Panther Ridge Conservation Center Inc.

990EZ • Fiscal year 2011 • EIN 57-1152111

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

Organization Profile PANTHERRIDGECC.ORG

14755 Palm Beach Point Blvd33414

Siviq Scores

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

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.44x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-106%

Higher net margin than 4% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-18%

Faster asset growth than 24% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-34%

Faster revenue growth than 17% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets73rd percentile

Assets

Flat

$211,269

Flat from 2011

Net Assets

$193,777

No earlier filing loaded for comparison.

Liabilities

Flat

$17,492

Flat from 2011

Revenue And Expenses

Liabilities / Revenue91st percentile Net Margin4th percentile

Revenue

Flat

$39,808

Flat from 2011

Expenses

Flat

$82,055

Flat from 2011

Net Income

Flat

-$42,247

Flat from 2011

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

Highlighted filing

2011

Assets$211,269

Liabilities$17,492

Net Assets$193,777

Open 2011 Filing

Operations Trend

Revenue Growth17th percentile

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

Highlighted filing

2011

Revenue$39,808

Expenses$82,055

Net Income-$42,247

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 10, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

To provide educational information and tours to inform the public about the growing conservation needs of wild exotic cats. To provide a lifetime home and superior care for abandoned, neglected, or abused exotic felines.

Filing and Contact Details

Filer

EIN: 57-1152111

Raw XML Appendix165 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
CompensationExplanation/Compensation/PersonName	0	JUDITH M BERENS
CompensationExplanation/Compensation/PersonName	1	FRED PIZZUTO
CompensationExplanation/Compensation/PersonName	2	JACK VAN DELL
CompensationExplanation/Compensation/PersonName	3	STEPHANIE JOHNSTON DVM
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	43408
IRS990EZ/CashSavingsAndInvestments/EOY	0	24874
IRS990EZ/ContributionsGiftsGrantsEtc	0	45217
IRS990EZ/CostOtherBasisAndSalesExpenses	0	10400
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-42247
IRS990EZ/FeesAndOthPymtToIndContractors	0	9005
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GainOrLossFromSaleOfAssets	0	-5409
IRS990EZ/GrossAmountFromSaleOfAssets	0	4991
IRS990EZ/GrossReceipts	0	50208
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	236024
IRS990EZ/NetAssetsOrFundBalancesBOY	0	236024
IRS990EZ/NetAssetsOrFundBalances/EOY	0	193777
IRS990EZ/NetAssetsOrFundBalancesEOY	0	193777
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	14755 PALM BEACH POINT BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	PO BOX 1010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	17917 W SYCAMORE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	515 W MANGO STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	WELLINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	HIGHLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	LOXAHATCHEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	LANTANA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	33414
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	12528
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	33470
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	33462
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JUDITH M BERENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	FRED PIZZUTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JACK VAN DELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	STEPHANIE JOHNSTON DVM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRES/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	214274
IRS990EZ/OtherAssetsTotal/EOY	0	186395
IRS990EZ/OtherExpensesTotal	0	72974
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROVIDE EDUCATIONAL INFORMATION AND TOURS TO INFORM THE PUBLIC ABOUT THE GROWING PROBLEM OF CAPTIVE EXOTIC CATS. TO PROVIDE A LIFETIME HOME AND SUPERIOR CARE FOR ABANDONED OR ABUSED EXOTIC FELINES.
IRS990EZ/PrintingPublicationsPostage	0	76
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDING INFORMATION AND EDUCATIONAL TOURS AND CARE OF EXOTIC CATS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	57462
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	FL
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	21658
IRS990EZ/SumOfTotalLiabilities/EOY	0	17492
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	14755 PALM BEACH POINT BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	WELLINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	33414
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	JUDITH BERENS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5617958914
IRS990EZ/TotalAssets/BOY	0	257682
IRS990EZ/TotalAssets/EOY	0	211269
IRS990EZ/TotalExpenses	0	82055
IRS990EZ/TotalProgramServiceExpenses	0	57462
IRS990EZ/TotalRevenue	0	39808
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	PANTHERRIDGESANCTUARY.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal	0	112782
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	45217
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	60497
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	67273
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	85777
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	166590
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	425354
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.73490
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.68530
IRS990ScheduleA/PublicSupportTotal170	0	312572
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	45217
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	60497
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	67273
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	85777
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	166590
IRS990ScheduleA/Total170/Total	0	425354
IRS990ScheduleA/TotalSupport	0	425354
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES ADVERTISING 499 PROMOTIONAL EXPENSES 138 OFFICE SUPPLIES & EXPENSE 487 COMPUTER SERVICES 170 WEBSITE 74 CONFERENCES AND MEETINGS 300 INTEREST EXPENSE 585 BANK SERVICE CHARGES 64 CREDIT CARD FEES 24 DUES - PROF. ORGANIZATION 100 ENTERTAINMENT 379 LICENSES, FEES, PERMITS 532 MISCELLANEOUS 800 TELEPHONE 2,673 UTILITIES 1,311 PROPANE 797 CASUAL LABOR 5,063 FEED 15,166 REPAIRS AND MAINTENANCE 5,377 VET FEES & MEDICINES 4,912 SUPPLEMENTS 2,555 MEALS 1,516 CAT SUPPLIES 1,949 NON-INVESTMENT DEPRECIATION 27,503 TOTAL 72,974
IRS990ScheduleO/GeneralExplanation/Explanation	1	350,798 350,420 LESS ACCUMULATED DEPRECIATION 136,524 164,025 TOTAL 214,274 186,395
IRS990ScheduleO/GeneralExplanation/Explanation	2	UNSECURED NOTES AND LOANS PAYABLE 552 0 MORTGAGE AND OTHER NOTES PAYABLE 21,106 17,492
IRS990ScheduleO/GeneralExplanation/Explanation	3	TO PROVIDE EDUCATIONAL INFORMATION AND TOURS TO INFORM THE PUBLIC ABOUT THE GROWING PROBLEM OF CAPTIVE EXOTIC CATS. TO PROVIDE A LIFETIME HOME AND SUPERIOR CARE FOR ABANDONED OR ABUSED EXOTIC FELINES.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	3	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	571152111
ReturnHeader/Filer/Name/BusinessNameLine1	0	PANTHER RIDGE CONSERVATION CENTER
ReturnHeader/Filer/Name/BusinessNameLine2	0	INC
ReturnHeader/Filer/NameControl	0	PANT
ReturnHeader/Filer/Phone	0	5617958914
ReturnHeader/Filer/USAddress/AddressLine1	0	14755 PALM BEACH POINT BLVD
ReturnHeader/Filer/USAddress/City	0	WELLINGTON
ReturnHeader/Filer/USAddress/State	0	FL
ReturnHeader/Filer/USAddress/ZIPCode	0	33414
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-05-10
ReturnHeader/Officer/Name	0	JUDITH BERENS
ReturnHeader/Officer/Phone	0	5617958914
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2012-05-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	SMYTH & HAUCK PA CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	631 US HIGHWAY ONE SUITE 411
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	NORTH PALM BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	334084621
ReturnHeader/Preparer/Name	0	PAUL F SMYTH
ReturnHeader/Preparer/Phone	0	5618489300
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-23T15:08:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $211,269
Liabilities: $17,492
Net assets: $193,777
Revenue: $39,808
Expenses: $82,055
Net income: -$42,247

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.74	$0.01	$3.73	$5.63	$4.41	$1.23
2023Summary only. Only limited summary data is available for this year.	$2.51	$0.00	$2.51	$4.49	$4.15	$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.19	$0.01	$2.17	$3.59	$4.90	$1.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.49	$0.00	$3.48	$4.45	$3.84	$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.44	$0.57	$2.87	$4.03	$3.00	$1.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.08	$0.24	$1.84	$3.25	$3.49	$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.08	$0.00	$2.08	$3.30	$2.74	$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.54	$0.03	$1.52	$1.57	$2.09	$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.06	$0.03	$2.04	$1.92	$1.83	$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.99	$0.05	$1.95	$1.68	$1.99	$0.31
2014Detailed filing. Detailed filing data is available for this year.	$2.33	$0.08	$2.25	$2.55	$1.52	$1.02
2013Detailed filing. Detailed filing data is available for this year.	$1.34	$0.11	$1.23	$1.13	$1.48	$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.07	$0.14	$1.93	$1.67	$1.68	$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.11	$0.17	$1.94	$0.40	$0.82	$0.42
2011Summary only. Only limited summary data is available for this year.	$2.11	$0.17		$0.40	$0.82	$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.58	$0.22	$2.36	$0.60	$0.80	$0.20