ZOOLOGICAL SOCIETY OF THE PALM BEACHES INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ZOOLOGICAL SOCIETY OF THE PALM BEACHES INC (EIN 59-1259270)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-08-10
- IRS object ID
- 202432239349300208
- Schema version
- 2022v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-10T15:57:54-05:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 141918990 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEMPLETON & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 LAKEVIEW AVENUE SUITE 1200 | AddressLine1Txt |
| City | WEST PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591259270 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ZOOLOGICAL SOCIETY OF THE PALM | BusinessNameLine1Txt |
| Business Name Line2 | BEACHES INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ZOOL | BusinessNameControlTxt |
| Phone | 5615330887 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 SUMMIT BOULEVARD | AddressLine1Txt |
| City | WEST PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33405 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHLEEN BRELAND | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5615330887 | PhoneNum |
| Signature | 2024-08-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD JUBACK | PreparerPersonNm |
| PTIN | P00630706 | PTIN |
| Phone | 5617989988 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PALM BEACH ZOO AND CONSERVATION SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHLEEN BRELAND | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 SUMMIT BLVD | AddressLine1Txt |
| City | WEST PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33405 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,974,860 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PALMBEACHZOO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO INSPIRE PEOPLE TO ACT ON BEHALF OF WILDLIFE AND THE NATURAL WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 126 | TotalEmployeeCnt |
| Total Volunteers | 80 | TotalVolunteersCnt |
| Total Gross UBI | $742 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,912,119 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,970,752 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,073,549 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,763,816 | CYProgramServiceRevenueAmt |
| PY Investment Income | $30,228 | PYInvestmentIncomeAmt |
| CY Investment Income | $300,985 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$246,516 | PYOtherRevenueAmt |
| CY Other Revenue | -$589,961 | CYOtherRevenueAmt |
| PY Total Revenue | $12,769,380 | PYTotalRevenueAmt |
| CY Total Revenue | $15,445,592 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $156,054 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $45,800 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,679,599 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,704,927 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,221,096 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,949,756 | PYOtherExpensesAmt |
| CY Other Expenses | $6,811,734 | CYOtherExpensesAmt |
| PY Total Expenses | $10,785,409 | PYTotalExpensesAmt |
| CY Total Expenses | $12,562,461 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,983,971 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,883,131 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $43,921,907 | TotalAssetsBOYAmt |
| Total Assets EOY | $45,802,463 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,186,063 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,182,701 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $40,735,844 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $43,619,762 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ZOOLOGICAL SOCIETY OF THE PALM BEACHES, INC. EXISTS TO INSPIRE PEOPLE TO ACT ON BEHALF OF WILDLIFE AND THE NATURAL WORLD. WE ADVANCE OUR CONSERVATION MISSION THROUGH ENDANGERED SPECIES PROPAGATION, EDUCATION AND SUPPORT OF CONSERVATION INITIATIVES IN THE FIELD. OUR COMMITMENT TO SUSTAINABLE BUSINESS PRACTICES ELEVATES OUR CAPACITY TO INSPIRE OTHERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,376,928 | ExpenseAmt |
| Revenue | $6,297,267 | RevenueAmt |
| Desc | ANIMAL PROGRAMS:THE PALM BEACH ZOO & CONSERVATION SOCIETY IS A FULLY ACCREDITED PUBLIC ZOO CARING FOR OVER 400 ANIMALS, MANY OF WHOM ARE ENDANGERED AND WHOSE NATIVE TERRITORIES ARE THREATENED. THE PRIMARY FUNCTION OF THE ZOO IS TO INSPIRE THE ALMOST 400,000 GUESTS WHO COME TO THE ZOO ANNUALLY TO TAKE ACTION THAT WILL HAVE A POSITIVE IMPACT ON THESE SAME SPECIES IN THE WILD. WE DO THIS THROUGH A SERIES OF DAILY ZOOLOGIST CHATS, TRAINING DEMONSTRATIONS AND UP CLOSE ANIMAL EXPERIENCES FOR THE PUBLIC. INCLUDED WITHIN THIS PRIMARY FUNCTION IS THE OPERATION AND MANAGEMENT OF THE ZOO'S GROUNDS, GUEST EXPERIENCES, ANIMAL HABITATS AND A STATE OF THE ART ANIMAL HOSPITAL WHICH PROVIDES BOTH PREVENTATIVE AND RESPONSIVE CARE FOR THE ANIMALS WHO MAKE THEIR HOME AT THE PALM BEACH ZOO. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $231,801 | ExpenseAmt |
