Civic Intelligence

Naples Zoo Inc.

990 • Fiscal year 2016 • EIN 56-2412630

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 15, 2017

Organization ProfileWWW.NAPLESZOO.ORG

View Organization Page

1590 Goodlette-frank RoadNaples, FL 34102

(239) 262-5409

Siviq Scores

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

Liabilities / Assets

31st percentile

0.08x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.21x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

57th percentile

4.2%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$235,321

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.5%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$16,676,670

Up $408,313 (+2.5%) from 2015

Net Assets

Up

$15,379,368

Up $706,193 (+4.8%) from 2015

Liabilities

Down

$1,297,302

Down $297,880 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin57th percentile

Revenue

Down

$6,187,469

Down $2,194,231 (-26%) from 2015

Expenses

Up

$5,925,580

Up $409,343 (+7.4%) from 2015

Net Income

Down

$261,889

Down $2,603,574 (-91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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 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

2016

Assets$16,676,670
Liabilities$1,297,302
Net Assets$15,379,368
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$15M$10M$5.0M$0Expenses 2010: $4,131,2492010Expenses 2011: $4,053,1352011Revenue 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

2016

Revenue$6,187,469
Expenses$5,925,580
Net Income$261,889
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 15, 2017
Return Version
2015v3.0
Gross Receipts
$6,594,574
Mission and Program Overview

Mission

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

An ecologically sensitive zoo and habitat for wild, endangered and/or threatened species

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,262,356$5,792,351▲ $529,995
Pledges and Grants Receivable$1,907,568$1,735,734▼ $171,834
Savings and Temporary Cash Investments$682,235$1,536,264▲ $854,029
Cash and Non-Interest-Bearing Accounts$1,717,043$798,991▼ $918,052
Loans From Officers Directors$425,812$320,936▼ $104,876
Prepaid Expenses and Deferred Charges$91,453$101,058▲ $9,605
Accounts Receivable$43,977$46,639▲ $2,662
Inventories for Sale or Use$9,689$7,679▼ $2,010
Total Assets$16,268,357$16,676,670▲ $408,313
Other Assets Total$6,554,036$6,657,954▲ $103,918
Liabilities
Accounts Payable and Accrued Expenses$411,203$453,159▲ $41,956
Mortgage Notes Payable Secured by Investment Property$509,656$256,537▼ $253,119
Deferred Revenue$233,382$256,026▲ $22,644
Other Liabilities$15,129$10,644▼ $4,485
Total Liabilities$1,595,182$1,297,302▼ $297,880
Net Assets / Fund Balance
Temporarily Rstr Net Assets$9,300,001$9,169,080▼ $130,921
Unrestricted Net Assets$5,366,924$6,204,038▲ $837,114
Permanently Rstr Net Assets$6,250$6,250→ $0
Total Net Assets Fund Balance$14,673,175$15,379,368▲ $706,193
Total Liabilities and Net Assets / Fund Balance$16,268,357$16,676,670▲ $408,313

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,501,064$2,513,470$6,014,534
Buildings$1,167,001$193,330$1,360,331
Equipment$307,004$644,008$951,012
Other Land Buildings$817,282-$817,282
Other Assets Org$3,477,460--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$6,250---$6,250
2014$5,250$1,000--$6,250
2013$5,250---$5,250
2012$5,000$250--$5,250
2011-$5,000--$5,000
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack MulvenaPresident/CEOFT$198,512$36,809$235,321
Tim TetzlaffDirector of ConservationFT$107,243$20,387$127,630
Cory MerrillDirector of FinanceFT$89,175$10,039$99,214

Board Members and Trustees

NameTitle
Carlo Zampgna EsqBoard Chair
Kathy LeavesleyBoard Vice Chair
Daniel LavenderBoard Member
Denny GlassBoard Member
Jason ParsonsBoard Member
Jeanne GuglielmiBoard Member
Jennifer MccurryBoard Member
Jutta ParsonsBoard Member
Kristine MeekBoard Member
Lee PintoBoard Member
Nancy HamilBoard Member
Paula BrothersBoard Member
Reg BuxtonBoard Member
Sandy StonerBoard Member
Steve HrubyBoard Member
Susan LiberskiBoard Member
Terry EdwardsBoard Member
Thomas BeynonBoard Member
Todd GatesBoard Member
Otto W Immel EsqBoard Secretary
Ned SachsBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Glmv Architecture INCArchitecture/design1525 EAST DOUGLAS, Wichita, KS 67211$466,869
Architects Unlimited LLCArchitecture/design375 12TH AVE S, Naples, FL 34102$152,632
Waterfront Property ServicesConstruction13630 50TH WAY N, Clearwater, FL 33760$121,900
Revenue and Support

