Exotic Avian Sanctuary of Tennessee Inc. / EAST
Fiscal Year
Fiscal Year Start
01/01/2023
Fiscal Year End
12/31/2023
Projected Revenue
$118,603.00
Projected Expenses
$118,460.00
Organizational Budgets and Other Documents
| EAST 2023 Budget | 2023 |
| EAST 2022 Budget | 2022 |
| EAST 2021 Proposed Budget | 2021 |
| EAST 2020 Budget | 2020 |
| EAST 2019 Budget Details | 2019 |
| EAST 2018 Proposed Budget | 2018 |
| 2017 Budget | 2017 |
IRS Letter of Exemption
| EAST IRS Letter |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Revenue | $116,872.00 | $112,015.00 | $87,173.00 |
| Total Expenses | $97,611.00 | $73,207.00 | $55,820.00 |
| Revenue Less Expenses | $19,261.00 | $38,808.00 | $31,353.00 |
Revenue Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $0.00 | $0.00 |
| Government - Federal | $0.00 | $0.00 | $0.00 |
| Government - State | $0.00 | $0.00 | $0.00 |
| Government - Local | $0.00 | $0.00 | $0.00 |
| Government - Unspecified | $0.00 | $0.00 | $0.00 |
| Contributions, Gifts, and Grants | $98,529.00 | $90,613.00 | $87,173.00 |
| Indirect Public Support | $0.00 | $0.00 | $0.00 |
| Earned Revenue | $11,121.00 | $9,811.00 | $0.00 |
| Investment Income, Net of Losses | $0.00 | $0.00 | $0.00 |
| Membership Dues | $0.00 | $0.00 | $0.00 |
| Special Events | $6,719.00 | $10,882.00 | $0.00 |
| Revenue In-Kind | $0.00 | $0.00 | $0.00 |
| Other | $503.00 | $709.00 | $0.00 |
Expense Allocation
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Program Expense | $84,806.00 | $65,353.00 | $40,359.00 |
| Administration Expense | $12,805.00 | $7,854.00 | $14,242.00 |
| Fundraising Expense | $0.00 | $0.00 | $1,219.00 |
| Total Revenue/Total Expenses | 120% | 153% | 156% |
| Program Expense/Total Expenses | 87% | 89% | 72% |
| Fundraising Expense/Contributed Revenue | 0% | 0% | 2% |
Top Funding Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | Contributions, Gifts, and Grants $98,529.00 | Contributions, Gifts, Grants $90,613.00 | Contributions, Gifts and Grants $87,173.00 |
| Second Highest Funding Source & Dollar Amount | Program Revenue $11,121.00 | Fundraising Events $10,882.00 | $0.00 |
| Third Highest Funding Source & Dollar Amount | Fundraising Events $6,719.00 | Program Revenue $9,811.00 | $0.00 |
Assets and Liabilities
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Assets | $115,673.00 | $96,312.00 | $57,604.00 |
| Current Assets | $115,673.00 | $96,312.00 | $57,604.00 |
| Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
| Current Liabilities | $0.00 | $0.00 | $100.00 |
| Total Net Assets | $115,673.00 | $96,312.00 | $57,504.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Do you anticipate a campaign in the next 5 years?
Yes
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
June
Permit Expiration Year
2024
Solicitations Permit
Form 990s
| EAST 2022 990 | 2022 |
| EAST 2021 990 | 2021 |
| EAST 2020 990EZ | 2020 |
| EAST 2019 990EZ | 2019 |
| EAST 2018 990EZ | 2018 |
| EAST 2017 990EZ | 2017 |
| EAST 2016 990N | 2016 |
| EAST 2015 990N | 2015 |
| EAST 2014 990N | 2014 |
Audit Documents
No audit documents are available at this time
Foundation Staff Comments
| Financial figures taken from Form 990. Form 990 was prepared by Carrie L Wilsman. Comments provided by Hayley Sulfridge 8/1/23. |
