The Dallas County Audubon Society Inc
- Assets
- $983.7k
- Revenue
- $184.2k
- Investments
- $390.9k
- Employees
- 0
- Location
- Dallas, TX
- Founding
- 07/2000
- Data as of
- 08/2021
- EIN
- 75-2876262
Organization Overview
The Dallas County Audubon Society Inc is located in Dallas, TX. The organization was established in 2000. According to its NTEE Classification (D32) the organization is classified as: Bird Sanctuaries, under the broad grouping of Animal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dallas County 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 08/2021, Dallas County Audubon Society Inc generated $184.2k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $186.6k during the year ending 08/2021. While expenses have increased by 9.1% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF AUDUBON DALLAS IS THE CONSERVATION OF BIRDS AND OTHER WILDLIFE.THE PROTECTION OF HABITAT AND BIO DIVERSITY,AND THE PROVISION OF EDUCATION AND OPPORTUNITIES FOR OUR ENTIRE COMMUNITY TO APPRECIATE BIRDS AND NATURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION: 23 PLANNED AND COORDINATED EDUCATIONAL EVENTS (THIS NUMBER WOULD HAVE BEEN MUCH HIGHER IF NOT FOR THE PROLONGED COVID SHUTDOWN OF MANY OF OUR CLIENTS. FOR US, INDIVIDUAL VISITOR USE INCREASED, WHILE USE BY GROUPS DECREASED. EDUCATION PROGRAMS: CRP AMBASSADORS ZOO RANGER PROGRAM BIRD WALKS WILD FLOWER/PRAIRIE WALKS TROUT LILY TOURS FULL MOON WALKS SCHOOL FIELD TRIPS ATTENDANCE: 584,532 EVENTS: PRAIRIE RESTORATION NIGHT RUN PROGRAMS: CONTINUATION OF A 14-YEAR ORCHID FIELD STUDY REPRODUCTION OF NATIVE PLANTS INVASIVE SPECIES REMOVAL PRAIRIE RESTORATION/MAINTAINANCE PARKING LOT MAINTAINANCE DOG POOP STATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Justin Bogardus Vp-Communica | OfficerTrustee | 2 | $0 |
Edna Flowers VP Membershi | OfficerTrustee | 1 | $0 |
Katie Christman VP Education | OfficerTrustee | 2 | $0 |
Anna Palmer President | OfficerTrustee | 15 | $0 |
Lynn Pierce Secretary | OfficerTrustee | 5 | $0 |
Arvind Venkataraman Treasurer | OfficerTrustee | 5 | $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 | $96,684 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $96,684 |
| Total Program Service Revenue | $56,002 |
| Investment income | $6,750 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $24,787 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $184,223 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,675 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,383 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,795 |
| Information technology | $1,186 |
| Royalties | $0 |
| Occupancy | $4,971 |
| 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 | $5,893 |
| All other expenses | $8,701 |
| Total functional expenses | $186,639 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $59,039 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,676 |
| 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 | $1,389 |
| Net Land, buildings, and equipment | $528,628 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $390,942 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $983,674 |
| Accounts payable and accrued expenses | $958 |
| Grants payable | $0 |
| Deferred revenue | $22,376 |
| 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 | $23,334 |
| Net assets without donor restrictions | $960,340 |
| 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 | $983,674 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The Dallas County Audubon Society Inc has recieved totaling $9,831.
| Awarding Organization | Amount |
|---|---|
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $9,831 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
South Padre Island Birding & Nature Center South Padre Island, TX | $578,999 | $1,176,544 |
Gulf Coast Bird Observatory Inc Lake Jackson, TX | $3,551,678 | $743,550 |
Hawks Aloft Inc Albuquerque, NM | $182,065 | $348,890 |
Wild Bird Rescue Inc Wichita Falls, TX | $215,831 | $0 |
The Dallas County Audubon Society Inc Dallas, TX | $983,674 | $184,223 |
Texas Animal Control Association Inc Arlington, TX | $174,994 | $0 |
Eagles Rest Sanctuary Inc Wilburton, OK | $4,894 | $1,944 |