Civic Intelligence

Everglades Outpost Inc.

990 • Fiscal year 2017 • EIN 65-0503733

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 29, 2018

Organization ProfileWWW.EVERGLADESOUTPOST.ORG
35601 SW 192nd AvenueHomestead, FL 33034

(305) 247-8000

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$105,536

Up $25,944 (+33%) from 2016

Net Assets

Up

$105,536

Up $25,944 (+33%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

Down

$142,900

Down $20,130 (-12%) from 2016

Expenses

Down

$116,956

Down $22,909 (-16%) from 2016

Net Income

Up

$25,944

Up $2,779 (+12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2010: $24,401Liabilities 2010: $138,166Net Assets 2010: -$113,7652010Assets 2011: $32,226Liabilities 2011: $150,357Net Assets 2011: -$118,1312011Assets 2012: $47,164Liabilities 2012: $150,357Net Assets 2012: -$103,1932012Assets 2013: $56,527Liabilities 2013: $129,107Net Assets 2013: -$72,5802013Assets 2014: $60,490Liabilities 2014: $107,339Net Assets 2014: -$46,8492014Assets 2015: $56,427Liabilities 2015: $0Net Assets 2015: $56,4272015Assets 2016: $79,592Liabilities 2016: $0Net Assets 2016: $79,5922016Assets 2017: $105,536Liabilities 2017: $0Net Assets 2017: $105,5362017Assets 2018: $76,689Liabilities 2018: $0Net Assets 2018: $76,6892018Assets 2019: $57,304Liabilities 2019: $0Net Assets 2019: $57,3042019Assets 2020: $90,871Liabilities 2020: $0Net Assets 2020: $90,8712020Assets 2021: $358,589Liabilities 2021: $408,400Net Assets 2021: -$49,8112021Assets 2022: $220,931Liabilities 2022: $406,354Net Assets 2022: -$185,4232022Assets 2023: -$245,013Liabilities 2023: $0Net Assets 2023: -$245,0132023Assets 2024: -$200,135Liabilities 2024: $0Net Assets 2024: -$200,1352024Assets 2025: -$178,202Liabilities 2025: $0Net Assets 2025: -$178,2022025

Highlighted filing

2017

Assets$105,536
Liabilities$0
Net Assets$105,536
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$400K$200K$0-$200KRevenue 2010: $116,674Expenses 2010: $119,993Net Income 2010: -$3,3192010Revenue 2011: $78,300Expenses 2011: $82,666Net Income 2011: -$4,3662011Revenue 2012: $129,623Expenses 2012: $114,685Net Income 2012: $14,9382012Revenue 2013: $135,476Expenses 2013: $104,863Net Income 2013: $30,6132013Revenue 2014: $133,387Expenses 2014: $107,656Net Income 2014: $25,7312014Revenue 2015: $136,250Expenses 2015: $140,313Net Income 2015: -$4,0632015Revenue 2016: $163,030Expenses 2016: $139,865Net Income 2016: $23,1652016Revenue 2017: $142,900Expenses 2017: $116,956Net Income 2017: $25,9442017Revenue 2018: $151,625Expenses 2018: $180,472Net Income 2018: -$28,8472018Revenue 2019: $214,779Expenses 2019: $234,164Net Income 2019: -$19,3852019Revenue 2020: $239,811Expenses 2020: $210,636Net Income 2020: $29,1752020Revenue 2021: $153,772Expenses 2021: $294,454Net Income 2021: -$140,6822021Revenue 2022: $183,598Expenses 2022: $319,210Net Income 2022: -$135,6122022Revenue 2023: $189,348Expenses 2023: $248,938Net Income 2023: -$59,5902023Revenue 2024: $156,324Expenses 2024: $111,446Net Income 2024: $44,8782024Revenue 2025: $145,285Expenses 2025: $123,352Net Income 2025: $21,9332025

Highlighted filing

2017

Revenue$142,900
Expenses$116,956
Net Income$25,944
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 29, 2018
Return Version
2017v2.3
Gross Receipts
$142,900
Mission and Program Overview

Mission

Wildlife sanctuary which speacializes in the rescue, rehabilitation, and relocation of exotic wildlife

Wildlife sanctuary which specializes in the rescue, rehabilitation, and relocation of exotic wildlife.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$51,951$75,450▲ $23,499
Cash and Non-Interest-Bearing Accounts$27,641$30,086▲ $2,445
Total Assets$79,592$105,536▲ $25,944
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$79,592$105,536▲ $25,944
Total Net Assets Fund Balance$79,592$105,536▲ $25,944
Total Liabilities and Net Assets / Fund Balance$79,592$105,536▲ $25,944

