Friends Of Tracy Aviary 09-20-93
- Assets
- $13.4m
- Revenue
- $6.0m
- Investments
- $0.0
- Employees
- 142
- Location
- Salt Lake City, UT
- Founding
- 07/1994
- Data as of
- 09/2023
- EIN
- 87-0514210
Organization Overview
Friends Of Tracy Aviary 09-20-93 is located in Salt Lake City, UT. The organization was established in 1994. According to its NTEE Classification (D32) the organization is classified as: Bird Sanctuaries, under the broad grouping of Animal-Related and related organizations. As of 09/2023, Friends Of Tracy Aviary 09-20-93 employed 142 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of Tracy Aviary 09-20-93 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 09/2023, Friends Of Tracy Aviary 09-20-93 generated $6.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.7% each year. All expenses for the organization totaled $4.4m during the year ending 09/2023. While expenses have increased by 5.7% per year over the past 8 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.
Since 2015, Friends Of Tracy Aviary 09-20-93 has awarded 45 individual grants totaling $607,348. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TRACY AVIARY'S MISSION IS TO INSPIRE CARING AND CURIOSITY IN BIRDS AND NATURE THROUGH EDUCATION AND CONSERVATION. THE ORGANIZATION SUCCEEDS IN ACCOMPLISHING ITS MISSION THROUGH EDUCATING TENS OF THOUSANDS OF ONSITE VISITORS AS WELL AS SEVERAL THOUSAND THROUGH OUTREACH EFFORTS. TRACY AVIARY'S BIRD COLLECTION INCLUDES 135 SPECIES REPRESENTED BY 430 INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACCOMPLISHMENTS IN THE PAST YEAR INCLUDE: ATTENDANCE EXCEEDED 155,000 AT THE LIBERTY PARK CAMPUS AND MORE THAN 10,000 AT THE JORDAN RIVER NATURE CENTER FOR THE YEAR, AND GENERATED MORE REVENUE THAN EVER BEFORE. SEVERAL IMPORTANT BIRD SPECIES HATCHED, EDUCATION PROGRAMS CONTINUE TO IMPACT TENS OF THOUSANDS OF PEOPLE, AND WE NOW HAVE CONSERVATION PROGRAMS UNDERWAY AT 12 LOCATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tim Brown Executive Di | Officer | 40 | $152,250 |
Reza Ahmadi Board Member | Trustee | 2 | $0 |
Victoria Bacon Board Member | Trustee | 2 | $0 |
Tom Barton Board Member | Trustee | 2 | $0 |
Alyssha Dairsow Board Member | Trustee | 2 | $0 |
Jim Dreyfous Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sirq Inc Construction | 9/29/23 | $3,757,646 |
Amd Architecture Architectural | 9/29/23 | $149,207 |
Wilkinson Ferrari & Co Marketing | 9/29/23 | $157,997 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,319,618 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,203,330 |
| Noncash contributions included in lines 1a–1f | $1,196 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,522,948 |
| Total Program Service Revenue | $1,199,264 |
| Investment income | $70,363 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$46,978 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $235,901 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,981,498 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $171,778 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $9,991 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $181,198 |
| Compensation of current officers, directors, key employees. | $27,180 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,101,076 |
| Pension plan accruals and contributions | $43,380 |
| Other employee benefits | $124,274 |
| Payroll taxes | $185,799 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,999 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,205 |
| Advertising and promotion | $178,898 |
| Office expenses | $18,426 |
| Information technology | $121,658 |
| Royalties | $0 |
| Occupancy | $240,386 |
| 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 | $423,518 |
| Insurance | $30,027 |
| All other expenses | $124,733 |
| Total functional expenses | $4,430,185 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $842,240 |
| Savings and temporary cash investments | $2,299,426 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $58,884 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $29,667 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $4,340,591 |
| Investments—publicly traded securities | $822,112 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,967,369 |
| Total assets | $13,360,289 |
| Accounts payable and accrued expenses | $795,133 |
| Grants payable | $0 |
| Deferred revenue | $21,304 |
| 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 | $816,437 |
| Net assets without donor restrictions | $11,529,021 |
| Net assets with donor restrictions | $1,014,831 |
| 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 | $13,360,289 |
Grants Awarded
Over the last fiscal year, Friends Of Tracy Aviary 09-20-93 has awarded $171,778 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
SAGELAND COLLABORATIVE | | | $19,999 |
MONTANA AUDOBON PURPOSE: CONSERVATION | $7,929 |
RICHARD ANDREW DREELINNORTHERN ILLINOIS UNIVERSITY PURPOSE: CONSERVATION | $7,984 |
BIRD CONSERVANCY OF THE ROCKIES PURPOSE: CONSERVATION | $7,866 |
WORLD PARROT TRUST PURPOSE: CONSERVATION | $20,000 |
WHSRN PURPOSE: CONSERVATION | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Peregrine Fund Inc Boise, ID | $55,388,920 | $34,609,033 |
Rocky Mountain Bird Observatory Brighton, CO | $3,244,210 | $6,799,067 |
Friends Of Tracy Aviary 09-20-93 Salt Lake City, UT | $13,360,289 | $5,981,498 |
Environment For The Americas Inc Boulder, CO | $423,395 | $3,894,944 |
Hawkwatch International Inc Salt Lake City, UT | $2,463,175 | $2,253,118 |
Great Basin Bird Observatory Reno, NV | $1,023,054 | $1,638,068 |
Oasis Sanctuary Foundation Ltd Scottsdale, AZ | $4,032,158 | $1,700,845 |
Gabriel Foundation Elizabeth, CO | $1,336,119 | $846,436 |
Hawks Aloft Inc Albuquerque, NM | $177,488 | $484,548 |
Birds Of Prey Foundation Broomfield, CO | $207,345 | $341,780 |
Natures Educators Florence, CO | $309,777 | $368,561 |
Avian Sanctuary And Protection West Valley City, UT | $21,573 | $305,848 |
The Chloe Santuary For Parrots And Cockatoos Inc Pahrump, NV | $44,334 | $0 |
Raptor Chapter Inc St Maries, ID | $69,306 | $0 |
Hummingbird Monitoring Network Patagonia, AZ | $38,045 | $0 |
High Country Raptors Inc Flagstaff, AZ | $0 | $0 |
North Eastern Utah Avian Education Center & Aviary Vernal, UT | $0 | $351 |