PELICAN ISLAND AUDUBON SOCIETY INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: PELICAN ISLAND AUDUBON SOCIETY INC (EIN 59-6197617)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-05-15
IRS object ID: 202501359349316035
Schema version: 2023v6.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-05-15T17:23:43-05:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	832822870	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GOFF & ASSOCIATES LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1940 10TH AVE STE C-1	AddressLine1Txt
City	VERO BEACH	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32960	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	596197617	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PELICAN ISLAND AUDUBON SOCIETY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PELI	BusinessNameControlTxt
Phone	7725673520	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1833	AddressLine1Txt
City	VERO BEACH	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	329611833	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	STEPHEN T GOFF	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	7725625611	PhoneNum
Signature	2025-05-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	STEPHEN T GOFF	PreparerPersonNm
PTIN	P01350244	PTIN
Phone	7725625611	PhoneNum

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RICHARD BAKER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1833	AddressLine1Txt
City	VERO BEACH	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	329611833	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$380,230	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	PELICANISLANDAUDUBON.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1966	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	TO PRESERVE AND PROTECT THE ANIMALS, PLANTS, AND NATURAL COMMUNITIES, AND THE LAND AND WATER ON WHICH THEY DEPEND IN INDIAN RIVER COUNTY THROUGH EDUCATION, ADVOCACY AND PUBLIC AWARENESS.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	3	TotalEmployeeCnt
Total Volunteers	200	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$269,257	PYContributionsGrantsAmt
CY Contributions Grants	$284,788	CYContributionsGrantsAmt
PY Program Service Revenue	$137,052	PYProgramServiceRevenueAmt
CY Program Service Revenue	$57,859	CYProgramServiceRevenueAmt
PY Investment Income	$6,712	PYInvestmentIncomeAmt
CY Investment Income	$14,207	CYInvestmentIncomeAmt
PY Other Revenue	$47,162	PYOtherRevenueAmt
CY Other Revenue	$11,781	CYOtherRevenueAmt
PY Total Revenue	$460,183	PYTotalRevenueAmt
CY Total Revenue	$368,635	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$135,132	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$147,135	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,815	CYTotalFundraisingExpenseAmt
PY Other Expenses	$134,477	PYOtherExpensesAmt
CY Other Expenses	$149,387	CYOtherExpensesAmt
PY Total Expenses	$269,609	PYTotalExpensesAmt
CY Total Expenses	$296,522	CYTotalExpensesAmt
PY Revenues Less Expenses	$190,574	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$72,113	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,507,401	TotalAssetsBOYAmt
Total Assets EOY	$1,595,075	TotalAssetsEOYAmt
Total Liabilities BOY	$2,779	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,529	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,504,622	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,591,546	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PRESERVE AND PROTECT THE ANIMALS, PLANTS, AND NATURAL COMMUNITIES, AND THE LAND AND WATER ON WHICH THEY DEPEND IN INDIAN RIVER COUNTY THROUGH EDUCATION, ADVOCACY AND PUBLIC AWARENESS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$80,662	ExpenseAmt
Revenue	$36,781	RevenueAmt
