EAST COAST ZOOLOGICAL SOCIETY OF FLORIDA INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- EAST COAST ZOOLOGICAL SOCIETY OF FLORIDA INC (EIN 59-2496749)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-20
- IRS object ID
- 201331409349300133
- Schema version
- 2012v2.1
- 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 D
- Schedule G
- Schedule I
- Schedule K
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-20T15:43:39-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATTELL & COMPANY PL | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 808B NW 16TH AVE | AddressLine1 |
| City | GAINESVILLE | City |
| State | FL | State |
| ZIP Code | 32601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592496749 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAST COAST ZOOLOGICAL SOCIETY | BusinessNameLine1 |
| Business Name Line2 | OF FLORIDA INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EAST | NameControl |
| Phone | 3212549453 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8225 NORTH WICKHAM ROAD | AddressLine1 |
| City | MELBOURNE | City |
| State | FL | State |
| ZIP Code | 32940 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NANCY GRZESIK | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 3212549453 | Phone |
| Date Signed | 2013-05-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHEN KATTELL CPA | Name |
| Phone | 3523956565 | Phone |
| Date Prepared | 2013-05-17 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVID K WINSTEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8225 NORTH WICKHAM ROAD | AddressLine1 |
| City | MELBOURNE | City |
| State | FL | State |
| ZIP Code | 32940 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8572705 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BREVARDZOO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | OUR MISSION IS "WILDLIFE CONSERVATION THROUGH EDUCATION AND PARTICIPATION." TO SUPPORT THAT MISSION, WE FOCUS ON PROVIDING TOP QUALITY CARE FOR OUR ANIMALS; OFFERING UNIQUE OPPORTUNITIES FOR GUESTS TO EXPERIENCE NATURE BOTH ON- AND OFF-SITE; ACTIVELY PARTICIPATING WITH BREVARD COUNTY PUBLIC SCHOOLS TO DEVELOP EDUCATION PROGRAMS THAT SERVE DIVERSE AUDIENCES WITH AUTHENTIC LEARNING ACTIVITIES; AND SUPPORTING CRITICAL RESEARCH AND FIELD CONSERVATION PROJECTS BOTH LOCALLY AND ABROAD. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 235 | TotalNbrEmployees |
| Total Nbr Volunteers | 392 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1367973 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1330926 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4660086 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6086814 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7128 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7983 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 520312 | OtherRevenuePriorYear |
| Other Revenue Current Year | 687383 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6555499 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8113106 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 28070 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 26795 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3585373 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3981586 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 180424 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2956001 | OtherExpensePriorYear |
| Other Expenses Current Year | 3583649 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6569444 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7592030 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -13945 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 521076 | RevenuesLessExpensesCY |
| Total Assets BOY | 12368709 | TotalAssetsBOY |
| Total Assets EOY | 12100720 | TotalAssetsEOY |
| Total Liabilities BOY | 5387638 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4591980 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6981071 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7508740 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | OUR MISSION IS "WILDLIFE CONSERVATION THROUGH EDUCATION AND PARTICIPATION." TO SUPPORT THAT MISSION, WE FOCUS ON PROVIDING TOP QUALITY CARE FOR OUR ANIMALS; OFFERING UNIQUE OPPORTUNITIES FOR GUESTS TO EXPERIENCE NATURE BOTH ON- AND OFF-SITE; ACTIVELY PARTICIPATING WITH BREVARD COUNTY PUBLIC SCHOOLS TO DEVELOP EDUCATION PROGRAMS THAT SERVE DIVERSE AUDIENCES WITH AUTHENTIC LEARNING ACTIVITIES; AND SUPPORTING CRITICAL RESEARCH AND FIELD CONSERVATION PROJECTS BOTH LOCALLY AND ABROAD. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2176007 | Expense |
| Revenue | 3754161 | Revenue |
| Description | ANIMAL COLLECTIONS AND CARE - PROGRAMS TO PROVIDE ANIMAL EXHIBITS FOR THE ENJOYMENT AND EDUCATION OF ZOO VISITORS, AS WELL AS THE COSTS TO MAINTAIN THE ANIMAL COLLECTION, INCLUDING THE VETERINARIAN DEPARTMENT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1331446 | Expense |
| Grants | 26795 | Grants |
| Revenue | 433923 | Revenue |
| Description | EDUCATION AND CONSERVATION ACTIVITIES - COSTS 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1291585 | Expense |
| Description | PARK OPERATIONS AND MAINTENANCE - EXPENSES WHICH SERVE TO ALLOW THE STANDARD DAILY OPERATION OF THE ZOOLOGICAL AND BOTANICAL PARK AREAS, INCLUDING GROUNDS MAINTENANCE,EXHIBIT SUPPLIES AND OTHER ITEMS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2134061 | Expense |
