Save The Manatee Club Inc
- Assets
- $10.6m
- Revenue
- $9.2m
- Investments
- $0.0
- Employees
- 18
- Location
- Maitland, FL
- Founding
- 01/1993
- Data as of
- 12/2021
- EIN
- 59-3131709
Organization Overview
Save The Manatee Club Inc is located in Maitland, FL. The organization was established in 1993. According to its NTEE Classification (D01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Animal-Related and related organizations. As of 12/2021, Save The Manatee Club Inc employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Save The Manatee Club 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, Save The Manatee Club Inc generated $9.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 29.0% each year . All expenses for the organization totaled $1.9m during the year ending 12/2021. While expenses have increased by 5.8% 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
MANATEE PROTECTION AND PRESERVATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION AND OUTREACH: WORK TO EDUCATE THE GENERAL PUBLIC, SPECIAL INTEREST GROUPS, AND STUDENTS THROUGH A VARIETY OF PROGRAMS AND MATERIALS DESIGNED TO PROVIDE INFORMATION ON MANATEES AND THEIR HABITAT.
MEMBERSHIP SERVICES: PROVIDES THE COMMITTED CONSTITUENCY FOR THE MEMBERSHIP BASE NEEDED BY THE ORGANIZATION TO ACHIEVE ITS MANATEE AND MANATEE HABITAT PROTECTION AND PRESERVATION OBJECTIVES.
CONSERVATION: ACQUISITION OF DATA, INCLUDING SPONSORING RESEARCH UPON WHICH TO BASE POLICIES AND DECISIONS OF THE ORGANIZATION AND OTHER ENTITIES, INCLUDING VARIOUS LEVELS OF GOVERNMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patrick Rose Asst. Secretary / Exec. Di | OfficerTrustee | 60 | $92,118 |
Jimmy Buffett Co-Chair | OfficerTrustee | 1 | $0 |
Dan B Hendrickson Vice President (accting Co-Chair) | OfficerTrustee | 1 | $0 |
Dr Daryl P Domning Secretary | OfficerTrustee | 1 | $0 |
Dr Roger L Reep Treasurer | OfficerTrustee | 3 | $0 |
Dr Joseph Siry Assistant Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $613,356 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,460,097 |
| Noncash contributions included in lines 1a–1f | $56,746 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,073,453 |
| Total Program Service Revenue | $0 |
| Investment income | $4,271 |
| 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 | $57,496 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,166,482 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $44,495 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $59,932 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $92,118 |
| Compensation of current officers, directors, key employees. | $11,193 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $498,984 |
| Pension plan accruals and contributions | $30,570 |
| Other employee benefits | $50,728 |
| Payroll taxes | $46,031 |
| 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 | $15,377 |
| Fees for services: Other | $13,857 |
| Advertising and promotion | $0 |
| Office expenses | $44,827 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $36,641 |
| 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 | $6,583 |
| Insurance | $15,403 |
| All other expenses | $0 |
| Total functional expenses | $1,853,787 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,485,490 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $50,040 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $22,006 |
| Prepaid expenses and deferred charges | $84,374 |
| Net Land, buildings, and equipment | $20,011 |
| Investments—publicly traded securities | $2,945,399 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,860 |
| Total assets | $10,622,180 |
| Accounts payable and accrued expenses | $220,993 |
| 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 | $220,993 |
| Net assets without donor restrictions | $9,738,266 |
| Net assets with donor restrictions | $662,921 |
| 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 | $10,622,180 |
Grants Awarded
Over the last fiscal year, Save The Manatee Club Inc has awarded $42,677 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Homosassa, FL PURPOSE: TO HELP WITH SUPPLIES FOR MANATEES UNDERGOING REHABILITATION | $24,003 |
Gainesville, FL PURPOSE: SUPPORT FOR RESEARCH PROJECT | $10,000 |
Tampa, FL PURPOSE: TO HELP WITH SUPPLIES FOR MANATEES UNDERGOING REHABILITATION | $8,674 |
Grants Recieved
Over the last fiscal year, we have identified 56 grants that Save The Manatee Club Inc has recieved totaling $480,249.
| Awarding Organization | Amount |
|---|---|
Head & Heart Foundation Tr Wilmington, DE PURPOSE: GENERAL SUPPORT | $100,000 |
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $89,898 |
Knopf Family Foundation Inc Wakefield, MA PURPOSE: GENERAL USE | $80,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $32,751 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $25,290 |
Columbus Zoological Park Association Powell, OH PURPOSE: ANIMAL CONSERVATION | $20,000 |
Endowment Analysis
| Beg. Balance | $202,363 |
| Ending Balance | $202,363 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Dolphin Research Center Inc Grassy Key, FL | $10,871,444 | $7,517,518 |
Save The Manatee Club Inc Maitland, FL | $10,622,180 | $9,166,482 |
Animal Rescue Coalition Inc Sarasota, FL | $1,125,761 | $1,351,193 |
Florida Wildlife Federation Tallahassee, FL | $2,139,126 | $1,386,758 |
Georgia Wildlife Federation Covington, GA | $3,196,679 | $1,017,062 |
Kitty Kat Haven & Rescue Birmingham, AL | $483,825 | $276,671 |
Southern States Bully Rescue Inc Ormond Beach, FL | $5,794 | $286,205 |
Redland Rock Pit Abandoned Dogs Project Inc Davie, FL | $31,445 | $300,149 |
No Kill Glynn County Inc St Simons Island, GA | $51,076 | $240,435 |
A Hope Inc Milton, FL | $409,217 | $326,773 |
Partners For Pets Inc Marianna, FL | $173,940 | $211,821 |
Uf Block And Bridle Gainesville, FL | $45,064 | $0 |