Civic Intelligence

Hattiesburg Zoological Society

EIN 64-0830535 • 501(c)3 • Hattiesburg, MS

Profile

Promote and improve hattiesburg zoo

PO Box 18574Hattiesburg, MS 39404
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

1637%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$119,355

Up $20,183 (+20%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$119,355

Up $20,183 (+20%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin94th percentile

Revenue

Up

$28,979

Up $27,311 (+1637%) from 2014

Expenses

Down

$8,796

Down $146 (-1.6%) from 2014

Net Income

Up

$20,183

Up $27,457 (+377%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$150K$100K$50K$0Assets 2010: $117,840Liabilities 2010: $02010Assets 2011: $107,503Liabilities 2011: $02011Assets 2012: $107,727Liabilities 2012: $0Net Assets 2012: $107,7272012Assets 2013: $106,446Liabilities 2013: $0Net Assets 2013: $106,4462013Assets 2014: $99,172Liabilities 2014: $0Net Assets 2014: $99,1722014Assets 2015: $119,355Liabilities 2015: $0Net Assets 2015: $119,3552015

Highlighted filing

2015

Assets$119,355
Liabilities$0
Net Assets$119,355
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

$100K$50K$0-$50KRevenue 2010: $49,714Expenses 2010: $57,926Net Income 2010: -$8,2122010Revenue 2011: $75,241Expenses 2011: $93,412Net Income 2011: -$18,1712011Revenue 2012: $73,882Expenses 2012: $73,658Net Income 2012: $2242012Revenue 2013: $78,036Expenses 2013: $79,317Net Income 2013: -$1,2812013Revenue 2014: $1,668Expenses 2014: $8,942Net Income 2014: -$7,2742014Revenue 2015: $28,979Expenses 2015: $8,796Net Income 2015: $20,1832015

Highlighted filing

2015

Revenue$28,979
Expenses$8,796
Net Income$20,183
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$119,355
Liabilities
$0
Net assets
$119,355
Revenue
$28,979
Expenses
$8,796
Net income
$20,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.29$0.09$0.20
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.02$0.09$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.78$0.79$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.74$0.74$0.00
2011Summary only. Only limited summary data is available for this year.$1.08$0.00$0.75$0.93$0.18
2010Summary only. Only limited summary data is available for this year.$1.18$0.00$0.50$0.58$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Oct 1, 2015
Return Version
2014v5.0
Gross Receipts
$28,979
Mission and Program Overview

Mission

Promote and improve hattiesburg zoo

Program Services

DescriptionGrantsExpenses
PLACED CAROUSEL AT ZOO FOR PUBLIC USE AND REVENUE GENERATION-$5,552
EVENTS TO PROMOTE ZOO--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNY PUCKETTPresident-$0--
CRYSTAL SMITHVice President-$0--
KELLY CALDWELLSecretary-$0--
WENDY CRAFTBoard Member-$0--
NATALIE SUMRALLBoard Member-$0--
CRISTI STONEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Hattiesburg Zoological Society
EIN
64-0830535
Address
PO BOX 18574, HATTIESBURG, MS 39404

Signing Officer

Name
Jenny Puckett
Title
President
Phone
6015447552
Signed
2015-10-01
Discuss with paid preparer
Yes

Preparer

Firm
Cummings & Cummings CPA Pllc
Address
1319 HARDY ST, Hattiesburg, MS 39401
Preparer
Robert R Cummings Jr
Phone
6015447552
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountREPAIRS AND MAINTENANCE 925BANK FEES 10PROGRAM SERVICE EXPENSE 5,552”

Description of other assets Part II line 24

“Category Beginning of Year End of YearMACHINERY AND EQUIP 1,315 1,315LAPTOP 687 687CAROUSEL 69,508 69,508CAROUSEL ADDITION 10,129 10,129”

Raw XML Appendix164 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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IRS990EZ/BooksInCareOfDetail/PersonNm0JENNY PUCKETT
IRS990EZ/BooksInCareOfDetail/PhoneNum02282165328
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 18574
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HATTIESBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039404
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017533
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037716
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020183
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt099172
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0119355
IRS990EZ/GrossReceiptsAmt028979
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099172
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0119355
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt099172
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0119355
IRS990EZ/OccupancyRentUtltsAndMaintAmt0718
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNY PUCKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRYSTAL SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY CALDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WENDY CRAFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NATALIE SUMRALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CRISTI STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt081639
IRS990EZ/OtherAssetsTotalDetail/EOYAmt081639
IRS990EZ/OtherExpensesTotalAmt06487
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AND IMPROVE HATTIESBURG ZOO
IRS990EZ/PrintingPublicationsPostageAmt091
IRS990EZ/ProgramServiceRevenueAmt028979
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLACED CAROUSEL AT ZOO FOR PUBLIC USE AND REVENUE GENERATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EVENTS TO PROMOTE ZOO
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05552
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08796
IRS990EZ/TotalProgramServiceExpensesAmt05552
IRS990EZ/TotalRevenueAmt028979
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0845
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01577
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt028979
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt068007
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt061681
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt056450
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0215117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01577
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99390
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal509Amt0256228
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074396
IRS990ScheduleA/Total509Grp/TotalAmt0256228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075241
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0257805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountREPAIRS AND MAINTENANCE 925BANK FEES 10PROGRAM SERVICE EXPENSE 5,552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearMACHINERY AND EQUIP 1,315 1,315LAPTOP 687 687CAROUSEL 69,508 69,508CAROUSEL ADDITION 10,129 10,129
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNY PUCKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06015447552
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HATTIESBURG ZOOLOGICAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0HATT
ReturnHeader/Filer/EIN0640830535
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 18574
ReturnHeader/Filer/USAddress/CityNm0HATTIESBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039404
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263846468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUMMINGS & CUMMINGS CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01319 HARDY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hattiesburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039401
ReturnHeader/PreparerPersonGrp/PhoneNum06015447552
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert R Cummings Jr
ReturnHeader/ReturnTs02015-10-01T16:12:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits