EAST COAST ZOOLOGICAL SOCIETY OF FLORIDA INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- EAST COAST ZOOLOGICAL SOCIETY OF FLORIDA INC (EIN 59-2496749)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-09-18
- IRS object ID
- 202442629349300714
- Schema version
- 2023v5.1
- 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 C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-18T10:29:47-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 472427769 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | H&CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 LEGION PLACE SUITE 701 | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592496749 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAST COAST ZOOLOGICAL | BusinessNameLine1Txt |
| Business Name Line2 | SOCIETY OF FLORIDA INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EAST | BusinessNameControlTxt |
| Phone | 3212549453 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8225 N WICKHAM ROAD | AddressLine1Txt |
| City | MELBOURNE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32940 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID KEITH WINSTEN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3212549453 | PhoneNum |
| Signature | 2024-09-18 | 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 | JULIE BUCKNER CPA | PreparerPersonNm |
| PTIN | P01366691 | PTIN |
| Phone | 3054448800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | 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 | BREVARD ZOO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID KEITH WINSTEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8225 N WICKHAM ROAD | AddressLine1Txt |
| City | MELBOURNE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32940 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $33,879,244 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BREVARDZOO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | WE SHARE OUR JOY OF NATURE TO HELP WILDLIFE AND PEOPLE THRIVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 337 | TotalEmployeeCnt |
| Total Volunteers | 1125 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,920,889 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,259,256 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,001,886 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,773,397 | CYProgramServiceRevenueAmt |
| PY Investment Income | $306,968 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,132,568 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,161,468 | PYOtherRevenueAmt |
| CY Other Revenue | $1,106,347 | CYOtherRevenueAmt |
| PY Total Revenue | $26,391,211 | PYTotalRevenueAmt |
| CY Total Revenue | $29,271,568 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $131,800 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $152,250 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,939,806 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,638,861 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $13,473 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $13,500 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,082,214 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,055,510 | PYOtherExpensesAmt |
| CY Other Expenses | $8,993,277 | CYOtherExpensesAmt |
| PY Total Expenses | $18,140,589 | PYTotalExpensesAmt |
| CY Total Expenses | $19,797,888 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,250,622 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,473,680 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $51,391,184 | TotalAssetsBOYAmt |
| Total Assets EOY | $59,712,290 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,987,448 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,806,777 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $42,403,736 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $51,905,513 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WE SHARE OUR JOY OF NATURE TO HELP WILDLIFE AND PEOPLE THRIVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,505,968 | ExpenseAmt |
| Revenue | $12,074,668 | RevenueAmt |
| Desc | ZOO OPERATIONS - PROGRAMS TO PROVIDE ANIMAL EXHIBITS FOR THE ENJOYMENT AND EDUCATION OF ZOO VISITORS, AS WELL AS THE COSTS TO MAINTAIN THE ANIMAL COLLECTIONS, INCLUDING THE VETERINARIAN DEPARTMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,227,767 | ExpenseAmt |
| Grant | $152,250 | GrantAmt |
| Revenue | $1,573,740 | RevenueAmt |
| Desc | EDUCATION AND CONSERVATION ACTIVITIES - COSTS ARE RELATED TO THE EDUCATION OF THE GENERAL PUBLIC REGARDING THE HABITAT AND CONSERVATION OF OUR PLANET'S RESOURCES. PROGRAMS INCLUDE SCHOOLS, COMMUNITY EVENTS AND CONSERVATION ACTIVITIES BOTH LOCAL AND INTERNATIONAL. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $15,733,735 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | 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 | 48 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 337 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | 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 | 0 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY HARDMAN | PersonNm |
| Phone | 3212549453 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8225 NORTH WICKHAM ROAD | AddressLine1Txt |
| City | MELBOURNE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32940 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| WILLIAM BILL MOORE | ||||||