| Revenue | 1898730 | Revenue |
| Description | MARKETING AND MEMBERSHIP - EFFORTS WHICH SERVE TO PROMOTE AWARENESS OF THE ZOO AND ITS MISSION, INCLUDING COSTS RELATING TO MEMBERSHIP ENHANCEMENT ACTIVITIES. MERCHANDISING AND SELLING OPERATIONS - COSTS RELATED TO THE OPERATION OF THE GIFT SHOP AND CONCESSION AREAS THAT ARE PROVIDED FOR THE CONVENIENCE OF ZOO VISITORS AND IN ADVANCEMENT OF THE ZOO'S MISSION. NYAMI NYAMI RIVER LODGE - COSTS RELATED TO THE OPERATION OF THE LODGE WHICH HOSTS ZOO AND COMMUNITY EVENTS. ADVENTURE SERVICES - COSTS RELATED TO THE OPERATON OF THE ZOO'S AERIAL OBSTACLE COURSE AND ZIP LINE, BOATS AND TRAIN. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2134061 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1898730 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 6933099 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 1 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 235 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NANCY GRZESIK | NamePerson |
| Telephone Number | 3212549453 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8225 NORTH WICKHAM ROAD | AddressLine1 |
| City | MELBOURNE | City |
| State | FL | State |
| ZIP Code | 32940 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JULIE HARRISON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JACQUELINE BARKER | ||||||
| VICE PRES DE | 1.00 | X | 0 | 0 | 0 | X |
| BRYAN CHEEK | ||||||
| IMM PAST PRE | 1.00 | X | 0 | 0 | 0 | X |
| PETER CUNNINGHAM | ||||||
| VICE PRES FA | 1.00 | X | 0 | 0 | 0 | X |
| LINDA DALE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KIM MIKOLAJCZYK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAN LEBLANC | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEPHEN LACEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROCHELLE COOPER | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| MIKE CREWS | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| TRACY DUDA-CHAPMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DEBBIE HARVEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LEW SCHWARTZ | ||||||
| PRESIDENT EL | 1.00 | X | 0 | 0 | 0 | X |
| HEATHER MCDONOUGH | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| CINDY BISHOP | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN CRAIG | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHARLES WATERHOUSE | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| JENNIFER OGBURN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PETER ROCHESTER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN DONOVAN | ||||||
| VICE PRES FA | 1.00 | X | 0 | 0 | 0 | X |
| WADE ALLIANCE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHRISTY GALZERANO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL OKATY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARY ANN SPERANDO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SCOTT SORENSEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM GLENN YOUNG | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID K WINSTEN | ||||||
| EXECUTIVE DI | 40.00 | 142150 | 0 | 3554 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 142150 | TotalReportableCompFromOrg |
| Total Other Compensation | 3554 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line2AddressOfContractor/AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|
| SKY ADVERTISING | ||||||
| 664 SOUTH PATRICK DRIVE | SATELLITE BEACH | FL | 32937 | ADVERTISING | 428130 | |
| MH WILLIAMS CONSTRUCTION GROUP | ||||||
| 2287 W EAU GALLIE BLVD | MELBOURNE | FL | 32935 | CONSTRUCTION | 232152 | SUITE A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 152706 | FundraisingEvents |
| Government Grants | 542410 | GovernmentGrants |
| All Other Contributions | 635810 | AllOtherContributions |
| Noncash Contributions | 338970 | NoncashContributions |
| Total Contributions | 1330926 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| ADMISSIONS | 3693857 | 3693857 |
| MEMBERSHIP DUES | 979097 | 979097 |
| EDUCATION AND CONSERVATION | 773899 | 773899 |
| ANIMIAL FEEDING TOURS | 359652 | 359652 |
| LODGE RENTAL | 160673 | 160673 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 119636 | TotalRevenueColumn |
| Related Or Exempt Function Income | 119636 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6086814 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7983 | TotalRevenueColumn |
| Exclusion | $7,983 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 55640 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 152706 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 66338 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -10698 | TotalRevenueColumn |
| Exclusion | -$10,698 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1091342 | GrossSalesOfInventory |
| Cost Of Goods Sold | 393261 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 698081 | TotalRevenueColumn |
| Related Or Exempt Function Income | 164806 | RelatedOrExemptFunctionIncome |
| Exclusion | $533,275 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8113106 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6251620 | RelatedOrExemptFunctionIncome |
| Exclusion | $530,560 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24795 | Total |
| Program Services | 24795 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2000 | Total |
| Program Services | 2000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145704 | Total |
| Program Services | 87422 | ProgramServices |
| Management And General | 29141 | ManagementAndGeneral |
| Fundraising | 29141 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3215851 | Total |
| Program Services | 2839601 | ProgramServices |
| Management And General | 309637 | ManagementAndGeneral |
| Fundraising | 66613 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 363144 | Total |
| Program Services | 332109 | ProgramServices |
| Management And General | 27958 | ManagementAndGeneral |
| Fundraising | 3077 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 256887 | Total |
| Program Services | 223754 | ProgramServices |
| Management And General | 25862 | ManagementAndGeneral |
| Fundraising | 7271 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16689 | Total |
| Management And General | 16689 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 875 | Total |
| Management And General | 875 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38888 | Total |
| Program Services | 37630 | ProgramServices |
| Management And General | 133 | ManagementAndGeneral |
| Fundraising | 1125 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 418843 | Total |
| Program Services | 411663 | ProgramServices |
| Fundraising | 7180 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 394830 | Total |
| Program Services | 374969 | ProgramServices |
| Management And General | 3319 | ManagementAndGeneral |
| Fundraising | 16542 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18466 | Total |
| Program Services | 13497 | ProgramServices |
| Management And General | 4969 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 402260 | Total |
| Program Services | 377884 | ProgramServices |
| Management And General | 13618 | ManagementAndGeneral |
| Fundraising | 10758 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38817 | Total |
| Program Services | 38817 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84314 | Total |
| Program Services | 69417 | ProgramServices |
| Management And General | 13141 | ManagementAndGeneral |
| Fundraising | 1756 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 231441 | Total |
| Program Services | 229594 | ProgramServices |
| Management And General | 1847 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 708437 | Total |
| Program Services | 698885 | ProgramServices |
| Management And General | 4776 | ManagementAndGeneral |
| Fundraising | 4776 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191011 | Total |
| Program Services | 148565 | ProgramServices |
| Management And General | 21223 | ManagementAndGeneral |
| Fundraising | 21223 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SPECIAL PROGRAM EXPENSES | 402645 | 402645 | ||
| FOOD COSTS | 226030 | 226030 | ||
| GROUNDS AND BUILDINGS | 174716 | 172722 | 1233 | 761 |
| ANIMAL HEALTH | 75239 | 75239 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160148 | Total |
| Program Services | 145861 | ProgramServices |
| Management And General | 4086 | ManagementAndGeneral |
| Fundraising | 10201 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7592030 | Total |
| Program Services | 6933099 | ProgramServices |
| Management And General | 478507 | ManagementAndGeneral |
| Fundraising | 180424 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 391960 | BOY |
| EOY | 203959 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 243421 | BOY |
| EOY | 74596 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1720120 | BOY |
| EOY | 1420609 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29671 | BOY |
| EOY | 64577 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1325 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92103 | BOY |
| EOY | 79715 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13920084 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4494693 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9537057 | BOY |
| EOY | 9425391 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 353052 | BOY |
| EOY | 831873 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12368709 | BOY |
| EOY | 12100720 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 762358 | BOY |
| EOY | 395187 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 415365 | BOY |
| EOY | 401969 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3356363 | BOY |
| EOY | 3305813 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 853552 | BOY |
| EOY | 489011 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5387638 | BOY |
| EOY | 4591980 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3812053 | BOY |
| EOY | 4684963 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1936106 | BOY |
| EOY | 1590865 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1232912 | BOY |
| EOY | 1232912 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6981071 | BOY |
| EOY | 7508740 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12368709 | BOY |
| EOY | 12100720 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 521076 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 6593 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1880573 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 924990 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1163478 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1367973 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1330926 | CurrentTaxYear |
| Total | 6667940 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1880573 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 924990 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1163478 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1367973 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1330926 | CurrentTaxYear |
| Total | 6667940 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 173421 | AmountsSubstContributorsTotal |
| Public Support Total170 | 6494519 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17928 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6050 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7852 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7128 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7983 | CurrentTaxYear |
| Total | 46941 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 68298 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 83190 | CurrentTaxYearMinus3Years |
| Total | 151488 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 727064 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 793564 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 795686 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 875055 | CurrentTaxYearMinus1Year |
| Current Tax Year | 892900 | CurrentTaxYear |
| Total | 4084269 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10950638 | TotalSupport |
| Gross Receipts From Admissions Etc | 23940331 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.59310 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.89930 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 68075 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 8434 | InvestmentEarningsOrLosses |
| Administrative Expenses | 725 | AdministrativeExpenses |
| End Of Year Balance | 75784 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 70399 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -1613 | InvestmentEarningsOrLosses |
| Administrative Expenses | 711 | AdministrativeExpenses |
| End Of Year Balance | 68075 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 60181 | BeginningOfYearBalance |
| Contributions | 7000 | Contributions |
| Investment Earnings Or Losses | 3476 | InvestmentEarningsOrLosses |
| Administrative Expenses | 258 | AdministrativeExpenses |
| End Of Year Balance | 70399 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 59256 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1450 | InvestmentEarningsOrLosses |
| Administrative Expenses | 525 | AdministrativeExpenses |
| End Of Year Balance | 60181 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 58329 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1455 | InvestmentEarningsOrLosses |
| Administrative Expenses | 528 | AdministrativeExpenses |
| End Of Year Balance | 59256 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.71000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.29000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1178868 | OtherCostOrOtherBasis |
| Book Value | 1178868 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10664090 | OtherCostOrOtherBasis |
| Depreciation | 3738801 | Depreciation |
| Book Value | 6925289 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1985604 | OtherCostOrOtherBasis |
| Depreciation | 755892 | Depreciation |
| Book Value | 1229712 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 91522 | OtherCostOrOtherBasis |
| Book Value | 91522 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9425391 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 8579298 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 6593 | NetUnrealizedGainsInvestments |
| Other Revenues | 459599 | OtherRevenues |
| Revenue Not Rptd F990 | 466192 | RevenueNotRptdF990 |
| Revenue Subtotal | 8113106 | RevenueSubtotal |
| Total Revenue Per Form990 | 8113106 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8051629 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 459599 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 459599 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7592030 | ExpensesSubtotal |
| Total Expenses Per Form990 | 7592030 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USES FOR ENDOWMENT FUNDS | SCHEDULE D, PAGE 2, PART V, LINE 4 | THE ENDOWMENT IS TO BE HELD TO GENERATE UNRESTRICTED INCOME. THE BOARD DESIGNATED RESTRICTION IS HELD AS EMERGENCY FUNDS AS PART OF A BUSINESS CONTINUITY PLAN. |
| LIABILITY UNDER FIN 48 FOOTNOTE | SCHEDULE D, PAGE 3, PART X | THE ZOO IS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DOES NOT EARN ANY UNRELATED BUSINESS TAXABLE INCOME. THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ZOO HOLDS NO UNCERTAIN TAX POSITIONS AND, THEREFORE, HAS NO POLICY FOR EVALUATING THEM. THE ZOO'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAXES, IS SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THE DATE FILED. |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 2D | COSTS OF GOODS SOLD 393,261 SPECIAL EVENTS DIRECT DONOR BENEFITS 66,338 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | COST OF GOODS SOLD 393,261 SPECIAL EVENTS DIRECT DONOR BENEFITS 66,338 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | FL | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SAFARI/STARS | NameOfEvent1 |
| Gross Receipts Event1 | 170287 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 134687 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 35600 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 2000 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 610 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 13985 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 9246 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 25437 | OtherDirectExpensesEvent1 |
