Civic Intelligence

Central Florida Zoological Society Inc.

990 • Fiscal year 2013 • EIN 59-1357197

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 25, 2014

Organization ProfileWWW.CENTRALFLORIDAZOO.ORG

View Organization Page

3755 NW Hwy 17-9232747-0309

(407) 323-4450

Siviq Scores

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

Liabilities / Assets

35th percentile

0.08x

Higher debt load relative to assets than 35% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

50th percentile

0.19x

Higher debt load relative to revenue than 50% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

59th percentile

$128,350

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

54th percentile

3.9%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$9,157,168

Up $342,489 (+3.9%) from 2012

Net Assets

Up

$8,413,463

Up $15,458 (+0.2%) from 2012

Liabilities

Up

$743,705

Up $327,031 (+78%) from 2012

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin41st percentile

Revenue

$3,943,969

No earlier filing loaded for comparison.

Expenses

Up

$3,928,511

Up $476,932 (+14%) from 2012

Net Income

$15,458

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $8,779,683Liabilities 2011: $442,501Net Assets 2011: $8,337,1822011Assets 2012: $8,814,679Liabilities 2012: $416,674Net Assets 2012: $8,398,0052012Assets 2013: $9,157,168Liabilities 2013: $743,705Net Assets 2013: $8,413,4632013Assets 2014: $9,191,751Liabilities 2014: $1,026,899Net Assets 2014: $8,164,8522014Assets 2015: $9,678,740Liabilities 2015: $1,410,449Net Assets 2015: $8,268,2912015Assets 2016: $12,527,374Liabilities 2016: $1,646,920Net Assets 2016: $10,880,4542016Assets 2017: $12,738,124Liabilities 2017: $1,506,844Net Assets 2017: $11,231,2802017Assets 2018: $12,566,702Liabilities 2018: $1,377,477Net Assets 2018: $11,189,2252018Assets 2019: $13,225,934Liabilities 2019: $1,634,404Net Assets 2019: $11,591,5302019Assets 2020: $13,276,444Liabilities 2020: $2,280,918Net Assets 2020: $10,995,5262020Assets 2021: $15,762,351Liabilities 2021: $2,723,437Net Assets 2021: $13,038,9142021Assets 2022: $16,975,010Liabilities 2022: $1,331,465Net Assets 2022: $15,643,5452022Assets 2023: $18,107,616Liabilities 2023: $1,281,886Net Assets 2023: $16,825,7302023Assets 2024: $17,717,564Liabilities 2024: $1,177,710Net Assets 2024: $16,539,8542024Assets 2025: $17,023,318Liabilities 2025: $754,359Net Assets 2025: $16,268,9592025

Highlighted filing

2013

Assets$9,157,168
Liabilities$743,705
Net Assets$8,413,463
Open 2013 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: $3,395,8462011Expenses 2012: $3,451,5792012Revenue 2013: $3,943,969Expenses 2013: $3,928,511Net Income 2013: $15,4582013Revenue 2014: $4,224,834Expenses 2014: $4,473,445Net Income 2014: -$248,6112014Revenue 2015: $4,833,251Expenses 2015: $4,729,812Net Income 2015: $103,4392015Revenue 2016: $5,004,726Expenses 2016: $5,702,682Net Income 2016: -$697,9562016Revenue 2017: $3,016,306Expenses 2017: $2,665,480Net Income 2017: $350,8262017Revenue 2018: $5,185,411Expenses 2018: $5,227,466Net Income 2018: -$42,0552018Revenue 2019: $6,369,364Expenses 2019: $5,814,241Net Income 2019: $555,1232019Revenue 2020: $5,274,725Expenses 2020: $5,870,729Net Income 2020: -$596,0042020Revenue 2021: $7,544,567Expenses 2021: $5,501,179Net Income 2021: $2,043,3882021Revenue 2022: $9,363,528Expenses 2022: $6,758,897Net Income 2022: $2,604,6312022Revenue 2023: $8,969,273Expenses 2023: $7,787,088Net Income 2023: $1,182,1852023Revenue 2024: $9,152,446Expenses 2024: $9,438,322Net Income 2024: -$285,8762024Revenue 2025: $8,989,141Expenses 2025: $9,260,036Net Income 2025: -$270,8952025

Highlighted filing

2013

Revenue$3,943,969
Expenses$3,928,511
Net Income$15,458
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 25, 2014
Return Version
2013v3.1
Gross Receipts
$4,288,929
Mission and Program Overview

Mission

Dedicated to education, preservation, beauty and wonder of annimals and their habitats through a commitment to share knowledge, engage visitors and celebrate our natural world.

