Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Flamingo Gardens Inc.
990 • Fiscal year 2017 • EIN 46-2372621
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.43x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Up$1,076,720
Up $190,107 (+21%) from 2016
Net Assets
Up$612,784
Up $205,865 (+51%) from 2016
Liabilities
Down$463,936
Down $15,758 (-3.3%) from 2016
Revenue And Expenses
Revenue
Up$3,210,867
Up $557,697 (+21%) from 2016
Expenses
Up$3,005,002
Up $465,227 (+18%) from 2016
Net Income
Up$205,865
Up $92,470 (+82%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 18, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $3,210,867
Mission and Program Overview
Mission
To depict and preserve the natural and cultural heritage of South Florida and the Everglades in our botantical gardens and wildlife sanctuaries.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $496,335 | $537,242 | ▲ $40,907 |
| Cash and Non-Interest-Bearing Accounts | $122,814 | $264,613 | ▲ $141,799 |
| Inventories for Sale or Use | $140,791 | $139,734 | ▼ $1,057 |
| Accounts Receivable | $63,832 | $56,638 | ▼ $7,194 |
| Total Assets | $886,613 | $1,076,720 | ▲ $190,107 |
| Other Assets Total | $62,841 | $78,493 | ▲ $15,652 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $209,216 | $255,745 | ▲ $46,529 |
| Other Liabilities | $161,777 | $92,982 | ▼ $68,795 |
| Deferred Revenue | $73,964 | $91,493 | ▲ $17,529 |
| Mortgage Notes Payable Secured by Investment Property | $34,737 | $23,716 | ▼ $11,021 |
| Total Liabilities | $479,694 | $463,936 | ▼ $15,758 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $355,744 | $441,798 | ▲ $86,054 |
| Temporarily Rstr Net Assets | $51,175 | $170,986 | ▲ $119,811 |
| Total Net Assets Fund Balance | $406,919 | $612,784 | ▲ $205,865 |
| Total Liabilities and Net Assets / Fund Balance | $886,613 | $1,076,720 | ▲ $190,107 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $323,614 | $12,046 | $335,660 |
| Other Land Buildings | $157,928 | $56,541 | $214,469 |
| Land | $55,700 | - | $55,700 |
| Other Assets Org | $45,635 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Keith Clark | Director | FT | $62,000 | $62,000 |
| Stanley Wray Wood | Treasurer | PT | $31,460 | $31,460 |
Board Members and Trustees
| Name | Title |
|---|---|
| Scott Pritchett | President |
| Barbara Murish | Director |
| Carol Holdren | Director |
| Davie Ledbetter | Director |
| John Kyle II | Director |
| Kevin D Smith | Director |
| Melinda Schwartz | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $582,375
- Program Service Revenue
- $2,045,504
- Investment Income
- $0
- Other Revenue
- $582,988
- All Other Contributions
- $449,204
- Change in Net Assets
- $205,865
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $53,458 | Market Value |
| Other Non Cash Contri Table | 1 | $6,000 | Market Value |
| Other Non Cash Contri Table | 1 | $3,280 | Market Value |
| Other Non Cash Contri Table | 1 | $2,135 | Market Value |
| Other Non Cash Contri Table | 4 | $1,920 | Market Value |
| Other Non Cash Contri Table | 1 | $1,435 | Market Value |
| Other Non Cash Contri Table | 1 | $800 | Market Value |
| Total Noncash Contributions | 10 | $69,028 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,581,316 |
| Other Expenses | $1,423,686 |
| Total Fundraising Expense | $58,201 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,261,180 | $185,964 | $22,627 | $1,469,771 |
| All Other Expenses | $445,428 | $59,644 | $9,984 | $515,056 |
| Other Expenses | $124,931 | $9,363 | $2,011 | $136,305 |
| Advertising | - | $112,156 | $2,000 | $114,156 |
| Payroll Taxes | $91,731 | $19,269 | $545 | $111,545 |
| Office Expenses | $36,086 | $10,438 | $111 | $46,635 |
| Depreciation Depletion | $33,959 | $435 | - | $34,394 |
| Fees for Services Accounting | - | $18,935 | - | $18,935 |
| Travel | $2,286 | $2,922 | $542 | $5,750 |
| Total Functional Expenses | $2,460,734 | $486,067 | $58,201 | $3,005,002 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $415,972 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various Holiday Events | - | - | - | - |
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 |
|---|---|
| Intercompany Account | $92,982 |
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
- Yes
- Other officer compensation reviewed
- Yes
- 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, Part VI, Section A, line 2
“The Officers, Trustees and Directors are affiliated through business relationships and serve on the Board of Directors/Trustees of the Floyd L. Wray Memorial Foundation.”
