Civic Intelligence

Zooville USA

990EZ • Fiscal year 2014 • EIN 27-0457726

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 22, 2015

Organization ProfileN/A
4702 Cooper RoadPlant City, FL 33592

(813) 690-9696

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

97th percentile

363%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

535%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$176

Up $138 (+363%) from 2013

Net Assets

Up

$176

Up $138 (+363%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Up

$62,824

Up $52,924 (+535%) from 2013

Expenses

Up

$62,686

Up $52,761 (+532%) from 2013

Net Income

Up

$138

Up $163 (+652%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15K$10K$5.0K$0Assets 2010: $0Net Assets 2010: $02010Assets 2013: $38Net Assets 2013: $382013Assets 2014: $176Net Assets 2014: $1762014Assets 2015: $340Net Assets 2015: $3402015Assets 2018: $11,300Net Assets 2018: $11,3002018Assets 2019: $5,720Net Assets 2019: $5,7202019Assets 2020: $10,568Net Assets 2020: $10,5682020Assets 2021: $12,044Net Assets 2021: $12,0442021Assets 2022: $2,258Net Assets 2022: $2,2582022Assets 2023: $3,818Net Assets 2023: $3,8182023Assets 2024: $5,906Net Assets 2024: $5,9062024

Highlighted filing

2014

Assets$176
Liabilities-
Net Assets$176
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2013: $9,900Expenses 2013: $9,925Net Income 2013: -$252013Revenue 2014: $62,824Expenses 2014: $62,686Net Income 2014: $1382014Revenue 2015: $20,190Expenses 2015: $20,026Net Income 2015: $1642015Revenue 2018: $71,322Expenses 2018: $63,014Net Income 2018: $8,3082018Revenue 2019: $66,896Expenses 2019: $72,476Net Income 2019: -$5,5802019Revenue 2020: $198,554Expenses 2020: $193,706Net Income 2020: $4,8482020Revenue 2021: $26,431Expenses 2021: $24,955Net Income 2021: $1,4762021Revenue 2022: $38,648Expenses 2022: $48,434Net Income 2022: -$9,7862022Revenue 2023: $6,690Expenses 2023: $5,130Net Income 2023: $1,5602023Revenue 2024: $30,005Expenses 2024: $27,917Net Income 2024: $2,0882024

Highlighted filing

2014

Revenue$62,824
Expenses$62,686
Net Income$138
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 22, 2015
Return Version
2014v5.0
Gross Receipts
$62,824
Mission and Program Overview

Mission

WILDLIFE REHABILITATION

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PRIOVIDES A SAFE AND COMFORATABLE INVIRNMENT FOR EXOTIC ANAMALS THAT HAVE BEEN ABANDONED OR HAVE BEEN MISTREATED. IT ALSO EDUCATES THE COMMUNITY ABOUT EXOTIC ANIMALS AND THE CARE AND TREATMENT THEREOF.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN BRADSHAWDirectorFT$0--
CHINA YORKDirectorPT$0--
BHAGAVAN ANTLE DVMDirectorPT$0--
JENNIFER BERINIGERDirectorPT$0--
MOKSHA BYBEEDirectorPT$0--
ROBERT GRAHAMDirector-$0--
Filing and Contact Details

Filer

Filer Name
Zooville USA
EIN
27-0457726
Phone
8136909696
Address
4702 COOPER ROAD, PLANT CITY, FL 33592

Signing Officer

Name
Susan Bradshaw
Title
Exec Director
Signed
2015-09-22
Discuss with paid preparer
No

Preparer

Firm
Robert Graham CPA LLC
Address
1518 NORWICK DR, LUTZ, FL 33559
Preparer
Robert Graham
Phone
8132604103
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 2,105”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 1,604”

Form 990-EZ, Part I, Line 16, Other Expenses

“FOOD 10,636”

Form 990-EZ, Part I, Line 16, Other Expenses

“REGISTRATION FEES 161”

Form 990-EZ, Part I, Line 16, Other Expenses

“TRANSPORTATION 1,672”

Form 990-EZ, Part I, Line 16, Other Expenses

“EQUIPMENT 6”

Form 990-EZ, Part I, Line 16, Other Expenses

“CAGE MATERIALS 4,673”

Form 990-EZ, Part I, Line 16, Other Expenses

“POSTAGE AND PRINTING 50”

Form 990-EZ, Part I, Line 16, Other Expenses

“VET 1,844”

Form 990-EZ, Part I, Line 16, Other Expenses

“Animal aquizitions 31,453”

Form 990-EZ, Part I, Line 16, Other Expenses

“DUES 250”

Form 990-EZ, Part I, Line 16, Other Expenses

“VOLUNTER EXPENSES 3,232”

Raw XML Appendix154 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUSAN BRADSHAW
IRS990EZ/BooksInCareOfDetail/PhoneNum08136909696
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04702 COOPER RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLANT CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033565
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0176
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062824
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0138
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0176
IRS990EZ/GrossReceiptsAmt062824
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0176
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0176
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0045.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN BRADSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHINA YORK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BHAGAVAN ANTLE DVM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER BERINIGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MOKSHA BYBEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt057686
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WILDLIFE REHABILITATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PRIOVIDES A SAFE AND COMFORATABLE INVIRNMENT FOR EXOTIC ANAMALS THAT HAVE BEEN ABANDONED OR HAVE BEEN MISTREATED. IT ALSO EDUCATES THE COMMUNITY ABOUT EXOTIC ANIMALS AND THE CARE AND TREATMENT THEREOF.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt062686
IRS990EZ/TotalRevenueAmt062824
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0128253
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0128253
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047273
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0128253
IRS990ScheduleA/TotalSupportAmt0128253
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 2,105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 1,604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD 10,636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REGISTRATION FEES 161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSPORTATION 1,672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CAGE MATERIALS 4,673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE AND PRINTING 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VET 1,844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ANIMAL AQUIZITIONS 31,453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11VOLUNTER EXPENSES 3,232
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN BRADSHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZOOVILLE USA
ReturnHeader/Filer/BusinessNameControlTxt0ZOOV
ReturnHeader/Filer/EIN0270457726
ReturnHeader/Filer/PhoneNum08136909696
ReturnHeader/Filer/USAddress/AddressLine1Txt04702 COOPER ROAD
ReturnHeader/Filer/USAddress/CityNm0PLANT CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033592
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT GRAHAM CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01518 NORWICK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUTZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033559
ReturnHeader/PreparerPersonGrp/PhoneNum08132604103
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT GRAHAM
ReturnHeader/ReturnTs02015-09-22T12:30:13-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176
Liabilities
-
Net assets
$176
Revenue
$62,824
Expenses
$62,686
Net income
$138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.30$0.28$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.07$0.05$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.39$0.48$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.12$0.26$0.25$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$1.99$1.94$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.67$0.72$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$0.71$0.63$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.20$0.20$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.63$0.63$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.10$0.10$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits