Civic Intelligence

L I Zoological Society Inc

EIN 11-2677690 • 501(c)3 • Manorville, NY

Profile

EDUCATIONAL ANIMAL FARM

296 Wading River RoadManorville, NY 11949

www.afpz.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE D • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE D • $1M-$5M nonprofits • Source year 2024

Net Margin

74th percentile

31%

Higher net margin than 74% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$80,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

NTEE D • $1M-$5M nonprofits • Source year 2024

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

4.5%

Faster revenue growth than 44% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,155,229

Up $252,492 (+13%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$2,155,229

Up $252,492 (+13%) from 2023

Revenue

Up

$803,900

Up $34,637 (+4.5%) from 2023

Expenses

Up

$551,410

Up $18,197 (+3.4%) from 2023

Net Income

Up

$252,490

Up $16,440 (+7.0%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $381,094Liabilities 2011: $0Net Assets 2011: $381,0942011Assets 2012: $364,027Liabilities 2012: $0Net Assets 2012: $364,0272012Assets 2013: $361,485Liabilities 2013: $1,585Net Assets 2013: $359,9002013Assets 2014: $435,963Liabilities 2014: $2,500Net Assets 2014: $433,4632014Assets 2015: $501,947Liabilities 2015: $6,115Net Assets 2015: $495,8322015Assets 2016: $590,419Liabilities 2016: $7,590Net Assets 2016: $582,8292016Assets 2017: $679,933Liabilities 2017: $5,253Net Assets 2017: $674,6802017Assets 2018: $761,559Liabilities 2018: $12,483Net Assets 2018: $749,0762018Assets 2019: $899,979Liabilities 2019: $7,023Net Assets 2019: $892,9562019Assets 2020: $1,161,021Liabilities 2020: $3,778Net Assets 2020: $1,157,2432020Assets 2021: $1,442,008Liabilities 2021: $0Net Assets 2021: $1,442,0082021Assets 2022: $1,666,687Liabilities 2022: $0Net Assets 2022: $1,666,6872022Assets 2023: $1,902,737Liabilities 2023: $0Net Assets 2023: $1,902,7372023Assets 2024: $2,155,229Liabilities 2024: $0Net Assets 2024: $2,155,2292024

Highlighted filing

2024

Assets$2,155,229
Liabilities$0
Net Assets$2,155,229

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $249,2152011Expenses 2012: $260,0472012Revenue 2013: $261,004Expenses 2013: $265,131Net Income 2013: -$4,1272013Revenue 2014: $354,947Expenses 2014: $281,384Net Income 2014: $73,5632014Revenue 2015: $373,052Expenses 2015: $308,400Net Income 2015: $64,6522015Revenue 2016: $405,387Expenses 2016: $318,390Net Income 2016: $86,9972016Revenue 2017: $429,991Expenses 2017: $338,140Net Income 2017: $91,8512017Revenue 2018: $429,588Expenses 2018: $355,192Net Income 2018: $74,3962018Revenue 2019: $510,821Expenses 2019: $366,941Net Income 2019: $143,8802019Revenue 2020: $615,599Expenses 2020: $351,312Net Income 2020: $264,2872020Revenue 2021: $733,085Expenses 2021: $448,320Net Income 2021: $284,7652021Revenue 2022: $735,029Expenses 2022: $510,350Net Income 2022: $224,6792022Revenue 2023: $769,263Expenses 2023: $533,213Net Income 2023: $236,0502023Revenue 2024: $803,900Expenses 2024: $551,410Net Income 2024: $252,4902024

Highlighted filing

2024

Revenue$803,900
Expenses$551,410
Net Income$252,490

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.00$2.16$0.80$0.55$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.77$0.53$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.74$0.51$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.73$0.45$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.62$0.35$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.01$0.89$0.51$0.37$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.01$0.75$0.43$0.36$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.01$0.67$0.43$0.34$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.01$0.58$0.41$0.32$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.01$0.50$0.37$0.31$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.43$0.35$0.28$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.26$0.27$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 16, 2025
Return Version
2024v5.2
Gross Receipts
$803,900
Mission and Program Overview

Mission

EDUCATIONAL ANIMAL FARM

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,812,101$1,977,548▲ $165,447
Cash and Non-Interest-Bearing Accounts$12,902$106,421▲ $93,519
Land, Buildings, and Equipment, Net$11,965$5,684▼ $6,281
Inventories for Sale or Use$2,042$1,849▼ $193
Total Assets$1,902,737$2,155,229▲ $252,492
Other Assets Total$63,727$63,727→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,902,737$2,155,229▲ $252,492
Total Net Assets Fund Balance$1,902,737$2,155,229▲ $252,492
Total Liabilities and Net Assets / Fund Balance$1,902,737$2,155,229▲ $252,492

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2$259,926$259,608
Equipment$4,382$74,363$78,745
Buildings$1,300$24,700$26,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John AlbachPresidentFT$80,000$80,000
Kelsey AlbachVice PresidentFT$34,954$34,954

Board Members and Trustees

NameTitle
Tracy LuysterTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$8,413
Program Service Revenue
$710,666
Investment Income
$84,821
Other Revenue
$0
All Other Contributions
$8,413
Change in Net Assets
$252,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$387,047
Other Expenses$164,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,883--$211,883
Current Officers, Directors, Trustees, and Key Employees$122,454--$122,454
Other Employee Benefits$28,051--$28,051
Occupancy$25,286--$25,286
Payroll Taxes$24,659--$24,659
Insurance$19,321--$19,321
Office Expenses$14,281--$14,281
Travel$7,553--$7,553
Depreciation Depletion$6,281--$6,281
Fees for Services Accounting$3,700--$3,700
Other Expenses$669--$669
Advertising$300--$300
Total Functional Expenses$551,410$0$0$551,410
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

990 is presented to the board for approval for filing.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
L I Zoological Society Inc
EIN
11-2677690
Phone
6318781785
Address
296 WADING RIVER ROAD, MANORVILLE, NY 11949

Signing Officer

Name
John Albach
Title
President
Phone
6318781785
Signed
2025-10-16
Discuss with paid preparer
No

Organization Details

Principal Officer
John Albach
Formed
1995
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
27

Preparer

Firm
Giaquinto and Company Cpas
Address
PO BOX 2014, REMSENBURG, NY 11960
Preparer
Joseph C Giaquinto
Phone
6313257762
Raw XML Appendix368 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0713282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0730975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0725919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0589020
IRS990ScheduleA/Total509Grp/TotalAmt03478275
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0735029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0729085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0595673
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03627888
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01300
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024700
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt026000
IRS990ScheduleD/EquipmentGrp/BookValueAmt04382
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074363
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078745
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0259926
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0259608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05684
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS PRESENTED TO THE BOARD FOR APPROVAL FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02155229
IRS990/TotalAssetsGrp/BOYAmt01902737
IRS990/TotalAssetsGrp/EOYAmt02155229
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08413
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0551410
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01902737
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02155229
IRS990/TotalProgramServiceExpensesAmt0551410
IRS990/TotalProgramServiceRevenueAmt0710666
IRS990/TotalReportableCompFromOrgAmt0114954
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0795487
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0803900
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01902737
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02155229
IRS990/TravelGrp/ProgramServicesAmt07553
IRS990/TravelGrp/TotalAmt07553
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0396 WADING RIVER ROAD
IRS990/USAddress/CityNm0MANORVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011949
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.afpz.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ALBACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06318781785
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0L I ZOOLOGICAL SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0LIZO
ReturnHeader/Filer/EIN0112677690
ReturnHeader/Filer/PhoneNum06318781785
ReturnHeader/Filer/USAddress/AddressLine1Txt0296 WADING RIVER ROAD
ReturnHeader/Filer/USAddress/CityNm0MANORVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011949
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0116241715
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GIAQUINTO AND COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2014
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REMSENBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011960
ReturnHeader/PreparerPersonGrp/PhoneNum06313257762
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH C GIAQUINTO
ReturnHeader/ReturnTs02025-10-17T01:59:23-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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