Civic Intelligence

Central Florida Animal Reserve Inc

EIN 59-3418943 • 501(c)3 • Saint Cloud, FL

Profile

Compassionate care will aid our goal of healthy, contented residents. Active research & social engagement will further the international conservation effort. Expansion of programs designed to improve social & personal growth will expand our depth of commitment.

500 Broussard RoadSaint Cloud, FL 34773

www.cflar.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.32x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.71x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

240%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,538,326

Up $219,602 (+17%) from 2023

Liabilities

Up

$492,230

Up $3,356 (+0.7%) from 2023

Net Assets

Up

$1,046,096

Up $216,246 (+26%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin92nd percentile

Revenue

Up

$691,399

Up $487,920 (+240%) from 2023

Expenses

Down

$283,397

Down $53,068 (-16%) from 2023

Net Income

Up

$408,002

Up $540,988 (+407%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $576,213Liabilities 2015: $22,105Net Assets 2015: $554,1082015Assets 2016: $896,792Liabilities 2016: $105,210Net Assets 2016: $791,5822016Assets 2017: $1,100,362Liabilities 2017: $117,000Net Assets 2017: $983,3622017Assets 2018: $1,188,025Liabilities 2018: $124,578Net Assets 2018: $1,063,4472018Assets 2019: $1,191,063Liabilities 2019: $91,661Net Assets 2019: $1,099,4022019Assets 2020: $1,228,192Liabilities 2020: $149,532Net Assets 2020: $1,078,6602020Assets 2021: $1,299,565Liabilities 2021: $249,441Net Assets 2021: $1,050,1242021Assets 2023: $1,318,724Liabilities 2023: $488,874Net Assets 2023: $829,8502023Assets 2024: $1,538,326Liabilities 2024: $492,230Net Assets 2024: $1,046,0962024

Highlighted filing

2024

Assets$1,538,326
Liabilities$492,230
Net Assets$1,046,096
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2015: $287,577Expenses 2015: $143,782Net Income 2015: $143,7952015Revenue 2016: $390,623Expenses 2016: $151,582Net Income 2016: $239,0412016Revenue 2017: $330,950Expenses 2017: $139,170Net Income 2017: $191,7802017Revenue 2018: $264,226Expenses 2018: $184,141Net Income 2018: $80,0852018Revenue 2019: $274,464Expenses 2019: $238,404Net Income 2019: $36,0602019Revenue 2020: $258,742Expenses 2020: $279,484Net Income 2020: -$20,7422020Revenue 2021: $267,813Expenses 2021: $296,349Net Income 2021: -$28,5362021Revenue 2023: $203,479Expenses 2023: $336,465Net Income 2023: -$132,9862023Revenue 2024: $691,399Expenses 2024: $283,397Net Income 2024: $408,0022024

Highlighted filing

2024

Revenue$691,399
Expenses$283,397
Net Income$408,002
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,538,326
Liabilities
$492,230
Net assets
$1,046,096
Revenue
$691,399
Expenses
$283,397
Net income
$408,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.49$1.05$0.69$0.28$0.41
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.49$0.83$0.20$0.34$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.25$1.05$0.27$0.30$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.15$1.08$0.26$0.28$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.09$1.10$0.27$0.24$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.12$1.06$0.26$0.18$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.12$0.98$0.33$0.14$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.11$0.79$0.39$0.15$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.55$0.29$0.14$0.14
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Feb 1, 2022 to Jan 31, 2023
Signed
Sep 8, 2023
Return Version
2022v5.0
Gross Receipts
$207,127
Mission and Program Overview

Mission

To provide a platform to address the challlenges of big cats tomorrow, and provide value to society today. Our primary mechanism is care and education surrounding captive wildlife through our mottos of Compassion, Conservation, and Commitment.

To provide a platform to address the challenges of big cats tomorrow, and provide value to society today. Our primary mechanism is care and education surrounding captive wildlife through our mottos of Compassion, Conservation, and Commitment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,068,793$1,012,835▼ $55,958
Cash and Non-Interest-Bearing Accounts$383,482$300,208▼ $83,274
Loans From Officers Directors$75,000$75,000→ $0
Inventories for Sale or Use$1,681$1,681→ $0
Other Notes and Loans Receivable, Net$55--
Total Assets$1,458,011$1,318,724▼ $139,287
Other Assets Total$4,000$4,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$409,900$406,290▼ $3,610
Accounts Payable and Accrued Expenses$10,275$7,584▼ $2,691
Total Liabilities$495,175$488,874▼ $6,301
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$962,836$829,850▼ $132,986
Total Net Assets Fund Balance$962,836$829,850▼ $132,986
Total Liabilities and Net Assets / Fund Balance$1,458,011$1,318,724▼ $139,287

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$894,140$139,084$1,033,224
Other Land Buildings$102,871$79,351$182,222
Equipment$15,824$77,065$92,889
Other Assets Org$4,000--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Tom BlueDirector President
Effie BlueDirector
Sharon BrindleyDirector VP
Kevin Wiltz IICEO Sr VP
Phyllis ParksOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,883
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,596
All Other Contributions
$200,750
Change in Net Assets
$-132,986

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$7,135Actual Cost
Other Non Cash Contri Table3$5,404Actual Cost
Other Non Cash Contri Table1$5,240Actual Cost
Other Non Cash Contri Table2$4,352Actual Cost
Food Inventory1$2,876Actual Cost
Total Noncash Contributions8$25,007-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,791
Salaries, Compensation, and Employee Benefits$42,674
Total Fundraising Expense$17,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$55,958--$55,958
Occupancy$43,099$2,696-$45,795
Other Salaries and Wages$39,097--$39,097
Advertising$1,916$2,620$17,359$21,895
Fees for Services Other$16,965--$16,965
Insurance$12,350--$12,350
All Other Expenses$10,347$824$150$11,321
Payroll Taxes$3,577--$3,577
Travel$3,200--$3,200
Office Expenses$337$773-$1,110
Other Expenses$1,089$367$225$1,089
Total Functional Expenses$311,451$7,280$17,734$336,465
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$75,000$75,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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

Officer directors etc family relationship Part VI line 2

“Two board members are married.”

Form 990 governing body review Part VI line 11

“Accountant emails the 990 filing to the board members. They respond with questions or concurrence.”

Conflict of interest policy compliance Part VI line 12C

“The written conflict of interest policy is reviewed and signed annually by all board members as per the laws of the State of Florida, with the official records.”

Governing documents etc available to public Part VI line 19

“Governing documents and financial statements are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Central Florida Animal Reserve Inc
EIN
59-3418943
Address
500 Broussard Road, Saint Cloud, FL 34773

Signing Officer

Name
Kevin Wiltz II
Title
CEO Sr VP
Phone
3216370110
Signed
2023-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Wiltz II
Formed
1997
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
25

Preparer

Firm
Boehm & Associates Inc
Address
1934 Dairy Road, W Melbourne, FL 32904
Preparer
Jacquelyn Boehm
Phone
3219561800
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

“Virtually all of the work for Central Florida Animal Reserve is completed by volunteers, thus a 990T is not required.”

List of other fees for services expenses Part IX line 11G

“Veterinarian services for large cats.”

Raw XML AppendixShowing 400 of 417 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm0Sharon Brindley
IRS990/Form990PartVIISectionAGrp/PersonNm1Effie Blue
IRS990/Form990PartVIISectionAGrp/PersonNm2Tom Blue
IRS990/Form990PartVIISectionAGrp/PersonNm3Kevin Wiltz II
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Officer
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IRS990/OtherExpensesGrp/Desc2Misc Finance Chrgs and Fees
IRS990/OtherExpensesGrp/Desc3Govt Licensing fees & taxs
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0233526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0239051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0227472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0255220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01130194
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IRS990ScheduleA/PublicSupportCY170Pct00.55870
IRS990ScheduleA/PublicSupportPY170Pct00.50930
IRS990ScheduleA/PublicSupportTotal170Amt0631444
IRS990ScheduleA/SubstantialContributorsTotAmt0498750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0174925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0233526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0239051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0227472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0255220
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01130194
IRS990ScheduleA/TotalSupportAmt01130194
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0894140
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0139084
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01033224
IRS990ScheduleD/EquipmentGrp/BookValueAmt015824
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077065
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092889
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rental Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0102871
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079351
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0182222
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01012835
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04000
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0New Facility Build
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Sharon Brindley
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt075000
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Actual Cost
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt02876
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt33
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Facility Supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Professional Services
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Marketing
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3Miscellaneous Expenses
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt17135
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt35404
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Virtually all of the work for Central Florida Animal Reserve is completed by volunteers, thus a 990T is not required.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Two board members are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accountant emails the 990 filing to the board members. They respond with questions or concurrence.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The written conflict of interest policy is reviewed and signed annually by all board members as per the laws of the State of Florida, with the official records.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents and financial statements are provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Veterinarian services for large cats.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Unrelated business income explanation Part V line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0311451
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336465
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0488874
IRS990/TotalLiabilitiesGrp/BOYAmt0495175
IRS990/TotalLiabilitiesGrp/EOYAmt0488874
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0962836
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0829850
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203479
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01318724
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IRS990/TravelGrp/ProgramServicesAmt03200
IRS990/TravelGrp/TotalAmt03200
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.cflar.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Wiltz II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO Sr VP
ReturnHeader/BusinessOfficerGrp/PhoneNum03216370110
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Central Florida Animal Reserve Inc
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0593418943
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 Broussard Road
ReturnHeader/Filer/USAddress/CityNm0Saint Cloud
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL

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