Civic Intelligence

Central Florida Zoological Society Inc.

990 • Fiscal year 2015 • EIN 59-1357197

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 21, 2016

Organization ProfileWWW.CENTRALFLORIDAZOO.ORG

View Organization Page

P O Box 470309Lake Monroe, FL 32747-0309

(407) 323-4450

Siviq Scores

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

Liabilities / Assets

46th percentile

0.15x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.29x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

38th percentile

$97,308

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

66th percentile

5.3%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

14%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$9,678,740

Up $486,989 (+5.3%) from 2014

Net Assets

Up

$8,268,291

Up $103,439 (+1.3%) from 2014

Liabilities

Up

$1,410,449

Up $383,550 (+37%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin48th percentile

Revenue

Up

$4,833,251

Up $608,417 (+14%) from 2014

Expenses

Up

$4,729,812

Up $256,367 (+5.7%) from 2014

Net Income

Up

$103,439

Up $352,050 (+142%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2015

Assets$9,678,740
Liabilities$1,410,449
Net Assets$8,268,291
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

2015

Revenue$4,833,251
Expenses$4,729,812
Net Income$103,439
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 21, 2016
Return Version
2015v2.1
Gross Receipts
$5,204,143
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.

Dedicated to education, preservation, beauty and wonder of animals 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$8,605,498$8,794,422▲ $188,924
Cash and Non-Interest-Bearing Accounts$416,210$726,063▲ $309,853
Loans From Officers Directors$101,694--
Accounts Receivable$39,068$56,807▲ $17,739
Inventories for Sale or Use$35,246$32,311▼ $2,935
Prepaid Expenses and Deferred Charges$27,391$25,799▼ $1,592
Savings and Temporary Cash Investments$25,000--
Total Assets$9,191,751$9,678,740▲ $486,989
Other Assets Total$43,338$43,338→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$225,171$745,639▲ $520,468
Accounts Payable and Accrued Expenses$325,543$247,242▼ $78,301
Deferred Revenue$220,487$241,001▲ $20,514
Other Liabilities$154,004$176,567▲ $22,563
Total Liabilities$1,026,899$1,410,449▲ $383,550
Net Assets / Fund Balance
Unrestricted Net Assets$8,139,852$8,005,512▼ $134,340
Temporarily Rstr Net Assets$25,000$262,779▲ $237,779
Total Net Assets Fund Balance$8,164,852$8,268,291▲ $103,439
Total Liabilities and Net Assets / Fund Balance$9,191,751$9,678,740▲ $486,989

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,081,367$1,489,895$5,571,262
Leasehold Improvements$2,841,938$2,018,571$4,860,509
Equipment$549,080$622,379$1,171,459
Other Land Buildings$723,544$422,648$1,146,192
Land$598,493-$598,493
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Philip Flynn IiiPresident anFT$97,308$97,308

Board Members and Trustees

NameTitle
Charles DavisChairman
Rob PanepintoChairman
George SmithVice Chairma
Alan SingerDirector
Alex WilliamsDirector
Amy LockhartDirector
Bill WillsDirector
Briggs K SellersDirector
Diane CrewsDirector
Edye Murphy-haddockDirector
Jorge BorrelliDirector
Kenneth O FowleDirector
Larry VolenecDirector
Lee ConstantineDirector
Maggie BonkoDirector
Mark ScheinblumDirector
Mike LaneDirector
Phil TischerDirector
Rebecca L MyersDirector
Robert B MorrisonDirector
Andrew AsherDevelopment
Sean BarthFinance Chai
Wayne WeinbergNominating C
Revenue and Support

Revenue Composition

Contributions and Grants
$1,576,633
Program Service Revenue
$2,841,203
Investment Income
$682
Other Revenue
$414,733
All Other Contributions
$554,882
Change in Net Assets
$103,439