Desc	AUDUBON ADVOCATES, OUR AFTER SCHOOL PROGRAM AT AUDUBON HOUSE: ON A LIMITED BUDGET, WE PROVIDED AN EXCEPTIONAL AFTER SCHOOL PROGRAM FOR 104 5TH GRADE STUDENTS FROM FOUR UNDERSERVED SOUTH COUNTY SCHOOLS. EACH STUDENT LEARNED, IN 13 TWO-AND-A-HALF HOUR CLASSES ABOUT STORM AND WASTEWATER POLLUTION, BIRDS, AND OTHER ECOLOGICAL TOPICS BY KAYAKING IN THE INDIAN RIVER LAGOON, VISITING SEBASTIAN INLET STATE PARK, EGRET MARSH, AND THE INDIAN RIVER COUNTY WEST WASTEWATER TREATMENT FACILITY, AND BY WALKING THE COUNTY'S VARIOUS SCRUB, HAMMOCK, AND WETLANDS HABITATS. WE RECEIVED GRANTS FROM THE INDIAN RIVER COUNTY CHILDRENS SERVICE ADVISORY COUNCIL AND HEAD, HEART, AND HANDS OF INDIAN RIVER CLUB TO OPERATE THE PROGRAM, AND WE RAISED DONATIONS FROM COMMUNITY SUPPORTERS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$10,668	ExpenseAmt
Revenue	$0	RevenueAmt
Desc	PLANTING 100,000 TREES FOR LIFE: WE HAVE INSTALLED A GREENHOUSE, COLLECTED THOUSANDS OF ACORNS AND HAVE OVER 4,100 ACORNS THAT HAVE STARTED TO GERMINATE AND BEING PUT INTO ONE GALLON POTS. MANY ORGANIZATIONS AND IRC SCHOOLS HAVE SIGNED ON AS PARTNERS: UF/IFAS IRC EXTENSION OFFICE, OCEAN RESEARCH CONSERVATION ASSOCIATION, IRC SCHOOL DISTRICT, INDIAN RIVER LAND TRUST (IRLT), PETERSON'S FARMS, SEBASTIAN RIVER FARMS, CHERRY LAKE FARM, ARBOR DAY FOUNDATION, DIGG GARDENS, ESTUARINE, COASTAL & OCEAN SCIENCE, INC., FLORIDA RESEARCH CENTER, IRC HEALTH DEPARTMENT, CITY OF VERO BEACH GIS DIVISION (EACH TREE PLANTED WILL BE PLACED ON A GPS MAP.), CULTURAL COUNCIL OF IRC, INDIAN RIVER NEIGHBORHOOD ASSOCIATION, VERO BEACH ELEMENTARY, INDIAN RIVER ACADEMY, CITRUS ELEMENTARY AND GLENDALE ELEMENTARY.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$7,958	ExpenseAmt
Revenue	$19,583	RevenueAmt
Desc	PELICAN ISLAND AUDUBON SOCIETY PRESENTED OUR TRANSFORMING LANDSCAPES FOR A SUSTAINABLE FUTURE CONFERENCE TO PROVIDE INFORMATION TO RESIDENTS, BUSINESSES, HOMEOWNERS ASSOCIATIONS, AND GOVERNMENTAL ENTITIES WITH INFORMATION ON THE IMPORTANCE OF PLANTING NATIVE PLANTS AND REDUCING FERTILIZER AND PESTICIDE USE FOR THE HEALTH OF OUR ENVIRONMENT.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$61,362	ExpenseAmt
Revenue	$1,495	RevenueAmt
Desc	PELIGRAM, OUR MONTHLY PIAS NEWSLETTER (BOTH PRINTED AND ELECTRONIC), FEATURES MONTHLY ARTICLES ON NATIVE PLANTS, EXPERIENCES IN NATURE, ADVOCACY AND ARTICLES ON PUBLIC POLICY, LOCAL INTEREST, AND THE FLORIDA BIRD PHOTO OF THE MONTH WITH AN OUTSTANDING PHOTOGRAPH SUBMITTED BY A MEMBER OR STAFF. ALL ARTICLES HAVE SIGNIFICANT EDUCATIONAL MESSAGES ABOUT BIRDS, NATURE AND CONSERVATION, AND THEY ADVERTISE OUR CHAPTER TO THE PUBLIC, ESPECIALLY TO PHOTOGRAPHERS AND LOCAL NATURALISTS.PIAS WEBSITE: HTTP://WWW.PELICANISLANDAUDUBON.ORG PROVIDES EDUCATION AND CONSERVATION INFORMATION VIA VIDEOS TO OUR MEMBERS AND THE COMMUNITY ON BASIC BIRDING, EBIRD, AND THE PELICAN ISLAND NWR, AS WELL AS INFORMATION ABOUT OUR INITIATIVES AND PROJECTS AND HOW PEOPLE CAN GET INVOLVED. PELICAN ISLAND AUDUBON SOCIETY INC HAS HELD A CONSERVATION EASEMENT ON MARTHA WININGER PARK AND ADJACENT PROPERTIES WHICH WERE PURCHASED THROUGH FUNDRAISING AND ADVOCACY BY STUDENTS OF PELICAN ISLAND ELEMENTARY SCHOOL TO PROTECT RESIDENT FLORIDA SCRUB JAYS. IN THE PREVIOUS FISCAL YEARS, PELICAN ISLAND AUDUBON SOCIETY REQUESTED AND RECEIVED SUPPORT FROM THE PUBLIC TO REPAIR AND REPLACE FENCING AND INFORMATIONAL KIOSKS AND TO RESTORE AND IMPROVE TRAILS WHICH WERE CREATED FOR THE USE OF PELICAN ISLAND ELEMENTARY SCHOOL TEACHERS AND STUDENTS. IN THIS FISCAL YEAR, PELICAN ISLAND AUDUBON SOCIETY HAS DONE OUTSTANDING WORK KEEPING THE TRAILS CLEAR AND THE WORK WILL CONTINUE.FIELD TRIPS AND MONTHLY MEETINGS. PIAS SPONSORED BIRDING FIELD TRIPS AND MONTHLY EDUCATIONAL MEETINGS WITH DIFFERENT SPEAKERS IN TWO CITIES - SEBASTIAN AND VERO BEACH - TO EXPAND OUR EDUCATIONAL EFFORTS TO THE WHOLE COUNTY. ATTENDANCE VARIED FROM 40-110 FOR EACH MONTHLY MEETING, AND 15-40 PEOPLE JOINED EACH OF THE FIELD TRIPS. WE ALSO PARTICIPATE IN OUR LOCAL CHRISTMAS BIRD AND GREAT BACKYARD BIRD COUNTS. EAGLE WATCH. PIAS MEMBER LEADS THE PROGRAM TO MONITOR NESTING BALD EAGLES IN INDIAN RIVER COUNTY WITH ADDITIONAL PIAS MEMBERS CONTRIBUTING TO THE EFFORT. ANNUAL AWARDS. TO ENCOURAGE EXCELLENCE, PIAS GAVE DIFFERENT AWARDS TO FIFTEEN MEMBERS OF THE COMMUNITY AND OUR CHAPTER, IN THE AREAS OF OUTSTANDING CONSERVATIONIST, EDUCATOR, ENVIRONMENTAL CITIZEN, JOURNALIST, LANDSCAPER, AND GENEROSITY OF TIME & MONEY.PIAS NATURE LIBRARY. TWO PIAS BOARD MEMBERS WITH MEMBER SUPPORT HAVE TRANSFERED OUR 3,500-VOLUME LIBRARY