San Diego Audubon Society
- Assets
- $7.6m
- Revenue
- $1.7m
- Investments
- $4.4m
- Employees
- 58
- Location
- San Diego, CA
- Founding
- 12/1965
- Data as of
- 05/2024
- EIN
- 95-6100273
Organization Overview
San Diego Audubon Society is located in San Diego, CA. The organization was established in 1965. 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 05/2024, San Diego Audubon Society employed 58 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Diego Audubon Society 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 05/2024, San Diego Audubon Society generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 11.6% each year . All expenses for the organization totaled $1.9m during the year ending 05/2024. While expenses have increased by 10.1% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
FOSTERING THE PROTECTION OF BIRDS AND OTHER WILDLIFE THROUGH EDUCATION AND RESEARCH. ADVOCATING FOR A CLEANER AND HEALTHIER ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FEE BASED - SEE SCHEDULE O
SANCTUARIES - SEE SCHEDULE O
GRANTS - SEE SCHEDULE O
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Travis Kemnitz Executive Director | Officer | 40 | $136,981 |
Eowyn Bates President | OfficerTrustee | 1 | $0 |
Lesley Handa Vice President | OfficerTrustee | 1 | $0 |
Ruth York Treasurer | OfficerTrustee | 1 | $0 |
Lisa Chaddock Secretary | OfficerTrustee | 1 | $0 |
David Stump Past Board President | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $62,663 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,278,606 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,341,269 |
| Total Program Service Revenue | $219,669 |
| Investment income | $138,800 |
| 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 | $1,729,535 |
| 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. | $136,981 |
| Compensation of current officers, directors, key employees. | $27,396 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $835,268 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $106,523 |
| Payroll taxes | $78,355 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $16,551 |
| Fees for services: Accounting | $45,960 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $147,135 |
| Advertising and promotion | $0 |
| Office expenses | $89,551 |
| Information technology | $8,153 |
| Royalties | $0 |
| Occupancy | $95,949 |
| Travel | $17,280 |
| 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 | $21,067 |
| Insurance | $15,571 |
| All other expenses | $16,028 |
| Total functional expenses | $1,897,558 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $101,483 |
| Savings and temporary cash investments | $1,012,069 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $218,333 |
| 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 | $34,202 |
| Net Land, buildings, and equipment | $1,303,848 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $4,398,785 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $501,023 |
| Total assets | $7,569,743 |
| Accounts payable and accrued expenses | $109,621 |
| 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 | $84,219 |
| Total liabilities | $193,840 |
| Net assets without donor restrictions | $2,366,802 |
| Net assets with donor restrictions | $5,009,101 |
| 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 | $7,569,743 |