| PRESIDENT ELECT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JULIE HARRISON | ||||||
| VP GOVERNANCE | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HOPE FISHER | ||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WILLIAM GLENN YOUNG | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BETH GITLIN | ||||||
| PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WILLIAM BILL WALDERS | ||||||
| VP PLANNING | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LINDA MAY | ||||||
| VP PHILANTHROPY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL CEROW | ||||||
| IMMEDIATE PAST PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PETER MANNINO | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DARELEN EVANS-BORINSKI | ||||||
| DIRECTOR EMERITUS | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LEASHA FLAMMIO-WATSON | ||||||
| DIRECTOR EMERITUS | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TONI GEORGE | ||||||
| DIRECTOR EMERITUS | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NATASHA CARTAGENA SPENCER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HEATHER MCDONOUGH | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DOLORES DEE WALDRON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARY ANN SPERANDO | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ELAINA GARVIN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LUKE MIORELLI | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANN LUKE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT MILLER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH KLEIN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAWN MAYS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JIM BARFIELD | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA WALL-SCANLON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| VINCE LAMB | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PATTY ZIEGLER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALAN MARUMOTO | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MILO ZONKA | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JACQUELINE BARKER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LEW SCHWARTZ | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JON BRANGAN | ||||||
| DEPUTY DIRECTOR | 40.00 | Yes (X) | $127,541 | $0 | $16,692 | |
| PATTY FAULDS | ||||||
| CFO | 40.00 | Yes (X) | $106,706 | $0 | $10,312 | |
| FRANK FIESELER | ||||||
| CFO | 40.00 | Yes (X) | $94,231 | $0 | $0 | |
| ELLEN WINTER | ||||||
| CHIEF PHILANTHROPE OFFICER | 40.00 | Yes (X) | $131,800 | $0 | $0 | |
| DAVID K WINSTEN | ||||||
| CEO | 40.00 | Yes (X) | $251,915 | $0 | $112,980 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $712,193 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $139,984 | 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Government Grants | $422,940 | GovernmentGrantsAmt |
| All Other Contributions | $13,836,316 | AllOtherContributionsAmt |
| Total Contributions | $14,259,256 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSION | 712130 | $6,851,768 | $6,851,768 |
| MEMBERSHIPS | 712130 | $2,895,723 | $2,895,723 |
| EDUCATION AND CONSERVATION | 712130 | $1,573,740 | $1,573,740 |
| ANIMAL FEEDING AND TOURS | 712130 | $703,126 | $703,126 |
| LODGE INCOME | 712130 | $287,206 | $287,206 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $461,834 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $461,834 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,773,397 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,005,667 | TotalRevenueColumnAmt |
| Exclusion | $1,005,667 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,275,724 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,148,823 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $126,901 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $126,901 | TotalRevenueColumnAmt |
| Exclusion | $126,901 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $604,182 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $372,846 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $231,336 | TotalRevenueColumnAmt |
| Exclusion | $231,336 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $961,018 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $86,007 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $875,011 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $875,011 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,271,568 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,648,408 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,363,904 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,250 | TotalAmt |
| Program Services | $80,250 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,000 | TotalAmt |
| Program Services | $72,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $712,193 | TotalAmt |
| Program Services | $437,423 | ProgramServicesAmt |
| Management And General | $100,984 | ManagementAndGeneralAmt |
| Fundraising | $173,786 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,112,958 | TotalAmt |
| Program Services | $6,842,343 | ProgramServicesAmt |
| Management And General | $576,585 | ManagementAndGeneralAmt |
| Fundraising | $694,030 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,168,642 | TotalAmt |
| Program Services | $1,020,928 | ProgramServicesAmt |
| Management And General | $87,094 | ManagementAndGeneralAmt |
| Fundraising | $60,620 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $645,068 | TotalAmt |
