Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
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
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title |
|---|---|
| Judy Desrosiers | Board Chair |
| Carrie Vanderhoef | Vice Chair |
| Abby Sanchez | Director |
| Bob Morrison | Director |
| Brendan Burke | Director |
| Geoffrey Moore | Director |
| Jeremy McCauley | Director |
| Josh Gunderson | Director |
| Lee Constantine | Director |
| Sam Weissman | Director |
| Tim Smith | Director |
| Tom Laputka | Director |
| Traci Houchin | Director |
| Trenton Newton | Director |
| Esther Mcllvain | Secretary |
| Robert Connelly | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,260,036 |
| Total Expenses per Audited Statements | $9,260,036 |
| Total Expenses per Form 990 | $9,260,036 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Political Expenditures | $52,225 |
| Liability | Amount |
|---|---|
| Accrued Salaries | $30,350 |
“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.”
“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.”
“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.”
“Fomr 990, Part VI, Line 19 Governing Documents Disclosure explanation made available upon request”
“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”
“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”
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 | 496101 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 179559 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 315 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4482 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 61809 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 73621 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 135430 |
| IRS990/AllOtherContributionsAmt | 0 | 2156899 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 69880 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 168128 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 244643 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 482651 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Richard Glover |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4073234450 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 470309 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lake Monroe |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32747 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4086142 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3319981 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12002 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18498 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 149520 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 180020 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3322246 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 121023 |
| IRS990/CYOtherExpensesAmt | 0 | 4179277 |
| IRS990/CYOtherRevenueAmt | 0 | 73767 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5472105 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -270895 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5080759 |
| IRS990/CYTotalExpensesAmt | 0 | 9260036 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 723411 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8989141 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 380527 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 352880 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6585 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 764196 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 770781 |
| IRS990/Desc | 0 | See Schedule O |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3402389 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3402389 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 195 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4095153 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2606 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8722 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8672 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20000 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 7530 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 25194 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 25052 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 57776 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 14185 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 47470 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 47200 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 108855 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | 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/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Judy Desrosiers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Carrie Vanderhoef |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Esther Mcllvain |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Robert Connelly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Brendan Burke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Traci Houchin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jeremy McCauley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Geoffrey Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Bob Morrison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Trenton Newton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Abby Sanchez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Tim Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Sam Weissman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Lee Constantine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Josh Gunderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Tom Laputka |
| 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/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 1165347 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8989141 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 73767 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 20847 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 556848 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 494106 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1071801 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3229097 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3215491 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 16496 |
| IRS990/InterestGrp/TotalAmt | 0 | 16496 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 71891 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 71891 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 121023 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 121023 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9582750 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9926908 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9908081 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19490831 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 256599 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 191570 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16539854 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16268959 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 73767 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 73767 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 73767 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13137465 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12866570 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 272200 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 96824 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 369024 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 43338 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 43338 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 713 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 54374 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28611 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 83698 |
| IRS990/OtherExpensesGrp/Desc | 0 | Animal Care |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Event Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10323 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2580 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 199761 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14325 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16531 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 330166 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 340734 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 214216 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17827 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 330166 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 365382 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 233327 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 217588 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 30350 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 293108 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 451713 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3651265 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4396086 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 24467 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 37707 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 304795 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 366969 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3600 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5547 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 44839 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 53986 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 359873 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 460054 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Gate Receipts |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other Concessions |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Passholder Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Education Programs |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3055872 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1114326 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 695073 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 606834 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3055872 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1114326 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 695073 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 606834 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Guest 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1202424 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 308901 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Education-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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1040749 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 606834 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | See Schedule O |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 497961 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3676906 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 141300 |
| IRS990/PYOtherExpensesAmt | 0 | 4677716 |
| IRS990/PYOtherRevenueAmt | 0 | 100268 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5233972 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -285876 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4760606 |
| IRS990/PYTotalExpensesAmt | 0 | 9438322 |
| IRS990/PYTotalRevenueAmt | 0 | 9152446 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -270895 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 73767 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3055872 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2845868 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2544570 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2302837 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3043873 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3002700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13739848 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 121023 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 141300 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98114 |
No mirrored PDF or thumbnail assets are attached yet.