The central florida zoological park is dedicated to preserving the beauty and wonder of animals and their habitats. We are committed to sharing our knowledge, engaging visitors, and celebrating our natural world. Conservation of animals is paramount; many endangered species entrusted to our care may soon be extinct in the wild. Captive breeding programs may be their only hope for survival. Species survival plans, coordinated through the association of zoos & aquariums, are attempting to maintain genetic diversity to ensure healthy, vigorous animals to reproduce now and in the future. Beyond this, ssps participate in a variety of other cooperative conservation activities such as research, public education, reintroduction and field projects. The central florida zoo participates in 12 ssp programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,224,012$8,447,788▲ $223,776
Cash and Non-Interest-Bearing Accounts$309,977$531,644▲ $221,667
Loans From Officers Directors-$150,000-
Accounts Receivable$41,966$69,913▲ $27,947
Inventories for Sale or Use$37,331$31,312▼ $6,019
Prepaid Expenses and Deferred Charges$27,340$25,673▼ $1,667
Savings and Temporary Cash Investments$138,346$7,500▼ $130,846
Total Assets$8,814,679$9,157,168▲ $342,489
Other Assets Total$35,707$43,338▲ $7,631
Liabilities
Accounts Payable and Accrued Expenses$123,094$255,497▲ $132,403
Deferred Revenue$160,957$199,989▲ $39,032
Other Liabilities$132,623$138,219▲ $5,596
Total Liabilities$416,674$743,705▲ $327,031
Net Assets / Fund Balance
Unrestricted Net Assets$8,259,659$8,405,963▲ $146,304
Temporarily Rstr Net Assets$138,346$7,500▼ $130,846
Total Net Assets Fund Balance$8,398,005$8,413,463▲ $15,458
Total Liabilities and Net Assets / Fund Balance$8,814,679$9,157,168▲ $342,489

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,617,852-$9,617,852
Leasehold Improvements$1,347,438-$1,347,438
Other Land Buildings$859,826-$859,826
Land$442,282-$442,282
Equipment$-3,819,610$4,197,450$377,840
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joe a MontisanoCEOFT$128,350$128,350

Board Members and Trustees

NameTitle
Rob PanepintoPresident
Charles DavisVice Chairma
Alex WilliamsDirector
Amy LockhartDirector
Andrew AsherDirector
Barbi LandtDirector
Bob ParsellDirector
Bob WillsDirector
Briggs K SellersDirector
Claire EvansDirector
Diane CrewsDirector
Edye Murphy-haddockDirector
Gary MillerDirector
George SmithDirector
Kenneth O FowleDirector
Larry VolenecDirector
Lee ConstantineDirector
Mark ScheinblumDirector
Michelle ChavesDirector
Phil TischerDirector
Rebecca L MyersDirector
Sean BarthDirector
Shaun SpaidDirector
Stan Van GundyDirector
Tracie WardDirector
Wayne WeinbergDirector
Alan SingerFianace Chai
Jorge BorrelliSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,129,074
Program Service Revenue
$2,528,437
Investment Income
$921
Other Revenue
$285,537
All Other Contributions
$368,496
Change in Net Assets
$15,458