| Program Services | $515,589 | ProgramServicesAmt |
| Management And General | $66,779 | ManagementAndGeneralAmt |
| Fundraising | $62,700 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,338 | TotalAmt |
| Program Services | $2,669 | ProgramServicesAmt |
| Management And General | $2,669 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,550 | TotalAmt |
| Management And General | $38,550 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,242 | TotalAmt |
| Fundraising | $85,242 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,500 | TotalAmt |
| Fundraising | $13,500 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,827 | TotalAmt |
| Management And General | $16,827 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,937 | TotalAmt |
| Program Services | $30,467 | ProgramServicesAmt |
| Management And General | $31,005 | ManagementAndGeneralAmt |
| Fundraising | $33,465 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,760,849 | TotalAmt |
| Program Services | $1,151,976 | ProgramServicesAmt |
| Management And General | $37,178 | ManagementAndGeneralAmt |
| Fundraising | $571,695 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,302 | TotalAmt |
| Program Services | $276,459 | ProgramServicesAmt |
| Management And General | $17,584 | ManagementAndGeneralAmt |
| Fundraising | $2,259 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,930 | TotalAmt |
| Program Services | $141,631 | ProgramServicesAmt |
| Management And General | $156,451 | ManagementAndGeneralAmt |
| Fundraising | $60,848 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $875,971 | TotalAmt |
| Program Services | $727,518 | ProgramServicesAmt |
| Management And General | $98,331 | ManagementAndGeneralAmt |
| Fundraising | $50,122 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,326 | TotalAmt |
| Program Services | $118,893 | ProgramServicesAmt |
| Management And General | $11,077 | ManagementAndGeneralAmt |
| Fundraising | $6,356 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,044 | TotalAmt |
| Program Services | $52,756 | ProgramServicesAmt |
| Management And General | $24,173 | ManagementAndGeneralAmt |
| Fundraising | $28,115 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,162 | TotalAmt |
| Program Services | $225,162 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,432,331 | TotalAmt |
| Program Services | $1,391,706 | ProgramServicesAmt |
| Management And General | $34,693 | ManagementAndGeneralAmt |
| Fundraising | $5,932 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,222,385 | TotalAmt |
| Program Services | $904,652 | ProgramServicesAmt |
| Management And General | $254,186 | ManagementAndGeneralAmt |
| Fundraising | $63,547 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ANIMAL HEALTH | $910,851 | $910,851 | ||
| GROUNDS AND BUILDINGS M | $450,397 | $417,359 | $32,227 | $811 |
| BANK CHARGES | $366,694 | $146,752 | $188,973 | $30,969 |
| CREDIT LOSS EXPENSES | $258,689 | $1,389 | $129,830 | $127,470 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,452 | TotalAmt |
| Program Services | $264,962 | ProgramServicesAmt |
| Management And General | $76,743 | ManagementAndGeneralAmt |
| Fundraising | $10,747 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,797,888 | TotalAmt |
| Program Services | $15,733,735 | ProgramServicesAmt |
| Management And General | $1,981,939 | ManagementAndGeneralAmt |
| Fundraising | $2,082,214 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,648,117 | BOYAmt |
| EOY | $5,626,690 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,913,841 | BOYAmt |
| EOY | $1,335,027 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,423,646 | BOYAmt |
| EOY | $11,760,452 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $881,813 | BOYAmt |
| EOY | $666 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $364,080 | BOYAmt |
| EOY | $439,066 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $33,295,147 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,466,935 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,847,625 | BOYAmt |
| EOY | $17,828,212 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,297,898 | BOYAmt |
| EOY | $21,303,312 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,014,164 | BOYAmt |
| EOY | $1,418,865 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,391,184 | BOYAmt |
| EOY | $59,712,290 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,183,816 | BOYAmt |
| EOY | $1,624,940 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,549,552 | BOYAmt |
| EOY | $1,541,596 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,254,080 | BOYAmt |
| EOY | $4,640,241 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,987,448 | BOYAmt |
| EOY | $7,806,777 | 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 | $14,746,597 | BOYAmt |
| EOY | $16,240,028 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,657,139 | BOYAmt |
| EOY | $35,665,485 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,403,736 | BOYAmt |
| EOY | $51,905,513 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,391,184 | BOYAmt |
| EOY | $59,712,290 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $9,473,680 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $28,097 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | 0 | 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 | $10,172,160 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,212,359 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,472,307 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,920,889 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,259,256 | CurrentTaxYearAmt |
