Employees
- 57
- Location
- Smithfield, RI
- Founding
- 01/1943
- Data as of
- 12/2021
- EIN
- 05-0265675
Organization Overview
Audubon Society Of Rhode Island is located in Smithfield, RI. The organization was established in 1943. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. As of 12/2021, Audubon Society Of Rhode Island employed 57 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Audubon Society Of Rhode Island 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, Audubon Society Of Rhode Island generated $5.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.0%) each year. All expenses for the organization totaled $3.3m 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
THE MISSION OF THE AUDUBON SOCIETY OF RHODE ISLAND IS TO PROTECT BIRDS, OTHER WILDLIFE AND THEIR HABITATS THROUGH CONSERVATION, EDUCATION AND ADVOCACY, FOR THE BENEFIT OF PEOPLE AND ALL OTHER LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL AND PUBLIC PROGRAMS
PROPERTIES AND CONSERVATION
ENVIRONMENTAL EDUCATION CENTER
GRANTS AND CONTRACTS, ADVOCACY, SALE OF PROGRAM MERCHANDISE
EDUCATIONAL AND PUBLIC PROGRAMS
PROPERTIES AND CONSERVATION
ENVIRONMENTAL EDUCATION CENTER
GRANTS AND CONTRACTS, ADVOCACY, SALE OF PROGRAM MERCHANDISE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lawrence J F Taft Executive Director | Officer | 40 | $104,613 |
Owen Heleen President | OfficerTrustee | 5 | $0 |
David Caldwell Vice President | OfficerTrustee | 5 | $0 |
Patricia Thompson CPA Treasurer | OfficerTrustee | 5 | $0 |
Ann-Christine Duhaime MD Secretary | OfficerTrustee | 5 | $0 |
Christian Capizzo ESQ Board Member | Trustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $878,657 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,225,422 |
| Noncash contributions included in lines 1a–1f | $310,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,104,079 |
| Total Program Service Revenue | $152,780 |
| Investment income | $368,645 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $97,226 |
| Net Gain/Loss on Asset Sales | $1,342,213 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $45,473 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,117,165 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $130,036 |
| Compensation of current officers, directors, key employees. | $32,509 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,503,023 |
| Pension plan accruals and contributions | $32,965 |
| Other employee benefits | $194,706 |
| Payroll taxes | $129,618 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $70,887 |
| Fees for services: Other | $125,523 |
| Advertising and promotion | $32,581 |
| Office expenses | $88,702 |
| Information technology | $27,863 |
| Royalties | $0 |
| Occupancy | $98,565 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,748 |
| Interest | $2,064 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $249,942 |
| Insurance | $88,160 |
| All other expenses | $96,722 |
| Total functional expenses | $3,266,336 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,365,427 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $191,017 |
| Accounts receivable, net | $23,893 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $28,785 |
| Prepaid expenses and deferred charges | $14,272 |
| Net Land, buildings, and equipment | $3,002,718 |
| Investments—publicly traded securities | $20,311,110 |
| Investments—other securities | $243,873 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,280,918 |
| Total assets | $39,462,013 |
| Accounts payable and accrued expenses | $188,893 |
| Grants payable | $0 |
| Deferred revenue | $15,967 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| 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 | $17,032 |
| Total liabilities | $221,892 |
| Net assets without donor restrictions | $20,068,852 |
| Net assets with donor restrictions | $19,171,269 |
| 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 | $39,462,013 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Audubon Society Of Rhode Island has recieved totaling $75,000.
Endowment Analysis
| Beg. Balance | $18,240,869 |
| Earnings | $2,683,485 |
| Admin Expense | $70,887 |
| Net Contributions | $289,580 |
| Other Expense | $943,340 |
| Ending Balance | $20,199,707 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Connecticut Audubon Society Incorporated Fairfield, CT | $62,592,543 | $6,801,215 |
Mothers Out Front Inc Cambridge, MA | $3,902,382 | $3,274,134 |
Nantucket Conservation Foundation Inc Nantucket, MA | $151,824,686 | $12,776,139 |
Audubon Society Of Rhode Island Smithfield, RI | $39,462,013 | $5,117,165 |
Sheriffs Meadow Foundation Vineyard Haven, MA | $93,586,445 | $3,402,421 |
Greenroots Inc Chelsea, MA | $3,100,624 | $2,261,048 |
Cape Cod Commericial Fishermens Alliance Inc Chatham, MA | $8,901,410 | $1,947,508 |
Better Future Project Inc Cambridge, MA | $788,449 | $909,493 |
Greengoat Somerville, MA | $1,058,460 | $1,647,055 |
Duxbury Beach Reservation Inc Duxbury, MA | $6,397,815 | $2,315,887 |
Orion Society Great Barrington, MA | $453,887 | $1,582,107 |
Wright Locke Farm Conservancy Inc Winchester, MA | $1,228,587 | $1,283,022 |