Friends Of Brazoria Wildlife Refuge S
- Assets
- $557.8k
- Revenue
- $129.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Lake Jackson, TX
- Founding
- 05/1995
- Data as of
- 12/2021
- EIN
- 76-0440298
Organization Overview
Friends Of Brazoria Wildlife Refuge S is located in Lake Jackson, TX. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of Brazoria Wildlife Refuge S 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, Friends Of Brazoria Wildlife Refuge S generated $129.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.3%) each year. All expenses for the organization totaled $196.6k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (19.7%) per year over the past 7 years. 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
SUPPORT THROUGH THE PROCESS OF SECURING GRANTS,PROVIDING VOLUNTEERS, AND MATERIAL SUPPORT FOR THE TEXAS MID-COAST NATIONAL WILDLIFE COMPLEX OF THE U.S.FISH AND WILDLIFE SYSTEM
Describe the Organization's Program Activity:
Part 3 - Line 4a
CANNAN BEND UNIT OF BRAZORIA NATIONAL WILDLIFE REFUGE
HOUSTON ENDOWMENT
CEDAR LAKE CUT LANDS GRANT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ed Barrios Vice President | Officer | 4 | $0 |
Martin Cornell III Secretary | Officer | 5 | $0 |
Lisa Myers President | Officer | 8 | $0 |
Regina Tippett Treasurer | Officer | 10 | $0 |
Phil Huxford Board Member | Trustee | 6 | $0 |
Oron Atkins Board Member | Trustee | 6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,190 |
| Fundraising events | $5,620 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $122,847 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $129,657 |
| Total Program Service Revenue | $0 |
| Investment income | $214 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $129,871 |
| 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 | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $150 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,537 |
| Office expenses | $1,780 |
| Information technology | $244 |
| 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 | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $731 |
| Insurance | $2,369 |
| All other expenses | $13,843 |
| Total functional expenses | $196,587 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $156,058 |
| 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 | $7,278 |
| Investments—publicly traded securities | $394,470 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $557,806 |
| 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 | $0 |
| Total liabilities | $0 |
| 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 | $557,806 |
| Total liabilities and net assets/fund balances | $557,806 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Friends Of Brazoria Wildlife Refuge S has recieved totaling $12,327.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $11,750 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $77 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Operation Kindness Carrollton, TX | $19,413,593 | $8,640,518 |
Wildlife Rescue Incorporated Austin, TX | $2,302,547 | $1,438,512 |
Conservation Centers For Species Survival Glen Rose, TX | $86,183 | $576,668 |
Sharkarosa Ranch Pilot Point, TX | $393,578 | $603,794 |
Wildcare Foundation Noble, OK | $1,393,647 | $790,588 |
Wild Spirit Wolf Sanctuary Ramah, NM | $1,093,172 | $453,119 |
Texas Wildlife Rehabilitation Coalition Inc Houston, TX | $293,631 | $557,724 |
Rogers Wildlife Rehabilitation Inc Hutchins, TX | $188,089 | $349,051 |
All Things Wild Rehabilitation Inc Georgetown, TX | $306,670 | $232,918 |
International Iguana Foundation Fort Worth, TX | $420,931 | $170,390 |
Fuller-Wigg Farms Animal Sanctuary Cedar Creek, TX | $351,514 | $504,303 |
South Plains Wildlife Rehabilitation Center Inc Lubbock, TX | $1,430,315 | $184,437 |