Revenue Composition

Contributions and Grants
$1,414,297
Program Service Revenue
$4,354,540
Investment Income
$2,132
Other Revenue
$416,500
All Other Contributions
$735,673
Change in Net Assets
$261,889

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$278,583Nyse
Other Non Cash Contri Table53$39,774Fair Market Value (FMV)
Total Noncash Contributions58$318,357-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,074,082
Revenue Not Reported on Financial Statements
$113,387
Revenue Not Reported on Form 990
$581,782
Other Revenue Adjustments
$113,387
Total Revenue per Audited Statements
$6,655,864
Total Revenue per Form 990
$6,187,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,681,310
Other Expenses$2,157,261
Total Fundraising Expense$163,835
Grants and Similar Amounts Paid$87,009
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,388,413$332,395$74,461$2,795,269
Depreciation Depletion$460,718$81,303-$542,021
Occupancy$319,219$56,333-$375,552
Current Officers, Directors, Trustees, and Key Employees$50,409$219,078$56,223$325,710
Other Employee Benefits$216,692$29,231$6,159$252,082
Payroll Taxes$197,167$42,428$9,983$249,578
Advertising-$236,209-$236,209
Office Expenses$59,120$155,006-$214,126
Insurance$102,216$22,438-$124,654
Fees for Services Other$22,949$72,673-$95,622
Grants to Domestic Orgs$87,009--$87,009
All Other Expenses$51,862$2,146$16,582$70,590
Pension Plan Contributions$55,555$2,689$427$58,671
Travel$15,188$32,273-$47,461
Other Expenses$28,965$5,111-$34,076
Information Technology$14,255$14,255-$28,510
Interest-$22,757-$22,757
Conferences and Meetings$9,161$9,160-$18,321
Fees for Services Accounting-$13,425-$13,425
Fees for Services Legal-$6,787-$6,787
Total Functional Expenses$4,402,124$1,359,621$163,835$5,925,580

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,949,671
Total Expenses per Form 990$5,925,580
Expenses per Audited Statements$5,812,193
Expenses Not Reported on Form 990$137,478
Expenses Not Reported on Financial Statements$113,387
Other Expense Adjustments$113,387
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Conservancy of Sw FloridaNaples, FL501 (c)(3)Python Research$25,000
Madagascar Fauna GroupSt Louis, MO501 (c)(3)Member Dues & Saturday School Funding$14,000
PantheraNew York, NY501 (c)(3)Leapards & Furs for Life$10,000
Zoo Conservation Outreach GroupSilver Spring, MD501 (c)(3)Training Scholarship & Member Commitment, Three Waddle Bellbird$10,000
African Wildlife FoundationWashington, DC501 (c)(3)Ruaha Project$5,000
Giraffe Conservation Foundation USACleveland, OH501 (c)(3)Giraffe$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$128,522
Fundraising Gross Income$61,212
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Zoobilee$229,053$61,212$68,338$-7,126
Total Events$229,053$61,212$128,522$-67,310
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$425,812$320,936▼ $104,876
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$10,644
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 1

“The executive committee is made up of the officers of the board of directors and may include two additional voting members appointed by the president, the committee acts for and on behalf of the board of directors when the board is not in session. Any actions made by the committee on behalf of the board are promptly reported to the board at the next general meeting.”

Form 990, Part VI, Section B, Line 11

“The chair of the audit committee will provide a draft copy of the 990 for review to each executive committee member prior to filing. The committee will review the document and resolve any questions or concerns prior to providing a copy to the board of directors who will give final approval for filing. After this approval is granted the return will be filed.”

Form 990, Part VI, Section B, Line 12C

“Any member of the board who has a financial, personal, or official interest in, or conflict (or appearance of a conflict) with any matter pending before the board, of such nature that it prevents or may prevent that member from acting on the matter in an impartial manner, will offer to the board to voluntarily excuse him/herself and will vacate his seat and refrain from discussion and voting on said item. Annually the board discloses any potential conflicts and completes a new conflict of interest form. During the year, the board members are asked to disclose any conflicts, if any.”

Form 990, Part VI, Section B, Line 15

“Line 15a: annually the board of directors reviews the compensation of the ceo, and also reviews comparable salaries of other organizations including the aza and local employers to determine the compensation levels. The board president follows a written evaluation form with the executive director. This is reviewed by the executive committee and approved by the board. Line 15b: annually the ceo, hr and the board review the compensation of officers, and also review comparable salaries of other organizations including the aza and local employers to determine the compensation levels. The ceo follows a written evaluation form for all officer positions. Changes in compensation for these positions are reviewed by hr and approved by the board.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are maintained at the organization's office and are made available upon request. In addition, the form 990 and audited financial statments are made available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Naples Zoo Inc
EIN
56-2412630
Phone
2392625409
Address
1590 GOODLETTE-FRANK ROAD, NAPLES, FL 34102

