Civic Intelligence

Zoo Miami Foundation Inc.

990 • Fiscal year 2016 • EIN 59-6192814

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 15, 2017

Organization Profilewww.zoomiami.org

View Organization Page

12400 SW 152 StreetMiami, FL 33177

(305) 255-5551

Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.08x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

81st percentile

19%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$165,169

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

77th percentile

11%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$18,421,745

Up $1,869,138 (+11%) from 2015

Net Assets

Up

$17,990,671

Up $1,763,138 (+11%) from 2015

Liabilities

Up

$431,074

Up $106,000 (+33%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin81st percentile

Revenue

Down

$5,741,118

Down $755,596 (-12%) from 2015

Expenses

Down

$4,627,546

Down $1,937,899 (-30%) from 2015

Net Income

Up

$1,113,572

Up $1,182,303 (+1720%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$40M$30M$20M$10M$0Assets 2010: $14,010,390Liabilities 2010: $1,103,044Net Assets 2010: $12,907,3462010Assets 2011: $13,588,690Liabilities 2011: $1,225,601Net Assets 2011: $12,363,0892011Assets 2012: $14,722,394Liabilities 2012: $1,446,441Net Assets 2012: $13,275,9532012Assets 2013: $15,399,019Liabilities 2013: $1,414,393Net Assets 2013: $13,984,6262013Assets 2014: $18,800,117Liabilities 2014: $1,415,438Net Assets 2014: $17,384,6792014Assets 2015: $16,552,607Liabilities 2015: $325,074Net Assets 2015: $16,227,5332015Assets 2016: $18,421,745Liabilities 2016: $431,074Net Assets 2016: $17,990,6712016Assets 2017: $20,831,548Liabilities 2017: $333,792Net Assets 2017: $20,497,7562017Assets 2018: $22,187,023Liabilities 2018: $369,912Net Assets 2018: $21,817,1112018Assets 2019: $22,780,894Liabilities 2019: $354,333Net Assets 2019: $22,426,5612019Assets 2020: $24,936,971Liabilities 2020: $722,130Net Assets 2020: $24,214,8412020Assets 2021: $30,853,852Liabilities 2021: $670,076Net Assets 2021: $30,183,7762021Assets 2022: $27,951,176Liabilities 2022: $413,894Net Assets 2022: $27,537,2822022Assets 2023: $30,877,691Liabilities 2023: $434,167Net Assets 2023: $30,443,5242023Assets 2024: $36,362,334Liabilities 2024: $630,415Net Assets 2024: $35,731,9192024

Highlighted filing

2016

Assets$18,421,745
Liabilities$431,074
Net Assets$17,990,671
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $3,067,1432010Revenue 2011: $3,628,304Expenses 2011: $3,501,817Net Income 2011: $126,4872011Expenses 2012: $3,498,3562012Expenses 2013: $3,803,8282013Revenue 2014: $7,550,722Expenses 2014: $4,636,377Net Income 2014: $2,914,3452014Revenue 2015: $6,496,714Expenses 2015: $6,565,445Net Income 2015: -$68,7312015Revenue 2016: $5,741,118Expenses 2016: $4,627,546Net Income 2016: $1,113,5722016Revenue 2017: $6,888,922Expenses 2017: $4,697,404Net Income 2017: $2,191,5182017Revenue 2018: $6,263,838Expenses 2018: $5,628,401Net Income 2018: $635,4372018Revenue 2019: $6,402,713Expenses 2019: $5,625,927Net Income 2019: $776,7862019Revenue 2020: $8,441,960Expenses 2020: $6,234,190Net Income 2020: $2,207,7702020Revenue 2021: $9,066,150Expenses 2021: $5,672,101Net Income 2021: $3,394,0492021Revenue 2022: $9,606,049Expenses 2022: $5,685,072Net Income 2022: $3,920,9772022Revenue 2023: $8,126,235Expenses 2023: $7,155,810Net Income 2023: $970,4252023Revenue 2024: $7,895,871Expenses 2024: $7,839,226Net Income 2024: $56,6452024

Highlighted filing

2016

Revenue$5,741,118
Expenses$4,627,546
Net Income$1,113,572
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 15, 2017
Return Version
2015v3.0
Gross Receipts
$10,728,214
Mission and Program Overview

Mission

To encourage an appreciation for the world's wildlife and help conserve it for future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$15,465,304$16,433,105▲ $967,801
Pledges and Grants Receivable$336,413$986,553▲ $650,140
Cash and Non-Interest-Bearing Accounts$289,145$583,783▲ $294,638
Land, Buildings, and Equipment, Net$273,150$275,155▲ $2,005
Prepaid Expenses and Deferred Charges$60,050$61,318▲ $1,268
Accounts Receivable$73,621$23,824▼ $49,797
Savings and Temporary Cash Investments$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$16,552,607$18,421,745▲ $1,869,138
Other Assets Total$54,924$58,007▲ $3,083
Liabilities
Accounts Payable and Accrued Expenses$266,211$274,954▲ $8,743
Deferred Revenue$58,863$107,572▲ $48,709
Mortgage Notes Payable Secured by Investment Property$0$48,548▲ $48,548
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$325,074$431,074▲ $106,000
Net Assets / Fund Balance
Permanently Rstr Net Assets$6,887,439$7,075,985▲ $188,546
Temporarily Rstr Net Assets$3,850,824$6,229,808▲ $2,378,984
Unrestricted Net Assets$5,489,270$4,684,878▼ $804,392
Total Net Assets Fund Balance$16,227,533$17,990,671▲ $1,763,138
Total Liabilities and Net Assets / Fund Balance$16,552,607$18,421,745▲ $1,869,138

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$123,841$410,862$0
Leasehold Improvements$151,314$97,880$0
Other Securities$10,499,490--
Closely Held Equity Interests$0--
Financial Derivatives$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$13,256,697$188,546▲ $1,259,951$600,513$14,104,681
2014$14,112,382$346,846▼ $316,883$885,648$13,256,697
2013$11,644,482$2,653,792▲ $1,073,049$1,258,941$14,112,382
2012$11,294,249$2,348▲ $1,397,942$1,050,057$11,644,482
2011$10,572,055$25,000▲ $1,679,912$982,718$11,294,249
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William MoorePresident & CEOFT$165,169$165,169

Board Members and Trustees

NameTitle
James A KushlanChair-elect
Ana VeigaMilton EsqChairperson
Harlan S ChironPast Chairman
Alan AtkinsonDirector
Alexandre HohagenDirector
Aliette D RodriguezDirector
Armando FernandezDirector
Carol KruseDirector
Diana L FitzgeraldDirector
Dwight M BullardDirector
Eliot PedrosaDirector
Frank LopezDirector
George L LeserDirector
Marc OsheroffDirector
Minnie BandelDirector
Patricia SilesDirector
Robert P Furniss-RoeDirector
Scott C MaddoxDirector
Susan KahnDirector
Katherine McDonaldSecretary
Jose C RomanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,757,612
Program Service Revenue
$164,554
Investment Income
$695,567
Other Revenue
$123,385
All Other Contributions
$2,947,782
Change in Net Assets
$1,113,572

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,741,118
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$925,580
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$6,666,698
Total Revenue per Form 990
$5,741,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,088,485
Salaries, Compensation, and Employee Benefits$1,539,061
Total Fundraising Expense$300,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$1,367,954$295$8,651$1,376,900
Other Salaries and Wages$984,296$82,801$71,113$1,138,210
All Other Expenses$52,239$55,365$81,048$188,652
Current Officers, Directors, Trustees, and Key Employees$133,000$35,000$7,000$175,000
Fees for Services Other$118,202$29,637$8,612$156,451
Payroll Taxes$94,340$9,037$6,330$109,707
Other Employee Benefits$83,527$11,667$5,437$100,631
Office Expenses$56,520$6,510$7,324$70,354
Insurance$40,398$23,324$2,062$65,784
Depreciation Depletion$46,177$13,966$2,430$62,573
Information Technology$33,402$11,819$5,192$50,413
Occupancy$33,063$12,145$1,421$46,629
Other Expenses$25,002$401$1,290$26,693
Fees for Services Accounting$13,680$9,600$720$24,000
Pension Plan Contributions$12,556$1,788$1,169$15,513
Travel$12,335--$12,335
Interest-$4,085-$4,085
Fees for Services Legal-$3,975-$3,975
Total Functional Expenses$4,002,610$324,668$300,268$4,627,546

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,903,560
Expenses per Audited Statements$4,627,546
Total Expenses per Form 990$4,627,546
Expenses Not Reported on Form 990$276,014
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$306,280
Fundraising Direct Expenses$201,014
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Feast with Beasts$206,388$206,388$120,204$86,184
Zoo Run$99,892$99,892$80,104$19,788
Total Events$306,280$306,280$201,014$105,266
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$0$0→ $0
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 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, Part VI, Section B, Line 11B

“A draft of Form 990 is presented to the Board of Directors for review and approval prior to its filing with the Internal Revenue Service.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to annually state in writing any conflicts of interest or confirm there are none.”

Form 990, Part VI, Section B, Line 15

“The President and CEO's compensation is determined and approved by the Board of Directors”

Form 990, Part VI, Section C, Line 19

“Zoo Miami Foundation makes its governing documents, policies and financial statements available to the public upon request via phone or written request. Certain documents are also available online at the organization's website”

Filing and Contact Details

Filer

Filer Name
Zoo Miami Foundation Inc
EIN
59-6192814
Phone
3052555551
Address
12400 SW 152 Street, Miami, FL 33177

Signing Officer

Name
William Moore
Title
President & CEO
Phone
3052555551
Signed
2017-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Moore
Formed
1956
Legal Domicile
Fl
Voting Board Members
21
Independent Board Members
21
Employees
75
Volunteers
150

Preparer

Firm
Steven J Henriquez CPA LLC
Address
5825 Sunset Drive 201, Miami, FL 33143
Preparer
Steven Henriquez
Phone
3054236399
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“Endowment funds are to be used to support various functions of the Zoo Miami Foundation and Zoo Miami, as prescribed by their donors.”

Schedule D, Part X, Line 2

“The Foundation is a non-profit corporation which is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code and, accordingly, generally would not incur income taxes. As a result, the financial statements do not reflect a provision for income taxes. The Foundation recognizes and measures tax positions based on their technical merit and assesses the likelihood that the positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period. Interest and penalties on tax liabilities, if any, would be recorded in interest expense and other non-interest expense, respectively. The US Federal jurisdiction is the major tax jurisdiction where the Foundation files income tax returns. The Foundation is generally no longer subject to US Federal examination by tax authorities for fiscal years before 2013.”

Schedule D, Part XI, Line 2D

“Special events expenses netted against revenue on 990”

Schedule D, Part XII, Line 2D

“Special events expense netted with revenues”

Raw XML AppendixShowing 400 of 840 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.

