SOUTHWEST AVIAN PROTECTION SERVICE

EIN: 844978595 501(c)(3)

Dove Creek, CO

Total Revenue
$5,404
Total Expenses
$4,127
Total Assets
$1,277
Net Assets
$1,277
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
CO
Principal Officer
Charles k Littlejohn
Phone
9706772468
Tax Period
2022-01-01 to 2022-12-31

SOUTHWEST AVIAN PROTECTION SERVICE, founded in 2020, is a micro nonprofit that reported $5K in total revenue in fiscal year 2022. The organization ran a surplus of $1K, a strong 24% operating margin.

Mission

We are now in the process of working with Colorado State University's Dolores and Montezuma County Extension office in their citizen science program. SWAPS supplies, free of charge, diagrams, and instructions on how to build and place Migratory bird nesting platforms. In exchange, the individual supplies SWAPS with vital scientific data pertaining to the platform sight. We also provide medical care and rehabilitation to injured, orphaned, or sick raptors to be released back into the wild. The education center is open to the public providing general ecological, biological, and conservation of raptors.

Program Service Accomplishments

Program 1
Expenses: $123 Revenue: $0

We are now in the process of working with Colorado State University's Dolores county extension Office in their citizen science program. SWAPS supplies, free of charge, diagrams, and instructions on...

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We are now in the process of working with Colorado State University's Dolores county extension Office in their citizen science program. SWAPS supplies, free of charge, diagrams, and instructions on how to build and place Migratory bird nesting platforms. In exchange, the individual supplies SWAPS with vital data pertaining to the platform sight. This would include but is not limited to, the number of acres unusable due to rodents, the number of platforms being used, the number of migratory birds at the end of the season, and the percent of land reclaimed due to the nesting platform or raptor activity.

Program 2
Expenses: $349 Revenue: $0

It is estimated that only one-third of all raptors taken into a facility will be released back into the wild. Our facility has provided medical care, rehabilitation, and a successful release for...

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It is estimated that only one-third of all raptors taken into a facility will be released back into the wild. Our facility has provided medical care, rehabilitation, and a successful release for eight of the eleven raptors taken in this year. Two are still under our care. Our facility maintains approximately two raptors in care at all times and the average stay for a patient is two months. Providing care for raptors is a daily task. We provide medical care for new arrivals and daily medical treatment for patients already in care. Food and daily exercise are provided every day.

Program 3
Expenses: $128 Revenue: $0

The education center is open to the general public for free. We have four raptors that are maintained in our facility. These are used to educate the general public about the basic ecological...

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The education center is open to the general public for free. We have four raptors that are maintained in our facility. These are used to educate the general public about the basic ecological, biological, and conservation of raptors. Since opening the facility in June of 2021, we have provided sixteen different classes and have made contact with over 120 people. This is s brick and mortar facility where we provide over 300 hours a year of static displays.

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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 (2022)

Revenue Breakdown

Contributions & Grants $5,404
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $5,404

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $600
Other Expenses $4,127
TOTAL EXPENSES $4,127

Year-over-Year Comparison

2022 2021 Change
Revenue $5,404 N/A N/A
Expenses $4,127 N/A N/A
Net Income $1,277 $0 N/A
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
4
Independent Members
N/A
Employees
N/A
Volunteers
3

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
0
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Charles Littlejohn Ex Director 35
Director
$0 $0 $0
LouAnn Littlejohn Director 35
Director
$0 $0 $0
Duane Robinnett Director of Rehab 20
Director
$0 $0 $0
Shantell Dahlberg Director of Education 10
Director
$0 $0 $0
James Bouldshed Trustee 5
$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
2022 $5,404 $4,127 $1,277 $1,277
2021 $2,975 $6,044 $-1,069 $-3,069
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