| Grant | $45,800 | GrantAmt |
| Desc | CONSERVATION PROGRAMS:THE ZOO PARTICIPATES IN CONSERVATION PROJECTS IN THE FIELD THAT ALIGN WITH OUR MISSION THROUGH THE PROVISION OF MONETARY SUPPORT TO OTHER CONSERVATION ORGANIZATIONS THROUGH OUR GRANT PROGRAM AS WELL AS HANDS ON CONSERVATION WORK WITHIN OUR LOCAL COMMUNITY. THESE PROGRAMS INCLUDE SUPPORT OF AVIAN RESEARCH & CONSERVATION INSTITUTE'S SWALLOW TAIL KITE AND SNAIL KITE PROGRAM AND THE BELIZE ZOO & TROPICAL EDUCATION CENTER'S JAGUAR CONSERVATION PROGRAMS. OUR STAFF WORKS DIRECTLY IN OUR COMMUNITY IN CONSERVATION PROGRAMS INCLUDING THE SWALLOW TAIL KITE PROGRAM IN ASSOCIATION WITH PALM BEACH COUNTY'S DEPARTMENT OF ENVIRONMENTAL PROTECTION, CORAL MONITORING OFF THE EAST COAST OF FLORIDA IN COOPERATION WITH THE FLORIDA WILDLIFE COMMISSION, CITIZEN SCIENCE PROGRAMS INCLUDING FROG WATCH AND OTHER SMALLER PROGRAMS THAT SUPPORT OUR MISSION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $230,425 | ExpenseAmt |
| Revenue | $65,731 | RevenueAmt |
| Desc | EDUCATION PROGRAMS:THE ZOO ROLLED OUT A NEW APPROACH TO EDUCATION AND ENGAGEMENT AT THE ZOO DURING FY'23, REDEFINING AND RESTRUCTURING OUR EDUCATION PROGRAMS TO CREATE CONNECTIONS WITH ALL OUR AUDIENCES. WE PILOTED NEW PROGRAMMING WITH TWO NEIGHBORHOOD SCHOOLS WITH MORE PURPOSEFUL ALIGNMENT OF OUR PROGRAMMING WITH OUR MISSION OF CONSERVATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,839,154 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 46 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 126 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHLEEN BRELAND CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5615330887 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 SUMMIT BOULEVARD | AddressLine1Txt |
| City | WEST PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33405 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MICHELE KESSLER | ||||||
| CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LUIS J FERNANDEZ | ||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GARY E KRIEGER | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DANIEL J COMERFORD III PHD | ||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RUTH BAUM | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MAURA ZISKA CHRISTU | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MITCH QUAIN | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| GUILLERMO PEREZ-VARGAS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MATT VALLE | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| KANE K BAKER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARILYN N BEUTTENMULLER ESQ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WHITNEY WOOD BYLIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE CONNORS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DALE H COUDERT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT B DUNKIN II | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MEI SZE GREENE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSANNA POULSON HAGER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CANDACE CANDY S HAMM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE F LADDIE MERCK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLE MORAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN E MYERS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS TOM C QUICK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SANDRA S ROONEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSH MCGRAW | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN CLAY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLINE DEAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH DAUMAN | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MARGO MCKNIGHT | ||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $234,422 | $0 | $7,660 | |
| KATHLEEN BRELAND | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $174,604 | $0 | $5,100 | |
| CASEY COY | ||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $140,304 | $0 | $5,160 | |
| KAREN CARR HUEBBERS | ||||||
| CHIEF DEVELOPMENT OFFICER (10/1/22 - 5/26/23) | 40.00 | Yes (X) | $133,898 | $0 | $4,013 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $683,228 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $21,933 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CREATIVE EDGE PARTIES OF SOUTH FL LLC | |||||
| 31 NE 17TH ST UNIT 172 | MIAMI | FL | 33132 | CATERING SERVICES FOR ANNUAL GALA FUNDRA | $127,664 |
| RANDY GILLMAN ENTERPRISES LLC | |||||
| 3718 INTERSTATE PARK RD NORTH | RIVIERA BEACH | FL | 33404 | HOLIDAY LIGHTING SUPPLIER/INSTALLER | $117,184 |
| COMMUNITY COUNSELING SERVICE CO LLC | |||||
| 527 MADISON AVENUE FIFTH FLOOR | NEW YORK | NY | 10022 | FUNDRAISING CONSULTING SERVICES | $116,675 |
| A-TEAM LANDSCAPE LLC | |||||
| PO BOX 212831 | ROYAL PALM BEACH | FL | 33421 | LANDSCAPE MANAGEMENT | $104,460 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $865,351 | MembershipDuesAmt |
| Fundraising | $2,706,808 | FundraisingAmt |
| Government Grants | $1,001,682 | GovernmentGrantsAmt |
| All Other Contributions | $5,396,911 | AllOtherContributionsAmt |
| Noncash Contributions | $445,792 | NoncashContributionsAmt |
| Total Contributions | $9,970,752 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ZOO ADMISSIONS | 713990 | $5,698,085 | $5,698,085 |
| EDUCATION AND MISC | 713990 | $65,731 | $65,731 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,763,816 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $285,784 | TotalRevenueColumnAmt |
| Exclusion | $285,784 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,201 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,201 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,201 | TotalRevenueColumnAmt |
| Exclusion | $15,201 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $339,383 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,706,808 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,529,268 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,189,885 | TotalRevenueColumnAmt |
| Exclusion | -$1,189,885 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $599,924 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $599,924 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $599,182 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $742 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,445,592 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,362,998 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $742 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$888,900 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,820 | TotalAmt |
| Program Services | $19,820 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,980 | TotalAmt |
| Program Services | $25,980 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $861,684 | TotalAmt |
| Program Services | $330,045 | ProgramServicesAmt |
| Management And General | $411,980 | ManagementAndGeneralAmt |
| Fundraising | $119,659 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,784,146 | TotalAmt |
| Program Services | $3,035,435 | ProgramServicesAmt |
| Management And General | $377,893 | ManagementAndGeneralAmt |
| Fundraising | $370,818 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,335 | TotalAmt |
| Program Services | $60,569 | ProgramServicesAmt |
| Management And General | $20,981 | ManagementAndGeneralAmt |
| Fundraising | $7,785 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $632,062 | TotalAmt |
| Program Services | $550,002 | ProgramServicesAmt |
| Management And General | $56,385 | ManagementAndGeneralAmt |
| Fundraising | $25,675 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,700 | TotalAmt |
| Program Services | $252,386 | ProgramServicesAmt |
| Management And General | $48,040 | ManagementAndGeneralAmt |
| Fundraising | $37,274 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,690 | TotalAmt |
| Management And General | $12,690 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,120 | TotalAmt |
| Management And General | $47,120 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371 | TotalAmt |
| Management And General | $371 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $736,041 | TotalAmt |
| Program Services | $733,235 | ProgramServicesAmt |
| Fundraising | $2,806 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,613 | TotalAmt |
| Management And General | $11,464 | ManagementAndGeneralAmt |
| Fundraising | $15,149 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,441 | TotalAmt |
| Program Services | $113,428 | ProgramServicesAmt |
| Management And General | $41,493 | ManagementAndGeneralAmt |
| Fundraising | $19,520 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $734,158 | TotalAmt |
| Program Services | $708,049 | ProgramServicesAmt |
| Management And General | $19,472 | ManagementAndGeneralAmt |
| Fundraising | $6,637 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,651 | TotalAmt |
| Program Services | $46,276 | ProgramServicesAmt |
| Management And General | $11,081 | ManagementAndGeneralAmt |
| Fundraising | $13,294 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,730,853 | TotalAmt |
| Program Services | $1,692,504 | ProgramServicesAmt |
| Management And General | $36,470 | ManagementAndGeneralAmt |
| Fundraising | $1,879 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $670,953 | TotalAmt |
| Program Services | $553,038 | ProgramServicesAmt |
| Management And General | $36,738 | ManagementAndGeneralAmt |
| Fundraising | $81,177 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER | $868,284 | $323,490 | $339,298 | $205,496 |
| OUTSIDE SERVICES | $792,881 | $525,761 | $30,735 | $236,385 |
| ANIMAL FEED PROGRAM EXP | $430,679 | $430,679 | ||
| SPECIAL EVENTS - ZOO GU | $328,048 | $250,506 | $77,542 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,951 | TotalAmt |
| Program Services | $187,951 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,562,461 | TotalAmt |
| Program Services | $9,839,154 | ProgramServicesAmt |
| Management And General | $1,502,211 | ManagementAndGeneralAmt |
| Fundraising | $1,221,096 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,596,464 | BOYAmt |
| EOY | $3,055,678 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $841,304 | BOYAmt |
| EOY | $2,885,521 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,319 | BOYAmt |
| EOY | $73,909 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $637,845 | BOYAmt |
| EOY | $754,290 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $54,041,262 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $26,661,717 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,254,378 | BOYAmt |
| EOY | $27,379,545 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,541,458 | BOYAmt |
| EOY | $6,096,323 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,854,139 | BOYAmt |
| EOY | $5,557,197 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,921,907 | BOYAmt |
| EOY | $45,802,463 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,196,442 | BOYAmt |
| EOY | $783,816 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $891,241 | BOYAmt |
| EOY | $1,281,466 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,098,380 | BOYAmt |
| EOY | $117,419 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,186,063 | BOYAmt |
| EOY | $2,182,701 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,684,632 | BOYAmt |
| EOY | $38,903,923 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,051,212 | BOYAmt |
| EOY | $4,715,839 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,735,844 | BOYAmt |
| EOY | $43,619,762 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,921,907 | BOYAmt |
| EOY | $45,802,463 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,883,131 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $787 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,804,287 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,431,122 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,071,735 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,912,119 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,970,752 | CurrentTaxYearAmt |
| Total | $34,190,015 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,804,287 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,431,122 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,071,735 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,912,119 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,970,752 | CurrentTaxYearAmt |
| Total | $34,190,015 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $34,190,015 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $344,997 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $289,269 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $293 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,534 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $285,784 | CurrentTaxYearAmt |
| Total | $950,877 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $35,140,892 | TotalSupportAmt |
| Public Support CY170 | 0.97290 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96440 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,069 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,192 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $37,261 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $40,398 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$5,329 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $35,069 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,326 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,072 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $40,398 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,564 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,762 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $32,326 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,976 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $588 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $30,564 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.32906 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.67094 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,500 | OtherCostOrOtherBasisAmt |
| Book Value | $9,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,573,977 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,597,155 | DepreciationAmt |
| Book Value | $12,976,822 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,239,336 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,775,188 | DepreciationAmt |