TO THE AUDUBON HOUSE AND ARE CONTINUING TO COMPUTERIZE THE CATALOG COLLECTION SO THE PUBLIC MAY ACCESS IT MORE EASILY ON A COMPUTER IN OUR AUDUBON HOUSE BUILDING.SPOONBILL WATCH: TWO ROOKERY ISLANDS AT THE STICK MARSH RESERVOIR WERE DECLARED A CRITICAL WILDLIFE AREA BY THE FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION. THE DESIGNATION HAS HELPED TO PROVIDE A SAFE PLACE FOR SPOONBILLS AND MANY OTHER NESTING BIRD SPECIES WITHOUT DISTURBANCE. CITIZEN SCIENCE VOLUNTEERS TRACKED ROSEATE SPOONBILLS, LED BY DR. DAVID COX AND DR. BILL LOFTUS.OSPREY WATCH: BLUE CYPRESS LAKE IN INDIAN RIVER COUNTY FORMS THE HEADWATERS OF THE ST. JOHN'S RIVER AND HAS THE HIGHEST NESTING DENSITY OF OSPREY IN THE WORLD. SUCCESSFUL SURVEYS OF OSPREYS AND OTHER BIRD NESTS WERE CONDUCTED ON BLUE CYPRESS LAKE AS PART OF THIS CITIZEN-SCIENCE PROJECT THAT WE CONDUCT EACH YEAR. WE ALSO PERFORMED GEO-MAPPING OF THE GPS DATA TO VISUALLY DISPLAY THE NESTS ON AN AERIAL PHOTO OF THE LAKE. THIS DATA WILL BE INVALUABLE AS WE CONTINUE ON-GOING YEARLY SURVEYS WITH ADDITIONAL FUNDING. LOCAL NEWSPAPER COVERAGE INFORMED THE PUBLIC OF THIS AMAZING LOCAL RESOURCE.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$61,362	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$1,495	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$160,650	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	3	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STEPHEN GOFF	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7725625611	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1940 10TH AVE STE C	AddressLine1Txt
City	VERO BEACH	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32960	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
GRAHAM COX PH D
DIRECTOR	10.00	Yes (X)	$0	$0	$0
NANCY IRVIN
DIRECTOR	5.00	Yes (X)	$0	$0	$0
BILL LOFTUS PH D
DIRECTOR	5.00	Yes (X)	$0	$0	$0
BONNIE SWANSON
DIRECTOR	5.00	Yes (X)	$0	$0	$0
SUSAN LOVELACE
DIRECTOR	5.00	Yes (X)	$0	$0	$0
RICKY RAY
DIRECTOR	5.00	Yes (X)	$0	$0	$0
ALBERT ALLEY
DIRECTOR	5.00	Yes (X)	$0	$0	$0
FRED POSTON
DIRECTOR	5.00	Yes (X)	$0	$0	$0
HADI SHALHOUB
DIRECTOR	5.00	Yes (X)	$0	$0	$0
NICHOLAS POLGE
DIRECTOR	10.00	Yes (X)	$0	$0	$0
JEWEL DAVIS
DIRECTOR	10.00	Yes (X)	$0	$0	$0
RICHARD BAKER PH D
BOARD CHAIR	40.00		$0	$0	$0	Yes (X)
DARLENE HALLIDAY
RECORDING SECRETARY	5.00		$0	$0	$0	Yes (X)
STEPHEN T GOFF
TREASURER	5.00		$0	$0	$0	Yes (X)
BILL HALLIDAY
1ST VICE CHAIR	5.00		$0	$0	$0	Yes (X)
GEORGE GLENN JR
CORRESPONDING SECRETARY	5.00		$0	$0	$0	Yes (X)
STEVE PALMQUIST
2ND VICE CHAIR	10.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$11,525	MembershipDuesAmt
Fundraising	$31,804	FundraisingAmt
All Other Contributions	$241,459	AllOtherContributionsAmt
Total Contributions	$284,788	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
AUDUBON ADVOCATES	611600	$26,171	$26,171
TRANSFORMING LANDSCAPE	611600	$19,583	$19,583
SPRING & SUMMER CAMPS	611600	$10,610	$10,610
BIRDING & NATURE CLASS	611600	$1,495	$1,495

Field	Value	IRS element (for citing)
Total Program Service Revenue	$57,859	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,207	TotalRevenueColumnAmt
Exclusion	$14,207	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$250	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$250	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$250	TotalRevenueColumnAmt
Exclusion	$250	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$31,804	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$23,126	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$11,595	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,531	TotalRevenueColumnAmt
Exclusion	$11,531	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$368,635	TotalRevenueColumnAmt
Related Or Exempt Func Income	$57,859	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$25,988	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$136,679	TotalAmt
Program Services	$58,021	ProgramServicesAmt
Management And General	$78,658	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$10,456	TotalAmt
Program Services	$4,439	ProgramServicesAmt
Management And General	$6,017	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$631	TotalAmt
Program Services	$631	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$14,567	TotalAmt
Program Services	$14,567	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,695	TotalAmt
Program Services	$964	ProgramServicesAmt
Management And General	$1,235	ManagementAndGeneralAmt
Fundraising	$1,496	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,447	TotalAmt
Program Services	$738	ProgramServicesAmt
Management And General	$5,542	ManagementAndGeneralAmt
Fundraising	$167	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$14,336	TotalAmt
Program Services	$8,588	ProgramServicesAmt
Management And General	$5,748	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,877	TotalAmt
Program Services	$598	ProgramServicesAmt
Fundraising	$1,279	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$470	TotalAmt
Program Services	$470	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$33,239	TotalAmt
Program Services	$18,918	ProgramServicesAmt
Management And General	$14,321	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$26,045	TotalAmt
Program Services	$16,640	ProgramServicesAmt
Management And General	$9,405	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
SUPPLIES/BOOKS/EDUCATIO	$17,506	$15,967	$1,539
TELECOMMUNICATIONS	$5,067			$5,067
NATIVE PLANTS	$4,866	$4,866
NEWSLETTER PRINTING & S	$4,610	$4,610

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,031	TotalAmt
Program Services	$10,633	ProgramServicesAmt
Management And General	$5,064	ManagementAndGeneralAmt
Fundraising	$334	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$296,522	TotalAmt
Program Services	$160,650	ProgramServicesAmt
Management And General	$131,057	ManagementAndGeneralAmt
Fundraising	$4,815	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$265,909	BOYAmt
EOY	$161,510	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$347,123	BOYAmt
EOY	$398,927	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$25,268	BOYAmt
EOY	$23,691	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,410	BOYAmt
EOY	$4,911	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$751,491	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$196,292	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$506,978	BOYAmt
EOY	$555,199	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$293,332	BOYAmt
EOY	$385,456	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$65,381	BOYAmt
EOY	$65,381	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,507,401	BOYAmt
EOY	$1,595,075	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,779	BOYAmt
EOY	$3,529	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,779	BOYAmt
EOY	$3,529	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$1,504,622	BOYAmt
EOY	$1,591,546	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,504,622	BOYAmt
EOY	$1,591,546	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,507,401	BOYAmt
EOY	$1,595,075	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$72,113	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$14,811	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$263,780	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$259,470	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$219,811	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$269,257	CurrentTaxYearMinus1YearAmt
Current Tax Year	$252,984	CurrentTaxYearAmt
Total	$1,265,302	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$61,079	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$60,787	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$56,967	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$137,052	CurrentTaxYearMinus1YearAmt
Current Tax Year	$112,789	CurrentTaxYearAmt
Total	$428,674	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$324,859	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$320,257	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$276,778	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$406,309	CurrentTaxYearMinus1YearAmt
Current Tax Year	$365,773	CurrentTaxYearAmt