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$75,450$37,401$112,851
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Robert Freer JrPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$142,900
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$142,900
Change in Net Assets
$25,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$34,330--$34,330
Depreciation Depletion$12,022--$12,022
Other Expenses$6,340--$6,340
Insurance$4,299--$4,299
Advertising$2,192--$2,192
Interest$372--$372
Total Functional Expenses$116,956$0$0$116,956
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Everglades Outpost Inc
EIN
65-0503733
Phone
3052478000
Address
35601 SW 192ND AVENUE, HOMESTEAD, FL 33034

Signing Officer

Name
Robert Freer Jr
Title
President
Phone
3055628000
Signed
2018-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Freer Jr
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Lopez Levi & Associates Pa Cpas
Address
44 NE 16TH ST, HOMESTEAD, FL 33030-4511
Preparer
James R Pierce Jr CPA
Phone
3052465141
Supplemental Narrative

Additional Explanations

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

“Wildlife sanctuary which specializes in the rescue, rehabilitation and relocation of exotic animals.”

Form 990, Part IX, Line 24E

“Utilities 6,075 0 0 animals 5,550 0 0 licenses & permits 4,834 0 0 maintenance & repairs 4,428 0 0 local nonprofit donations 3,700 0 0 office expense 2,851 0 0 internet 1,807 0 0 veternarian & medical 1,770 0 0 cc processing fees 1,374 0 0 telephone 1,320 0 0 fuel & oil 249 0 0 fax services 203 0 0 bank fees 169 0 0 total 34,330 0 0”

Raw XML Appendix262 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/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt037401
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IRS990/LandBldgEquipCostOrOtherBssAmt0112851
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0LABOR
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IRS990/OtherExpensesGrp/ProgramServicesAmt030053
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IRS990/PYTotalExpensesAmt0139865
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt075450
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILDLIFE SANCTUARY WHICH SPECIALIZES IN THE RESCUE, REHABILITATION AND RELOCATION OF EXOTIC ANIMALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES 6,075 0 0 ANIMALS 5,550 0 0 LICENSES & PERMITS 4,834 0 0 MAINTENANCE & REPAIRS 4,428 0 0 LOCAL NONPROFIT DONATIONS 3,700 0 0 OFFICE EXPENSE 2,851 0 0 INTERNET 1,807 0 0 VETERNARIAN & MEDICAL 1,770 0 0 CC PROCESSING FEES 1,374 0 0 TELEPHONE 1,320 0 0 FUEL & OIL 249 0 0 FAX SERVICES 203 0 0 BANK FEES 169 0 0 TOTAL 34,330 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03055628000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EVERGLADES OUTPOST INC
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ReturnHeader/Filer/EIN0650503733
ReturnHeader/Filer/PhoneNum03052478000
ReturnHeader/Filer/USAddress/AddressLine1Txt035601 SW 192ND AVENUE
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ReturnHeader/FilingSecurityInformation/IPDt02018-12-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:40:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460792248
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOPEZ LEVI & ASSOCIATES PA CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 NE 16TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOMESTEAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0330304511
ReturnHeader/PreparerPersonGrp/PhoneNum03052465141
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R PIERCE JR CPA
ReturnHeader/ReturnTs02018-12-07T13:40:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,536
Liabilities
$0
Net assets
$105,536
Revenue
$142,900
Expenses
$116,956
Net income
$25,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$1.45$1.23$0.22
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.00$2.00$1.56$1.11$0.45
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$1.89$2.49$0.60
2022Detailed filing. Detailed filing data is available for this year.$2.21$4.06$1.85$1.84$3.19$1.36
2021Detailed filing. Detailed filing data is available for this year.$3.59$4.08$0.50$1.54$2.94$1.41
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$2.40$2.11$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$2.15$2.34$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.52$1.80$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.43$1.17$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.63$1.40$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.36$1.40$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.60$1.07$0.47$1.33$1.08$0.26
2013Summary only. Only limited summary data is available for this year.$0.57$1.29$0.73$1.35$1.05$0.31
2012Summary only. Only limited summary data is available for this year.$0.47$1.50$1.03$1.30$1.15$0.15
2011Summary only. Only limited summary data is available for this year.$0.32$1.50$1.18$0.78$0.83$0.04
2010Summary only. Only limited summary data is available for this year.$0.24$1.38$1.14$1.17$1.20$0.03