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IRS990/Desc0Zoo Miami Foundation provides Zoo Miami and its visitors educational and membership programming, volunteer service, marketing expertise and monetary contribution. Through our educational programs, Zoo Miami Foundation proudly served over 300,000 children and families during FY 2016. Zoo Miami Foundation provided hands on classroom programs, walking tours, school and community outreach programs, an award winning zoo magnet program for high school students, and week-long camps during the spring and summer. Zoo Miami Foundation provided and allocated financial support to Zoo Miami of over $1.5 million as well as over 38,000 hours of service. Also, through our marketing efforts we helped bring in almost 1 million visitors to Zoo Miami and promoted the zoo to the South Florida community at large.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0Ana VeigaMilton Esq
IRS990/Form990PartVIISectionAGrp/PersonNm1James A Kushlan
IRS990/Form990PartVIISectionAGrp/PersonNm2Jose C Romano
IRS990/Form990PartVIISectionAGrp/PersonNm3Katherine McDonald
IRS990/Form990PartVIISectionAGrp/PersonNm4Harlan S Chiron
IRS990/Form990PartVIISectionAGrp/PersonNm5Alan Atkinson
IRS990/Form990PartVIISectionAGrp/PersonNm6Minnie Bandel
IRS990/Form990PartVIISectionAGrp/PersonNm7Dwight M Bullard
IRS990/Form990PartVIISectionAGrp/PersonNm8Armando Fernandez
IRS990/Form990PartVIISectionAGrp/PersonNm9Diana L Fitzgerald
IRS990/Form990PartVIISectionAGrp/PersonNm10Robert P Furniss-Roe
IRS990/Form990PartVIISectionAGrp/PersonNm11Alexandre Hohagen
IRS990/Form990PartVIISectionAGrp/PersonNm12Susan Kahn
IRS990/Form990PartVIISectionAGrp/PersonNm13George L Leser
IRS990/Form990PartVIISectionAGrp/PersonNm14Frank Lopez
IRS990/Form990PartVIISectionAGrp/PersonNm15Scott C Maddox
IRS990/Form990PartVIISectionAGrp/PersonNm16Marc Osheroff
IRS990/Form990PartVIISectionAGrp/PersonNm17Eliot Pedrosa
IRS990/Form990PartVIISectionAGrp/PersonNm18Aliette D Rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm19Patricia Siles
IRS990/Form990PartVIISectionAGrp/PersonNm20Carol Kruse
IRS990/Form990PartVIISectionAGrp/PersonNm21William Moore
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21165169
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair-elect
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21President & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt0201014
IRS990/FundraisingGrossIncomeAmt0306280
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0269242
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0293000
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05055324
IRS990/GrossReceiptsAmt010728214
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05192
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011819
IRS990/InformationTechnologyGrp/ProgramServicesAmt033402
IRS990/InformationTechnologyGrp/TotalAmt050413
IRS990/InsuranceGrp/FundraisingAmt02062
IRS990/InsuranceGrp/ManagementAndGeneralAmt023324
IRS990/InsuranceGrp/ProgramServicesAmt040398
IRS990/InsuranceGrp/TotalAmt065784
IRS990/InterestGrp/ManagementAndGeneralAmt04085
IRS990/InterestGrp/TotalAmt04085
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0426325
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0426325
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt015465304
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt016433105
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0508742
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0273150
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0275155
IRS990/LandBldgEquipCostOrOtherBssAmt0783897
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04786082
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01516830
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt018119
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt018119
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To encourage an appreciation for the world's wildlife and help conserve it for future generations.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt048548
IRS990/NetAssetsOrFundBalancesBOYAmt016227533
IRS990/NetAssetsOrFundBalancesEOYAmt017990671
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0269242
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0105266
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0649566
IRS990/NoncashContributionsAmt089902
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01421
IRS990/OccupancyGrp/ManagementAndGeneralAmt012145
IRS990/OccupancyGrp/ProgramServicesAmt033063
IRS990/OccupancyGrp/TotalAmt046629
IRS990/OfficeExpensesGrp/FundraisingAmt07324
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06510
IRS990/OfficeExpensesGrp/ProgramServicesAmt056520
IRS990/OfficeExpensesGrp/TotalAmt070354
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt054924
IRS990/OtherAssetsTotalGrp/EOYAmt058007
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05437
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011667
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083527

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,421,745
Liabilities
$431,074
Net assets
$17,990,671
Revenue
$5,741,118
Expenses
$4,627,546
Net income
$1,113,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.4$0.63$35.7$7.90$7.84$0.06
2023Detailed filing. Detailed filing data is available for this year.$30.9$0.43$30.4$8.13$7.16$0.97
2022Detailed filing. Detailed filing data is available for this year.$28.0$0.41$27.5$9.61$5.69$3.92
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.9$0.67$30.2$9.07$5.67$3.39
2020Detailed filing. Detailed filing data is available for this year.$24.9$0.72$24.2$8.44$6.23$2.21
2019Detailed filing. Detailed filing data is available for this year.$22.8$0.35$22.4$6.40$5.63$0.78
2018Detailed filing. Detailed filing data is available for this year.$22.2$0.37$21.8$6.26$5.63$0.64
2017Detailed filing. Detailed filing data is available for this year.$20.8$0.33$20.5$6.89$4.70$2.19
2016Detailed filing. Detailed filing data is available for this year.$18.4$0.43$18.0$5.74$4.63$1.11
2015Summary only. Only limited summary data is available for this year.$16.6$0.33$16.2$6.50$6.57$0.07
2014Detailed filing. Detailed filing data is available for this year.$18.8$1.42$17.4$7.55$4.64$2.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$1.41$14.0$3.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$1.45$13.3$3.50
2011Summary only. Only limited summary data is available for this year.$13.6$1.23$12.4$3.63$3.50$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$1.10$12.9$3.07