Civic Intelligence

Georgia Zoological Society Inc

EIN 46-5436388 • 501(c)3 • Madison, GA

Profile

Support Local Georgia Safari & Conservation Park This organization helps bring in education and conservation related activities for Morgan and surrounding counties

PO Box 1269Madison, GA 30650

www.facebook.com/GAZOOSOCIETY

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.80x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

1.22x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

95th percentile

151%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

213%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$512,819

Up $308,124 (+151%) from 2023

Liabilities

$408,926

No earlier filing loaded for comparison.

Net Assets

Down

$103,893

Down $100,802 (-49%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin97th percentile

Revenue

Up

$336,302

Up $228,763 (+213%) from 2023

Expenses

Down

$35,488

Down $72,155 (-67%) from 2023

Net Income

Up

$300,814

Up $300,918 (+289344%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2019: $293,072Liabilities 2019: $0Net Assets 2019: $293,0722019Assets 2023: $204,695Net Assets 2023: $204,6952023Assets 2024: $512,819Liabilities 2024: $408,926Net Assets 2024: $103,8932024

Highlighted filing

2024

Assets$512,819
Liabilities$408,926
Net Assets$103,893
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2019: $294,617Expenses 2019: $1,767Net Income 2019: $292,8502019Revenue 2023: $107,539Expenses 2023: $107,643Net Income 2023: -$1042023Revenue 2024: $336,302Expenses 2024: $35,488Net Income 2024: $300,8142024

Highlighted filing

2024

Revenue$336,302
Expenses$35,488
Net Income$300,814
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$512,819
Liabilities
$408,926
Net assets
$103,893
Revenue
$336,302
Expenses
$35,488
Net income
$300,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.13$4.09$1.04$3.36$0.35$3.01
2023Detailed filing. Detailed filing data is available for this year.$2.05$2.05$1.08$1.08$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$2.95$0.02$2.93
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 4, 2025
Return Version
2024v5.1
Gross Receipts
$336,302
Mission and Program Overview

Mission

To inspire and educate the community and beyond through engaging animal experiences that lead to conservation and leadership. We endeavor to save wildlife through this effort.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$104,600$408,926▲ $304,326
Cash and Non-Interest-Bearing Accounts$86,675$103,893▲ $17,218
Total Assets$191,275$512,819▲ $321,544
Liabilities
Accounts Payable and Accrued Expenses$104,600$408,926▲ $304,326
Total Liabilities$104,600$408,926▲ $304,326
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,194$52,412▲ $17,218
Net Assets With Donor Restrictions$51,481$51,481→ $0
Total Net Assets Fund Balance$86,675$103,893▲ $17,218
Total Liabilities and Net Assets / Fund Balance$191,275$512,819▲ $321,544

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$404,453$13,947$418,400
Other Land Buildings$4,473$8,947$13,420
Land$0--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
John WiseChairman
Kathleen WilliamsSecretary Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fauna ResearchBuild Rhino Pens8 BARD AVE, Redhook, NY 12571$418,400
Revenue and Support

Revenue Composition

Contributions and Grants
$336,302
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$336,302
Change in Net Assets
$300,814

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,488
Total Fundraising Expense$8,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$13,947$0$8,947$22,894
Payments to Affiliates$0$6,149$0$6,149
Fees for Services Legal$0$3,979$0$3,979
Fees for Services Accounting$0$2,170$0$2,170
Information Technology$0$189$0$189
Office Expenses$0$107$0$107
Total Functional Expenses$13,947$12,594$8,947$35,488
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Georgia Zoological Society INC
EIN
46-5436388
Phone
7067078966
Address
PO BOX 1269, Madison, GA 30650

Signing Officer

Name
Kathleen Williams
Title
Treasurer
Phone
7067078966
Signed
2025-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Williams
Formed
2018
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Ally Tax & Business Services
Address
1511 EATONTON RD STE 102, MADISON, GA 30650
Preparer
William Davis EA NTPI Fellow
Phone
7067520829
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organizations Process to revue Form 990 is available for the board members prior to filing”

Pt VI, Line 12C

“Enforcement of conflicts policy officers, directors and key memebers are required to sign an annual conflict of interest statement”

Pt VI, Line 6

“Governing documents are available on request”

Other

“TOTAL FUNCTIONAL EXPENSES DIFFER FROM EXPENSES ON FINANCIAL STATEMENT DUE TO THE CAPITALIZATION OF FIXED ASSETS WHICH ARE BEING DEPRECIATED OVER TIME. The difference is 283,137 for the 2024 year.”

Other

“Part II line 26 Rhino & Giraffe Holding Facility will be leased to Safari”

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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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathleen Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07067078966
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Georgia Zoological Society INC
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0465436388
ReturnHeader/Filer/PhoneNum07067078966
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1269
ReturnHeader/Filer/USAddress/CityNm0Madison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030650
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452083492
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLY TAX & BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01511 EATONTON RD STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030650
ReturnHeader/PreparerPersonGrp/PhoneNum07067520829
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Davis EA NTPI Fellow
ReturnHeader/ReturnTs02025-05-15T10:56:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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