Coastal Wildlife Refuge Society Inc
- Assets
- $325.1k
- Revenue
- $365.0k
- Investments
- $0.0
- Employees
- 3
- Location
- Manteo, NC
- Founding
- 04/1990
- Data as of
- 09/2023
- EIN
- 56-1649348
Organization Overview
Coastal Wildlife Refuge Society Inc is located in Manteo, NC. The organization was established in 1990. According to its NTEE Classification (D12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Animal-Related and related organizations. As of 09/2023, Coastal Wildlife Refuge Society Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coastal Wildlife Refuge Society 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 09/2023, Coastal Wildlife Refuge Society Inc generated $365.0k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 15.8% each year . All expenses for the organization totaled $287.2k during the year ending 09/2023. While expenses have increased by 10.5% per year over the past 6 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
TO ASSIST US FISH AND WILDLIFE SERVICE WITH PUBLIC RELATIONS AND EDUCATIONAL ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CWRS PROVIDES EDUCATIONAL OPPORTUNITIES FOR VISITORS TO 4 NATIONAL WILDLIE REFUGES INCLUDING THE PEA ISLAND NWR, MATTAMUSKEET NWR, ALLIGATOR RIVER NWR, AND A VISTOR'S CENTER IN MANTEO, NC. EACH OF THE 4 REFUGES OPERATE GIFT SHOPS SPECIALIZING IN GIFTS THAT PROMOTE THE ORGANIZATION'S EDUCATIONAL PURPOSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Bentz Treasurer | OfficerTrustee | 2 | $0 |
Gail Dreis Vice Preside | OfficerTrustee | 2 | $0 |
Robert Glennon Secretary | OfficerTrustee | 2 | $0 |
Stanley Oliver Director | Trustee | 2 | $0 |
Jackie Orsulak Director | Trustee | 2 | $0 |
Eric Soderholm Director | Trustee | 2 | $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 | $175,837 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $175,837 |
| Total Program Service Revenue | $31,812 |
| Investment income | $0 |
| 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 | $157,337 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $364,986 |
| 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 | $91,485 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,790 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,361 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,507 |
| Office expenses | $20,974 |
| 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 | $3,282 |
| All other expenses | $25,396 |
| Total functional expenses | $287,194 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $240,969 |
| 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 | $84,089 |
| 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 | $0 |
| Total assets | $325,058 |
| Accounts payable and accrued expenses | $12,076 |
| 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 | $12,076 |
| Net assets without donor restrictions | $277,762 |
| Net assets with donor restrictions | $35,220 |
| 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 | $325,058 |