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 Table2$153,113Invoice-fair Market Value
Other Non Cash Contri Table1$10,524Invoice-fair Market Value
Total Noncash Contributions3$163,637-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,833,251
Total Revenue per Audited Statements
$4,833,251
Total Revenue per Form 990
$4,833,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,424,843
Other Expenses$2,304,969
Total Fundraising Expense$161,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,855,506$185,220$70,443$2,111,169
Depreciation Depletion$591,237$21,782$9,355$622,374
Insurance$324,153$34,272$6,058$364,483
Payroll Taxes$162,939$14,813$7,406$185,158
Other Expenses$104,844$32,313$11,640$148,797
Occupancy$135,143$9,225$791$145,159
Advertising$108,912-$28,400$137,312
All Other Expenses$120,882--$120,882
Current Officers, Directors, Trustees, and Key Employees$58,384$19,462$19,462$97,308
Office Expenses$52,035--$52,035
Fees for Services Legal-$33,167-$33,167
Pension Plan Contributions$27,463$2,497$1,248$31,208
Information Technology$14,269-$1,585$15,854
Fees for Services Accounting-$14,015-$14,015
Fees for Services Other-$6,240-$6,240
Total Functional Expenses$4,153,826$414,177$161,809$4,729,812

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,729,812
Total Expenses per Audited Statements$4,729,812
Total Expenses per Form 990$4,729,812
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$194,463
Fundraising Direct Expenses$70,811
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Black Tie Promo$120,985$120,985$47,055$73,930
Brews at the Zo$73,478$73,478$23,756$49,722
Total Events$194,463$194,463$70,811$123,652
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
-DirectorArchitectural PlansNo$5,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$101,694--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$124,125
Accrued Compensated Absences$37,952
Accrued Salaries$14,490
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
Yes
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

Filer Name
Central Florida Zoological
EIN
59-1357197
Phone
4073234450
Address
P O BOX 470309, LAKE MONROE, FL 32747-0309

Signing Officer

Name
Philip Flynn Iii
Title
President and CEO
Phone
4073234450
Signed
2016-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Flynn Iii
Formed
1971
Legal Domicile
Fl
Voting Board Members
23
Independent Board Members
23
Employees
137
Volunteers
211

Preparer

Firm
Greene Dycus & Co Pa
Address
205 N ELM AVE, SANFORD, FL 32771-1274
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.”

Form 990, Page 1, Part I, Line 6

“The society trains individuals to serve as volunteer zoological park tour guides. In addition many other individuals volunteer their time and effort on a variety of administrative and fund raising tasks. In 2015 approximately 211 volunteers donated approximately 27,000 hours of service.”

Form 990, Page 2, Part III, Line 4A

“Empower and educate- we give our guests, staff, volunteers and the communities we serve the knowledge and tools to take positive action for all species. We will accomplish this by: utilizing the zoo through its staff, animals and exhibits in targeted educational programs that will provide information,activities and experiences to promote an understanding of the zoo's animal collection and the habitats they live.”

Form 990, Page 2, Part III, Line 4D

“The society also operates the orianne center for indigo conservation (ocic) the main goal of the program is to facilitate a comprehensive approach to long-term captive breeding programs for eastern indigo snakes and the importance of conservation and promotion of public education and to foster tolerance of snakes in our natural communities. In the current year the ocic hatched a record 67 eastern indigo snakes.”

Form 990, Page 5, Part V, Line 3B

“90% of the rental income is from real property rent . Rental income from personal property, which may be subject to 990-t filing was less than 10% of the rental income.”

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 2013. The society has minimal unrelated business activity generated from the rental of one of its facilities. Form 990-t has not been filed since 90% of the rent income are excludable rents from real property, as such no tax provisions has been recorded.”

