Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Great Lakes Zoological Society
EIN 26-3220166 • 501(c)3
Profile
The organization's mission is to educate adults and school children about the importance of small animal conservation, especially reptiles, and how to co-exist with reptiles; to conduct conservation programs for both michigan indigenous and global endangered reptiles; to rescue and release or place injured michigan indigenous reptiles, and to rescue and place unwanted and/or neglected reptile pets.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Down$1,555
Down $1,209 (-44%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$1,555
Up $38,597 (+104%) from 2015
Revenue
Down$42,236
Down $90,105 (-68%) from 2015
Expenses
Down$3,639
Down $285,077 (-99%) from 2015
Net Income
Up$38,597
Up $194,972 (+125%) from 2015
Trend Graphs
Filings
Most recent year
2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $1,555
- Liabilities
- -
- Net assets
- $1,555
- Revenue
- $42,236
- Expenses
- $3,639
- Net income
- $38,597
Latest Detailed Filing
The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2013 to Mar 31, 2014
- Signed
- Feb 12, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $335,187
Mission and Program Overview
Mission
The organization's mission is to educate adults and school children about the importance of small animal conservation, especially reptiles, and how to co-exist with reptiles; to conduct conservation programs for both michigan indigenous and global endangered reptiles; to rescue and release or place injured michigan indigenous reptiles, and to rescue and place unwanted and/or neglected reptile pets.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $109,866 | - | - |
| Land, Buildings, and Equipment, Net | $111,896 | $100,478 | ▼ $11,418 |
| Savings and Temporary Cash Investments | $121,809 | $46,818 | ▼ $74,991 |
| Cash and Non-Interest-Bearing Accounts | $11,258 | $11,678 | ▲ $420 |
| Inventories for Sale or Use | $3,860 | $1,652 | ▼ $2,208 |
| Prepaid Expenses and Deferred Charges | $5,641 | $1,631 | ▼ $4,010 |
| Total Assets | $368,405 | $166,332 | ▼ $202,073 |
| Other Assets Total | $4,075 | $4,075 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $92,000 | - | - |
| Accounts Payable and Accrued Expenses | $38,796 | $40,334 | ▲ $1,538 |
| Other Liabilities | $8,220 | $6,565 | ▼ $1,655 |
| Unsecured Notes Loans Payable | $100 | $100 | → $0 |
| Total Liabilities | $139,116 | $46,999 | ▼ $92,117 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $229,289 | $119,333 | ▼ $109,956 |
| Total Net Assets Fund Balance | $229,289 | $119,333 | ▼ $109,956 |
| Total Liabilities and Net Assets / Fund Balance | $368,405 | $166,332 | ▼ $202,073 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $100,478 | $40,501 | $140,979 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Mark Creswell | President |
| Steve Olsen | President |
| Casey Meyer | Director |
| Chad Marchant | Director |
| Jerry Adams | Director |
| Nick Coquillard | Director |
| Shelley Stoll | Director |
| Thomas Titus | Director |
| Fred Zuidveld | Treasurer |
| Jane Creswell | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $64,108
- Program Service Revenue
- $195,526
- Investment Income
- $525
- Other Revenue
- $48,370
- All Other Contributions
- $48,317
- Change in Net Assets
- $-95,909
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $216,180 |
| Other Expenses | $188,258 |
| Total Fundraising Expense | $1,050 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $193,764 | - | - | $193,764 |
| Occupancy | $91,065 | - | - | $91,065 |
| Office Expenses | $16,799 | $9,164 | - | $25,963 |
| Payroll Taxes | $22,416 | - | - | $22,416 |
| Depreciation Depletion | $11,861 | - | - | $11,861 |
| Insurance | - | $9,456 | - | $9,456 |
| All Other Expenses | $3,986 | $134 | $1,050 | $5,170 |
| Fees for Services Other | - | $4,901 | - | $4,901 |
| Interest | - | $4,864 | - | $4,864 |
| Advertising | $4,509 | - | - | $4,509 |
| Other Expenses | $3,697 | - | - | $3,697 |
| Travel | - | $1,278 | - | $1,278 |
| Conferences and Meetings | $1,005 | - | - | $1,005 |
| Information Technology | - | $43 | - | $43 |
| Total Functional Expenses | $373,548 | $29,840 | $1,050 | $404,438 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,987 |
| 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
| Liability | Amount |
|---|---|
| Payroll Liabilities | $6,290 |
| Sales Tax Payable | $275 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 2
“Mark creswell jane creswell president treasurer spouse”
Form 990, Page 6, Part VI, Line 9
“Mark creswell 310 n. Main st, ste 301 ann arbor, mi 48118 jane creswell 310 n. Main st, ste 301 ann arbor, mi 48118”
Form 990, Page 6, Part VI, Line 11B
“The board reviews the form 990 and approves return before it is filed.”