Signing Officer

Name
Cory Merrill
Title
Director of Finance
Phone
2392625409
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John J Mulvena Iv
Formed
2003
Legal Domicile
Fl
Voting Board Members
21
Independent Board Members
21
Employees
118
Volunteers
665

Preparer

Firm
Cliftonlarsonallen Llp
Address
4099 TAMIAMI TRAIL N STE 300, NAPLES, FL 34103
Preparer
Amelia Cooper CPA
Phone
2392628686
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“Naples zoo is accredited by the american zoo & aquarium association (aza) and has numerous animal exhibits placed on its 45-acre site. Each exhibit is unique and designed to simulate typical conditions for the animals and to ensure the visitors have as much visual interaction as possible while maintaining the safety of both the animals and guests. The zoo provides educational experiences to guests through question and answer formats with our zoo keepers, lectures and multimedia presentations incorporating information about nutritional diets, healthy/clean environments, veterinary care and methods for creating behavioral enrichment for the mental and physical well being for the wild animals in the zoo's care. The zoo educates its guests about the importance of conserving wild animals and their natural habitats.”

FORM 990, PART XI, LINE 9:

“Change in value of split-interest agreement 581,782.”

Financial Statement Notes

PART V, LINE 4:

“To further the organization's mission by providing support through perpetuity”

PART X, LINE 2:

“The organization is in compliance with the income tax standard regarding the recognition and measurement of uncertain tax positions. This guidance clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements. The implementation of this standard had no impact on the organization's financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of split-interest agreement 581,782.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Non-fundraising event expenses 104,068. Annual appeal expenses recorded as revenue 8,869. Gain on sale of assets 450.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Non-fundraising event expenses 104,068. Annual appeal expenses recorded as revenue 8,869. Gain on sale of assets 450.”

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IRS990/Form990PartVIISectionAGrp/PersonNm17JEANNE GUGLIELMI
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IRS990/Form990PartVIISectionAGrp/PersonNm20LEE PINTO
IRS990/Form990PartVIISectionAGrp/PersonNm21JACK MULVENA
IRS990/Form990PartVIISectionAGrp/PersonNm22CORY MERRILL
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF CONSERVATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0167841
IRS990/FundraisingDirectExpensesAmt0128522
IRS990/FundraisingGrossIncomeAmt061212
IRS990/GainOrLossGrp/OtherAmt0450
IRS990/GainOrLossGrp/SecuritiesAmt0-3173
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt087009
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt087009
IRS990/GrantsToDomesticOrgsGrp/TotalAmt087009
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0450
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0275410
IRS990/GrossReceiptsAmt06594574
IRS990/GrossRentsGrp/RealAmt0367565
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt014255
IRS990/InformationTechnologyGrp/TotalAmt028510
IRS990/InsuranceGrp/ManagementAndGeneralAmt022438
IRS990/InsuranceGrp/ProgramServicesAmt0102216
IRS990/InsuranceGrp/TotalAmt0124654
IRS990/InterestGrp/ManagementAndGeneralAmt022757
IRS990/InterestGrp/TotalAmt022757
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt07679
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt05792351
IRS990/LandBldgEquipCostOrOtherBssAmt09143159
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0278583
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0425812
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0320936
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PLEASE REFER TO SCHEDULE O FOR A MORE DETAILED DESCRIPTION OF OUR MISSION.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-67310
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IRS990/OccupancyGrp/ProgramServicesAmt0319219
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IRS990/OfficeExpensesGrp/ProgramServicesAmt059120
IRS990/OfficeExpensesGrp/TotalAmt0214126
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt06657954
IRS990/OtherChangesInNetAssetsAmt0581782
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06159
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029231
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0216692
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0252082
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE
IRS990/OtherExpensesGrp/Desc1EDUCATION AND EVENTS
IRS990/OtherExpensesGrp/Desc2LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15111
IRS990/OtherExpensesGrp/ProgramServicesAmt0191559
IRS990/OtherExpensesGrp/ProgramServicesAmt196355
IRS990/OtherExpensesGrp/ProgramServicesAmt235312
IRS990/OtherExpensesGrp/ProgramServicesAmt328965
IRS990/OtherExpensesGrp/TotalAmt0191559
IRS990/OtherExpensesGrp/TotalAmt196355
IRS990/OtherExpensesGrp/TotalAmt239236
IRS990/OtherExpensesGrp/TotalAmt334076
IRS990/OtherLiabilitiesGrp/BOYAmt015129
IRS990/OtherLiabilitiesGrp/EOYAmt010644

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,676,670
Liabilities
$1,297,302
Net assets
$15,379,368
Revenue
$6,187,469
Expenses
$5,925,580
Net income
$261,889
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
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