FRIENDS OF SAN DIEGO WILDLIFE REFUGES INC

EIN: 330884813 501(c)(3) Environment

IMPERIAL BEACH, CA

Total Revenue
$26,197
Total Expenses
$21,167
Total Assets
$3,355,925
Net Assets
$87,971
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
CA
Principal Officer
GEORGE DOWDEN
Tax Period
2023-01-01 to 2023-12-31

FRIENDS OF SAN DIEGO WILDLIFE REFUGES INC, founded in 2006, is a micro nonprofit in the Environment sector that reported $26K in total revenue in fiscal year 2023. Revenue fell 46% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $5K, a strong 19% operating margin.

Mission

THE FRIENDS OF SAN DIEGO WILDLIFE REFUGES IS A NON-PROFIT CITIZENS ORGANIZATION DEDICATED TO SUPPORTING CONSERVATION AND PROMOTING AWARENESS AND APPRECIATION OF THE NATIONAL WILDLIFE REFUGES OF SAN DIEGO COUNTY.

Program Service Accomplishments

Program 1
Expenses: $9,850 Revenue: $6,400

THE FRIENDS OF SAN DIEGO REFUGES INITIATED THE 5TH & IRIS PROJECT IN 2021 IN PARTNERSHIP WITH THE US DEPARTMENT OF FISH & WILDLIFE AND THE CALIFORNIA PARKS DEPARTMENT TO ENHANCE VISITOR ENGAGEMENT...

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THE FRIENDS OF SAN DIEGO REFUGES INITIATED THE 5TH & IRIS PROJECT IN 2021 IN PARTNERSHIP WITH THE US DEPARTMENT OF FISH & WILDLIFE AND THE CALIFORNIA PARKS DEPARTMENT TO ENHANCE VISITOR ENGAGEMENT, EDUCATION, AND ENRICHMENT AT THE TIJUANA ESTUARY. THIS PROGRAMS INITIAL FOCUS IN ON THE TRAIL INTERSECTION AT 5TH AND IRIS AND THE VISITOR CENTER. THE OVERALL TIMEFRAME FOR THIS PROGRAM IS 3 TO 5 YEARS.

Program 2
Expenses: $1,086

THE ORGANIZATION HELPS ADMINISTER AND ACTS AS A TRANSFER AGENT FOR U.S. FISH AND WILDLIFE SERVICE PROGRAMS AND CALIFORNIA STATE PARKS PROGRAMS FOR THE NATIONAL WILDLIFE REFUGES OF SAN DIEGO...

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THE ORGANIZATION HELPS ADMINISTER AND ACTS AS A TRANSFER AGENT FOR U.S. FISH AND WILDLIFE SERVICE PROGRAMS AND CALIFORNIA STATE PARKS PROGRAMS FOR THE NATIONAL WILDLIFE REFUGES OF SAN DIEGO COUNTY.ALSO, THE ORGANIZATION ASSISTS IN IMPLEMENTION OF YOUTH OUTREACH AND EDUCATION PROGRAMS CONDUCTED BY U.S. FISH AND WILDLIFE SERVICE. IN ADDITION, THE ORGANIZATION ASSISTS IN THE OPERATION OF A CALIFORNIA STATE PARK BOOKSTORE AT THE TIJUANA RIVER NATIONAL ESTUARY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,335
Program Service Revenue $22,900
Investment Income $1,962
Other Revenue $0
TOTAL REVENUE $26,197

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $10,936
Other Expenses $21,167
TOTAL EXPENSES $21,167

Year-over-Year Comparison

2023 2022 Change
Revenue $26,197 $48,271 -0.5%
Expenses $21,167 $29,277 -0.3%
Net Income $5,030 $18,994 -0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SUE FULLER BOARD MEMBER 0.00
Director
$0 $0 $0
MARILYN KEHRY BOARD MEMBER 0.00
Director
$0 $0 $0
DICK PILGRIM SECRETARY 0.00
Officer
$0 $0 $0
GEORGE DOWDEN PRESIDENT 0.00
Officer
$0 $0 $0
GAYE LINGLEY TREASURER 0.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $26,197 $21,167 $3,355,925 $5,030
2022 $48,271 $29,277 $3,438,866 $18,994
2021 $35,604 $9,410 $3,500,238 $26,194
2020 $19,843 $15,685 $3,297,327 $4,158
2019 $17,556 $5,252 $2,964,844 $12,304
2018 $17,153 $9,460 $2,662,841 $7,693
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