Emerald Coast Wildlife Refuge Inc
- Assets
- $1.3m
- Revenue
- $272.0k
- Investments
- $0.0
- Employees
- 11
- Location
- Navarre, FL
- Founding
- 03/1995
- Data as of
- 12/2022
- EIN
- 59-3286744
Organization Overview
Emerald Coast Wildlife Refuge Inc is located in Navarre, FL. The organization was established in 1995. According to its NTEE Classification (D34) the organization is classified as: Wildlife Sanctuaries, under the broad grouping of Animal-Related and related organizations. As of 12/2022, Emerald Coast Wildlife Refuge Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Emerald Coast Wildlife Refuge 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 12/2022, Emerald Coast Wildlife Refuge Inc generated $272.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (4.4%) each year. All expenses for the organization totaled $340.0k during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATION, CONSERVATION, AND REHABILITATION FOR THE WELFARE OF FLORIDA'S NATURAL FAUNA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE NUMBER OF FERAL ANIMALS RETRIEVED FOR REHABILITATION WAS 1,440 IN 2022, AND 1,711 IN 2021. OF THOSE ANIMALS THE NUMBER THAT WERE SUCCESSFULLY REHABILITATED AND RELEASED TO THE WILD WERE 634 IN 2022, AND 626 IN 2021. STAFF AND VOLUNTEERS ALSO CONDUCTED PUBLIC OUTREACH AND EDUCATION PROGRAMS. THESE PROGRAMS SERVED STUDENTS IN CLASSROOM SETTINGS, COMMUNITY AND CIVIC CLUB MEMBERS, AND THOUSANDS OF LOCAL RESIDENTS AND TOURISTS ACROSS A FIVE COUNTY AREA OF NORTHWEST FLORIDA.
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 |
|---|---|---|---|
Crystal Baker Executive Director | Officer | 40 | $17,833 |
Natalie Dyson President | OfficerTrustee | 0 | $0 |
Erin Crumbley Vice President | OfficerTrustee | 0 | $0 |
Johnna Maggie Bowles Secretary | OfficerTrustee | 0 | $0 |
Bill Andersen Director Emeritus | Trustee | 0 | $0 |
Fred Abbott Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $5,955 |
| Fundraising events | $39,941 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $168,703 |
| Noncash contributions included in lines 1a–1f | $6,967 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $214,599 |
| Total Program Service Revenue | $43,873 |
| Investment income | $2,461 |
| 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 | $7,355 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $271,984 |
| 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. | $37,724 |
| Compensation of current officers, directors, key employees. | $3,772 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $130,939 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $16,953 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,125 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,284 |
| Office expenses | $1,433 |
| Information technology | $2,313 |
| Royalties | $0 |
| Occupancy | $29,060 |
| Travel | $353 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $89 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $43,706 |
| Insurance | $12,389 |
| All other expenses | $27,466 |
| Total functional expenses | $339,955 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $349,712 |
| 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 | $937,119 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $500 |
| Total assets | $1,287,331 |
| Accounts payable and accrued expenses | $9,884 |
| Grants payable | $70,597 |
| 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 | $80,481 |
| Net assets without donor restrictions | $1,206,850 |
| 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 | $1,287,331 |