Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2018 • EIN 58-1919174
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
7th percentile
Higher top officer pay than 7% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$32,248,649
Up $24,397,841 (+311%) from 2017
Net Assets
Up$7,663,598
Up $1,605,252 (+26%) from 2017
Liabilities
Up$24,585,051
Up $22,792,589 (+1272%) from 2017
Revenue
Up$4,089,482
Up $1,525,642 (+60%) from 2017
Expenses
Up$2,484,230
Up $85,910 (+3.6%) from 2017
Net Income
Up$1,605,252
Up $1,439,732 (+870%) from 2017
The foundation operates a zoo in gulf shores, al which helps preserve wildlife as well as educates the public about various and diverse species.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $480,063 | $16,711,880 | ▲ $16,231,817 |
| Land, Buildings, and Equipment, Net | $2,274,336 | $3,317,527 | ▲ $1,043,191 |
| Inventories for Sale or Use | $106,678 | $115,198 | ▲ $8,520 |
| Investments in Publicly Traded Securities | $35,973 | $49,061 | ▲ $13,088 |
| Prepaid Expenses and Deferred Charges | $57,238 | $30,623 | ▼ $26,615 |
| Total Assets | $7,850,808 | $32,248,649 | ▲ $24,397,841 |
| Other Assets Total | $4,896,520 | $12,024,360 | ▲ $7,127,840 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,621,051 | $24,336,230 | ▲ $22,715,179 |
| Other Liabilities | $103,037 | $212,251 | ▲ $109,214 |
| Accounts Payable and Accrued Expenses | $68,374 | $36,570 | ▼ $31,804 |
| Total Liabilities | $1,792,462 | $24,585,051 | ▲ $22,792,589 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,058,346 | $7,663,598 | ▲ $1,605,252 |
| Total Net Assets Fund Balance | $6,058,346 | $7,663,598 | ▲ $1,605,252 |
| Total Liabilities and Net Assets / Fund Balance | $7,850,808 | $32,248,649 | ▲ $24,397,841 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $3,268,095 | - | $3,268,095 |
| Other Assets Org | $12,024,360 | - | - |
| Name | Title |
|---|---|
| Steve Jones | Chairman |
| Wayne Martin Dds | Vice Chairma |
| Bill Stromquist | Board Member |
| Catherine Mcinnis | Board Member |
| Dru Wheat | Board Member |
| Jennifer Blanchard | Board Member |
| Joni Blalock | Board Member |
| Kathryn Dameworth | Board Member |
| Lisa Laraway-atchley | Board Member |
| Matthew Lumpkin | Board Member |
| Nicole Woerner | Board Member |
| Amy Janke | Secretary |
| Paige Griffin | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $51,675 |
| Total Noncash Contributions | 1 | $51,675 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,366,227 |
| Other Expenses | $1,118,003 |
| Total Fundraising Expense | $1,585 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,364,810 | $1,417 | - | $1,366,227 |
| Occupancy | $140,531 | $41,811 | - | $182,342 |
| Advertising | $104,677 | - | - | $104,677 |
| All Other Expenses | $52,003 | $38,644 | $1,585 | $92,232 |
| Insurance | $81,392 | - | - | $81,392 |
| Other Expenses | $75,265 | - | - | $75,265 |
| Interest | - | $31,551 | - | $31,551 |
| Depreciation Depletion | $29,221 | - | - | $29,221 |
| Total Functional Expenses | $2,369,222 | $113,423 | $1,585 | $2,484,230 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Food & Beverage | $100,757 |
| Accrued Vacation | $45,126 |
| Salaries and Wages Payable | $28,289 |
| Sales Tax Payable | $23,023 |
| Payroll Taxes Payable | $15,056 |
“No review was or will be conducted.”
