PELICAN ISLAND AUDUBON SOCIETY INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: PELICAN ISLAND AUDUBON SOCIETY INC (EIN 59-6197617)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-05-16
IRS object ID: 202211369349316111
Schema version: 2020v4.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-16T18:02:31-05:00	ReturnTs
Tax Period End	2021-06-30	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	2020-07-01	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	2022-05-16	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	STEPHEN	PersonFirstNm
Person Last	GOFF	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	STEPHEN T GOFF	PreparerPersonNm
PTIN	P01350244	PTIN
Phone	7725625611	PhoneNum
Preparation	2022-05-15	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$324,218	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	18	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	3	TotalEmployeeCnt
Total Volunteers	200	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$263,781	PYContributionsGrantsAmt
CY Contributions Grants	$259,470	CYContributionsGrantsAmt
PY Program Service Revenue	$41,167	PYProgramServiceRevenueAmt
CY Program Service Revenue	$51,726	CYProgramServiceRevenueAmt
PY Investment Income	$1,404	PYInvestmentIncomeAmt
CY Investment Income	$331	CYInvestmentIncomeAmt
PY Other Revenue	$9,956	PYOtherRevenueAmt
CY Other Revenue	$9,061	CYOtherRevenueAmt
PY Total Revenue	$316,308	PYTotalRevenueAmt
CY Total Revenue	$320,588	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	$83,514	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$74,643	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$285	CYTotalFundraisingExpenseAmt
PY Other Expenses	$87,393	PYOtherExpensesAmt
CY Other Expenses	$85,839	CYOtherExpensesAmt
PY Total Expenses	$170,907	PYTotalExpensesAmt
CY Total Expenses	$160,482	CYTotalExpensesAmt
PY Revenues Less Expenses	$145,401	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$160,106	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,081,614	TotalAssetsBOYAmt
Total Assets EOY	$1,226,588	TotalAssetsEOYAmt
Total Liabilities BOY	$17,165	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,033	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,064,449	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,224,555	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	$73,373	ExpenseAmt
Revenue	$48,876	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 JOHNS ISLAND COMMUNITY SERVICE LEAGUE AND INDIAN RIVER COUNTY CHILDRENS SERVICE ADVISORY COUNCIL TO OPERATE THE PROGRAM, AND WE RAISED DONATIONS FROM COMMUNITY SUPPORTERS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$3,286	ExpenseAmt
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 ASSOC., VERO BEACH ELEMENTARY, OSCEOLA MAGNET, INDIAN RIVER ACADEMY, GIFFORD MIDDLE,	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$4,659	ExpenseAmt
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 ESSAY WITH AN OUTSTANDING PHOTOGRAPH SUBMITTED BY THE PUBLIC. THIS BIRD PHOTO AND ESSAY IS ALSO PUBLISHED MONTHLY IN OUR LOCAL NEWSPAPER, THE PRESS JOURNAL. ALL ARTICLES HAVE SIGNIFICANT EDUCATIONAL MESSAGES ABOUT BIRDS, NATURE AND CONSERVATION, AND THEY ADVERTISE OUR CHAPTER TO THE PUBLIC, ESPECIALLY TO PHOTOGRAPHERS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$13,417	ExpenseAmt
Revenue	$2,850	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 ESSAY WITH AN OUTSTANDING PHOTOGRAPH SUBMITTED BY THE PUBLIC. THIS BIRD PHOTO AND ESSAY IS ALSO PUBLISHED MONTHLY IN OUR LOCAL NEWSPAPER, THE PRESS JOURNAL. ALL ARTICLES HAVE SIGNIFICANT EDUCATIONAL MESSAGES ABOUT BIRDS, NATURE AND CONSERVATION, AND THEY ADVERTISE OUR CHAPTER TO THE PUBLIC, ESPECIALLY TO PHOTOGRAPHERS. WE ARE PLANNING TO COMBINE THE PHOTO ESSAYS INTO A BOOK TO RAISE FUNDS FOR THE CHAPTER.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. FIELD TRIPS AND MONTHLY MEETINGS. PIAS SPONSORED 30 BIRDING FIELD TRIPS AND 16 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. JAYWATCH. FOURTEEN VOLUNTEERS LED BY JOE CARROLL PARTICIPATED 129 HOURS AT FIVE AREAS IN CENTRAL AND SOUTHERN INDIAN RIVER COUNTY. VERO LAKE ESTATES, A NEW SURVEY AREA, WAS ADDED WHERE TWO NEW FAMILY GROUPS WERE OBSERVED. UNFORTUNATELY, AT ALL AREAS, ONLY ONE JUVENILE FLORIDA SCRUB-JAY WAS COUNTED THIS YEAR. POPULATIONS ARE DECLINING. EAGLE WATCH. PIAS MEMBER LEADS THE PROGRAM TO MONITOR NESTING BALD EAGLES IN INDIAN RIVER COUNTY WITH ADDITIONAL PIAS MEMBERS CONTRIBUTING TO THE EFFORT. PELICAN ISLAND WILDLIFE FESTIVAL. PIAS HAS PARTICIPATED FOR 22 YEARS WITH OTHERS GROUPS IN THIS ANNUAL EVENT TO RAISE FUNDS FOR OUR 1ST NATIONAL WILDLIFE REFUGE, WHICH IS CELEBRATING ITS 112TH BIRTHDAY. THE FLORIDA AUDUBON SOCIETY WAS RESPONSIBLE FOR PAYING ITS VERY FIRST WARDEN. WE REACH ABOUT 8,000 ADULTS IN THIS EVENT. WE ALSO HAD BOOTHS AT OUR OTHER LOCAL FESTIVALS. . ANNUAL AWARDS. TO ENCOURAGE EXCELLENCE, PIAS GAVE DIFFERENT AWARDS TO TWENTY-FIVE 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 1,500-VOLUME LIBRARY TO THE AUDUBON HOUSE AND ARE CONTINUING TO COMPUTERIZE THE COLLECTION SO THE PUBLIC MAY ACCESS IT MORE EASILY ON A COMPUTER IN OUR NEW BUILDING.SPOONBILL WATCH: THROUGH OUR EFFORTS LAST YEAR, TWO ROOKERY ISLANDS AT THE STICK MARSH 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	$13,417	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$2,850	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$94,735	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	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	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	0	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	11	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	18	GoverningBodyVotingMembersCnt
Independent Voting Member	17	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	0	ConflictOfInterestPolicyInd
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 (18 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
TONI ROBINSON
DIRECTOR	5.00	Yes (X)	$0	$0	$0
TINA MARCHESE
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
STEVE PALMQUIST
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
RICHARD BAKER PH D
PRESIDENT	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)
DAVID COX PH D
2ND VICE PRESIDENT	5.00		$0	$0	$0	Yes (X)
BILL HALLIDAY
1ST VICE PRESIDENT	5.00		$0	$0	$0	Yes (X)
GEORGE GLENN JR
CORRESPONDING SECRETARY	5.00		$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	$13,975	MembershipDuesAmt
Government Grants	$14,295	GovernmentGrantsAmt
All Other Contributions	$231,200	AllOtherContributionsAmt
Total Contributions	$259,470	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
AUDUBON ADVOCATES	611600	$45,036	$45,036
SPRING & SUMMER CAMPS	611600	$3,840	$3,840
BEGINNING BIRDWATCHING	713990	$2,850	$2,850

Field	Value	IRS element (for citing)
Total Program Service Revenue	$51,726	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$331	TotalRevenueColumnAmt
Exclusion	$331	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$12,691	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$3,630	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,061	TotalRevenueColumnAmt
Exclusion	$9,061	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$320,588	TotalRevenueColumnAmt
Related Or Exempt Func Income	$51,726	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$9,392	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$69,339	TotalAmt
Program Services	$49,668	ProgramServicesAmt
Management And General	$19,671	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,304	TotalAmt
Program Services	$3,799	ProgramServicesAmt
Management And General	$1,505	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$5,500	TotalAmt
Management And General	$5,500	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$13,380	TotalAmt
Program Services	$13,380	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,001	TotalAmt
Program Services	$1,001	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,969	TotalAmt
Management And General	$2,857	ManagementAndGeneralAmt
Fundraising	$112	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,720	TotalAmt
Program Services	$2,360	ProgramServicesAmt
Management And General	$2,360	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$19,690	TotalAmt
Program Services	$1,268	ProgramServicesAmt
Management And General	$18,422	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,951	TotalAmt
Program Services	$3,451	ProgramServicesAmt
Management And General	$7,500	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SUPPLIES/BOOKS/EDUCATIO	$8,929	$8,929
TELECOMMUNICATIONS	$4,924		$4,924
NATIVE PLANTS	$4,787	$4,787
NEWSLETTER PRINTING & S	$3,604	$3,604

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,384	TotalAmt
Program Services	$2,488	ProgramServicesAmt
Management And General	$2,723	ManagementAndGeneralAmt
Fundraising	$173	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$160,482	TotalAmt
Program Services	$94,735	ProgramServicesAmt
Management And General	$65,462	ManagementAndGeneralAmt
Fundraising	$285	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$94,575	BOYAmt
EOY	$176,454	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$335,602	BOYAmt
EOY	$420,929	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$340	BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$32,475	BOYAmt
EOY	$29,304	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,026	BOYAmt
EOY	$2,995	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$658,438	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$126,913	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$551,215	BOYAmt
EOY	$531,525	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	$1,081,614	BOYAmt
EOY	$1,226,588	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$17,165	BOYAmt
EOY	$2,033	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$17,165	BOYAmt
EOY	$2,033	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	$1,064,449	BOYAmt
EOY	$1,224,555	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,064,449	BOYAmt
EOY	$1,224,555	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,081,614	BOYAmt
EOY	$1,226,588	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$160,106	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
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	$213,535	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$170,818	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$176,808	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$263,780	CurrentTaxYearMinus1YearAmt
Current Tax Year	$259,470	CurrentTaxYearAmt
Total	$1,084,411	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,974	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,393	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$64,968	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$61,079	CurrentTaxYearMinus1YearAmt
Current Tax Year	$60,787	CurrentTaxYearAmt
Total	$202,201	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$215,509	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$184,211	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$241,776	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$324,859	CurrentTaxYearMinus1YearAmt
Current Tax Year	$320,257	CurrentTaxYearAmt
Total	$1,286,612	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	$1,286,612	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$619	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$906	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,404	CurrentTaxYearMinus1YearAmt
Current Tax Year	$331	CurrentTaxYearAmt
Total	$3,271	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$619	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$906	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,404	CurrentTaxYearMinus1YearAmt
Current Tax Year	$331	CurrentTaxYearAmt
Total	$3,271	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$215,520	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$184,830	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$242,682	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$326,263	CurrentTaxYearMinus1YearAmt
Current Tax Year	$320,588	CurrentTaxYearAmt
Total	$1,289,883	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99750	PublicSupportCY509Pct
Public Support PY509	0.99720	PublicSupportPY509Pct
Investment Income CY	0.00250	InvestmentIncomeCYPct
Investment Income PY	0.00280	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	$110,180	BeginningYearBalanceAmt
Contributions	$32,895	ContributionsAmt
Investment Earnings Or Losses	$7	InvestmentEarningsOrLossesAmt
End Year Balance	$143,082	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,000	BeginningYearBalanceAmt
End Year Balance	$5,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Contributions	$5,000	ContributionsAmt
End Year Balance	$5,000	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	$90,048	DepreciationAmt
Book Value	$468,472	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$49,402	OtherCostOrOtherBasisAmt
Depreciation	$36,865	DepreciationAmt
Book Value	$12,537	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$531,525	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
PORCELAIN BIRD COLLECTION	$65,081
UTILITIES DEPOSIT	$300

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$65,381	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
PAYROLL TAX PAYABLE	$1,917
SALES TAX PAYABLE	$76
NATIONAL AUDUBON NEW MEMBER DUES PAYABLE	$40

Field	Value	IRS element (for citing)
Total Liability	$2,033	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$326,171	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$5,583	OtherRevenueAmt
Revenue Not Reported	$5,583	RevenueNotReportedAmt
Revenue Subtotal	$320,588	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$320,588	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$160,087	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$160,087	ExpensesSubtotalAmt
Other Expenses Not Included	$395	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$395	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$160,482	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	DIFFERENCE BETWEEN ORGANIZATION BOOKS AND AUDIT 5583.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	DIFFERENCE BETWEEN ORGANIZATION BOOKS AND AUDIT 395.

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 PRESIDENT, 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 PRESIDENT OF PELICAN ISLAND AUDUBON SOCIETY INC MEETS WITH THE ACCOUNTANT TO REVIEW FORM 990. THE PRESIDENT 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.