Civic Intelligence

Foundation for Wildlife Conservation Inc

990 • Fiscal year 2014 • EIN 39-1766359

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 23, 2015

Organization ProfileWWW.FWCINC.COM
10005 W Blue Mound RoadMilwaukee, WI 53226

(414) 258-2333

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.23x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

5.12x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

38th percentile

-0.7%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-45%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$2,709,977

Down $19,640 (-0.7%) from 2013

Net Assets

Down

$2,097,330

Down $31,933 (-1.5%) from 2013

Liabilities

Up

$612,647

Up $12,293 (+2.0%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin12th percentile

Revenue

Down

$119,598

Down $99,389 (-45%) from 2013

Expenses

Up

$147,167

Up $37,742 (+34%) from 2013

Net Income

Down

-$27,569

Down $137,131 (-125%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,121,463Liabilities 2011: $882,282Net Assets 2011: $2,239,1812011Assets 2012: $2,783,833Liabilities 2012: $740,882Net Assets 2012: $2,042,9512012Assets 2013: $2,729,617Liabilities 2013: $600,354Net Assets 2013: $2,129,2632013Assets 2014: $2,709,977Liabilities 2014: $612,647Net Assets 2014: $2,097,3302014Assets 2015: $2,077,115Liabilities 2015: $55,382Net Assets 2015: $2,021,7332015Assets 2016: $834,824Liabilities 2016: $161,117Net Assets 2016: $673,7072016Assets 2017: $749,296Liabilities 2017: $737,393Net Assets 2017: $11,9032017

Highlighted filing

2014

Assets$2,709,977
Liabilities$612,647
Net Assets$2,097,330
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $190,216Expenses 2011: $373,943Net Income 2011: -$183,7272011Expenses 2012: $400,2872012Revenue 2013: $218,987Expenses 2013: $109,425Net Income 2013: $109,5622013Revenue 2014: $119,598Expenses 2014: $147,167Net Income 2014: -$27,5692014Revenue 2015: $62,434Expenses 2015: $134,613Net Income 2015: -$72,1792015Revenue 2016: $60,424Expenses 2016: $469,585Net Income 2016: -$409,1612016Revenue 2017: $128,710Expenses 2017: $738,458Net Income 2017: -$609,7482017

Highlighted filing

2014

Revenue$119,598
Expenses$147,167
Net Income-$27,569
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 23, 2015
Return Version
2013v4.0
Gross Receipts
$119,598
Mission and Program Overview

Mission

To preserve and protect particularly threatened and endangered species of animals and their habitats and to educate people in those countries where the projects take place about the importance of preserving their natural resources.

Preserve & protect particularly threatened and endangered species of animals and their habitats, to educate people in those countries where the projects take place about the importance of preserving their natural resources, and to support certain activities of the zoological society of milwaukee county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,937,590$1,937,590→ $0
Investments in Publicly Traded Securities$470,766$447,553▼ $23,213
Savings and Temporary Cash Investments$309,000$309,000→ $0
Cash and Non-Interest-Bearing Accounts$12,261$15,834▲ $3,573
Total Assets$2,729,617$2,709,977▼ $19,640
Liabilities
Mortgage Notes Payable Secured by Investment Property$309,000$309,000→ $0
Other Liabilities$267,892$289,078▲ $21,186
Accounts Payable and Accrued Expenses$23,462$14,569▼ $8,893
Total Liabilities$600,354$612,647▲ $12,293
Net Assets / Fund Balance
Permanently Rstr Net Assets$960,643$960,643→ $0
Temporarily Rstr Net Assets$789,607$772,427▼ $17,180
Unrestricted Net Assets$379,013$364,260▼ $14,753
Total Net Assets Fund Balance$2,129,263$2,097,330▼ $31,933
Total Liabilities and Net Assets / Fund Balance$2,729,617$2,709,977▼ $19,640

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,937,590-$250,740
Equipment$0$17,352$17,352

