Archway Adventures
- Assets
- $190.5k
- Revenue
- $32.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Kersey, CO
- Founding
- 02/1996
- Data as of
- 12/2022
- EIN
- 84-1308755
Organization Overview
Archway Adventures is located in Kersey, CO. The organization was established in 1996. 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. Archway Adventures 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, Archway Adventures generated $32.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (7.8%) each year. All expenses for the organization totaled $32.0k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (8.0%) per year over the past 4 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
HELPING PEOPLE WITH THE PRESSING ISSUES OF ENVIRONMENTAL CRISIS THROUGH SELF-SUFFICIENCY, SMALL FOOTPRINT LIFESTYLE AND RE-CONNECTING WITH NATURE. WE PROVIDE A SMALL KITTEN RESCUE AS WELL. WE OFFER HANDS-ON EXPERIENCES OF MEDITATION GARDENS, NATURE STUDIES, OBSERVATION AND DISCUSSION AT OUR WILDLIFE SANCTUARY. PARTICIPATION OF CEREMONIES INVOLVING HONORING AND AIDING IN THE TURNING THE SEASONS AND CONNECTING TO NATURE. WE OFFER HELP WITH PETS, FARM ANIMALS AND PROVIDE AID THROUGH DISPERSING GENTLY USED RECYCLED ITEMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ANIMAL CARE KITTEN FOSTER - COLORADO KITTY ALLIANCE - $2100 + 700 VOLUNTEER HOURS - 25 CATS ARCHWAY ADVENTURES KITTEN RESCUE - 3 KITTENS -REVENUE, ADOPTION FEES - $450 EXPENSES - $1041 PET OWNER ASSISTANCE - DOG WALKS - REVENUE - $6687, $500 AUTO MILEAGE FARM ANIMALS - 72 BIRDS - REVENUE $1200 EXPENSES - $4900
NATURE STUDIES RECEIVED OUR NATIONAL WILDLIFE FEDERATION CERTIFICATION DESIGNATION AS A WILDLIFE HABITAT GARDEN IMPROVEMENTS AND PLANTS ACCOUNT FOR EXPENSES 145 PEOPLE ENJOYED THE MEDITATION GARDENS, STUDIED NATURE AND PARTICIPATED IN EARTH CEREMONIES. WE DO NOT CHARGE FOR THESE.
RE-PURPOSING/STEP-UP PROGRAM OFFER SLIGHTLY USED ITEMS ON FACEBOOK MARKET PLACE 4-TIRES + RIMS- VALUE -$800 SOLD - $200 GRANT OF $600 BATTERY SOLD AT VALUE $50 HARD PLASTIC CARGO TOP - VALUE $120 - SOLD $40 GRANT OF $80 12 SETS OF SHIPPING BOXES - FREE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patrick Archambeau President\secretary/education Director | OfficerTrustee | 35 | $0 |
Annette M Archambeau Operations Director | OfficerTrustee | 50 | $0 |
Jane Allo Director | Trustee | 3 | $0 |
Eleanor Suttle Director | Trustee | 3 | $0 |
Rhea Tippman Director | Trustee | 3 | $0 |
Jennifer Bailey Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $100 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $215 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $315 |
| Total Program Service Revenue | $8,627 |
| Investment income | $0 |
| 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 | $32,642 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $680 |
| 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 | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $450 |
| Office expenses | $2,720 |
| Information technology | $1,200 |
| Royalties | $0 |
| Occupancy | $12,000 |
| 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 | $0 |
| All other expenses | $0 |
| Total functional expenses | $32,014 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $618 |
| 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 | $38,885 |
| Investments—publicly traded securities | $150,950 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $190,453 |
| 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 | $5,571 |
| Total liabilities | $5,571 |
| Net assets without donor restrictions | $184,882 |
| 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 | $190,453 |