“No documents available to the public”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 68374 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36570 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE FOUNDATION OPERATES A ZOO IN GULF SHORES, AL WHICH HELPS PRESERVE WILDLIFE AS WELL AS EDUCATES THE PUBLIC ABOUT VARIOUS AND DIVERSE SPECIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 104677 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 104677 |
| IRS990/AllOtherContributionsAmt | 0 | 168095 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1585 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38644 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 52003 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 92232 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIM DAHLGREN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2519685731 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1204 GULF SHORES PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 1204 GULF SHORES PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GULF SHORES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36542 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 480063 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16711880 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 221585 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1409691 |
| IRS990/CYOtherExpensesAmt | 0 | 1118003 |
| IRS990/CYOtherRevenueAmt | 0 | 323741 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2134465 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1605252 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1366227 |
| IRS990/CYTotalExpensesAmt | 0 | 2484230 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1585 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4089482 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29221 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29221 |
| IRS990/Desc | 0 | THE FOUNDATION OPERATES A ZOO IN GULF SHORES, AL. THE ZOO IS OPEN TO THE PUBLIC SEVEN DAYS A WEEK AND IS VISITED BY MORE THAN 117,000 PEOPLE ANNUALLY FROM A MAJORITY OF THE 50 STATES AND ALSO FROM FOREIGN COUNTRIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ALABAMA GULF COAST ZOO |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 78 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2369222 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WAYNE MARTIN DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY JANKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAIGE GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JONI BLALOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER BLANCHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHRYN DAMEWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA LARAWAY-ATCHLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CATHERINE MCINNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BILL STROMQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NICOLE WOERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MATTHEW LUMPKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DRU WHEAT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1268338 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1700000 |
| IRS990/GrossReceiptsAmt | 0 | 4521144 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 81392 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 81392 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 31551 |
| IRS990/InterestGrp/TotalAmt | 0 | 31551 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 106678 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 115198 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 141353 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 141353 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 35973 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 49061 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 316469 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2274336 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3317527 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3633996 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 431662 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 53490 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE FOUNDATION OPERATES A ZOO IN GULF SHORES, AL WHICH HELPS PRESERVE WILDLIFE AS WELL AS EDUCATES THE PUBLIC ABOUT VARIOUS AND DIVERSE SPECIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6058346 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7663598 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1268338 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1268338 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 51675 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 41811 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 140531 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 182342 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4896520 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12024360 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANIMAL SHOWS |
| IRS990/OtherExpensesGrp/Desc | 1 | ANIMAL FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | NEW ZOO |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 284054 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 119091 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 118178 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 75265 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 284054 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 119091 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 118178 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 75265 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 103037 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 212251 |
| IRS990/OtherOrganizationDsc | 0 | FOUNDATION |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LESS <COGS> |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 577397 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | -253656 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 577397 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -253656 |
| IRS990/OtherRevenueTotalAmt | 0 | 323741 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1417 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1364810 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1366227 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 57238 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30623 |
| IRS990/PrincipalOfficerNm | 0 | STEVE JONES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ANIMAL SHOWS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPECIAL EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ZOO CAMP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1482460 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 602252 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 34748 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 15005 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1482460 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 602252 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 34748 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 15005 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 185697 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 375 |
| IRS990/PYOtherExpensesAmt | 0 | 1255264 |
| IRS990/PYOtherRevenueAmt | 0 | 325604 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2052164 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 165520 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1143056 |
| IRS990/PYTotalExpensesAmt | 0 | 2398320 |
| IRS990/PYTotalRevenueAmt | 0 | 2563840 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1605252 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4089482 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 221585 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 148420 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 534417 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1210481 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 375 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 399 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 313 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 304 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 142744 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99940 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 148420 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 534417 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 100757 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 45126 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 28289 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 23023 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 15056 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO FOOD & BEVERAGE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALARIES AND WAGES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3268095 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 12024360 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 212251 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
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| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalEmployeeCnt | 0 | 78 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2484230 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1792462 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 24585051 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1792462 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 24585051 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6058346 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7663598 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2369222 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2134465 |
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| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3726544 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 32248649 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 7663598 |
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| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 24336230 |
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| IRS990/USAddress/CityNm | 0 | GULF SHORES |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 36542 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ALABAMAGULFCOASTZOO.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVE JONES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2519781173 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-01-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE ZOO FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ZOOF |
| ReturnHeader/Filer/EIN | 0 | 581919174 |
| ReturnHeader/Filer/PhoneNum | 0 | 2519685732 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1204 GULF SHORES PARKWAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GULF SHORES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 36542 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | FD35D3361013BECD5074789C6704DD616CC57F25 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1132F737BAC3FC8143A511C63C19C0D57F8AF19D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-04 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.