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 AmountValuation Method
Other Non Cash Contri Table1$43,100Fair Value
Other Non Cash Contri Table6$24,110Fair Value
Other Non Cash Contri Table1$16,650Fair Value
Other Non Cash Contri Table1$11,601Fair Value
Cars and Other Vehicles1$4,500Market Value
Total Noncash Contributions10$99,961-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,943,969
Total Revenue per Audited Statements
$3,943,969
Total Revenue per Form 990
$3,943,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,057,783
Other Expenses$1,816,501
Total Fundraising Expense$139,396
Professional Fundraising Fees$54,227
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,576,350$122,518$38,992$1,737,860
Depreciation Depletion$445,304--$445,304
Insurance$233,524$18,235$6,107$257,866
Other Expenses$172,246$1,326$3$172,246
Payroll Taxes$146,097$13,132$4,925$164,154
Advertising$152,729-$10,242$162,971
Current Officers, Directors, Trustees, and Key Employees$89,845$25,670$12,835$128,350
Occupancy$106,351$7,514$356$114,221
Fees for Services Professional Fundraising--$54,227$54,227
Pension Plan Contributions$24,403$2,193$823$27,419
Fees for Services Accounting-$11,920-$11,920
Total Functional Expenses$3,553,927$235,188$139,396$3,928,511

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,928,511
Total Expenses per Audited Statements$3,928,511
Total Expenses per Form 990$3,928,511
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$184,200
Fundraising Direct Expenses$112,652
Professional Fundraising Fees$54,227

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$108,660$108,660$39,870$68,790
Event 2$75,540$75,540$72,782$2,758
Total Events$184,200$184,200$112,652$71,548
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-DirectorLegal Srvcs/in KindNo$16,650

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$150,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$67,908
Accrued Salaries$38,380
Accrued Compensated Absences$31,931
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
No
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, Page 6, Part VI, Line 11B

“The management team of the organization reviews and approves the form 990 filing and then presents it for review and approval by the board. The review process consists of the board examining the document and asking the management team questions about the form 990. Once the board is satisfied, they approve the filing of the tax return.”

Form 990, Page 6, Part VI, Line 15A

“The board conducts limited review and approval of the compensation, by approving the initial salary and raises thereafter. The review consists of both formal and informal analysis of the ceo from an individual and aggregate perspective. In establishing compensation levels the board looks at comparable data and entity results.”

Form 990, Page 6, Part VI, Line 19

“Made available upon request.”

Filing and Contact Details

Filer

EIN
59-1357197
Phone
4073234450

Signing Officer

Name
Joe Montisano
Title
CEO
Phone
4073234450
Signed
2014-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Montisano
Formed
1971
Legal Domicile
Fl
Voting Board Members
29
Independent Board Members
29
Employees
126
Volunteers
190

Preparer

Preparer
Robert Kimelman
Phone
4073220561
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The central florida zoological park is dedicated to preserving the beauty and wonder of animals and their habitats. We are committed to sharing our knowledge, engaging visitors, and celebrating our natural world. Conservation of animals is paramount; many endangered species entrusted to our care may soon be extinct in the wild. Captive breeding programs may be their only hope for survival. Species survival plans, coordinated through the association of zoos & aquariums, are attempting to maintain genetic diversity to ensure healthy, vigorous animals to reproduce now and in the future. Beyond this, ssps participate in a variety of other cooperative conservation activities such as research, public education, reintroduction and field projects. The central florida zoo participates in 12 ssp programs.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The society is exempt from income taxes under section 501(c) (3) of the internal revenue code. However, income from certain activities not directly related to the societys tax-exempt purpose may be subject to taxation as unrelated business income. In addition, the society qualifies as a public charity under sections 509(a) (1) and 170(b) (1) (a) (vi) of the internal revenue code. The society adopted the provisions of fasb interpretation no. 48, accounting for uncertainty in income taxes (fasb asc 740 10). Under this interpretation, the society is required to evaluate each of its tax positions to determine if they are more likely than not to be sustained if the taxing authority examines the respective position. A tax position includes an entitys status, including its status as a 501 (c) (3), and the decision not to file a tax return. The society has evaluated each of its tax positions and has determined that no provision or liability for income taxes is necessary. The society files a federal income tax return and is no longer subject to u.s. Federal income tax examination by tax authorities for years before 2010. The society has unrelated business activity generated from the rental of one of its facilities. Form 990t has been filed, however direct costs and allowable allocated indirect costs exceed the revenue generated, as such no tax provisions has been recorded.”

