Cypress Cove Conservancy Inc
- Assets
- $561.0k
- Revenue
- $261.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Naples, FL
- Founding
- 12/2015
- Data as of
- 12/2021
- EIN
- 47-4820620
Organization Overview
Cypress Cove Conservancy Inc is located in Naples, FL. The organization was established in 2015. According to its NTEE Classification (D30) the organization is classified as: Wildlife Preservation & Protection, under the broad grouping of Animal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cypress Cove Conservancy 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, Cypress Cove Conservancy Inc generated $261.9k in total revenue. All expenses for the organization totaled $93.6k during the year ending 12/2021. While expenses have increased by 65.7% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO IDENTIFY AND PURCHASE ENVIRONMENTALLY SENSITIVE LANDS THAT PROVIDE HABITAT FOR LISTED AND ENDANGERED SPECIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PURCHASED A BUILDING IN 2019. IT IS OPEN TO THE PUBLIC AS AN EDUCATION CENTER FOR THE MISSION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shane Duff President | OfficerTrustee | 10 | $0 |
Jennifer Reid Vice Preside | OfficerTrustee | 10 | $0 |
Karen Reno Treasurer | OfficerTrustee | 10 | $0 |
Arlene Cluff Secretary | OfficerTrustee | 10 | $0 |
Bobbie Lee Davenport Director | Trustee | 10 | $0 |
Susan Flowers Director | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $260,339 |
| Noncash contributions included in lines 1a–1f | $1,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $260,339 |
| Total Program Service Revenue | $0 |
| Investment income | $4 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,600 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $261,943 |
| 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 | $870 |
| Fees for services: Accounting | $875 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $11,325 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,091 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $53,060 |
| 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 | $10,438 |
| Insurance | $0 |
| All other expenses | $329 |
| Total functional expenses | $93,550 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $80,734 |
| 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 | $480,224 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $560,958 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $560,958 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $560,958 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Cypress Cove Conservancy Inc has recieved totaling $5,300.
| Awarding Organization | Amount |
|---|---|
Naples Garden Club Inc Naples, FL PURPOSE: GRANT FOR NATIVE POLLINATORS | $5,300 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wags Pet Clinic Inc Tampa, FL | $1,756,936 | $7,263,459 |
Alabama Wildlife Federation Inc Millbrook, AL | $11,638,428 | $3,697,408 |
Focused Conservation Solutions Fleming Island, FL | $782,006 | $2,331,197 |
Ivan Carter Wildlife Conservation Alliance Inc Orlando, FL | $1,141,960 | $1,670,340 |
Clinic For The Rehabilitation Of Wildlife Inc Sanibel, FL | $8,404,306 | $3,730,481 |
Grand Slam Club North American Sheep Hunters Association Birmingham, AL | $1,272,277 | $1,888,572 |
Wild Landscapes Inc Tallahassee, FL | $287,055 | $1,600,507 |
Dolphins Plus Oceanside Marine Mammal Responder Inc Key Largo, FL | $1,395,951 | $2,693,380 |
Shikar-Safari Club International Foundation Naples, FL | $6,795,656 | $963,666 |
Sustentare Inc Miami, FL | $60,861 | $1,328,040 |
Great Plains Conservation Foundation Jupiter, FL | $4,389,219 | $1,220,384 |
Black Jaguar White Tiger Foundation Weston, FL | $29,659 | $1,050,467 |