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,750,250$91,816▲ $23,254$132,250$1,733,070
2013$1,647,864$56,085▲ $142,703$93,402$1,750,250
2012$1,828,664$186,514▲ $16,792$384,106$1,647,864
2011$1,989,752$157,340▲ $22,626$341,054$1,828,664
2010$2,109,848$185,551▲ $28,765$334,412$1,989,752
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Gerald GerndtChairman
Michael GuzniczakPast Chair
Gil BoesePresident
Bert DavisDirector
Charles KrauseDirector
Judy DerseDirector
Karen Peck KatzDirector
Leander JenningsDirector
Maria Gonzalez-knavelDirector
Michael M GrebeDirector
Scott HaagDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$91,816
Program Service Revenue
$0
Investment Income
$5,118
Other Revenue
$22,664
All Other Contributions
$91,816
Change in Net Assets
$-27,569

Audited Revenue Reconciliation

Revenue per Audited Statements
$119,598
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,831
Total Revenue per Audited Statements
$116,767
Total Revenue per Form 990
$119,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$109,021--$109,021
Interest-$23,229-$23,229
Fees for Services Accounting-$7,500-$7,500
Fees for Services Legal-$7,246-$7,246
Office Expenses-$171-$171
Total Functional Expenses$109,021$38,146$0$147,167

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$147,167
Total Expenses per Audited Statements$147,167
Total Expenses per Form 990$147,167
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
1
Spending
$90,115

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
BelizeProgram ServicesWildlife Conservation, Habitat Preservation, and Research11$90,115
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-SUPPORTED ORGANIZATION: SHARE SOME OFFICERS AND BOARD MEMBERSLOAN OUTSTANDING IN THE AMOUNT OF $176,913No$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From Zsm$176,913
Due to Wildlife Trust/belize Zoo$91,058
Accrued Property Taxes$21,107
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“990 is submitted to board for approval before filing”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
39-1766359
Phone
4142582333

Signing Officer

Name
Gil Boese Phd
Title
President
Phone
4142582333
Signed
2015-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gil Boese Phd
Formed
1994
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
11
Employees
0
Volunteers
10

Preparer

Preparer
Carrie Gindt
Phone
4142717800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Foreign currency translation adjustment -1,533.”

FORM 990, PART XII, LINE 2C:

“Management and the board of directors assume oversight responsibility for the audit.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are held to further the mission of the foundation.”

PART X, LINE 2:

“The foundation is exempt from federal and state income taxes on related exempt-function income under section 501(c)(3) of the internal revenue code and has been classified as other than a private foundation. The foundation does not consider any of its support and revenues to be unrelated business income and accordingly, no provision for income taxes has been provided in the accompanying financial statements. Generally, for united states federal income taxes, the foundation is only subject to examination for the current year's tax return and the preceding three year's returns. Generally, for wisconsin income taxes, the foundation is only subject to examination for the current year's tax return and the preceding four year's returns.”

Raw XML AppendixShowing 400 of 487 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/Desc0THE FOUNDATION OWNS AND MANAGES THE 6,134 ACRE RUNAWAY CREEK NATURE PRESERVE IN BELIZE. FOUR TRAINED BWB/ASF STAFF OF BELIZE MANAGES THE PROPERTY AND THE RESEARCH THAT IS CARRIED OUT ON THE PROPERTY.RESEARCH PROJECTS IN PROCESS ON RCNR ARE:1. PRIMATE RESEARCH CONDUCTED BY THE UNIVERSITY OF CALGARY.2. JAGUAR RESEARCH CONDUCTED BY OMAR FIGUEROA, A PH.D. CANDIDATE FROM THE UNIVERSITY OF FLORIDA.3. BAT RESEARCH CONDUCTED BY THE BIODIVERSITY RESEARCH INTERNATIONAL (BRI).4. MIGRATORY BIRD CENSUS CONDUCTED BY BWB/ASF.5. MERCURY MONITORING IN NEOTROPICAL MIGRATORY BIRDS WITH BRI.6. BOTANICAL RESEARCH BY THE BELIZE BOTANICAL GARDENS AND GREEN HILLS FARM.7. RUNAWAY CREEK CAMP CHAIR PROJECT, A MINOR FUNDRAISING PROJECT TO SUPPORT RCNR.PROJECTS IN WISCONSIN:1. OVERSEES THE OTT FAMILY CONSERVANCY IN ROSENDALE, WISCONSIN; CONDUCTING BIRD CENSUS ON LAKE PEWAUKEE PROPERTIES.SUPPORT OF INTERNATIONAL CONSERVATION PROJECTS:1. LEWA WILDLIFE CONSERVANCY USA/KENYA; DR. BOESE SERVES ON THE USA BOARD OF DIRECTORS, CHAIRMAN OF PROGRAM COMMITTEE AND CONDUCTS SAFARIS ON KENYA SITE.2. DIAN FOSSEY GORILLA FUND INTERNATIONAL; DR. BOESE SERVES ON THE BOARD OF DIRECTORS , PAST CHAIRMAN OF THE BOARD, AND CONDUCTS MOUNTAIN GORILLA TREKS TO ENCOURAGE SUPPORT FOR MOUNTAIN GORILLAS.
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GIL BOESE PHD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt056085
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04551
IRS990/PYOtherExpensesAmt0109425
IRS990/PYOtherRevenueAmt0158351
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0109562
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0109425
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0218987
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-27569
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022664
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0309000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0309000
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0396077242
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501(C)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10ZOOLOGICAL SOCIETY OF MILWAUKEE COUNTY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01750250
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt091816
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01733070
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt023254
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0132250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01647864
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt056085
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01750250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0142703
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt093402
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01828664
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0186514
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01647864
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016792
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0384106
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01989752
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0157340
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01828664
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022626
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0341054
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02109848
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0185551
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01989752
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028765
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0334412
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017352
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017352
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0147167
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01937590
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01686850
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250740
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt091058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2176913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO WILDLIFE TRUST/BELIZE ZOO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PROPERTY TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOAN FROM ZSM
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.55000
IRS990ScheduleD/RevenueNotReportedAmt0-2831
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0119598
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE HELD TO FURTHER THE MISSION OF THE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED EXEMPT-FUNCTION INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. THE FOUNDATION DOES NOT CONSIDER ANY OF ITS SUPPORT AND REVENUES TO BE UNRELATED BUSINESS INCOME AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, FOR UNITED STATES FEDERAL INCOME TAXES, THE FOUNDATION IS ONLY SUBJECT TO EXAMINATION FOR THE CURRENT YEAR'S TAX RETURN AND THE PRECEDING THREE YEAR'S RETURNS. GENERALLY, FOR WISCONSIN INCOME TAXES, THE FOUNDATION IS ONLY SUBJECT TO EXAMINATION FOR THE CURRENT YEAR'S TAX RETURN AND THE PRECEDING FOUR YEAR'S RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.45000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01937590
IRS990ScheduleD/TotalExpensesPerForm990Amt0147167
IRS990ScheduleD/TotalLiabilityAmt0289078
IRS990ScheduleD/TotalRevenuePerForm990Amt0119598
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0116767
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0147167
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt090115
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0BELIZE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0WILDLIFE CONSERVATION, HABITAT PRESERVATION, AND RESEARCH
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt090115
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0FOUNDATION'S PRESIDENT MAINTAINS RECORDS FOR OPERATIONS IN BELIZE.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt090115
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10ZOOLOGICAL SPCIETY OF MILWAUKEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SUPPORTED ORGANIZATION: SHARE SOME OFFICERS AND BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN OUTSTANDING IN THE AMOUNT OF $176,913
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS SUBMITTED TO BOARD FOR APPROVAL BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOREIGN CURRENCY TRANSLATION ADJUSTMENT -1,533.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT AND THE BOARD OF DIRECTORS ASSUME OVERSIGHT RESPONSIBILITY FOR THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10ZOOLOGICAL SOCIETY OF MILWAUKEE COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0396077242
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ZOO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1010005 W BLUE MOUND ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0MILWAUKEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode053226
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,709,977
Liabilities
$612,647
Net assets
$2,097,330
Revenue
$119,598
Expenses
$147,167
Net income
-$27,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.74$0.01$0.13$0.74$0.61
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.16$0.67$0.06$0.47$0.41
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.06$2.02$0.06$0.13$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.71$0.61$2.10$0.12$0.15$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.60$2.13$0.22$0.11$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.74$2.04$0.40
2011Summary only. Only limited summary data is available for this year.$3.12$0.88$2.24$0.19$0.37$0.18