Friends Of San Diego Wildlife Refuges Inc
- Assets
- $3.4m
- Revenue
- $26.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Imperial Beach, CA
- Founding
- 08/2000
- Data as of
- 12/2023
- EIN
- 33-0884813
Organization Overview
Friends Of San Diego Wildlife Refuges Inc is located in Imperial Beach, CA. The organization was established in 2000. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of San Diego Wildlife Refuges 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 12/2023, Friends Of San Diego Wildlife Refuges Inc generated $26.2k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 13.5% each year . All expenses for the organization totaled $21.2k during the year ending 12/2023. While expenses have increased by 15.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE FRIENDS OF SAN DIEGO WILDLIFE REFUGES IS A NON-PROFIT CITIZENS ORGANIZATION DEDICATED TO SUPPORTING CONSERVATION AND PROMOTING AWARENESS AND APPRECIATION OF THE NATIONAL WILDLIFE REFUGES OF SAN DIEGO COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FRIENDS OF SAN DIEGO REFUGES INITIATED THE 5TH & IRIS PROJECT IN 2021 IN PARTNERSHIP WITH THE US DEPARTMENT OF FISH & WILDLIFE AND THE CALIFORNIA PARKS DEPARTMENT TO ENHANCE VISITOR ENGAGEMENT, EDUCATION, AND ENRICHMENT AT THE TIJUANA ESTUARY. THIS PROGRAMS INITIAL FOCUS IN ON THE TRAIL INTERSECTION AT 5TH AND IRIS AND THE VISITOR CENTER. THE OVERALL TIMEFRAME FOR THIS PROGRAM IS 3 TO 5 YEARS.
THE ORGANIZATION HELPS ADMINISTER AND ACTS AS A TRANSFER AGENT FOR U.S. FISH AND WILDLIFE SERVICE PROGRAMS AND CALIFORNIA STATE PARKS PROGRAMS FOR THE NATIONAL WILDLIFE REFUGES OF SAN DIEGO COUNTY.ALSO, THE ORGANIZATION ASSISTS IN IMPLEMENTION OF YOUTH OUTREACH AND EDUCATION PROGRAMS CONDUCTED BY U.S. FISH AND WILDLIFE SERVICE. IN ADDITION, THE ORGANIZATION ASSISTS IN THE OPERATION OF A CALIFORNIA STATE PARK BOOKSTORE AT THE TIJUANA RIVER NATIONAL ESTUARY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sue Fuller Board Member | Trustee | 0 | $0 |
Marilyn Kehry Board Member | Trustee | 0 | $0 |
Dick Pilgrim Secretary | Officer | 0 | $0 |
George Dowden President | Officer | 0 | $0 |
Gaye Lingley Treasurer | Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,335 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,335 |
| Total Program Service Revenue | $22,900 |
| Investment income | $1,962 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $26,197 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $3,900 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,936 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $6,331 |
| Total functional expenses | $21,167 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,355,925 |
| Total assets | $3,355,925 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $3,267,954 |
| Total liabilities | $3,267,954 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $87,971 |
| Total liabilities and net assets/fund balances | $3,355,925 |