| Total | $56,036,971 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,172,160 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,212,359 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,472,307 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,920,889 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,259,256 | CurrentTaxYearAmt |
| Total | $56,036,971 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $11,131,323 | SubstantialContributorsTotAmt |
| Public Support Total170 | $44,905,648 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $110,881 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $164,985 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,726 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,577 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,005,667 | CurrentTaxYearAmt |
| Total | $1,479,836 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $57,516,807 | TotalSupportAmt |
| Public Support CY170 | 0.78070 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98920 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $85,242 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $85,242 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | PAYMENTS TO A REGISTERED LOBBYING FIRM WERE MADE FOR THE PURPOSE OF SEEKING FUNDING FROM THE STATE OF FLORIDA | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,014,164 | BeginningYearBalanceAmt |
| Contributions | $252,732 | ContributionsAmt |
| Investment Earnings Or Losses | $165,024 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $13,055 | AdministrativeExpensesAmt |
| End Year Balance | $1,418,865 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,229,390 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$201,339 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $13,887 | AdministrativeExpensesAmt |
| End Year Balance | $1,014,164 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $771,948 | BeginningYearBalanceAmt |
| Contributions | $374,557 | ContributionsAmt |
| Investment Earnings Or Losses | $94,175 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $11,290 | AdministrativeExpensesAmt |
| End Year Balance | $1,229,390 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $597,385 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | $130,662 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $6,099 | AdministrativeExpensesAmt |
| End Year Balance | $771,948 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $477,945 | BeginningYearBalanceAmt |
| Contributions | $34,574 | ContributionsAmt |
| Investment Earnings Or Losses | $89,682 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $4,817 | AdministrativeExpensesAmt |
| End Year Balance | $597,384 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.81000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.19000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,369,237 | OtherCostOrOtherBasisAmt |
| Book Value | $1,369,237 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,538,954 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,466,935 | DepreciationAmt |
| Book Value | $5,072,019 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,879,941 | OtherCostOrOtherBasisAmt |
| Book Value | $5,879,941 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,507,015 | OtherCostOrOtherBasisAmt |
| Book Value | $5,507,015 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,828,212 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $29,741,689 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $28,096 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $458,852 | OtherRevenueAmt |
| Revenue Not Reported | $486,948 | RevenueNotReportedAmt |
| Revenue Subtotal | $29,254,741 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $16,827 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $16,827 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $29,271,568 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,239,913 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $458,852 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $458,852 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,781,061 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $16,827 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $16,827 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,797,888 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ZOO IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE ("IRC") AND HAS BEEN DETERMINED TO BE AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT EVALUATES THE ZOO'S TAX POSITIONS ON AN ANNUAL BASIS, BOTH PAST AND CURRENT. IF MANAGEMENT DETERMINES THAT A PAST OR CURRENT TAX POSITION IS UNCERTAIN, THEN A TAX LIABILITY IS CALCULATED TO REPRESENT THE INCREASE IN TAXES ANTICIPATED UPON EXAMINATION. AS OF DECEMBER 31, 2023, MANAGEMENT HAS DETERMINED THAT ALL PAST AND CURRENT TAX POSITIONS WERE LIKELY TO BE REALIZABLE AND SUSTAINABLE UPON EXAMINATION AND THAT THE CALCULATION OF A TAX LIABILITY WAS NOT NECESSARY. TAX YEARS ENDED 2020 THROUGH 2022 REMAIN SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE. CONTRIBUTIONS TO THE ZOO ARE QUALIFIED AS DEDUCTIONS FOR CHARITABLE CONTRIBUTIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD NETTED WITH REVENUE 86,007. OTHER DIRECT EXPENSES INCLUDED IN REVENUE 372,845. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD NETTED WITH REVENUE 86,007. OTHER DIRECT EXPENSES INCLUDED IN REVENUE 372,845. |
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 (5 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| SOUTH AMERICA | CONSERVATION | $12,000 | CHECK | $0 |
| SOUTH AMERICA | CONSERVATION | $12,000 | CHECK | $0 |
| SUB-SAHARAN AFRICA | CONSERVATION | $24,000 | CHECK | $0 |
| EAST ASIA AND THE PACIFIC | CONSERVATION | $12,000 | CHECK | $0 |
| SOUTH AMERICA | CONSERVATION | $12,000 | CHECK | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 5 | TotalOtherOrgCnt |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ZOO OFFERS GUESTS A CHANCE TO FUND VARIOUS CONSERVATION PROJECTS. FOR EACH ADMISSION PURCHASED, 25 CENTS IS SET ASIDE TO BE DONATED TO CONSERVATION PROJECTS. ZOO GUESTS ARE GIVEN TOKENS WHEN THEY ENTER THE ZOO. GUESTS SELECT THE PROJECTS TO FUND BY DROPPING THOSE TOKENS INTO ONE OF SEVERAL BOXES DESIGNATED FOR THE PROJECTS. PROJECT OPTIONS ARE VETTED BY ZOO STAFF AND SELECTED BASED ON SYNERGIES WITH ZOO PROGRAMS. THE AMOUNTS PROVIDED TO THE VARIOUS ORGANIZATIONS ARE CONSIDERED CONTRIBUTIONS FROM THE ZOO, AND THERE IS NO FOLLOW UP OR SUBSEQUENT MONITORING OF THE USE OF DONATED FUNDS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SAFARI UNDER THE STARS | Event1Nm |
| Gross Receipts Event1 | $444,062 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $444,062 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $1,000 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $78,965 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $40,192 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $45,029 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $57,935 | OtherDirectExpensesEvent1Amt |
| Event2 | JAZZOO | Event2Nm |
| Gross Receipts Event2 | $160,120 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $160,120 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $54,781 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $34,955 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $59,989 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $604,182 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $604,182 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,000 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $78,965 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $94,973 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $79,984 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $117,924 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $372,846 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $231,336 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| WOMEN FOR CONSERVATION | ||||||||
| PO BOX 952 | WARRENTON | VA | 20188 | 842139308 | 501(C)3 | $61,250 | $0 | CONSERVATION |
| SAVE THE MANATEE CLUB | ||||||||
| 533 VERSAILLES DRIVE SUITE 100 | MAITLAND | FL | 32751 | 593131709 | 501(C)3 | $7,000 | $0 | CONSERVATION |
| INTERNATIONAL RHINO FOUNDATION | ||||||||
| 201 MAIN STREET STE 2600 | FORT WORTH | TX | 76102 | 752395006 | 501(C)3 | $12,000 | $0 | CONSERVATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ZOO OFFERS GUESTS A CHANCE TO FUND VARIOUS CONSERVATION PROJECTS. FOR EACH ADMISSION PURCHASED, 25 CENTS IS SET ASIDE TO BE DONATED TO CONSERVATION PROJECTS. ZOO GUESTS ARE GIVEN TOKENS WHEN THEY ENTER THE ZOO. GUESTS SELECT THE PROJECTS TO FUND BY DROPPING THOSE TOKENS INTO ONE OF SEVERAL BOXES DESIGNATED FOR THE PROJECTS. PROJECT OPTIONS ARE VETTED BY ZOO STAFF AND SELECTED BASED ON SYNERGIES WITH ZOO PROGRAMS. THE AMOUNTS PROVIDED TO THE VARIOUS ORGANIZATIONS ARE CONSIDERED CONTRIBUTIONS FROM THE ZOO, AND THERE IS NO FOLLOW UP OR SUBSEQUENT MONITORING OF THE USE OF DONATED FUNDS. | ExplanationTxt |
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 |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID K WINSTEN | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $239,725 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $12,190 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $100,000 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $12,980 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $364,895 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SKY ADVERTISING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SKY ADVERTISING IS 100% OWNED BY A BOARD MEMBER. | RelationshipDescriptionTxt |
| Transaction | $906,507 | TransactionAmt |
| Transaction | VENDOR PAYMENTS | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED IN DETAIL BY THE CFO, EXECUTIVE DIRECTOR AND BOARD TREASURER. IT IS ALSO DISTRIBUTED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND SENIOR STAFF COMPLETE AN ANNUAL STATEMENT. ALL TRANSACTIONS IN WHICH A FIDUCIARY RELATIONSHIP HAS BEEN REPORTED ARE REVIEWED ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION PREPARED AND RETAINED CONTEMPORANEOUS SUBSTANTIATION OF THE COMMITTEE OF INDEPENDENT PERSONS WHO REVIEWED COMPARABILITY DATA AND ENGAGES IN THE COMPENSATION NEGOTIATIONS AND DETERMINATIONS WITH THE CEO. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART VIII, LINE 7 | REALIZED AND UNREALIZED GAINS HAVE BEEN ESTIMATED WITH THE BEST INFORMATION AVAILABLE AT THE TIME THE INFORMATIONAL TAX RETURN WAS PREPARED, AS THE COST BASIS HAS NOT BEEN REPORTED TO THE ORGANIZATION BY THE INVESTMENT FIRM. |
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