| Book Value | $464,148 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,218,449 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,289,374 | DepreciationAmt |
| Book Value | $13,929,075 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $27,379,545 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| COMMUNITY FOUNDATION ENDOWMENT | $37,261 |
| CONSTRUCTION IN PROGRESS | $5,519,936 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,557,197 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONSTRUCTION COSTS AND RETAINAGES PAYABLE | Desc |
| Amt | $117,419 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $117,419 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,583,746 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $787 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $137,738 | OtherRevenueAmt |
| Revenue Not Reported | $138,525 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,445,221 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $371 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $371 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,445,592 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,699,828 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $137,738 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $137,738 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,562,090 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $371 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $371 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,562,461 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS REQUIRED TO OPERATE IN CONFORMITY WITH THE PROVISIONS OF THE IRC TO MAINTAIN ITS EXEMPT STATUS. THE ORGANIZATION ANALYZES TAX POSITIONS IN JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS. INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, IF ANY, ARE INCLUDED IN OPERATING EXPENSES. NO SUCH INTEREST OR PENALTIES WERE RECORDED FOR THE YEARS 2023 AND 2022. BASED ON ITS EVALUATION, THE ORGANIZATION DID NOT IDENTIFY ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNT OF UNAMORTIZED TAXES WILL SIGNIFICANTLY INCREASE OR DECREASE. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO SEPTEMBER 30, 2020. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | IN KIND EXPENSE 137,738. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | IN KIND EXPENSE 137,738. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | RegionTxt |
| Purpose Of Grant | JAGUAR CONSERVATION PROGRAMS | PurposeOfGrantTxt |
| Cash Grant | $25,980 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE ZOOLOGICAL SOCIETY OF THE PALM BEACHES IS RESPONSIBLE FOR MONITORING THE FINANCIAL ACTIVITIES OF ITS RECIPIENTS TO ENSURE PROPER STEWARDSHIP OF SPONSOR FUNDS. THE FOLLOWING INTERNAL AND FINANCIAL CONTROLS ARE IN PLACE: 1) PROPER AND ADEQUATE FINANCIAL RECORDS FOR BOTH THE RECEIPT AND USE OF ALL FUNDS TOGETHER WITH AUDIT TRAILS OF DECISIONS MADE; 2) RECORDS OF INTERNATIONAL TRANSACTIONS ARE SUFFICIENTLY DETAILED TO VERIFY THAT FUNDS HAVE BEEN SPENT PROPERLY AS INTENDED AND IN A MANNER CONSISTENT WITH THE PURPOSE AND OBJECTIVES OF THE ORGANIZATION GIVEN; 3) CAREFUL CONSIDERATION IS GIVEN TO WHAT DUE DILIGENCE, MONITORING AND VERIFICATION OF USE OF FUNDS ARE NEEDED TO MEET THEIR LEGAL DUTIES; 4) TAKEN REASONABLE AND APPROPRIATE STEPS TO KNOW WHO THEIR BENEFICIARIES ARE; 5) CARRIED OUT APPROPRIATE CHECKS WHERE THE RISKS ARE HIGH AND HAVE CLEAR BENEFICIARY SELECTION CRITERIA WHICH ARE CONSISTENTLY APPLIED. |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $2,853,136 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,548,823 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $304,313 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $542,771 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $182,694 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $29,350 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $645,656 | OtherDirectExpensesEvent1Amt |
| Event2 | DO AT THE ZOO | Event2Nm |
| Gross Receipts Event2 | $193,055 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $157,985 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $35,070 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $8,420 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $37,966 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $6,300 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $76,111 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $3,046,191 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,706,808 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $339,383 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $551,191 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $220,660 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $35,650 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $721,767 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,529,268 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,189,885 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AVIAN RESEARCH & CONSERVATION INSTITUTE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1024 NE 9TH AVENUE | AddressLine1Txt |
