Civic Intelligence

Naples Zoo Inc.

990 • Fiscal year 2012 • EIN 56-2412630

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileWWW.NAPLESZOO.ORG

View Organization Page

1590 Goodlette-frank Road34102
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$11,773,446

Flat from 2012

Net Assets

Flat

$10,506,869

Flat from 2012

Liabilities

Flat

$1,266,577

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$4,813,348

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $7,441,693Liabilities 2010: $1,481,377Net Assets 2010: $5,960,3162010Assets 2011: $11,434,872Liabilities 2011: $1,343,397Net Assets 2011: $10,091,4752011Assets 2012: $11,773,446Liabilities 2012: $1,266,577Net Assets 2012: $10,506,8692012Assets 2012: $11,773,446Liabilities 2012: $1,266,577Net Assets 2012: $10,506,8692012Assets 2013: $13,565,542Liabilities 2013: $2,267,858Net Assets 2013: $11,297,6842013Assets 2014: $13,866,471Liabilities 2014: $1,887,419Net Assets 2014: $11,979,0522014Assets 2015: $16,268,357Liabilities 2015: $1,595,182Net Assets 2015: $14,673,1752015Assets 2016: $16,676,670Liabilities 2016: $1,297,302Net Assets 2016: $15,379,3682016Assets 2017: $17,850,122Liabilities 2017: $1,473,902Net Assets 2017: $16,376,2202017Assets 2018: $19,532,410Liabilities 2018: $1,459,236Net Assets 2018: $18,073,1742018Assets 2019: $27,697,925Liabilities 2019: $2,836,743Net Assets 2019: $24,861,1822019Assets 2020: $29,279,210Liabilities 2020: $2,921,896Net Assets 2020: $26,357,3142020Assets 2021: $32,477,972Liabilities 2021: $3,391,612Net Assets 2021: $29,086,3602021Assets 2022: $36,273,507Liabilities 2022: $2,638,421Net Assets 2022: $33,635,0862022Assets 2023: $39,728,836Liabilities 2023: $4,935,439Net Assets 2023: $34,793,3972023Assets 2024: $42,836,931Liabilities 2024: $4,893,055Net Assets 2024: $37,943,8762024

Highlighted filing

2012

Assets$11,773,446
Liabilities$1,266,577
Net Assets$10,506,869
Open 2012 Filing

Operations Trend

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

$15M$10M$5.0M$0Expenses 2010: $4,131,2492010Expenses 2011: $4,053,1352011Expenses 2012: $4,813,3482012Revenue 2012: $5,082,479Expenses 2012: $4,813,348Net Income 2012: $269,1312012Revenue 2013: $4,002,971Expenses 2013: $3,657,631Net Income 2013: $345,3402013Revenue 2014: $5,555,378Expenses 2014: $5,195,300Net Income 2014: $360,0782014Revenue 2015: $8,381,700Expenses 2015: $5,516,237Net Income 2015: $2,865,4632015Revenue 2016: $6,187,469Expenses 2016: $5,925,580Net Income 2016: $261,8892016Revenue 2017: $6,933,309Expenses 2017: $6,240,833Net Income 2017: $692,4762017Revenue 2018: $8,495,546Expenses 2018: $6,993,154Net Income 2018: $1,502,3922018Revenue 2019: $13,425,715Expenses 2019: $6,983,949Net Income 2019: $6,441,7662019Revenue 2020: $7,734,670Expenses 2020: $6,559,188Net Income 2020: $1,175,4822020Revenue 2021: $8,812,475Expenses 2021: $7,235,283Net Income 2021: $1,577,1922021Revenue 2022: $13,740,708Expenses 2022: $8,370,715Net Income 2022: $5,369,9932022Revenue 2023: $9,210,173Expenses 2023: $8,611,203Net Income 2023: $598,9702023Revenue 2024: $12,103,207Expenses 2024: $10,104,782Net Income 2024: $1,998,4252024

Highlighted filing

2012

Revenue-
Expenses$4,813,348
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$5,337,578
Mission and Program Overview

Mission

Please refer to schedule o for a more detailed description of our mission.

Filing and Contact Details

Filer

EIN
56-2412630
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IRS990/PayrollTaxes/ManagementAndGeneral022351
IRS990/PayrollTaxes/ProgramServices0146144
IRS990/PayrollTaxes/Total0171934
IRS990/PensionPlanContributions/ManagementAndGeneral055050
IRS990/PensionPlanContributions/Total055050
IRS990/PermanentlyRestrictedNetAssets/EOY05000
IRS990/PledgesAndGrantsReceivable/EOY015000
IRS990/PoliticalActivities00
IRS990/PremiumsPaid01
IRS990/PrepaidExpensesDeferredCharges/BOY047367
IRS990/PrepaidExpensesDeferredCharges/EOY046773

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,773,446
Liabilities
$1,266,577
Net assets
$10,506,869
Revenue
-
Expenses
$4,813,348
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$42.8$4.89$37.9$12.1$10.1$2.00
2023Detailed filing. Detailed filing data is available for this year.$39.7$4.94$34.8$9.21$8.61$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.3$2.64$33.6$13.7$8.37$5.37
2021Detailed filing. Detailed filing data is available for this year.$32.5$3.39$29.1$8.81$7.24$1.58
2020Detailed filing. Detailed filing data is available for this year.$29.3$2.92$26.4$7.73$6.56$1.18
2019Detailed filing. Detailed filing data is available for this year.$27.7$2.84$24.9$13.4$6.98$6.44
2018Detailed filing. Detailed filing data is available for this year.$19.5$1.46$18.1$8.50$6.99$1.50
2017Detailed filing. Detailed filing data is available for this year.$17.9$1.47$16.4$6.93$6.24$0.69
2016Detailed filing. Detailed filing data is available for this year.$16.7$1.30$15.4$6.19$5.93$0.26
2015Detailed filing. Detailed filing data is available for this year.$16.3$1.60$14.7$8.38$5.52$2.87
2014Detailed filing. Detailed filing data is available for this year.$13.9$1.89$12.0$5.56$5.20$0.36
2013Summary only. Only limited summary data is available for this year.$13.6$2.27$11.3$4.00$3.66$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$1.27$10.5$4.81
2012Summary only. Only limited summary data is available for this year.$11.8$1.27$10.5$5.08$4.81$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$1.34$10.1$4.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.44$1.48$5.96$4.13