Form 990, Page 6, Part VI, Line 12C
“After a disclosure of a possible conflict of interest, the board member is excused from the board meeting while the remaining board members vote to decide if an actual conflict exists. If the board has reasonable cause to believe a member has failed to disclose an actual or possible conflict of interest, it shall inform the member of the basis of such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and making further investigation as warranted by the ciurcumstances, the board determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”
Form 990, Page 6, Part VI, Line 19
“Form 990 is available upon request and also can be obtained thru the guidestar website.”
Filing and Contact Details
Filer
- EIN
- 26-3220166
- Phone
- 7344174657
Signing Officer
- Name
- Thomas Titus
- Title
- [email protected]
- Phone
- 7344174657
- Signed
- 2015-02-12
Organization Details
- Principal Officer
- Andrea Guibord
- Formed
- 2008
- Legal Domicile
- Mi
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 18
- Volunteers
- 10
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The organization's mission is to educate adults and school children about the importance of small animal conservation, especially reptiles, and how to co-exist with reptiles; to conduct conservation programs for both michigan indigenous and global endangered reptiles; to rescue and release or place injured michigan indigenous reptiles, and to rescue and place unwanted and/or neglected reptile pets.”
Form 990, Part XI, Line 9
“Corrections to beginning investments -13,532 unrealized investment loss 515”
Raw XML AppendixShowing 400 of 425 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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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 134 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3986 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5170 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -95909 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 216180 |
| IRS990/CYTotalExpensesAmt | 0 | 404438 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1050 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 308529 |
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| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11861 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11861 |
| IRS990/Desc | 0 | THE GLZS BEGAN OPERATING FROM A PERMANENT SITE FOR ITS FULLY FUNCTIONING CONSERVATION AND RESCUE CENTER. THE GLZS HAS ALSO ACQUIRED AND RESCUED ANIMALS REPRESENTING FOURTEEN DIFFERENT SPECIES OF REPTILES THAT WERE SUBJECTED TO LONG-TERM NEGLECT OR UNNOTICED ISSUES SUCH AS PARASITES. THESE ANIMALS ARE BEING SUCCESSFULLY RESTORED TO FULL HEALTH. THE GLZS HAS ALSO BEGUN SEVERAL SELF-FUNDED EFFORTS IN CAPTIVE BREEDING. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 337538 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4901 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANE CRESWELL |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JERRY ADAMS |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
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| IRS990/FundraisingGrossIncomeAmt | 0 | 1987 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/GrossSalesOfInventoryAmt | 0 | 71168 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 43 |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 9456 |
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| IRS990/InterestGrp/TotalAmt | 0 | 4864 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 140979 |
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| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 15791 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO EDUCATE ADULTS AND SCHOOL CHILDREN ABOUT THE IMPORTANCE OF SMALL ANIMAL CONSERVATION, ESPECIALLY REPTILES, AND HOW TO CO-EXIST WITH REPTILES; TO CONDUCT CONSERVATION PROGRAMS FOR BOTH MICHIGAN INDIGENOUS AND GLOBAL ENDANGERED REPTILES; TO RESCUE AND RELEASE OR PLACE INJURED MICHIGAN INDIGENOUS REPTILES, AND TO RESCUE AND PLACE UNWANTED AND/OR NEGLECTED REPTILE PETS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 229289 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 119333 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1987 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1987 |
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| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 91065 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 91065 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16799 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25963 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4075 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4075 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -14047 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD/WATER |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES & MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | VETERINARY COSTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13958 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5311 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5177 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3697 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13958 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5311 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5177 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3697 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8220 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6565 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1873 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1873 |
| IRS990/OtherRevenueTotalAmt | 0 | 1873 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 193764 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 193764 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22416 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22416 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5641 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1631 |
| IRS990/PrincipalOfficerNm | 0 | ANDREA GUIBORD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDUCATION GROUPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ANIMAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 165548 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22488 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7490 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 22488 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7490 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SALES FROM THE GIFT SHOP PROVIDES EDUCATION MATERIALS FOR ADULTS AND SCHOOL CHILDREN ABOUT THE IMPORTANCE OF SMALL ANIMAL CONSERVATION, ESPECIALLY REPTILES. IT ALSO HELPS TO RAISE THE AWARENESS OF THE PUBLIC ABOUT ISSUES REGARDING THE ORGANIZATION AND ITS MISSION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 36010 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 187193 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYOtherExpensesAmt | 0 | 212717 |
| IRS990/PYOtherRevenueAmt | 0 | 28218 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 148748 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11952 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 140021 |
| IRS990/PYTotalExpensesAmt | 0 | 352738 |
| IRS990/PYTotalRevenueAmt | 0 | 364690 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -95909 |
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| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 46818 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 279920 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 103400 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 99100 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 482420 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 187193 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 366242 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 99100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 830243 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 525 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 531 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 198 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1254 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 195526 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 148748 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 47251 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 391525 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 525 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 531 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 198 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1254 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
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| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 10310 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.59950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 739348 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 279920 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 103400 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 99100 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 482420 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 259634 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 335941 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 413493 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113600 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 99100 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1221768 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 270469 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 336472 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 413691 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 113600 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 99100 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1233332 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 100478 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 40501 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 140979 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6290 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 275 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 100478 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6565 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S MISSION IS TO EDUCATE ADULTS AND SCHOOL CHILDREN ABOUT THE IMPORTANCE OF SMALL ANIMAL CONSERVATION, ESPECIALLY REPTILES, AND HOW TO CO-EXIST WITH REPTILES; TO CONDUCT CONSERVATION PROGRAMS FOR BOTH MICHIGAN INDIGENOUS AND GLOBAL ENDANGERED REPTILES; TO RESCUE AND RELEASE OR PLACE INJURED MICHIGAN INDIGENOUS REPTILES, AND TO RESCUE AND PLACE UNWANTED AND/OR NEGLECTED REPTILE PETS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MARK CRESWELL JANE CRESWELL PRESIDENT TREASURER SPOUSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MARK CRESWELL 310 N. MAIN ST, STE 301 ANN ARBOR, MI 48118 JANE CRESWELL 310 N. MAIN ST, STE 301 ANN ARBOR, MI 48118 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD REVIEWS THE FORM 990 AND APPROVES RETURN BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AFTER A DISCLOSURE OF A POSSIBLE CONFLICT OF INTEREST, THE BOARD MEMBER IS EXCUSED FROM THE BOARD MEETING WHILE THE REMAINING BOARD MEMBERS VOTE TO DECIDE IF AN ACTUAL CONFLICT EXISTS. IF THE BOARD HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS OF SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIURCUMSTANCES, THE BOARD DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FORM 990 IS AVAILABLE UPON REQUEST AND ALSO CAN BE OBTAINED THRU THE GUIDESTAR WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CORRECTIONS TO BEGINNING INVESTMENTS -13,532 UNREALIZED INVESTMENT LOSS 515 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 368405 |
| IRS990/TotalAssetsEOYAmt | 0 | 166332 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 368405 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 166332 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 64108 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1050 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 29840 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 373548 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 404438 |
| IRS990/TotalGrossUBIAmt | 0 | 44510 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 139116 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 46999 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 139116 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 46999 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 229289 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 119333 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 373548 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 195526 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4385 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 195526 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 308529 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 44510 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 368405 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 166332 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1278 |
| IRS990/TravelGrp/TotalAmt | 0 | 1278 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 229289 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 119333 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 100 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 100 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 6885 JACKSON ROAD |
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