| Name Of Event2 | JAZZOO | NameOfEvent2 |
| Gross Receipts Event2 | 38059 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 18019 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 20040 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 4157 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 4068 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 6835 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 208346 | GrossReceiptsTotal |
| Charitable Contributions Total | 152706 | CharitableContributionsTotal |
| Gross Revenue Total Events | 55640 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 2000 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 610 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 18142 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 13314 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 32272 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 66338 | DirectExpenseSummaryEvents |
| Net Income Summary | -10698 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | THE ZOO'S GRANT MANAGEMENT COMMITTEE, CONSISTING OF THE EXECUTIVE DIRECTOR, CHIEF OPERATING/FINANCIAL OFFICER, DEVELOPMENT ASSISTANT AND RELEVANT PROGRAM DIRECTOR, REVIEWS ALL GRANTS WHEN AWARDED AND SETS UP A SCHEDULE FOR CONTENT AND FINANCIAL REPORTING. THE DEVELOPMENT ASSISTANT THEN ENSURES THAT THAT ALL REQUIRED REPORTS ARE FILED IN A TIMELY MANNER AND THE EXECUTIVE DIRECTOR AND CHIEF OPERATING/FINANCIAL OFFICER REVIEW FINANCIAL REPORTS. ALL GRANT ACTIVITY IS REVIEWED AND APPROVED PRIOR TO PURCHASING OR RELEASE OF PAYMENTS. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BREVARD COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 596000523 | IssuerEIN |
| Date Issued | 2008-08-11 | DateIssued |
| Issue Price | 3700000 | IssuePrice |
| Description Of Purpose | REFUND & CAPITAL IMPROVEMENT | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | 2218210 | TotalProceeds |
| Amount In Reserve Fund | 35000 | AmountInReserveFund |
| Issuance Costs From Proceeds | 49992 | IssuanceCostsFromProceeds |
| Capital Expenditures | 2133218 | CapitalExpenditures |
| Year Of Subst Completion | 2011 | YearOfSubstCompletion |
| Current Refunding | false | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Bond Iss Meet Prvt Security Pay Test | false | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedProp |
| Remedial Action Taken | false | RemedialActionTaken |
| Non Qualified Bond Remed Procdrs | false | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiled |
| Rebate Not Due Yet | false | RebateNotDueYet |
| Exception To Rebate | false | ExceptionToRebate |
| No Rebate Due | false | NoRebateDue |
| Variable Rate Issue | false | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | false | ProcToUndertkCorrectiveAction |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SKY ADVERTISING | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | SEE PART V | Relationship |
| Amount Of Transaction | 428130 | AmountOfTransaction |
| Description Of Transaction | VENDOR PAYMENTS | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ADDITIONAL INFORMATION | Identifier |
| Return Reference | SCHEDULE L PART V | ReturnReference |
| Explanation | SKY ADVERTISING IS 100 OWNED BY A BOARD MEMBER | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | ROAD IMPROVEMEN | 1 | 317923 | FAIR MARKET VALUE |
| X | TRAVEL | 1 | 21047 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | OUR MISSION IS "WILDLIFE CONSERVATION THROUGH EDUCATION AND PARTICIPATION." TO SUPPORT THAT MISSION, WE FOCUS ON PROVIDING TOP QUALITY CARE FOR OUR ANIMALS; OFFERING UNIQUE OPPORTUNITIES FOR GUESTS TO EXPERIENCE NATURE BOTH ON- AND OFF-SITE; ACTIVELY PARTICIPATING WITH BREVARD COUNTY PUBLIC SCHOOLS TO DEVELOP EDUCATION PROGRAMS THAT SERVE DIVERSE AUDIENCES WITH AUTHENTIC LEARNING ACTIVITIES; AND SUPPORTING CRITICAL RESEARCH AND FIELD CONSERVATION PROJECTS BOTH LOCALLY AND ABROAD. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | MARKETING AND MEMBERSHIP - EFFORTS WHICH SERVE TO PROMOTE AWARENESS OF THE ZOO AND ITS MISSION, INCLUDING COSTS RELATING TO MEMBERSHIP ENHANCEMENT ACTIVITIES. MERCHANDISING AND SELLING OPERATIONS - COSTS RELATED TO THE OPERATION OF THE GIFT SHOP AND CONCESSION AREAS THAT ARE PROVIDED FOR THE CONVENIENCE OF ZOO VISITORS AND IN ADVANCEMENT OF THE ZOO'S MISSION. NYAMI NYAMI RIVER LODGE - COSTS RELATED TO THE OPERATION OF THE LODGE WHICH HOSTS ZOO AND COMMUNITY EVENTS. ADVENTURE SERVICES - COSTS RELATED TO THE OPERATON OF THE ZOO'S AERIAL OBSTACLE COURSE AND ZIP LINE, BOATS AND TRAIN. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, 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. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, 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. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION PREPARED AND RETAINED CONTEMPORANEOUS SUBSTANTIATION OF THE COMMITTEE OF INDEPENDENT PERSONS WHO REVIEWED COMPARABILITY DATA AND ENGAGED IN THE COMPENSATION NEGOTIATIONS AND DETERMINATIONS WITH THE CEO. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | COSTS OF GOODS SOLD 393,261 SPECIAL EVENTS DIRECT DONOR BENEFITS 66,338 COST OF GOODS SOLD -393,261 SPECIAL EVENTS DIRECT DONOR BENEFITS -66,338 |
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