Civic Intelligence

Flamingo Gardens Inc.

990 • Fiscal year 2019 • EIN 46-2372621

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 03, 2020

3750 South Flamingo RoadDavie, FL 33330

(954) 473-2955

Siviq Scores

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

Liabilities / Assets

67th percentile

0.22x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$71,750

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

88th percentile

37%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,190,503

Up $586,155 (+37%) from 2018

Net Assets

Up

$1,707,070

Up $613,923 (+56%) from 2018

Liabilities

Down

$483,433

Down $27,768 (-5.4%) from 2018

Revenue

Up

$4,314,240

Up $648,143 (+18%) from 2018

Expenses

Up

$3,700,317

Up $514,583 (+16%) from 2018

Net Income

Up

$613,923

Up $133,560 (+28%) from 2018

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $422,742Liabilities 2014: $199,037Net Assets 2014: $223,7052014Assets 2015: $710,272Liabilities 2015: $416,748Net Assets 2015: $293,5242015Assets 2016: $886,613Liabilities 2016: $479,694Net Assets 2016: $406,9192016Assets 2017: $1,076,720Liabilities 2017: $463,936Net Assets 2017: $612,7842017Assets 2018: $1,604,348Liabilities 2018: $511,201Net Assets 2018: $1,093,1472018Assets 2019: $2,190,503Liabilities 2019: $483,433Net Assets 2019: $1,707,0702019Assets 2020: $2,828,278Liabilities 2020: $339,118Net Assets 2020: $2,489,1602020Assets 2021: $4,834,622Liabilities 2021: $898,338Net Assets 2021: $3,936,2842021Assets 2022: $6,064,942Liabilities 2022: $841,380Net Assets 2022: $5,223,5622022Assets 2023: $6,490,302Liabilities 2023: $999,687Net Assets 2023: $5,490,6152023Assets 2024: $6,511,626Liabilities 2024: $824,139Net Assets 2024: $5,687,4872024

Highlighted filing

2019

Assets$2,190,503
Liabilities$483,433
Net Assets$1,707,070

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2014: $2,360,690Expenses 2014: $2,136,985Net Income 2014: $223,7052014Revenue 2015: $2,351,762Expenses 2015: $2,281,943Net Income 2015: $69,8192015Revenue 2016: $2,653,170Expenses 2016: $2,539,775Net Income 2016: $113,3952016Revenue 2017: $3,210,867Expenses 2017: $3,005,002Net Income 2017: $205,8652017Revenue 2018: $3,666,097Expenses 2018: $3,185,734Net Income 2018: $480,3632018Revenue 2019: $4,314,240Expenses 2019: $3,700,317Net Income 2019: $613,9232019Revenue 2020: $3,596,013Expenses 2020: $2,813,923Net Income 2020: $782,0902020Revenue 2021: $5,235,595Expenses 2021: $3,788,471Net Income 2021: $1,447,1242021Revenue 2022: $6,209,283Expenses 2022: $4,922,005Net Income 2022: $1,287,2782022Revenue 2023: $6,058,092Expenses 2023: $5,791,039Net Income 2023: $267,0532023Revenue 2024: $6,573,152Expenses 2024: $6,376,280Net Income 2024: $196,8722024

Highlighted filing

2019

Revenue$4,314,240
Expenses$3,700,317
Net Income$613,923
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 3, 2020
Return Version
2019v5.1
Gross Receipts
$4,314,240
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
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$458,000$915,780▲ $457,780
Land, Buildings, and Equipment, Net$726,142$838,814▲ $112,672
Accounts Receivable$192,712$213,108▲ $20,396
Inventories for Sale or Use$166,320$165,311▼ $1,009
Total Assets$1,604,348$2,190,503▲ $586,155
Other Assets Total$61,174$57,490▼ $3,684
Liabilities
Accounts Payable and Accrued Expenses$305,023$252,912▼ $52,111
Deferred Revenue$100,801$109,696▲ $8,895
Other Liabilities$93,990$81,539▼ $12,451
Mortgage Notes Payable Secured by Investment Property$11,387$39,286▲ $27,899
Total Liabilities$511,201$483,433▼ $27,768
Net Assets / Fund Balance
Net Assets With Donor Restrictions$489,079$954,326▲ $465,247
Net Assets Without Donor Restrictions$604,068$752,744▲ $148,676
Total Net Assets Fund Balance$1,093,147$1,707,070▲ $613,923
Total Liabilities and Net Assets / Fund Balance$1,604,348$2,190,503▲ $586,155

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$445,299$136,330$581,629
Buildings$333,470$29,727$363,197
Land$60,045-$60,045
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Keith ClarkDirectorFT$71,750$71,750

Board Members and Trustees

NameTitle
Jan AmadorPresident
Scott PritchettVice-President
Carol HoldrenDirector
Kevin D SmithDirector
Melinda SchwartzDirector
Rosana D CordovaDirector
Lynn TsucalasSecretary
Stanley W WoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,107,097
Program Service Revenue
$2,655,982
Investment Income
$17
Other Revenue
$551,144
All Other Contributions
$937,157
Change in Net Assets
$613,923

