Civic Intelligence

Foundation for Wildlife Conservation Inc

990 • Fiscal year 2017 • EIN 39-1766359

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 07, 2018

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

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

5.73x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

1st percentile

-474%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$162,874

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 126.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

15th percentile

-10%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

113%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$749,296

Down $85,528 (-10%) from 2016

Net Assets

Down

$11,903

Down $661,804 (-98%) from 2016

Liabilities

Up

$737,393

Up $576,276 (+358%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin1st percentile

Revenue

Up

$128,710

Up $68,286 (+113%) from 2016

Expenses

Up

$738,458

Up $268,873 (+57%) from 2016

Net Income

Down

-$609,748

Down $200,587 (-49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2017

Assets$749,296
Liabilities$737,393
Net Assets$11,903
Open 2017 Filing

Operations Trend

Revenue Growth93rd 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

2017

Revenue$128,710
Expenses$738,458
Net Income-$609,748
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 7, 2018
Return Version
2016v3.0
Gross Receipts
$128,710
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$750,000$725,898▼ $24,102
Cash and Non-Interest-Bearing Accounts$84,824$19,416▼ $65,408
Accounts Receivable-$3,982-
Total Assets$834,824$749,296▼ $85,528
Liabilities
Other Liabilities$73,825$455,492▲ $381,667
Accounts Payable and Accrued Expenses$87,292$281,901▲ $194,609
Total Liabilities$161,117$737,393▲ $576,276
Net Assets / Fund Balance
Permanently Rstr Net Assets$960,643$0▼ $960,643
Unrestricted Net Assets$-281,398$11,903▲ $293,301
Temporarily Rstr Net Assets$-5,538$0▲ $5,538
Total Net Assets Fund Balance$673,707$11,903▼ $661,804
Total Liabilities and Net Assets / Fund Balance$834,824$749,296▼ $85,528

Asset Categories

AssetBook ValueDepreciationBasis
Land$700,363--
Equipment$25,535--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$494,649-▲ $24$39,181-
2016$1,512,476$58,600▼ $32$1,076,395$494,649
2015$1,494,877$50,000▲ $3,723$36,124$1,512,476
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
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Gerald GerndtChairman
Gil BoesePresident
Judy DerseDirector
Karen Peck KatzDirector
Maria Gonzalez KnavelDirector
Michael M GrebeDirector
Scott HaagDirector
John HeindelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,686
Program Service Revenue
$0
Investment Income
$24
Other Revenue
$0
All Other Contributions
$128,686
Change in Net Assets
$-609,748

Audited Revenue Reconciliation

Revenue per Audited Statements
$128,710
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$128,710
Total Revenue per Form 990
$128,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$455,492
Other Expenses$282,966
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$455,492--$455,492
Fees for Services Legal-$81,290-$81,290
Other Expenses$65,117--$65,117
Fees for Services Accounting-$7,950-$7,950
Insurance-$4,176-$4,176
Total Functional Expenses$645,042$93,416$0$738,458

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$738,458
Total Expenses per Audited Statements$738,458
Total Expenses per Form 990$738,458
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Zoological Society of Milwaukee CountyMilwaukee, WI501(c)(3)Principal of Funds Owed From Zsm Formation$455,492

International Summary

Offices
1
Employees
3
Spending
$19,191

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$19,191
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 MEMBERSSupport Received From Zsm for Property Taxes and Audit FeeNo$15,813
-SUPPORTED ORGANIZATION: SHARE SOME OFFICERS AND BOARD MEMBERSAmount Due to Zsm From Sale of Belize PropertyNo$-455,492
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Zoological Society of Milwaukee$455,492
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
Yes
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 A, Line 4

“The organization changed it's name from the foundation for wildlife conservation, inc. To the foundation for wildlife conservation three, inc.”

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

“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
John Heindel
Title
Treasurer
Phone
4142582333
Signed
2018-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Heindel
Formed
1994
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
8

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 -608. Adjustment of estimated values for liquidation basis -51,448.”

FORM 990, PART XII, LINE 1:

“The foundation's accounting method changed from accrual to liquidation, and accordingly, measures its assets and liabilities at the amounts of cash expected in liquidation and reports changes in estimates when they are known.”

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. The foundation has implemented accounting for uncertainty in income taxes in accordance with accounting principles generally accepted in the united states of america. This standard describes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognizing, interest, penalties and disclosure required. Management and the foundation evaluates the uncertain tax positions taken, if any, and consults with outside counsel as deemed necessary. The foundation recognizes interest and penalties, if any, related to unrecognized tax liabilities in income tax expense. Management does not believe there are any uncertain tax positions.”

Raw XML AppendixShowing 400 of 540 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/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
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 BOOKEPPING 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/SupportAmt0455492
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ZOOLOGICAL SOCIETY OF MILWAUKEE COUNTY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0455492
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/BeginningYearBalanceAmt0494649
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0455492
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt024
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt039181
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01512476
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt058600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0494649
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-32
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01076395
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01494877
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01512476
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03723
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt036124
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01750250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt091816
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01733070
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023254
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0132250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01647864
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt056085
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01750250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0142703
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt093402
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt025535
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt025535
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0738458
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0700363
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0700363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0455492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ZOOLOGICAL SOCIETY OF MILWAUKEE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0128710
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. THE FOUNDATION HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THIS STANDARD DESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURE REQUIRED. MANAGEMENT AND THE FOUNDATION EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND CONSULTS WITH OUTSIDE COUNSEL AS DEEMED NECESSARY. THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE. MANAGEMENT DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0725898
IRS990ScheduleD/TotalExpensesPerForm990Amt0738458
IRS990ScheduleD/TotalLiabilityAmt0455492
IRS990ScheduleD/TotalRevenuePerForm990Amt0128710
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0128710
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0738458
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt019191
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/SubtotalSpentAmt019191
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0FOUNDATION'S PRESIDENT MAINTAINS RECORDS FOR OPERATIONS IN BELIZE.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt019191
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0455492
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PRINCIPAL OF FUNDS OWED FROM ZSM FORMATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ZOOLOGICAL SOCIETY OF MILWAUKEE COUNTY
IRS990ScheduleI/RecipientTable/RecipientEIN0396077242
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt010005 W BLUEMOUND RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053226
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
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/CompensationBasedOnRltdOrgsAmt0144010
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07201
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011663
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN HEINDEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0162874
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ZOOLOGICAL SOCIETY OF MILWAUKEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1ZOOLOGICAL SOCIETY OF MILWAUKEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SUPPORTED ORGANIZATION: SHARE SOME OFFICERS AND BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SUPPORTED ORGANIZATION: SHARE SOME OFFICERS AND BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0-455492
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt115813
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0AMOUNT DUE TO ZSM FROM SALE OF BELIZE PROPERTY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SUPPORT RECEIVED FROM ZSM FOR PROPERTY TAXES AND AUDIT FEE
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH FROM PROPERTY SALE
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0ZOOLOGICAL SOCIETY OF MILWAUKEE COUNTY INC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02018-01-12
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0396077242
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0455492
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH TRANSFERRED
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt01000 5 W BLUEMOUND RD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0MILWAUKEE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0WI
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd053226
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$749,296
Liabilities
$737,393
Net assets
$11,903
Revenue
$128,710
Expenses
$738,458
Net income
-$609,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$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