Form 990, Part VI, Section A, line 6
“Per Articles of Organization and Bylaws.”
Form 990, Part VI, Section A, line 7A
“By majority vote of duly elected members or directors of the corporation.”
Form 990, Part VI, Section B, line 11B
“The director reviews the Form 990 before signing.”
Form 990, Part VI, Section B, line 12C
“Per the signed conflict of interest statement each director approved must inform the corporation throughout his or her term immediately upon becoming aware of any action or possible conflicts of interest. The board will address compliance during its annual meeting.”
Form 990, Part VI, Section B, line 15
“Each compensation decision will be in writing with the appropiate approvals to assure that reasonable salaries, fees and compensation shall be determinied and paid to officers, directors or employees, independent contractors, if any, and other individuals or organizations whose services are required and necessary to carry out purposes decribed therein.”
Form 990, Part VI, Section C, line 19
“Upon Request”
Filing and Contact Details
Filer
- Filer Name
- Flamingo Gardens Inc
- EIN
- 46-2372621
- Phone
- 9544732955
- Address
- 3750 South Flamingo Road, Davie, FL 33330
Signing Officer
- Name
- Stanley Wray Wood
- Title
- Treasurer
- Phone
- 9544732955
- Signed
- 2018-05-18
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Stanley Wray Wood
- Formed
- 2013
- Legal Domicile
- Fl
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Koffler Adorno & Associates LLC
- Address
- 9999 Northeast 2nd Avenue Ste 200, Miami Shores, FL 33138
- Preparer
- Mark J Adorno CPA
- Phone
- 3057517059
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“Utilities & Telephone: Program service expenses 124,044. Management and general expenses 5,876. Fundraising expenses 653. Total expenses 130,573. Repairs & Maintenance: Program service expenses 119,086. Management and general expenses 1,523. Fundraising expenses 3,583. Total expenses 124,192. Animal Feed: Program service expenses 67,267. Management and general expenses 0. Fundraising expenses 0. Total expenses 67,267. Credit Card and Bank Charges: Program service expenses 61,998. Management and general expenses 2,069. Fundraising expenses 0. Total expenses 64,067. Hurricane Clean-up: Program service expenses 0. Management and general expenses 27,738. Fundraising expenses 0. Total expenses 27,738. Education: Program service expenses 25,151. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,151. Miscellaneous: Program service expenses 17,903. Management and general expenses 5,658. Fundraising expenses 300. Total expenses 23,861. Postage and Printing: Program service expenses 0. Management and general expenses 11,980. Fundraising expenses 5,448. Total expenses 17,428. Vet Supplies & Lab Fees: Program service expenses 12,126. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,126. Property Tax: Program service expenses 11,921. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,921. Fertilizer, Irrigation & pruning: Program service expenses 5,932. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,932. Feasibility Study: Program service expenses 0. Management and general expenses 4,800. Fundraising expenses 0. Total expenses 4,800.”