Total	$1,693,976	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,693,976	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,404	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$331	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$762	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,712	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,457	CurrentTaxYearAmt
Total	$23,666	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,404	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$331	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$762	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,712	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,457	CurrentTaxYearAmt
Total	$23,666	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$326,263	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$320,588	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$277,540	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$413,021	CurrentTaxYearMinus1YearAmt
Current Tax Year	$380,230	CurrentTaxYearAmt
Total	$1,717,642	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98620	PublicSupportCY509Pct
Public Support PY509	0.99360	PublicSupportPY509Pct
Investment Income CY	0.01380	InvestmentIncomeCYPct
Investment Income PY	0.00640	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$293,332	BeginningYearBalanceAmt
Contributions	$64,409	ContributionsAmt
Investment Earnings Or Losses	$27,715	InvestmentEarningsOrLossesAmt
End Year Balance	$385,456	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$183,613	BeginningYearBalanceAmt
Contributions	$100,000	ContributionsAmt
Investment Earnings Or Losses	$9,719	InvestmentEarningsOrLossesAmt
End Year Balance	$293,332	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$143,082	BeginningYearBalanceAmt
Contributions	$49,344	ContributionsAmt
Investment Earnings Or Losses	-$8,813	InvestmentEarningsOrLossesAmt
End Year Balance	$183,613	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$110,180	BeginningYearBalanceAmt
Contributions	$32,895	ContributionsAmt
Investment Earnings Or Losses	$7	InvestmentEarningsOrLossesAmt
End Year Balance	$143,082	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,000	BeginningYearBalanceAmt
Contributions	$105,180	ContributionsAmt
End Year Balance	$110,180	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$50,516	OtherCostOrOtherBasisAmt
Book Value	$50,516	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$558,520	OtherCostOrOtherBasisAmt
Depreciation	$133,011	DepreciationAmt
Book Value	$425,509	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$142,455	OtherCostOrOtherBasisAmt
Depreciation	$63,281	DepreciationAmt
Book Value	$79,174	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$555,199	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
PAYROLL TAX PAYABLE	$2,663
SALES TAX PAYABLE	$66
NATIONAL AUDUBON- NEW MEMBER DUES PAYABLE	$800

Field	Value	IRS element (for citing)
Total Liability	$3,529	TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FUNDRAISING EVENT-MUSCLE CAR MUSEUM	Event1Nm
Gross Receipts Event1	$26,580	GrossReceiptsEvent1Amt
Charitable Contri Event1	$26,580	CharitableContriEvent1Amt
Event2	FUNDRAISING EVENT-VAN FIELD TRIPS	Event2Nm
Gross Receipts Event2	$3,208	GrossReceiptsEvent2Amt
Charitable Contri Event2	$3,208	CharitableContriEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$2,016	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$2,016	CharitableContriOtherEventsAmt
Gross Receipts Total	$31,804	GrossReceiptsTotalAmt
Charitable Contributions Tot	$31,804	CharitableContributionsTotAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	DARLENE HALLIDAY, RECORDING SECRETARY, AND BILL HALLIDAY, 1ST VICE CHAIR, ARE MARRIED
FORM 990, PART VI, SECTION A, LINE 6	PELICAN ISLAND AUDUBON SOCIETY IS COMPOSED OF MEMBERS THROUGH NATIONAL AUDUBON SOCIETY AND THROUGH PELICAN ISLAND AUDUBON SOCIETY AS A LOCAL ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 8B	THERE ARE NO EXISTING COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD CHAIR OF PELICAN ISLAND AUDUBON SOCIETY INC MEETS WITH THE ACCOUNTANT TO REVIEW FORM 990. THE BOARD CHAIR REVIEWS FORM 990 WITH GOVERNING BODY BEFORE THE RETURN IS FILED.
FORM 990, PART VI, SECTION C, LINE 19	PELICAN ISLAND AUDUBON SOCIETY INC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.