SAN DIEGO BIRD ALLIANCE: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SAN DIEGO BIRD ALLIANCE (EIN 95-6100273)
- Tax period
- 2017-06-01 to 2018-05-31
- Filed
- 2019-01-23
- IRS object ID
- 201920239349300132
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-01-23T11:16:30-00:00 | ReturnTs |
| Tax Period End | 2018-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sonnenberg & Co CPAs | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5190 Governor Dr 201 | AddressLine1Txt |
| City | San Diego | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92122 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 956100273 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | San Diego Audubon Society | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAND | BusinessNameControlTxt |
| Phone | 8582737800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4010 Morena Boulevard Room 100 | AddressLine1Txt |
| City | San Diego | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 921174547 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Chris Redfern | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 8582737800 | PhoneNum |
| Signature | 2019-01-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Leonard C Sonnenberg | PreparerPersonNm |
| Phone | 8584575252 | PhoneNum |
| Preparation | 2019-01-23 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.230.249.42 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-01-23 | IPDt |
| IP Tm | 16:36:03 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E74D54521274F933587D6A77CF203B9DFE0DCFDF | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E74D54521274F933587D6A77CF203B9DFE0DCFDF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | David Kimball | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4010 Morena Boulevard Suite 100 | AddressLine1Txt |
| City | San Diego | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 921174547 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,309,322 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.Sandiegoaudubonsociety.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Fostering the protection of birds and other wildlife through education and research. Advocating for a cleaner and healthier environment. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 950 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $849,165 | PYContributionsGrantsAmt |
| CY Contributions Grants | $869,295 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $145,283 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $143,040 | CYProgramServiceRevenueAmt |
| PY Investment Income | $352,832 | PYInvestmentIncomeAmt |
| CY Investment Income | $288,941 | CYInvestmentIncomeAmt |
| PY Other Revenue | $680 | PYOtherRevenueAmt |
| CY Other Revenue | $8,046 | CYOtherRevenueAmt |
| PY Total Revenue | $1,347,960 | PYTotalRevenueAmt |
| CY Total Revenue | $1,309,322 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $362,686 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $369,176 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $109,895 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $591,756 | PYOtherExpensesAmt |
| CY Other Expenses | $529,870 | CYOtherExpensesAmt |
| PY Total Expenses | $954,442 | PYTotalExpensesAmt |
| CY Total Expenses | $899,046 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $393,518 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $410,276 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,451,204 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,827,570 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $96,985 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $63,075 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,354,219 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,764,495 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Fostering the protection of birds and other wildlife through education and research. Advocating for a cleaner and healthier environment. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $169,540 | ExpenseAmt |
| Revenue | $143,040 | RevenueAmt |
| Desc | See Schedule O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $155,953 | ExpenseAmt |
| Desc | See Schedule O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $359,589 | ExpenseAmt |
| Desc | See Schedule O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $685,082 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | Yes (true) | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 19 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Conny Jamison Treasurer | PersonNm |
| Phone | 8582737800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4010 Morena Boulevard Suite 100 | AddressLine1Txt |
| City | San Diego | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92117 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| David Kimball | ||||||
| President | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Lisa Chaddock | ||||||
| Vice President | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Conny Jamison | ||||||
| Treasurer | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Susan Randerson | ||||||
| Secretary | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| David Stump | ||||||
| Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Jim Peugh | ||||||
| Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Ed Henry | ||||||
| Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Mike Matherly | ||||||
| Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Eowyn Bates | ||||||
| Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Mary Cairns | ||||||
| Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Christopher Redfern | ||||||
| Executive Director | 040.00 | Yes (X) | $74,650 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $74,650 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $60,424 | MembershipDuesAmt |
| All Other Contributions | $808,871 | AllOtherContributionsAmt |
| Total Contributions | $869,295 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Bird Festivals | 900099 | $130,266 | $130,266 |
| Education | 900099 | $12,774 | $12,774 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $143,040 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $288,941 | TotalRevenueColumnAmt |
| Exclusion | $288,941 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,046 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,046 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,046 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,309,322 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $151,086 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $288,941 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,650 | TotalAmt |
| Program Services | $18,663 | ProgramServicesAmt |
| Management And General | $18,662 | ManagementAndGeneralAmt |
| Fundraising | $37,325 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,698 | TotalAmt |
| Program Services | $189,581 | ProgramServicesAmt |
| Management And General | $32,143 | ManagementAndGeneralAmt |
| Fundraising | $16,974 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,223 | TotalAmt |
| Program Services | $24,921 | ProgramServicesAmt |
| Management And General | $3,652 | ManagementAndGeneralAmt |
| Fundraising | $1,650 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,605 | TotalAmt |
| Program Services | $17,257 | ProgramServicesAmt |
| Management And General | $4,100 | ManagementAndGeneralAmt |
| Fundraising | $4,248 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,811 | TotalAmt |
| Program Services | $24,664 | ProgramServicesAmt |
| Management And General | $11,043 | ManagementAndGeneralAmt |
| Fundraising | $1,104 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,538 | TotalAmt |
| Program Services | $12,000 | ProgramServicesAmt |
| Fundraising | $2,538 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,452 | TotalAmt |
| Program Services | $4,031 | ProgramServicesAmt |
| Management And General | $5,373 | ManagementAndGeneralAmt |
| Fundraising | $1,048 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,648 | TotalAmt |
| Program Services | $2,788 | ProgramServicesAmt |
| Management And General | $930 | ManagementAndGeneralAmt |
| Fundraising | $930 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,147 | TotalAmt |
| Program Services | $36,769 | ProgramServicesAmt |
| Management And General | $16,860 | ManagementAndGeneralAmt |
| Fundraising | $7,518 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,396 | TotalAmt |
| Program Services | $556 | ProgramServicesAmt |
| Management And General | $420 | ManagementAndGeneralAmt |
| Fundraising | $420 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,664 | TotalAmt |
| Program Services | $17,591 | ProgramServicesAmt |
| Management And General | $720 | ManagementAndGeneralAmt |
| Fundraising | $353 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,707 | TotalAmt |
| Program Services | $16,346 | ProgramServicesAmt |
| Management And General | $1,010 | ManagementAndGeneralAmt |
| Fundraising | $1,351 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Programs Expenses | $302,829 | $300,465 | $160 | $2,204 |
| Development - Volunteers Donors | $35,397 | $4,251 | $7,037 | $24,109 |
| Newsletter | $19,348 | $11,225 | $8,123 | |
| Repairs Maintenance | $4,907 | $3,974 | $933 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,026 | TotalAmt |
| Management And General | $1,026 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $899,046 | TotalAmt |
| Program Services | $685,082 | ProgramServicesAmt |
| Management And General | $104,069 | ManagementAndGeneralAmt |
| Fundraising | $109,895 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,363 | BOYAmt |
| EOY | $29,117 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376,220 | BOYAmt |
| EOY | $420,242 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,392 | BOYAmt |
| EOY | $121,633 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,016 | BOYAmt |
| EOY | $26,171 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,522,513 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $231,049 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,301,984 | BOYAmt |
| EOY | $1,291,464 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,483,026 | BOYAmt |
| EOY | $3,586,262 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,203 | BOYAmt |
| EOY | $352,681 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,451,204 | BOYAmt |
| EOY | $5,827,570 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,985 | BOYAmt |
| EOY | $51,419 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $11,656 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,985 | BOYAmt |
| EOY | $63,075 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,525,689 | BOYAmt |
| EOY | $1,554,420 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $717,357 | BOYAmt |
| EOY | $798,017 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,111,173 | BOYAmt |
| EOY | $3,412,058 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,354,219 | BOYAmt |
| EOY | $5,764,495 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,451,204 | BOYAmt |
| EOY | $5,827,570 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $410,276 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $799,634 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $401,819 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $499,173 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $849,165 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $869,295 | CurrentTaxYearAmt |
| Total | $3,419,086 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $137,363 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $136,372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $141,403 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $145,283 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $143,040 | CurrentTaxYearAmt |
| Total | $703,461 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $936,997 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $538,191 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $640,576 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $994,448 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,012,335 | CurrentTaxYearAmt |
| Total | $4,122,547 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,122,547 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $75,113 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,911 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $352,832 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $288,941 | CurrentTaxYearAmt |
| Total | $789,797 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $75,113 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,911 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $352,832 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $288,941 | CurrentTaxYearAmt |
| Total | $789,797 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3,525 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,575 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $680 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,046 | CurrentTaxYearAmt |
| Total | $20,826 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $936,997 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $616,829 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $722,062 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,347,960 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,309,322 | CurrentTaxYearAmt |
| Total | $4,933,170 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.83570 | PublicSupportCY509Pct |
| Public Support PY509 | 0.85980 | PublicSupportPY509Pct |
| Investment Income CY | 0.16010 | InvestmentIncomeCYPct |
| Investment Income PY | 0.13710 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Easements | 1 | TotalEasementsCnt |
| Total Acreage | 23.00 | TotalAcreageCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | false | WrittenPolicyMonitoringInd |
| Section170h Rqr Stsfd | false | Section170hRqrStsfdInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,615,946 | BeginningYearBalanceAmt |
| Contributions | $300,885 | ContributionsAmt |
| Investment Earnings Or Losses | $235,294 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $150,892 | OtherExpendituresAmt |
| End Year Balance | $5,001,233 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,328,611 | BeginningYearBalanceAmt |
| Contributions | $209,412 | ContributionsAmt |
| Investment Earnings Or Losses | $282,432 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $204,509 | OtherExpendituresAmt |
| End Year Balance | $4,615,946 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,487,152 | BeginningYearBalanceAmt |
| Contributions | $11,055 | ContributionsAmt |
| Investment Earnings Or Losses | -$7,575 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $162,021 | OtherExpendituresAmt |
| End Year Balance | $4,328,611 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,408,659 | BeginningYearBalanceAmt |
| Contributions | $33,171 | ContributionsAmt |
| Investment Earnings Or Losses | $89,627 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $44,305 | OtherExpendituresAmt |
| End Year Balance | $4,487,152 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,847,458 | BeginningYearBalanceAmt |
| Contributions | $504,760 | ContributionsAmt |
| Investment Earnings Or Losses | $160,073 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $103,632 | OtherExpendituresAmt |
| End Year Balance | $4,408,659 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.17000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.68000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.15000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,134,453 | OtherCostOrOtherBasisAmt |
| Book Value | $1,134,453 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $277,836 | OtherCostOrOtherBasisAmt |
| Depreciation | $138,434 | DepreciationAmt |
| Book Value | $139,402 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,486 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,370 | DepreciationAmt |
| Book Value | $6,045 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,772 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,955 | DepreciationAmt |
| Book Value | $1,032 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $79,966 | OtherCostOrOtherBasisAmt |
| Depreciation | $69,434 | DepreciationAmt |
| Book Value | $10,532 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,291,464 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (7 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Financial derivatives and other financial products | ||
| Closely-held equity interests | ||
| Vanguard Total Bond Market Index | $1,297,741 | F |
| Vanguard Total International Stock | $551,008 | F |
| Vanguard Total Stock Market Index | $1,627,026 | F |
| Vanguard Short-Term Investment Grade Fund | $44,697 | F |
| Vanguard Balanced Index Fund | $65,790 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,586,262 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Endowment SDF | $28,013 |
| Endowment SDF - Shaw | $313,012 |
| Fiscal Agent Funds | $11,656 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $352,681 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| Fiscal Agent Funds | $11,656 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,656 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4a | Fee Based Programs - Bird Festival This program is an annual 3-4 day event with 50 plus education and conservation trips and/or classes. The Education focus includes workshops on topics such as bird identification, photography anatomy, painting, and sounds. Some of the workshops are designed especially for children. These include bird painting, raptor displays, and bird calling. Children are admitted free to several workshops. The Conservation focus includes field trips and workshops on a range of enviornmental topics that include visiting coastal National Wildlife Refuges, designated important bird areas, and native habitat restoration. Conservation workshops include seabird conservation, citizen science, and forestry issues. The event attendance is approximately 800 people. These attendees come from the local area as well as across the USA. |
| Form 990, Part III, Line 4b | Sanctuaries - Silverwood Wildlife Sancuary 85 acres along Wild Cat Canyon Road in Lakeside, CA were donated to SDAS in 1966 as a nature preserve. Currently the sanctuary has expanded to 868 acres of natural habitat for approximately 30 species of native mammals, 25 species of reptiles, and 160 bird species. Silverwood provides the native habitat that allows the community the oppourtunity to enjoy the nature preserve through nature hikes and educational events. Over 2000 visitors come to Silverwood Wildlife Sanctuary annually. Anstine Audubon Nature Preserve is an 11 acre property located in Northern San Diego County that was donated to SDAS as a permanent Refuge for wildlife and as a resource for the local community to learn about nature, habitat restoration techniques, and wildlife friendly gardening. |
| Form 990, Part III, Line 4c | Other Programs - OutdoorExplore is an educational program designed for children K-8th grade. Program goals include introducing children to nearby natural areas, increasing observational skills, learning about local animals and plants, and developing a stewardship ethic. Approximately 1,500 children in the San Diego area participate in this program. Conservation Cleanups - SDAS conducts 20-30 community volunteer based habitat maintenance / restoration events to support habitat for threatened and/or endangered species. More than 950 people particiapate in these volunteer events. Field Trips - SDAS conducts local birding field trips in the community to increase the publics awareness of birds and their native habitat. Local field trips are conducted 3-6 times per month with 10-50 people per field trip. Speakers Bureau - Volunteer members of SDAS provide speakers to other organizations in the community. As a method of providing education and information on enviornmental issues, local birding, wildlife habitat, etc. Workshops and Classes - Education classes are conducted in bird identification, native plant gardening and water conservation, and natural habitat. Tabling Events - Members of SDAS are present at key public events with information and guidance for the public on conservation, birding, native habitat, water conservation landscaping, etc. Publications - Sketches is published 6 time per year and distributed to SDAS members as well as provided at no charge at various locations such as local libraries, nature centers, Colleges and Universities, and retail outlets. The publication contains information on conservation issues of concern in the local communities as well as a listing of activities for members and the public to attend in support of SDASs conservation and educational efforts. |
| Form 990, Part VI, Section B, Line 11b | The form 990 is reviewed by the President, Executive Director, and the Treasurer, and made available for Board review and discussion prior to filing. |
| Form 990, Part VI, Section B, Line 12c | SDAS Board members review and sign the conflict of interest policy annually to maintain policy awareness, but the major control is that any expenditures, hiring, or other contractual commitments must have SDAS Board approval. One of the checklist items is whether or not this action would be a conflict of interest issue. If an action is deemed to be a conflict of interest issue, the Board does not approve of the action. |
| Form 990, Part VI, Section B, Line 15 | The Compensation Committee is appointed by the SDAS Board. The committee obtains salary ranges for all salaried positions by perusing published materials and gathering additional information. The President of the Board conducts a performance review of the Executive Director annually. The performance review, salary range information, current SDAS budget, the financial position of SDAS, and the general cost of living index are used to derive at a proposed salary increase. This is then submitted to the SDAS Board of Directors. |
| Form 990, Part VI, Section C, Line 19 | The form 990 is available to the public upon request. |
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