Pelican Harbor Seabird Station Inc
- Assets
- $8.5m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 21
- Location
- Miami, FL
- Founding
- 05/1982
- Data as of
- 12/2023
- EIN
- 59-2137331
Organization Overview
Pelican Harbor Seabird Station Inc is located in Miami, FL. The organization was established in 1982. 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 12/2023, Pelican Harbor Seabird Station Inc employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pelican Harbor Seabird Station 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, Pelican Harbor Seabird Station Inc generated $2.5m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 18.5% each year . All expenses for the organization totaled $1.5m during the year ending 12/2023. While expenses have increased by 15.9% per year over the past 9 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
PELICAN HARBOR SEABIRD STATION IS DEDICATED TO THE RESCUE, REHABILITATION AND RELEASE OF SICK, INJURED OR ORPHANED BROWN PELICANS, SEABIRDS, AND OTHER NATIVE WILDLIFE; AND THE PRESERVATION AND PROTECTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PELICAN HARBOUR SEABIRD STATION, INC. (PHSS) IS A FL NON-FOR-PROFIT CORPORATION AND FEDERALLY PERMITTED WILDLIFE REHABILITATION FACILITY UNDER US FISH AND WILDLIFE PERMIT MB-4856A-0. PELICAN HARBOR SEABIRD STATION IS DEDICATED TO THE RESCUE, REHABILITATION, AND RELEASE OF SICK, INJURED OR ORPHANED BROWN PELICANS, SEABIRDS, AND OTHER NATIVE WILDLIFE; AND THE PRESERVATION AND PROTECTION OF THESE SPECIES THROUGH EDUCATIONAL AND SCIENTIFIC MEANS. A TOTAL OF 2,211 PATIENS OF 200 NATIVE SPECIES WERE TREATED IN 2023 AND OVER 7,256 WILDLIFE CALLS WERE FIELDED BY STAFF AND VOLUNTEERS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christopher Boykin Prior Exec D | OfficerTrustee | 40 | $96,369 |
Chloe Chelz Act. Exec. D | OfficerTrustee | 40 | $80,153 |
Jacey Birch Board Member | Trustee | 1 | $0 |
Adrian P Chapman Board Member | Trustee | 2 | $0 |
Jacqueline Contney Board Member | Trustee | 2 | $0 |
David Epstein Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sharpe Project Development Inc Project Develop | 12/30/22 | $115,515 |
Stiles Architectural Group Building Plan | 12/30/22 | $181,365 |
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 | $2,268,491 |
| Noncash contributions included in lines 1a–1f | $3,229 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,268,491 |
| Total Program Service Revenue | $33,243 |
| Investment income | $96,628 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $73,125 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,490,343 |
| 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. | $172,279 |
| Compensation of current officers, directors, key employees. | $17,228 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $607,521 |
| Pension plan accruals and contributions | $63,246 |
| Other employee benefits | $46,943 |
| Payroll taxes | $50,200 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,288 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,685 |
| Office expenses | $31,307 |
| 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 | $26,239 |
| Interest | $6,247 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $39,347 |
| Insurance | $20,315 |
| All other expenses | $0 |
| Total functional expenses | $1,463,670 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,673,407 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,503,150 |
| 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 | $3,499 |
| Net Land, buildings, and equipment | $4,276,043 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $10,717 |
| Other assets | $0 |
| Total assets | $8,466,816 |
| Accounts payable and accrued expenses | $73,132 |
| 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 | $1,573,543 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,646,675 |
| Net assets without donor restrictions | $3,163,633 |
| Net assets with donor restrictions | $3,656,508 |
| 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 | $8,466,816 |