Pelican Island Audubon Society Inc is located in Vero Beach, FL. The organization was established in 1967. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. As of 06/2022, Pelican Island Audubon Society Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pelican Island Audubon 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 06/2022, Pelican Island Audubon Society Inc generated $277.5k in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $198.8k during the year ending 06/2022. While expenses have increased by 6.4% per year over the past 3 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PRESERVE AND PROTECT THE ANIMALS, PLANTS, AND NATURAL COMMUNITIES, AND THE LAND AND WATER ON WHICH THEY DEPEND IN INDIAN RIVER COUNTY THROUGH EDUCATION, ADVOCACY AND PUBLIC AWARENESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AUDUBON ADVOCATES, OUR AFTER SCHOOL PROGRAM AT AUDUBON HOUSE: ON A LIMITED BUDGET, WE PROVIDED AN EXCEPTIONAL AFTER SCHOOL PROGRAM FOR 104 5TH GRADE STUDENTS FROM FOUR UNDERSERVED SOUTH COUNTY SCHOOLS. EACH STUDENT LEARNED, IN 13 TWO-AND-A-HALF HOUR CLASSES ABOUT STORM AND WASTEWATER POLLUTION, BIRDS, AND OTHER ECOLOGICAL TOPICS BY KAYAKING IN THE INDIAN RIVER LAGOON, VISITING SEBASTIAN INLET STATE PARK, EGRET MARSH, AND THE INDIAN RIVER COUNTY WEST WASTEWATER TREATMENT FACILITY, AND BY WALKING THE COUNTY'S VARIOUS SCRUB, HAMMOCK, AND WETLANDS HABITATS. WE RECEIVED GRANTS FROM THE JOHNS ISLAND COMMUNITY SERVICE LEAGUE, INDIAN RIVER COUNTY CHILDRENS SERVICE ADVISORY COUNCIL AND HEAD, HEART, AND HANDS OF INDIAN RIVER CLUB TO OPERATE THE PROGRAM, AND WE RAISED DONATIONS FROM COMMUNITY SUPPORTERS.
PELIGRAM, OUR MONTHLY PIAS NEWSLETTER (BOTH PRINTED AND ELECTRONIC), FEATURES MONTHLY ARTICLES ON NATIVE PLANTS, EXPERIENCES IN NATURE, ADVOCACY AND ARTICLES ON PUBLIC POLICY, LOCAL INTEREST, AND THE FLORIDA BIRD PHOTO OF THE MONTH ESSAY WITH AN OUTSTANDING PHOTOGRAPH SUBMITTED BY THE PUBLIC. THIS BIRD PHOTO AND ESSAY IS ALSO PUBLISHED MONTHLY IN OUR LOCAL NEWSPAPER, THE PRESS JOURNAL. ALL ARTICLES HAVE SIGNIFICANT EDUCATIONAL MESSAGES ABOUT BIRDS, NATURE AND CONSERVATION, AND THEY ADVERTISE OUR CHAPTER TO THE PUBLIC, ESPECIALLY TO PHOTOGRAPHERS.PIAS WEBSITE: HTTP://WWW.PELICANISLANDAUDUBON.ORG PROVIDES EDUCATION AND CONSERVATION INFORMATION VIA VIDEOS TO OUR MEMBERS AND THE COMMUNITY ON BASIC BIRDING, EBIRD, AND THE PELICAN ISLAND NWR, AS WELL AS INFORMATION ABOUT OUR INITIATIVES AND PROJECTS AND HOW PEOPLE CAN GET INVOLVED. FIELD TRIPS AND MONTHLY MEETINGS. THE COVID PANDEMIC REQUIRED CHANGES TO HOW PIAS MONTHLY EDUCATIONAL MEETINGS WERE OFFERED WITH A CHANGE TO THE USE OF ZOOM TO PRESENT SPEAKERS WHICH ALLOWED MEMBERS AND OTHER ATTENDEES TO KEEP INFORMED WHILE WE WERE NOT ABLE TO HAVE IN PERSON MEETINGS. EAGLE WATCH. PIAS MEMBER LEADS THE PROGRAM TO MONITOR NESTING BALD EAGLES IN INDIAN RIVER COUNTY WITH ADDITIONAL PIAS MEMBERS CONTRIBUTING TO THE EFFORT. ANNUAL AWARDS. TO ENCOURAGE EXCELLENCE, PIAS GAVE DIFFERENT AWARDS TO TWENTY-FIVE MEMBERS OF THE COMMUNITY AND OUR CHAPTER, IN THE AREAS OF OUTSTANDING CONSERVATIONIST, EDUCATOR, ENVIRONMENTAL CITIZEN, JOURNALIST, LANDSCAPER, AND GENEROSITY OF TIME & MONEY.PIAS NATURE LIBRARY. TWO PIAS BOARD MEMBERS WITH MEMBER SUPPORT HAVE TRANSFERED OUR 1,500-VOLUME LIBRARY TO THE AUDUBON HOUSE AND ARE CONTINUING TO COMPUTERIZE THE COLLECTION SO THE PUBLIC MAY ACCESS IT MORE EASILY ON A COMPUTER IN OUR AUDUBON HOUSE BUILDING.SPOONBILL WATCH: TWO ROOKERY ISLANDS AT THE STICK MARSH RESERVOIR WERE DECLARED A CRITICAL WILDLIFE AREA BY THE FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION. THE DESIGNATION HAS HELPED TO PROVIDE A SAFE PLACE FOR SPOONBILLS AND MANY OTHER NESTING BIRD SPECIES WITHOUT DISTURBANCE. CITIZEN SCIENCE VOLUNTEERS TRACKED ROSEATE SPOONBILLS, LED BY DR. DAVID COX AND DR. BILL LOFTUS.OSPREY WATCH: BLUE CYPRESS LAKE IN INDIAN RIVER COUNTY FORMS THE HEADWATERS OF THE ST. JOHN'S RIVER AND HAS THE HIGHEST NESTING DENSITY OF OSPREY IN THE WORLD. SUCCESSFUL SURVEYS OF OSPREYS AND OTHER BIRD NESTS WERE CONDUCTED ON BLUE CYPRESS LAKE AS PART OF THIS CITIZEN-SCIENCE PROJECT THAT WE CONDUCT EACH YEAR. WE ALSO PERFORMED GEO-MAPPING OF THE GPS DATA TO VISUALLY DISPLAY THE NESTS ON AN AERIAL PHOTO OF THE LAKE. THIS DATA WILL BE INVALUABLE AS WE CONTINUE ON-GOING YEARLY SURVEYS WITH ADDITIONAL FUNDING. LOCAL NEWSPAPER COVERAGE INFORMED THE PUBLIC OF THIS AMAZING LOCAL RESOURCE.