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$60,800Market Value
Other Non Cash Contri Table1$6,970Market Value
Other Non Cash Contri Table1$6,870Market Value
Other Non Cash Contri Table1$6,825Market Value
Other Non Cash Contri Table1$6,000Market Value
Other Non Cash Contri Table1$143Market Value
Total Noncash Contributions6$87,608-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,314,240
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,100
Total Revenue per Audited Statements
$4,340,340
Total Revenue per Form 990
$4,314,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,870,701
Other Expenses$1,829,616
Total Fundraising Expense$113,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,444,815$243,351$51,462$1,739,628
All Other Expenses$391,480$82,577$25,776$499,833
Advertising-$164,443$2,000$166,443
Other Expenses$148,800$7,048$783$156,631
Insurance$138,963$9,565$6,510$155,038
Payroll Taxes$106,843$21,673$2,557$131,073
Office Expenses$58,102$9,196$296$67,594
Depreciation Depletion$56,016$435-$56,451
Fees for Services Accounting-$21,025-$21,025
Travel$7,935$1,677$67$9,679
Total Functional Expenses$3,017,573$569,049$113,695$3,700,317

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,789,478
Expenses per Audited Statements$3,700,317
Total Expenses per Form 990$3,700,317
Expenses Not Reported on Form 990$89,161
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$397,755
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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

LiabilityAmount
Intercompany Account$81,539
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
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
2020-06-03
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

Exhibit and related Advertising: Program service expenses 95,868. Management and general expenses 6,808. Fundraising expenses 0. Total expenses 102,676. Credit Card and Bank Charges: Program service expenses 78,688. Management and general expenses 2,611. Fundraising expenses 0. Total expenses 81,299. Animal Feed: Program service expenses 80,659. Management and general expenses 0. Fundraising expenses 0. Total expenses 80,659. Learning Center Impairment: Program service expenses 54,045. Management and general expenses 0. Fundraising expenses 0. Total expenses 54,045. Welcome Center/Capital Campaign: Program service expenses 0. Management and general expenses 46,165. Fundraising expenses 0. Total expenses 46,165. Miscellaneous: Program service expenses 19,323. Management and general expenses 6,116. Fundraising expenses 15,592. Total expenses 41,031. Postage and Printing: Program service expenses 0. Management and general expenses 20,877. Fundraising expenses 10,184. Total expenses 31,061. Fertilizer, Irrigation & pruning: Program service expenses 18,656. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,656. Consulting: Program service expenses 16,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,000. Property Tax: Program service expenses 12,356. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,356. Vet Supplies & Lab Fees: Program service expenses 8,721. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,721. Rare Plant Acquisitions: Program service expenses 3,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,700. Education: Program service expenses 3,464. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,464.

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

Rental income reported by consolidated entity

Part XII, Line 2D - Other Adjustments:

Expenses reported by consolidated entity

Raw XML AppendixShowing 400 of 572 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0305023
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0252912
IRS990/AccountsReceivableGrp/BOYAmt0192712
IRS990/AccountsReceivableGrp/EOYAmt0213108
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To depict and preserve the natural and cultural heritage of South Florida and the Everglades in our botantical gardens and wildlife sanctuaries.
IRS990/AdvertisingGrp/FundraisingAmt02000
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0164443
IRS990/AdvertisingGrp/TotalAmt0166443
IRS990/AllOtherContributionsAmt0937157
IRS990/AllOtherExpensesGrp/FundraisingAmt025776
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt082577
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0391480
IRS990/AllOtherExpensesGrp/TotalAmt0499833
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum09544732955
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03750 South Flamingo Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Davie
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033330
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0458000
IRS990/CashNonInterestBearingGrp/EOYAmt0915780
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01107097
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017
IRS990/CYOtherExpensesAmt01829616
IRS990/CYOtherRevenueAmt0551144
IRS990/CYProgramServiceRevenueAmt02655982
IRS990/CYRevenuesLessExpensesAmt0613923
IRS990/CYSalariesCompEmpBnftPaidAmt01870701
IRS990/CYTotalExpensesAmt03700317
IRS990/CYTotalFundraisingExpenseAmt0113695
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04314240
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0100801
IRS990/DeferredRevenueGrp/EOYAmt0109696
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0435
IRS990/DepreciationDepletionGrp/ProgramServicesAmt056016
IRS990/DepreciationDepletionGrp/TotalAmt056451
IRS990/Desc0Gardens 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0489079
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0954326
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01801966
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021025
IRS990/FeesForServicesAccountingGrp/TotalAmt021025
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Keith Clark
IRS990/Form990PartVIISectionAGrp/PersonNm1Melinda Schwartz
IRS990/Form990PartVIISectionAGrp/PersonNm2Carol Holdren
IRS990/Form990PartVIISectionAGrp/PersonNm3Scott Pritchett
IRS990/Form990PartVIISectionAGrp/PersonNm4Kevin D Smith
IRS990/Form990PartVIISectionAGrp/PersonNm5Stanley W Wood
IRS990/Form990PartVIISectionAGrp/PersonNm6Jan Amador
IRS990/Form990PartVIISectionAGrp/PersonNm7Lynn Tsucalas
IRS990/Form990PartVIISectionAGrp/PersonNm8Rosana D Cordova
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt071750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0397755
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04314240
IRS990/GrossRentsGrp/RealAmt0102404
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt06510
IRS990/InsuranceGrp/ManagementAndGeneralAmt09565
IRS990/InsuranceGrp/ProgramServicesAmt0138963
IRS990/InsuranceGrp/TotalAmt0155038
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0166320
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0165311
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt017
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0166057
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0726142
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0838814
IRS990/LandBldgEquipCostOrOtherBssAmt01004871
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0169940
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To depict and preserve the natural and cultural heritage of South Florida and the Everglades in our botantical gardens and wildlife sanctuaries.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011387
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt039286
IRS990/NetAssetsOrFundBalancesBOYAmt01093147
IRS990/NetAssetsOrFundBalancesEOYAmt01707070
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0397755
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0397755
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0102404
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0102404
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0604068
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0752744
IRS990/NoncashContributionsAmt087608
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0296
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09196
IRS990/OfficeExpensesGrp/ProgramServicesAmt058102
IRS990/OfficeExpensesGrp/TotalAmt067594
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt061174
IRS990/OtherAssetsTotalGrp/EOYAmt057490
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Cost of Sales
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Special Events
IRS990/OtherExpensesGrp/Desc3Utilities & Telephone
IRS990/OtherExpensesGrp/FundraisingAmt02867
IRS990/OtherExpensesGrp/FundraisingAmt121377
IRS990/OtherExpensesGrp/FundraisingAmt2783
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17048
IRS990/OtherExpensesGrp/ProgramServicesAmt0341724
IRS990/OtherExpensesGrp/ProgramServicesAmt1167539
IRS990/OtherExpensesGrp/ProgramServicesAmt2155356
IRS990/OtherExpensesGrp/ProgramServicesAmt3148800
IRS990/OtherExpensesGrp/TotalAmt0341724
IRS990/OtherExpensesGrp/TotalAmt1178465
IRS990/OtherExpensesGrp/TotalAmt2176733
IRS990/OtherExpensesGrp/TotalAmt3156631
IRS990/OtherLiabilitiesGrp/BOYAmt093990
IRS990/OtherLiabilitiesGrp/EOYAmt081539
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050985
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050985
IRS990/OtherRevenueTotalAmt050985
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051462
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0243351
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01444815
IRS990/OtherSalariesAndWagesGrp/TotalAmt01739628
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02557
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021673
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106843
IRS990/PayrollTaxesGrp/TotalAmt0131073
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Stanley Wray Wood
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1452000
IRS990/ProgramServiceRevenueGrp/BusinessCd2452000
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0Admissions
IRS990/ProgramServiceRevenueGrp/Desc1Gift & Garden Shop
IRS990/ProgramServiceRevenueGrp/Desc2Cafe and Markeplace Sa
IRS990/ProgramServiceRevenueGrp/Desc3Education
IRS990/ProgramServiceRevenueGrp/Desc4Nursery Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01573526
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1406869
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2375479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3277159
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt422949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01573526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1406869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2375479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3277159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt422949
IRS990/ProgSrvcAccomActy2Grp/Desc0Admissions: 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/ExpenseAmt0412872
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01573526
IRS990/ProgSrvcAccomActy3Grp/Desc0Education: 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/ExpenseAmt0147848
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0277159
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0654887
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0782348
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0828533
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01533137
IRS990/PYOtherRevenueAmt0508516
IRS990/PYProgramServiceRevenueAmt02329048
IRS990/PYRevenuesLessExpensesAmt0480363
IRS990/PYSalariesCompEmpBnftPaidAmt01652597
IRS990/PYTotalExpensesAmt03185734
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03666097
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0613923
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0102404
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022949
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01107097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0828533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0582375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0398609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0258012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03174626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03053737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02711454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02461476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02149651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01917593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012293911
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt015468537
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04160834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03539987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03043851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02548260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02175605
IRS990ScheduleA/Total509Grp/TotalAmt015468537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04160834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03539987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03043851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02548260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02175605
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015468537
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/BuildingsGrp/BookValueAmt0333470
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029727
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0363197
IRS990ScheduleD/ExpensesNotReportedAmt089161
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03700317
IRS990ScheduleD/LandGrp/BookValueAmt060045
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060045
IRS990ScheduleD/OtherExpensesIncludedAmt089161
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0445299
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0136330
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0581629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt081539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Intercompany Account
IRS990ScheduleD/OtherRevenueAmt026100
IRS990ScheduleD/RevenueNotReportedAmt026100
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04314240
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rental income reported by consolidated entity
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Expenses reported by consolidated entity
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0838814
IRS990ScheduleD/TotalExpensesPerForm990Amt03700317
IRS990ScheduleD/TotalLiabilityAmt081539
IRS990ScheduleD/TotalRevenuePerForm990Amt04314240
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04340340
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03789478
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Various Holiday Events
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt41
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt51
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt68
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt71
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt81
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Radio/Television Advertisements
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Boy Scout Projects
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Palm Fields Maintenance
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3Legal Advice for Labor/employment

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings