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Nonprofit · EIN 86-6053779

TUCSON AUDUBON SOCIETY INC

Also known as WILDLIFE REHAB FUND

Tax-exempt · TUCSON, AZ 85705

Financials

$3.6M$4.3M2023$3.6M$4.2M2024
Revenue Expenses · by fiscal year end
Financials of TUCSON AUDUBON SOCIETY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$3,553,748$4,244,664-$690,916$4,863,357$1,757,287$3,106,070
December 31, 2023990$3,564,382$4,293,144-$728,762$5,084,412$907,735$4,176,677
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$830,758
Membership dues
$38,358
Program service revenue
$2,519,700
Investment income
$21,519
Net income from sales of inventory
$144,700
Other revenue
$181,771

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$121,833
Other salaries and wages
$2,584,961
Salaries, compensation and benefits (total)
$3,299,696
Professional fundraising fees
$0
Accounting fees
$30,304
Occupancy
$133,076
Travel
$67,254
Depreciation
$119,619
Program services (functional)
$3,374,440
Management and general (functional)
$566,246
Fundraising (functional)
$303,978

Balance sheet and other

Total assets, start of year
$5,084,412
Total assets, end of year
$4,863,357
Total liabilities, end of year
$1,757,287
Net assets, end of year
$3,106,070
Land, buildings and equipment
$1,832,555
Publicly traded securities
$806,238
Net assets without donor restrictions
$1,320,147
Net assets with donor restrictions
$1,785,923
Gross receipts
$3,685,959
Employees
77
Volunteers
487
Year formed
1964
State of legal domicile
AZ

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
Melissa FratelloExecutive Director
Officer
45$121,834$10,251
Jeanne CalhounMember
Trustee or director
5$0$0
Riana JohnsonMember
Trustee or director
5$0$0
Elisabeth JaquetteMember
Trustee or director
5$0$0
Michael BoganMember
Trustee or director
5$0$0
Tricia GerrodetteMember
Trustee or director
5$0$0
Kathy JacobsMember
Trustee or director
5$0$0
Milly LiermanMember
Trustee or director
5$0$0
Colleen CacyPresident
Trustee or director, Officer
10$0$0
Cynthia PruettCo-Treasurer
Trustee or director, Officer
5$0$0
Richard CarlsonCo-Treasurer
Trustee or director, Officer
5$0$0
Karen HoweSecretary
Trustee or director, Officer
10$0$0
990 for the year ended December 31, 2023: 12 people
NameTitleHours / weekCompensationOther / benefits
Melissa FratelloExecutive Director
Officer
55$44,117$1,860
Michael McDonaldExecutive Director
Officer
55$23,683$0
Riana JohnsonMember
Trustee or director
4$0$0
Jeanne CalhounMember
Trustee or director
4$0$0
Elizabeth JaquetteMember
Trustee or director
4$0$0
Tricia GerrodetteMember
Trustee or director
4$0$0
Michael BoganMember
Trustee or director
4$0$0
Colleen CacySecretaryBoard Chair
Trustee or director, Officer
8$0$0
Linda McNultyBoard Chair
Trustee or director, Officer
8$0$0
Cynthia VerDuinTreasurer
Trustee or director, Officer
8$0$0
Richard CarlsonCo-Treasurer
Trustee or director, Officer
8$0$0
Cynthia PruettCo-Treasurer
Trustee or director, Officer
8$0$0

Address and contacts

Address (IRS master file)
300 E UNIVERSITY BLVD, TUCSON, AZ 85705-7899
In care of
% KAREN HOWE
Principal officer (990 for 2024)
Colleen Cacy, 300 E University Blvd STE 120, Tucson, AZ 85705
Signed the 990
KAREN HOWE, Board PresidentTreasurer
Phone
(520) 629-0510
Return prepared by
Jennifer J Phillips CPA PLLC

Mission

Inspire people to enjoy and protect birds through recreation, education, conservation, and restoration of the environment, upon which we all depend.

990 for the year ended December 31, 2024

Program accomplishments

  • See attached annual report.
    Expenses $3,374,440 · revenue $2,519,700

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
86-6053779
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1965
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Animal-related (D30)
Assets (IRS master file)
$4,863,357
Income (IRS master file)
$3,685,959

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$3,553,748$4,244,664$4,863,357IRS
990December 2023$3,564,382$4,293,144$5,084,412XML
990December 2022$3,415,125$3,713,259$5,818,002IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-6053779).

Questions about TUCSON AUDUBON SOCIETY INC

What is the EIN of TUCSON AUDUBON SOCIETY INC?
The employer identification number (EIN) of TUCSON AUDUBON SOCIETY INC is 86-6053779.
Is TUCSON AUDUBON SOCIETY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1965.
Are donations to TUCSON AUDUBON SOCIETY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does TUCSON AUDUBON SOCIETY INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of TUCSON AUDUBON SOCIETY INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did TUCSON AUDUBON SOCIETY INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of TUCSON AUDUBON SOCIETY INC?
The 990 for the year ended December 31, 2024 names Colleen Cacy.
Who are the officers and directors of TUCSON AUDUBON SOCIETY INC?
The 990 for the year ended December 31, 2024 lists 12 people; 1 received compensation from the organization, the highest $121,834 (Melissa Fratello, Executive Director).
How much revenue does TUCSON AUDUBON SOCIETY INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $3,553,748, expenses of $4,244,664 and total assets of $4,863,357 at year end.

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