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IRS990/Desc0OPERATION OF A ZOOLOGICAL PARK. THE PARK EXHIBITS LIVE ANIMALS, PROVIDES THE PUBLIC WITH EDUCATIONAL INFORMATION ON WILDLIFE AND AWARENESS OF ENDANGERED SPECIES. THE PARK IS OPEN SEVEN (7) DAYS A WEEK. ATTENDANCE IN 2015 WAS OVER 306,000. CORE VALUES - PROTECT - WE PASSIONATELY COMMIT OUR EXPERTISE AND RESOURCES TO SAVING ANIMALS AND TO ENSURING THEIR LONG-TERM SURVIVAL. INNOVATE - WE STRIVE TO DISCOVER SOLUTIONS THROUGH PROGRESSIVE PRACTICES AND PARTNERSHIPS 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. CONTD. SCHEDULE O EMPOWER AND EDUCATE- WE GIVE OUR GUESTS, STAFF, VOLUNTEERS AND THE COMMUNITIES WE SERVE THE KNOWLEDGE AND TOOLS TO TAKE POSITIVE ACTION FOR ALL SPECIES. WE WILL ACCOMPLISH THIS BY: UTILIZING THE ZOO THROUGH ITS STAFF, ANIMALS AND EXHIBITS IN TARGETED EDUCATIONAL PROGRAMS THAT WILL PROVIDE INFORMATION,ACTIVITIES AND EXPERIENCES TO PROMOTE AN UNDERSTANDING OF THE ZOO'S ANIMAL COLLECTION AND THE HABITATS THEY LIVE.
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IRS990/Form990PartVIISectionAGrp/PersonNm10MARK SCHEINBLUM
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IRS990/Form990PartVIISectionAGrp/PersonNm15BILL WILLS
IRS990/Form990PartVIISectionAGrp/PersonNm16BRIGGS K SELLERS
IRS990/Form990PartVIISectionAGrp/PersonNm17GEORGE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm18PHIL TISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm19LARRY VOLENEC
IRS990/Form990PartVIISectionAGrp/PersonNm20MIKE LANE
IRS990/Form990PartVIISectionAGrp/PersonNm21MAGGIE BONKO
IRS990/Form990PartVIISectionAGrp/PersonNm22ROBERT B MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm23PHILIP FLYNN III
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5FINANCE CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12NOMINATING C
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT AN
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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.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0745639
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IRS990/OtherExpensesGrp/Desc1ANIMAL CARE
IRS990/OtherExpensesGrp/Desc2OTHER
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IRS990/OtherExpensesGrp/FundraisingAmt13491
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232313
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IRS990/OtherExpensesGrp/ProgramServicesAmt2147097
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IRS990/OtherExpensesGrp/TotalAmt3148797
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IRS990/ProgramServiceRevenueGrp/Desc0GATE RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATIONAL PROGRAMS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1284620
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2245778
IRS990/ProgSrvcAccomActy2Grp/Desc0GUEST SERVICES - OUR VISITOR SERVICES DEPARTMENT PERFORM 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 COMMUNITY'S OVERALL EXPERIENCE AT THE CENTRAL FLORIDA ZOO.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0990709
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION - IN THE CURRENT YEAR THE EDUCATION DEPARTMENT PLAYED A VITAL ROLE IN ENGAGING OVER 188,000 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 FOR 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 ZOOLOGICAL 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/ExpenseAmt0488281
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE SOCIETY ALSO OPERATES THE ORIANNE CENTER FOR INDIGO CONSERVATION (OCIC) THE MAIN GOAL OF THE PROGRAM IS TO FACILITATE A COMPREHENSIVE APPROACH TO LONG-TERM CAPTIVE BREEDING PROGRAMS FOR EASTERN INDIGO SNAKES AND THE IMPORTANCE OF CONSERVATION AND PROMOTION OF PUBLIC EDUCATION AND TO FOSTER TOLERANCE OF SNAKES IN OUR NATURAL COMMUNITIES. IN THE CURRENT YEAR THE OCIC HATCHED A RECORD 67 EASTERN INDIGO SNAKES.
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,678,740
Liabilities
$1,410,449
Net assets
$8,268,291
Revenue
$4,833,251
Expenses
$4,729,812
Net income
$103,439
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