| City | GAINESVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 326015191 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 593455864 | RecipientEIN |
| IRC Section | 501 (C)(3) | IRCSectionDesc |
| Cash Grant | $19,820 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | SWALLOW TAIL & SNAIL KITE CONSERVATION PROGRAMS | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARGO MCKNIGHT | ||||||||||||||
| PRESIDENT/CEO | $234,422 | $0 | $0 | $0 | $0 | $0 | $6,700 | $0 | $960 | $0 | $242,082 | $0 | $0 | $0 |
| KATHLEEN BRELAND | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $174,604 | $0 | $0 | $0 | $0 | $0 | $5,100 | $0 | $0 | $0 | $179,704 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $28,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $308,054 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | FOOD/DINING | 15 | $60,238 | FAIR MARKET VALUE |
| Yes (X) | TRAVEL & ENT | 3 | $36,550 | FAIR MARKET VALUE |
| Yes (X) | MISCELLANEOUS | 2 | $12,450 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | DONATION LINE PROVIDES AN ADMINISTRATIVE SERVICE TO THE ORGANIZATION BY FACILITATING DONATIONS OF NON-CASH ITEMS. A PORTION OF THE DONATION IS RETAINED BY DONATION LINE AS COMPENSATION FOR THE SERVICE. THE ORGANIZATION DID NOT HAVE ANY SUCH DONATIONS IN DURING THE FISCAL YEAR ENDING SEPTEMBER 30, 2023. ADDITIONALLY, JPMORGAN CHASE, INVESTMENT BANK COMPANY, PROVIDES INVESTMENT BROKER SERVICES TO THE ORGANIZATION AND THEREBY HANDLES THE SALE OF ALL SECURITIES THE ORGANIZATION RECEIVES AS NON-CASH GIFTS & RECEIPTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S PROCESS FOR REVIEW AND ACCEPTANCE OF THE FORM 990 IS AS FOLLOWS: 1. THE COMPLETED FORM 990 IS REVIEWED IN DETAIL BY THE TREASURER AND THE CFO. IF CHANGES ARE REQUIRED, THOSE CHANGES ARE COMMUNICATED IN WRITING TO THE ORGANIZATION'S TAX PREPARER. 2. THE FORM 990 IS THEN PROVIDED TO THE FINANCE COMMITTEE MEMBERS AND ANY REQUIRED REVISIONS ARE COMMUNICATED IN WRITING TO THE ORGANIZATION'S TAX PREPARER. 3. THE FORM 990 IS THEN SUBMITTED TO THE EXECUTIVE COMMITTEE MEMBERS FOR ACCEPTANCE AND APPROVAL. 4. IF THERE ARE ANY REQUESTS FOR REVISIONS, THEY WILL BE VETTED THROUGH THE FINANCE COMMITTEE TO DETERMINE IF REVISIONS ARE REQUIRED. 5. IF REVISIONS ARE MADE, AN ADDITIONAL E-MAIL NOTIFICATION WILL BE DISTRIBUTED TO ALL BOARD MEMBERS WITH A DIGITAL COPY OF THE FORM 990 WITH THE APPLICABLE CHANGES. 6. AN E-MAIL NOTIFICATION IS THEN SENT TO ALL BOARD MEMBERS INCLUDING A DIGITAL VERSION OF THE FORM 990 FOR EACH MEMBER'S REVIEW. 7. THE FORM 990 WILL BE SIGNED BY THE CFO AND FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, THE BOARD IS PROVIDED WITH A CONFLICT OF INTEREST QUESTIONNAIRE BY WHICH TO ATTEST TO ANY CONFLICTS THAT THEY MAY HAVE INCLUDING ANY FINANCIAL RAMIFICATIONS OF SUCH CONFLICTS OR CONFIRMING THAT NO SUCH CONFLICTS EXIST. OFFICERS AND EMPLOYEES ARE INFORMED UPON HIRING TO DISCLOSE CONFLICTS OR POTENTIAL CONFLICTS TO THE CFO AS SOON AS POSSIBLE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION'S HUMAN RESOURCE (HR) COMMITTEE IS INSTRUMENTAL IN SETTING SALARIES FOR KEY POSITIONS WITHIN THE ORGANIZATION. THE HR COMMITTEE USES SALARY SURVEY DATA AVAILABLE THROUGH THE ASSOCIATION OF ZOOS AND AQUARIUMS (AZA), THE NATIONAL ACCREDITATION ORGANIZATION FOR ZOOS IN THE UNITED STATES. THE COMMITTEE LOOKS AT COMPARABLY SIZED ORGANIZATIONS WITHIN THE AZA TO BENCHMARK OUR POSITIONS AGAINST IN DETERMINING THE PROPER COMPENSATION PACKAGES. IN ADDITION, WE LOOK AT COMPARABLE JOBS, IF POSSIBLE, WITHIN THE LOCAL MARKETPLACE AND AT OTHER NON-PROFITS USING PERSONAL CONTACTS WITHIN THESE ORGANIZATIONS. FOR THE KEY POSITIONS WITHIN THE ORGANIZATION, THE HR COMMITTEE PROVIDES THIS DATA TO THE FINANCE AND/OR EXECUTIVE COMMITTEE IN ORDER TO SET THE COMPENSATION PACKAGE. ON AN ANNUAL BASIS, THE CFO WORKS WITH THE CEO AND THE KEY MANAGERS TO DEVELOP COMPENSATION BUDGETS FOR THE FOLLOWING YEAR. ANY WAGE INCREASES, ADDITIONAL STAFFING OR CHANGES IN COMPENSATION ARE ADDRESSED IN THE BUDGET AT AN INDIVIDUAL EMPLOYEE LEVEL. THE COMPENSATION BUDGET IS PRESENTED FIRST TO THE FINANCE COMMITTEE; APPROVALS ARE THEN REQUIRED THROUGH THE EXECUTIVE COMMITTEE PRIOR TO PRESENTATION TO THE FULL BOARD FOR ADOPTION. ANY SIGNIFICANT CHANGES BETWEEN BUDGETING CYCLES MUST HAVE HR, FINANCE AND EXECUTIVE COMMITTEE APPROVALS. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION POSTS BOTH ITS AUDITED FINANCIAL STATEMENTS AND ITS 990 TAX RETURNS ON ITS WEBSITE AVAILABLE FOR PUBLIC INSPECTION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT THEIR OFFICE. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS DURING THE YEAR. |
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