Civic Intelligence

Central Florida Zoological Society Inc

EIN 59-1357197 • 501(c)3 • Lake Monroe, FL

Profile

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.

PO Box 470309Lake Monroe, FL 32747

www.centralfloridazoo.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

29th percentile

0.04x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

28th percentile

0.08x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

28th percentile

-3.0%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

20th percentile

-3.9%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

30th percentile

-1.8%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Assets

Down

$17,023,318

Down $694,246 (-3.9%) from 2024

Liabilities

Down

$754,359

Down $423,351 (-36%) from 2024

Net Assets

Down

$16,268,959

Down $270,895 (-1.6%) from 2024

Revenue

Down

$8,989,141

Down $163,305 (-1.8%) from 2024

Expenses

Down

$9,260,036

Down $178,286 (-1.9%) from 2024

Net Income

Up

-$270,895

Up $14,981 (+5.2%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$17,023,318
Liabilities$754,359
Net Assets$16,268,959

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$8,989,141
Expenses$9,260,036
Net Income-$270,895

Filings

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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 6, 2026
Return Version
2024v5.2
Gross Receipts
$8,989,141
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,926,908$9,908,081▼ $18,827
Cash and Non-Interest-Bearing Accounts$4,086,142$3,319,981▼ $766,161
Intangible Assets$3,229,097$3,215,491▼ $13,606
Prepaid Expenses and Deferred Charges$359,873$460,054▲ $100,181
Inventories for Sale or Use$71,891$71,891→ $0
Accounts Receivable$315$4,482▲ $4,167
Total Assets$17,717,564$17,023,318▼ $694,246
Other Assets Total$43,338$43,338→ $0
Liabilities
Deferred Revenue$380,527$352,880▼ $27,647
Mortgage Notes Payable Secured by Investment Property$256,599$191,570▼ $65,029
Accounts Payable and Accrued Expenses$496,101$179,559▼ $316,542
Unsecured Notes Loans Payable$44,483--
Other Liabilities-$30,350-
Total Liabilities$1,177,710$754,359▼ $423,351
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,137,465$12,866,570▼ $270,895
Net Assets With Donor Restrictions$3,402,389$3,402,389→ $0
Total Net Assets Fund Balance$16,539,854$16,268,959▼ $270,895
Total Liabilities and Net Assets / Fund Balance$17,717,564$17,023,318▼ $694,246

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,453,318$5,140,436$9,593,754
Buildings$3,086,970$3,342,111$6,429,081
Other Land Buildings$834,830$446,051$1,280,881
Land$1,197,707-$1,197,707
Equipment$335,256$654,152$989,408
Compensation and Service Providers

Board Members and Trustees

NameTitle
Judy DesrosiersBoard Chair
Carrie VanderhoefVice Chair
Abby SanchezDirector
Bob MorrisonDirector
Brendan BurkeDirector
Geoffrey MooreDirector
Jeremy McCauleyDirector
Josh GundersonDirector
Lee ConstantineDirector
Sam WeissmanDirector
Tim SmithDirector
Tom LaputkaDirector
Traci HouchinDirector
Trenton NewtonDirector
Esther McllvainSecretary
Robert ConnellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,322,246
Program Service Revenue
$5,472,105
Investment Income
$121,023
Other Revenue
$73,767
All Other Contributions
$2,156,899
Change in Net Assets
$-270,895

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,989,141
Total Revenue per Audited Statements
$8,989,141
Total Revenue per Form 990
$8,989,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,080,759
Other Expenses$4,179,277
Total Fundraising Expense$723,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,651,265$451,713$293,108$4,396,086
Insurance$494,106$556,848$20,847$1,071,801
Depreciation Depletion$764,196$6,585-$770,781
All Other Expenses$244,643$168,128$69,880$482,651
Occupancy$96,824$272,200-$369,024
Payroll Taxes$304,795$37,707$24,467$366,969
Other Expenses$17,827$16,531$199,761$217,588
Current Officers, Directors, Trustees, and Key Employees$149,520$18,498$12,002$180,020
Advertising$73,621-$61,809$135,430
Fees for Services Other$47,200$47,470$14,185$108,855
Other Employee Benefits$28,611$54,374$713$83,698
Fees for Services Legal$25,052$25,194$7,530$57,776
Pension Plan Contributions$44,839$5,547$3,600$53,986
Fees for Services Accounting$8,672$8,722$2,606$20,000
Interest-$16,496-$16,496
Total Functional Expenses$6,836,287$1,700,338$723,411$9,260,036

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,260,036
Total Expenses per Audited Statements$9,260,036
Total Expenses per Form 990$9,260,036
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
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$52,225
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries$30,350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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 governing body review Part VI line 11

Form 990, Part VI, Line 11B Organizations Process to review From 990 The Management team of the organization reviews and approves the Form 990 filing and then presents it for the review and approval for 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.

Conflict of interest policy compliance Part VI line 12C

Form 990, Part VI, Line 12C Enforcement of Conflicts Policy The enforcement of the conflict of interest policy is by the Board of Directors and by disclosure by the interested party.

CEO executive director top management comp Part VI line 15A

Form 990, Part VI, Line 15A Compensation Process for Top Official 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 aggrevate prespective. In establishing compensation levels the Board looks at comparable data and entity results.