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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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IRS990/ActivityOrMissionDesc0THE CENTRAL FLORIDA ZOOLOGICAL PARK IS DEDICATED TO PRESERVING THE BEAUTY AND WONDER OF ANIMALS AND THEIR HABITATS. WE ARE COMMITTED TO SHARING OUR KNOWLEDGE, ENGAGING VISITORS, AND CELEBRATING OUR NATURAL WORLD. CONSERVATION OF ANIMALS IS PARAMOUNT; MANY ENDANGERED SPECIES ENTRUSTED TO OUR CARE MAY SOON BE EXTINCT IN THE WILD. CAPTIVE BREEDING PROGRAMS MAY BE THEIR ONLY HOPE FOR SURVIVAL. SPECIES SURVIVAL PLANS, COORDINATED THROUGH THE ASSOCIATION OF ZOOS & AQUARIUMS, ARE ATTEMPTING TO MAINTAIN GENETIC DIVERSITY TO ENSURE HEALTHY, VIGOROUS ANIMALS TO REPRODUCE NOW AND IN THE FUTURE. BEYOND THIS, SSPS PARTICIPATE IN A VARIETY OF OTHER COOPERATIVE CONSERVATION ACTIVITIES SUCH AS RESEARCH, PUBLIC EDUCATION, REINTRODUCTION AND FIELD PROJECTS. THE CENTRAL FLORIDA ZOO PARTICIPATES IN 12 SSP PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
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IRS990/MissionDesc0THE CENTRAL FLORIDA ZOOLOGICAL PARK IS DEDICATED TO PRESERVING THE BEAUTY AND WONDER OF ANIMALS AND THEIR HABITATS. WE ARE COMMITTED TO SHARING OUR KNOWLEDGE, ENGAGING VISITORS, AND CELEBRATING OUR NATURAL WORLD. CONSERVATION OF ANIMALS IS PARAMOUNT; MANY ENDANGERED SPECIES ENTRUSTED TO OUR CARE MAY SOON BE EXTINCT IN THE WILD. CAPTIVE BREEDING PROGRAMS MAY BE THEIR ONLY HOPE FOR SURVIVAL. SPECIES SURVIVAL PLANS, COORDINATED THROUGH THE ASSOCIATION OF ZOOS & AQUARIUMS, ARE ATTEMPTING TO MAINTAIN GENETIC DIVERSITY TO ENSURE HEALTHY, VIGOROUS ANIMALS TO REPRODUCE NOW AND IN THE FUTURE. BEYOND THIS, SSPS PARTICIPATE IN A VARIETY OF OTHER COOPERATIVE CONSERVATION ACTIVITIES SUCH AS RESEARCH, PUBLIC EDUCATION, REINTRODUCTION AND FIELD PROJECTS. THE CENTRAL FLORIDA ZOO PARTICIPATES IN 12 SSP PROGRAMS.
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,157,168
Liabilities
$743,705
Net assets
$8,413,463
Revenue
$3,943,969
Expenses
$3,928,511
Net income
$15,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.0$0.75$16.3$8.99$9.26$0.27
2024Detailed filing. Detailed filing data is available for this year.$17.7$1.18$16.5$9.15$9.44$0.29
2023Detailed filing. Detailed filing data is available for this year.$18.1$1.28$16.8$8.97$7.79$1.18
2022Detailed filing. Detailed filing data is available for this year.$17.0$1.33$15.6$9.36$6.76$2.60
2021Detailed filing. Detailed filing data is available for this year.$15.8$2.72$13.0$7.54$5.50$2.04
2020Detailed filing. Detailed filing data is available for this year.$13.3$2.28$11.0$5.27$5.87$0.60
2019Summary only. Only limited summary data is available for this year.$13.2$1.63$11.6$6.37$5.81$0.56
2018Summary only. Only limited summary data is available for this year.$12.6$1.38$11.2$5.19$5.23$0.04
2017Summary only. Only limited summary data is available for this year.$12.7$1.51$11.2$3.02$2.67$0.35
2016Detailed filing. Detailed filing data is available for this year.$12.5$1.65$10.9$5.00$5.70$0.70
2015Detailed filing. Detailed filing data is available for this year.$9.68$1.41$8.27$4.83$4.73$0.10
2014Detailed filing. Detailed filing data is available for this year.$9.19$1.03$8.16$4.22$4.47$0.25
2013Detailed filing. Detailed filing data is available for this year.$9.16$0.74$8.41$3.94$3.93$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.81$0.42$8.40$3.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.78$0.44$8.34$3.40