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NACE REPTILE AND CONSERVATION CENTER INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
NACE REPTILE AND CONSERVATION CENTER INC (EIN 87-2729182)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-28
IRS object ID
202411499349200021
Schema version
2023v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-28T08:08:04-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN454608263PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line11800ACCOUNTANT LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1260 MADISON AVE 10TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10016ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN872729182EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Nace Reptile and Conservation Center IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNACEBusinessNameControlTxt
Phone9545476529PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1979 Folsom RoadAddressLine1Txt
CityLoxahatcheeCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33470ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSummer BaumgardnerPersonNm
Person TitlePresidentPersonTitleTxt
Signature2024-05-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSummerPersonFirstNm
Person LastBaumgardnerPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAdebisi AdesanyaPreparerPersonNm
PTINP01831277PTIN
Phone8002226868PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.naceconservation.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$179,018GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$179,018ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$179,018TotalRevenueAmt
Salaries Other Comp Empl Bnft$73,400SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$13,878FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$174PrintingPublicationsPostageAmt
Other Expenses Total$71,298OtherExpensesTotalAmt
Total Expenses$158,750TotalExpensesAmt
Excess Or Deficit For Year$20,268ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$20,303NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$25,013OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$15,558NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$3,296BOYAmt
EOY$6EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$14,307BOYAmt
EOY$13,932EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,700BOYAmt
EOY$1,620EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$20,303BOYAmt
EOY$15,558EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$20,303BOYAmt
EOY$15,558EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeOur purpose is to rescue exotic animals and to educate the public on the importance of conservation of native and nonnative species through educationPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomEducation on non-native species to Florida and educating about the importance of conservation of natural species.DescriptionProgramSrvcAccomTxt
Program Service Expenses$70,162ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$70,162TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Summer Baumgardner
President50.00$3,000
William Nacewicz
Vice President50.00$70,400
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSummer BaumgardnerPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1979 Folsom RoadAddressLine1Txt
CityLoxahatcheeCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33470ZIPCd
FieldValueIRS element (for citing)
Phone9545476529PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$28,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,239CurrentTaxYearMinus1YearAmt
Current Tax Year$179,018CurrentTaxYearAmt
Total$265,257TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$28,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,239CurrentTaxYearMinus1YearAmt
Current Tax Year$179,018CurrentTaxYearAmt
Total$265,257TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$265,257PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$28,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,239CurrentTaxYearMinus1YearAmt
Current Tax Year$179,018CurrentTaxYearAmt
Total$265,257TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (28 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $671
Other Expenses.1002Office Expenses $248
Other Expenses.1005Travel $3242
Other Expenses.1009Depreciation $1455
Other Expenses.1012Insurance $3071
Other Expenses.1Supplies $14293
Other Expenses.2Enclosure Builds $12450
Other Expenses.3Animal Food $6534
Other Expenses.4Contract Labor $5166
Other Expenses.5Animal Purchases $4408
Other Expenses.6Landscaping & Gardening $3990
Other Expenses.7Dues and Subscriptions $3138
Other Expenses.8Animal Rentals $3000
Other Expenses.9Equipment Rental $1679
Other Expenses.10Equipment Maintenance $1247
Other Expenses.11Veterinary Care $896
Other Expenses.12Dumpster Cleanup $876
Other Expenses.13Metal Cages $737
Other Expenses.14Snake Enclosures $713
Other Expenses.15T-Shirts for Sale $695
Other Expenses.16Refunds $675
Other Expenses.17Fans and Cooling Equipment $597
Other Expenses.18Materials $515
Other Expenses.19Shade Cloths and Canopies $363
Other Expenses.20FWC Payment $300
Other Expenses.21Shed $219
Other Expenses.23Meals (50%) $120
Other Assets.1002Furniture and Fixtures - Beginning $2700 Furniture and Fixtures - Ending $1620

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