PLANTING 100,000 TREES FOR LIFE: WE HAVE INSTALLED A GREENHOUSE, COLLECTED THOUSANDS OF ACORNS AND HAVE OVER 4,100 ACORNS THAT HAVE STARTED TO GERMINATE AND BEING PUT INTO ONE GALLON POTS. MANY ORGANIZATIONS AND IRC SCHOOLS HAVE SIGNED ON AS PARTNERS: UF/IFAS IRC EXTENSION OFFICE, OCEAN RESEARCH CONSERVATION ASSOCIATION, IRC SCHOOL DISTRICT, INDIAN RIVER LAND TRUST (IRLT), PETERSON'S FARMS, SEBASTIAN RIVER FARMS, CHERRY LAKE FARM, ARBOR DAY FOUNDATION, DIGG GARDENS, ESTUARINE, COASTAL & OCEAN SCIENCE, INC., FLORIDA RESEARCH CENTER, IRC HEALTH DEPARTMENT, CITY OF VERO BEACH GIS DIVISION (EACH TREE PLANTED WILL BE PLACED ON A GPS MAP.), CULTURAL COUNCIL OF IRC, INDIAN RIVER NEIGHBORHOOD ASSOC., VERO BEACH ELEMENTARY, OSCEOLA MAGNET, INDIAN RIVER ACADEMY, GIFFORD MIDDLE,
PELICAN ISLAND AUDUBON SOCIETY INC HAS HELD A CONSERVATION EASEMENT ON MARTHA WININGER PARK AND ADJACENT PROPERTIES WHICH WERE PURCHASED THROUGH FUNDRAISING AND ADVOCACY BY STUDENTS OF PELICAN ISLAND ELEMENTARY SCHOOL TO PROTECT RESIDENT FLORIDA SCRUB JAYS. IN THE PREVIOUS FISCAL YEAR, PELICAN ISLAND AUDUBON SOCIETY REQUESTED AND RECEIVED SUPPORT FROM THE PUBLIC TO REPAIR AND REPLACE FENCING AND INFORMATIONAL KIOSKS AND TO RESTORE AND IMPROVE TRAILS WHICH WERE CREATED FOR THE USE OF PELICAN ISLAND ELEMENTARY SCHOOL TEACHERS AND STUDENTS. IN THIS FISCAL YEAR, PELICAN ISLAND AUDUBON SOCIETY ENGAGED A CONTRACTOR WHO HAS DONE OUTSTANDING WORK.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Graham Cox Ph D Director | Trustee | 10 | $0 |
Nancy Irvin Director | Trustee | 5 | $0 |
Bill Loftus Ph D Director | Trustee | 5 | $0 |
Toni Robinson Director | Trustee | 5 | $0 |
Tina Marchese Director | Trustee | 5 | $0 |
Bonnie Swanson Director | Trustee | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $12,875 |
Fundraising events | $30,350 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $176,586 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $219,811 |
Total Program Service Revenue | $48,569 |
Investment income | $762 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $470 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $7,928 |
Miscellaneous Revenue | $0 |
Total Revenue | $277,540 |
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 | $55,247 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $4,226 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $5,800 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $33,060 |
Advertising and promotion | $0 |
Office expenses | $1,761 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $3,206 |
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 | $19,525 |
Insurance | $12,091 |
All other expenses | $10,774 |
Total functional expenses | $198,816 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $229,619 |
Savings and temporary cash investments | $266,386 |
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 | $26,910 |
Prepaid expenses and deferred charges | $3,606 |
Net Land, buildings, and equipment | $518,944 |
Investments—publicly traded securities | $183,613 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $65,381 |
Total assets | $1,294,459 |
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 | $715 |
Total liabilities | $715 |
Net assets without donor restrictions | $0 |
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 | $1,293,744 |
Total liabilities and net assets/fund balances | $1,294,459 |