Civic Intelligence

The Zoo Foundation Inc

990 • Fiscal year 2014 • EIN 58-1919174

Oct 01, 2013 to Sep 30, 2014 • Filed on May 05, 2015

Organization ProfileWWW.ALABAMAGULFCOASTZOO.COM
1204 Gulf Shores Parkway36542

(251) 968-5732

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.22x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.47x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

86th percentile

23%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$6,577,202

Up $1,232,853 (+23%) from 2013

Net Assets

Up

$5,151,679

Up $1,353,403 (+36%) from 2013

Liabilities

Down

$1,425,523

Down $120,550 (-7.8%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin90th percentile

Revenue

$3,001,499

No earlier filing loaded for comparison.

Expenses

Up

$1,648,096

Up $3,367 (+0.2%) from 2013

Net Income

$1,353,403

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$40M$30M$20M$10M$0Assets 2011: $4,916,914Liabilities 2011: $1,522,633Net Assets 2011: $3,394,2812011Assets 2012: $5,379,213Liabilities 2012: $1,613,119Net Assets 2012: $3,766,0942012Assets 2013: $5,344,349Liabilities 2013: $1,546,073Net Assets 2013: $3,798,2762013Assets 2014: $6,577,202Liabilities 2014: $1,425,523Net Assets 2014: $5,151,6792014Assets 2015: $7,200,389Liabilities 2015: $1,218,402Net Assets 2015: $5,981,9872015Assets 2016: $6,872,423Liabilities 2016: $979,597Net Assets 2016: $5,892,8262016Assets 2017: $7,850,808Liabilities 2017: $1,792,462Net Assets 2017: $6,058,3462017Assets 2018: $32,248,649Liabilities 2018: $24,585,051Net Assets 2018: $7,663,5982018Assets 2019: $33,063,898Liabilities 2019: $24,672,279Net Assets 2019: $8,391,6192019Assets 2020: $31,223,043Liabilities 2020: $23,578,618Net Assets 2020: $7,644,4252020Assets 2021: $31,349,374Liabilities 2021: $23,654,693Net Assets 2021: $7,694,6812021Assets 2022: $30,326,200Liabilities 2022: $23,596,323Net Assets 2022: $6,729,8772022Assets 2023: $29,233,856Liabilities 2023: $23,733,151Net Assets 2023: $5,500,7052023Assets 2024: $27,455,919Liabilities 2024: $23,664,688Net Assets 2024: $3,791,2312024Assets 2025: $27,684,674Liabilities 2025: $25,283,940Net Assets 2025: $2,400,7342025

Highlighted filing

2014

Assets$6,577,202
Liabilities$1,425,523
Net Assets$5,151,679
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,466,6992011Expenses 2012: $1,469,6352012Expenses 2013: $1,644,7292013Revenue 2014: $3,001,499Expenses 2014: $1,648,096Net Income 2014: $1,353,4032014Revenue 2015: $2,728,014Expenses 2015: $1,897,706Net Income 2015: $830,3082015Revenue 2016: $2,339,976Expenses 2016: $2,252,692Net Income 2016: $87,2842016Revenue 2017: $2,563,840Expenses 2017: $2,398,320Net Income 2017: $165,5202017Revenue 2018: $4,089,482Expenses 2018: $2,484,230Net Income 2018: $1,605,2522018Revenue 2019: $3,554,559Expenses 2019: $2,826,538Net Income 2019: $728,0212019Revenue 2020: $3,676,529Expenses 2020: $4,423,723Net Income 2020: -$747,1942020Revenue 2021: $5,792,356Expenses 2021: $5,742,098Net Income 2021: $50,2582021Revenue 2022: $4,932,171Expenses 2022: $5,896,969Net Income 2022: -$964,7982022Revenue 2023: $4,817,734Expenses 2023: $6,046,906Net Income 2023: -$1,229,1722023Revenue 2024: $4,285,531Expenses 2024: $6,037,646Net Income 2024: -$1,752,1152024Revenue 2025: $4,971,469Expenses 2025: $6,361,966Net Income 2025: -$1,390,4972025

Highlighted filing

2014

Revenue$3,001,499
Expenses$1,648,096
Net Income$1,353,403
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 5, 2015
Return Version
2013v4.0
Gross Receipts
$3,001,499
Mission and Program Overview

Mission

The foundation operates a zoo in gulf shores, al which helps preserve wildlife as well as educates the public about various and diverse species.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,363,698$2,335,540▼ $28,158
Cash and Non-Interest-Bearing Accounts$226,138$788,739▲ $562,601
Inventories for Sale or Use$84,823$74,927▼ $9,896
Prepaid Expenses and Deferred Charges$19,477--
Total Assets$5,344,348$6,577,202▲ $1,232,854
Other Assets Total$2,650,212$3,377,996▲ $727,784
Liabilities
Unsecured Notes Loans Payable$1,085,654$1,054,196▼ $31,458
Accounts Payable and Accrued Expenses$369,893$274,444▼ $95,449
Other Liabilities$90,525$96,883▲ $6,358
Total Liabilities$1,546,072$1,425,523▼ $120,549
Net Assets / Fund Balance
Unrestricted Net Assets$3,798,276$5,151,679▲ $1,353,403
Total Net Assets Fund Balance$3,798,276$5,151,679▲ $1,353,403
Total Liabilities and Net Assets / Fund Balance$5,344,348$6,577,202▲ $1,232,854

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,993,700-$1,993,700
Other Land Buildings$341,840$589,415$931,255
Other Assets Org$18,000--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Steve JonesChairman
Wayne Martin DdsVice Chairma
Bill StromquistBoard Member
John McinnisBoard Member
Nicole WoernerBoard Member
Penelope S TaylorBoard Member
Vicki KopfSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,210,481
Program Service Revenue
$1,657,579
Investment Income
$304
Other Revenue
$133,135
All Other Contributions
$1,158,323
Change in Net Assets
$1,353,403

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 Amount
Other Non Cash Contri Table4$52,113
Total Noncash Contributions4$52,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$853,343
Other Expenses$794,753
Total Fundraising Expense$2,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$788,772--$788,772
Occupancy$67,778$82,447-$150,225
All Other Expenses$82,710$24,891$2,425$110,026
Insurance$80,620--$80,620
Payroll Taxes$64,571--$64,571
Other Expenses$51,411$5,863-$51,411
Advertising$44,576--$44,576
Depreciation Depletion$28,158--$28,158
Fees for Services Accounting$2,450--$2,450
Office Expenses-$2,284-$2,284
Total Functional Expenses$1,530,186$115,485$2,425$1,648,096
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$53,481
Sales Tax Payable$15,072
Salaries and Wages Payable$14,393
Payroll Taxes Payable$13,786
Use Tax$151
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
58-1919174
Phone
2519685732

Signing Officer

Name
Steve Jones
Title
Chairman
Phone
2519685732
Signed
2015-05-05

Organization Details

Formed
1990
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
8
Employees
55

Preparer

Preparer
Matthew R Taylor
Phone
2519682727
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01210481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0206978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0400410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0137786
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02056591
IRS990ScheduleA/TotalSupportAmt02059106
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01993700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03315658
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt144338
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt218000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RECEIVABEL
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0341840
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0589415
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0931255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt313786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALARIES AND WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4USE TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02335540
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03377996
IRS990ScheduleD/TotalLiabilityAmt096883
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt052113
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05344348
IRS990/TotalAssetsEOYAmt06577202
IRS990/TotalAssetsGrp/BOYAmt05344348
IRS990/TotalAssetsGrp/EOYAmt06577202
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01210481
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02425
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115485
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01530186
IRS990/TotalFunctionalExpensesGrp/TotalAmt01648096
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01546072
IRS990/TotalLiabilitiesEOYAmt01425523
IRS990/TotalLiabilitiesGrp/BOYAmt01546072
IRS990/TotalLiabilitiesGrp/EOYAmt01425523
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03798276
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05151679
IRS990/TotalProgramServiceExpensesAmt01530186
IRS990/TotalProgramServiceRevenueAmt01657579
IRS990/TotalRevenueGrp/ExclusionAmt0304
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01790714
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03001499
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05344348
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06577202
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03798276
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05151679
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01085654
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01054196
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ALABAMAGULFCOASTZOO.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02519685732
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE ZOO FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ZOOF
ReturnHeader/Filer/EIN0581919174
ReturnHeader/Filer/PhoneNum02519685732
ReturnHeader/Filer/USAddress/AddressLine101204 GULF SHORES PARKWAY
ReturnHeader/Filer/USAddress/City0GULF SHORES
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036542
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631194872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GRANT SANDERS & TAYLOR PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 2109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GULF SHORES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0365472109
ReturnHeader/PreparerPersonGrp/PhoneNum02519682727
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW R TAYLOR
ReturnHeader/ReturnTs02015-05-15T15:46:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,577,202
Liabilities
$1,425,523
Net assets
$5,151,679
Revenue
$3,001,499
Expenses
$1,648,096
Net income
$1,353,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$27.7$25.3$2.40$4.97$6.36$1.39
2024Detailed filing. Detailed filing data is available for this year.$27.5$23.7$3.79$4.29$6.04$1.75
2023Detailed filing. Detailed filing data is available for this year.$29.2$23.7$5.50$4.82$6.05$1.23
2022Detailed filing. Detailed filing data is available for this year.$30.3$23.6$6.73$4.93$5.90$0.96
2021Detailed filing. Detailed filing data is available for this year.$31.3$23.7$7.69$5.79$5.74$0.05
2020Detailed filing. Detailed filing data is available for this year.$31.2$23.6$7.64$3.68$4.42$0.75
2019Detailed filing. Detailed filing data is available for this year.$33.1$24.7$8.39$3.55$2.83$0.73
2018Detailed filing. Detailed filing data is available for this year.$32.2$24.6$7.66$4.09$2.48$1.61
2017Detailed filing. Detailed filing data is available for this year.$7.85$1.79$6.06$2.56$2.40$0.17
2016Detailed filing. Detailed filing data is available for this year.$6.87$0.98$5.89$2.34$2.25$0.09
2015Detailed filing. Detailed filing data is available for this year.$7.20$1.22$5.98$2.73$1.90$0.83
2014Detailed filing. Detailed filing data is available for this year.$6.58$1.43$5.15$3.00$1.65$1.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$1.55$3.80$1.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$1.61$3.77$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$1.52$3.39$1.47