Governing documents etc available to public Part VI line 19

Fomr 990, Part VI, Line 19 Governing Documents Disclosure explanation made available upon request

Filing and Contact Details

Filer

Filer Name
Central Florida Zoological Society Inc
EIN
59-1357197
In Care Of
% Richard Glover
Phone
4073234450
Address
PO Box 470309, Lake Monroe, FL 32747

Signing Officer

Name
Richard Glover
Title
CEO
Phone
4073234450
Signed
2026-02-06
Discuss with paid preparer
No

Organization Details

Formed
1971
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
195
Volunteers
509

Preparer

Firm
Erin Perdue CPA LLC
Address
322 E Central Blvd Suite 605, Orlando, FL 32801
Preparer
Erin Perdue
Phone
4073837668
Supplemental Narrative

Additional Explanations

Part III response or note to any other line in Part III

Organizations Mission The Central Florida Zoo and Botanical Gardens is a conservation resource providing experiences that excite and inspire children and adults to learn and act on behalf of wildlife. Our vision is to empower our guests to respect, value and care for our natural resources, as we commit to contributing globally to the conservation and preservation of wildlife. As a regional resource in the Central Florida area and beyond, we will provide innovative and creative solutions through collaberation, practices and partnerships. The continued growth and development of the zoo will further enhance its attraction to visitors outside the Organizations Mission Continued Our core values are protect, innovate, engage and empower. Protect-we passionately commit our expertise and resources to saving animals and to ensuring their long-term survival. Innovate-we strive to diacover solutions through progressive practices and partnerhips in education, conservation and preservation. Engage-We connect people with wildlife and wild places and create opportunities to inspire our guests to respect, value and care for the natural world. Empower-We give our guests, staff and volunteers and the communities we serve the knowledge and tools to take positive action for all species. Form 990, Part III, Line 4A First Accomplishment Operation of a Zoologocal Park. The Central Florida Zoo and Botanical Gardens is open 7 days a week. Annuaal Attendence is between 275000-300000 people. The zoo is supported by private donations and gate admission. The zoo cares for 300 individual animals, representing 162 species. As a conservation organization, the zoo advances regional efforts to save animals through extenction through reintrodiction efforts in southern Alabama and Northwest Florida. The Zoo also advances global efforts to save endangered soecies through our participation in 33 AZA species survival programs. Form 990 Part III, Line 4A First Accomplishment Continued Each SSP program coordinates activities of participating instututions which can include housing bachelor herds, like the male giraffes, breeding reccomendations loke our Fossa and Amur Leopard; or providing life long care to animals due to their age; reproductive status; or other demographic or genetic characteristics, may be deemed out of the namaged population, such as cotton top tamarins. Form 990, Part III, Line 4a First Accomplishment Continued In addition to breeding, housing bachelor herds, and providing life long care to our animals, we support proejcts for public engagement as well as financially contribute to conservation orhanizations such as the cheetah conservation fund for their work in Africa. The Zoo weaves direct connections to conservation efforts and solutions in all animal experiences and programs, wether on zoo grounds or in the community. Our mission is to bring the world of animals to our guests who may never have the opportunity to see these animals in the wild. The zoo offers educational experiences that reach over 75,000 school chidren each year through our summer camps, programs and community outreaches. Form 990 Part III, Line 4A, First Accomplishment Continued The zoo offers educational experiences that reach over 75,000 school chidren each year through our summer camps, programs and community outreaches. The zoo ensures that all experiences are equitable, accessible and affordable to members of our community. Philanthropic partnerships ensure that children, regardless of background, can visit the zoo and participate in education programs for free or at a reduced fee as they learn to care about their environment, as well as develop skills in science, critical thinking, communication, and problem solving. We strive to make the zoo a place of inclusion in which people of all backgrounds and abilities feel welcome. Form 990 Part III, Line 4A, First Accomplishment Continued The zoo strives to lead by example and to improve with animal care of the highest qualit

General explanation attachment

Form 990, Part 1, Line 6 The Zoo trains individuals to serve as volunteers in the education department as tour guides and zoo interpreters. In addition, amy other individuals volunteer their time and effort on a variety of administrative, zoo events, and special projects related tasks. For the year ending June 30, 2024 approximately 967 volunteers donated 24,110 hours of service

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IRS990/Form990PartVIISectionAGrp/PersonNm2Esther Mcllvain
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IRS990/Form990PartVIISectionAGrp/PersonNm6Jeremy McCauley
IRS990/Form990PartVIISectionAGrp/PersonNm7Geoffrey Moore
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IRS990/Form990PartVIISectionAGrp/PersonNm9Trenton Newton
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IRS990/Form990PartVIISectionAGrp/PersonNm12Sam Weissman
IRS990/Form990PartVIISectionAGrp/PersonNm13Lee Constantine
IRS990/Form990PartVIISectionAGrp/PersonNm14Josh Gunderson
IRS990/Form990PartVIISectionAGrp/PersonNm15Tom Laputka
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IRS990/ProgSrvcAccomActy2Grp/Desc0Guest services-our visitor services department performs a great variety of services to our community. It is through the hard and dedicated work that these people perform each and every day which greatly enhances the communitys overall experience at the Central Florida Zoo.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Education-In the current year the educational department played a vital role in engageing over 95,000 learners, leaders and advocates in the Central Florida community. Many of our programs are integrated curriculum-based that target the Florida sunshine state standards. The education programs are specifically created from each stage of life from early learning to adult. Education programs encourage curiosity and understanding about our environment and bring awareness to the vital role that our zoologocal park plays in connecting families to nature. In addition, the zoological park is a unique venue for students to engage in problem solving and critical thinking, with opportunities for real life applications.
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