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| IRS990/Desc | 0 | Gardens and Exhibits: Care and Maintenance of the Wray Botanical Collection containing over 3000 species of tropical and subtropical plants and trees, the Evergaldes Wildlife Sanctuary with over 400 Florida native birds and animals representing 85+ species, and the Wray Home Museum depicting a typical Florida home of the 1930s. |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 78493 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Cost of Sales |
| IRS990/OtherExpensesGrp/Desc | 1 | Exhibit and related Adv |
| IRS990/OtherExpensesGrp/Desc | 2 | Special Events |
| IRS990/OtherExpensesGrp/Desc | 3 | Insurance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 20381 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2011 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 66941 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9363 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 253922 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 91599 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 119612 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 124931 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 253922 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 158540 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 139993 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 136305 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 161777 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 92982 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7077 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7077 |
| IRS990/OtherRevenueTotalAmt | 0 | 7077 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 22627 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 185964 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1261180 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1469771 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 545 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19269 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 91731 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 111545 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Stanley Wray Wood |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 452000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 452000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Admissions |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Gift & Garden Shop |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Cafe and Markeplace Sa |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Education |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Nursery Sales |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1185652 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 306255 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 276789 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 262614 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 14194 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1185652 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 306255 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 276789 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 262614 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 14194 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Admissions: Oversees entry of the over 105,000 visitors to Flamingo Gardens annually, including group tours and narrated tram tours, as well as ticket sales, memberships and donations. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 337771 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1185652 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Education: Provides educational class field trips to over 28,000 children every year from schools and camps, and provides adult education classes such as bonsai, painting and drawing classes. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 228618 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 262614 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 500942 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 583044 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 398646 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 31 |
| IRS990/PYOtherExpensesAmt | 0 | 1114984 |
| IRS990/PYOtherRevenueAmt | 0 | 388217 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1866276 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 113395 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1424791 |
| IRS990/PYTotalExpensesAmt | 0 | 2539775 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2653170 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 205865 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 159939 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 14194 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 582375 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 398609 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 258012 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 424863 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1663859 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2149651 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1917593 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1962262 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6029506 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7693365 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 582375 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2548260 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2175605 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2387125 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7693365 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 582375 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2548260 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2175605 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2387125 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7693365 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 323614 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 12046 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 335660 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 55700 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 55700 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 32858 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 45635 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Prepaid Expenses |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Deposits |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 157928 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 56541 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 214469 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 92982 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Intercompany Account |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 537242 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 78493 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 92982 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Various Holiday Events |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 3 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 4 | 4 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 5 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 6 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Radio/Television Advertisements |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | Advertising |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | Boy Scout Projects |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 3 | Palm Fields Maintenance |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 4 | Tractor Use |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 5 | Legal Advice for Labor/employment |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 6 | Hauling for two loads of Debris |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | Market Value |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | Market Value |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 2 | Market Value |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 3 | Market Value |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 4 | Market Value |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 5 | Market Value |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 6 | Market Value |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 2 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 3 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 4 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 5 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 6 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 53458 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 6000 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 2 | 3280 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 3 | 2135 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 4 | 1920 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 5 | 1435 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 6 | 800 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Officers, Trustees and Directors are affiliated through business relationships and serve on the Board of Directors/Trustees of the Floyd L. Wray Memorial Foundation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Per Articles of Organization and Bylaws. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | By majority vote of duly elected members or directors of the corporation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The director reviews the Form 990 before signing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Per the signed conflict of interest statement each director approved must inform the corporation throughout his or her term immediately upon becoming aware of any action or possible conflicts of interest. The board will address compliance during its annual meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Each compensation decision will be in writing with the appropiate approvals to assure that reasonable salaries, fees and compensation shall be determinied and paid to officers, directors or employees, independent contractors, if any, and other individuals or organizations whose services are required and necessary to carry out purposes decribed therein. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Upon Request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Utilities & Telephone: Program service expenses 124,044. Management and general expenses 5,876. Fundraising expenses 653. Total expenses 130,573. Repairs & Maintenance: Program service expenses 119,086. Management and general expenses 1,523. Fundraising expenses 3,583. Total expenses 124,192. Animal Feed: Program service expenses 67,267. Management and general expenses 0. Fundraising expenses 0. Total expenses 67,267. Credit Card and Bank Charges: Program service expenses 61,998. Management and general expenses 2,069. Fundraising expenses 0. Total expenses 64,067. Hurricane Clean-up: Program service expenses 0. Management and general expenses 27,738. Fundraising expenses 0. Total expenses 27,738. Education: Program service expenses 25,151. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,151. Miscellaneous: Program service expenses 17,903. Management and general expenses 5,658. Fundraising expenses 300. Total expenses 23,861. Postage and Printing: Program service expenses 0. Management and general expenses 11,980. Fundraising expenses 5,448. Total expenses 17,428. Vet Supplies & Lab Fees: Program service expenses 12,126. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,126. Property Tax: Program service expenses 11,921. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,921. Fertilizer, Irrigation & pruning: Program service expenses 5,932. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,932. Feasibility Study: Program service expenses 0. Management and general expenses 4,800. Fundraising expenses 0. Total expenses 4,800. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, line 15 |
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.
- Assets
- $1,076,720
- Liabilities
- $463,936
- Net assets
- $612,784
- Revenue
- $3,210,867
- Expenses
- $3,005,002
- Net income
- $205,865