Civic Intelligence

Foundation for Wildlife Conservation Inc

990 • Fiscal year 2015 • EIN 39-1766359

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 04, 2016

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

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.89x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

3rd percentile

-116%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$236,399

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 378.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-48%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$2,077,115

Down $632,862 (-23%) from 2014

Net Assets

Down

$2,021,733

Down $75,597 (-3.6%) from 2014

Liabilities

Down

$55,382

Down $557,265 (-91%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin3rd percentile

Revenue

Down

$62,434

Down $57,164 (-48%) from 2014

Expenses

Down

$134,613

Down $12,554 (-8.5%) from 2014

Net Income

Down

-$72,179

Down $44,610 (-162%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2015

Assets$2,077,115
Liabilities$55,382
Net Assets$2,021,733
Open 2015 Filing

Operations Trend

Revenue Growth6th 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

2015

Revenue$62,434
Expenses$134,613
Net Income-$72,179
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$62,434
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
Savings and Temporary Cash Investments$309,000$0▼ $309,000
Investments in Publicly Traded Securities$447,553$121,961▼ $325,592
Cash and Non-Interest-Bearing Accounts$15,834$17,564▲ $1,730
Total Assets$2,709,977$2,077,115▼ $632,862
Liabilities
Mortgage Notes Payable Secured by Investment Property$309,000$0▼ $309,000
Other Liabilities$289,078$44,511▼ $244,567
Accounts Payable and Accrued Expenses$14,569$10,871▼ $3,698
Total Liabilities$612,647$55,382▼ $557,265
Net Assets / Fund Balance
Permanently Rstr Net Assets$960,643$960,643→ $0
Temporarily Rstr Net Assets$772,427$735,162▼ $37,265
Unrestricted Net Assets$364,260$325,928▼ $38,332
Total Net Assets Fund Balance$2,097,330$2,021,733▼ $75,597
Total Liabilities and Net Assets / Fund Balance$2,709,977$2,077,115▼ $632,862

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,733,070$57,283▲ $1,291$95,839$1,695,805
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
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
John HeindelTreasurer$140,536$140,536

Board Members and Trustees

NameTitle
Gerald GerndtChairman
Gil BoesePresident
Bert DavisDirector
Judy DerseDirector
Karen Peck KatzDirector
Michael M GrebeDirector
Scott HaagDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$57,283
Program Service Revenue
$0
Investment Income
$5,151
Other Revenue
$0
All Other Contributions
$57,283
Change in Net Assets
$-72,179

Audited Revenue Reconciliation

Revenue per Audited Statements
$62,434
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-191
Total Revenue per Audited Statements
$62,243
Total Revenue per Form 990
$62,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,613
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$82,276--$82,276
Fees for Services Legal-$31,026-$31,026
Interest-$13,563-$13,563
Fees for Services Accounting-$7,725-$7,725
Office Expenses-$23-$23
Total Functional Expenses$82,276$52,337$0$134,613

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$134,613
Total Expenses per Audited Statements$134,613
Total Expenses per Form 990$134,613
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
3
Spending
$53,111

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 Research13$53,111
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 MEMBERS-No$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Property Taxes$44,511
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

Filer Name
Foundation for Wildlife Conservation
EIN
39-1766359
Phone
4142582333
Address
10005 W BLUE MOUND ROAD, MILWAUKEE, WI 53226

Signing Officer

Name
Gil Boese Phd
Title
President
Phone
4142582333
Signed
2016-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gil Boese Phd
Formed
1994
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
9

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR RD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
Carrie Gindt
Phone
4142717800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Foreign currency translation adjustment -3,227.”

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 498 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/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FWC IS SUPERVISED BY THE ZSM BY THE FOLLOWING METHODS: 1.) ZSM STAFF HANDLES ALL OF THE FINANCIAL MATTERS FOR THE FWC INCLUDING BOOKKEEPING AND BANK RELATIONS, 2.) ALL CHECK STOCK IS HELD BY ZSM STAFF AND THE ZSM'S VP-FINANCE IS THE MAIN CHECK SIGNER, 3.) FWC BOARD MEETINGS ARE HELD AT THE ZSM OFFICES, 4.) ZSM HAS 3 MEMBERS ON THE FWC BOARD AND REVIEW FINANCIAL AND PROGRAMMATIC STATUS AT EACH BOARD MEETING, 5.) ZSM'S VP-FINANCE IS CLOSELY INVOLVED IN THE OPERATIONS OF THE FWC INCLUDING, BUT NOT LIMITED TO, PRESENTING FWC FINANCIALS STATEMENTS TO THE FWC BOARD, 6.) ZSM VP-FINANCE WAS APPOINTED BY THE FWC BOARD AS FWC SECRETARY-TREASURER.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION C LINE 1
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0396077242
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ZOOLOGICAL SOCIETY OF MILWAUKEE COUNTY
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/BeginningYearBalanceAmt01733070
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt057283
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01695805
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01291
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt095839
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01750250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt091816
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01733070
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023254
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0132250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01647864
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt056085
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01750250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0142703
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt093402
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01828664
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0186514
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01647864
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016792
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0384106
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01989752
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0157340
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01828664
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022626
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0341054
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017352
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017352
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0134613
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01937590
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01686850
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250740
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PROPERTY TAXES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.57000
IRS990ScheduleD/RevenueNotReportedAmt0-191
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt062434
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/TermEndowmentBalanceEOYPct00.43000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01937590
IRS990ScheduleD/TotalExpensesPerForm990Amt0134613
IRS990ScheduleD/TotalLiabilityAmt044511
IRS990ScheduleD/TotalRevenuePerForm990Amt062434
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt062243
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0134613
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt053111
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/SubtotalEmployeesCnt03
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt053111
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0FOUNDATION'S PRESIDENT MAINTAINS RECORDS FOR OPERATIONS IN BELIZE.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt053111
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0217168
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt019231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BERT DAVIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0236399
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ZOOLOGICAL SOCIETY OF MILWAUKEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SUPPORTED ORGANIZATION: SHARE SOME OFFICERS AND BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS SUBMITTED TO BOARD FOR APPROVAL BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOREIGN CURRENCY TRANSLATION ADJUSTMENT -3,227.
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/BusinessNameLine1Txt0ZOOLOGICAL 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/AddressLine1Txt010005 W BLUE MOUND ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MILWAUKEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053226

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,077,115
Liabilities
$55,382
Net assets
$2,021,733
Revenue
$62,434
Expenses
$134,613
Net income
-$72,179
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
2015Detailed filing. Detailed filing data is available for this year.$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