Civic Intelligence

International Threatened Species Foundation Inc.

990EZ • Fiscal year 2020 • EIN 65-0506477

Oct 01, 2019 to Sep 30, 2020 • Filed on Dec 05, 2020

Organization Profile
1314 State Road 60 WestPlant City, FL 33567

(813) 478-8785

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

6th percentile

-139%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-34%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$11,564

Down $5,081 (-31%) from 2019

Net Assets

Down

$11,564

Down $5,081 (-31%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin6th percentile

Revenue

Down

$3,651

Down $1,860 (-34%) from 2019

Expenses

Up

$8,732

Up $90 (+1.0%) from 2019

Net Income

Down

-$5,081

Down $1,950 (-62%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $2,693Liabilities 2011: $9332011Assets 2012: $4,153Liabilities 2012: $793Net Assets 2012: $3,3602012Assets 2013: $2,110Liabilities 2013: $02013Assets 2014: $4,169Liabilities 2014: $02014Assets 2015: $3,014Liabilities 2015: $0Net Assets 2015: $3,0142015Assets 2016: $2,663Liabilities 2016: $0Net Assets 2016: $2,6632016Assets 2017: $18,918Liabilities 2017: $0Net Assets 2017: $18,9182017Assets 2018: $19,776Liabilities 2018: $0Net Assets 2018: $19,7762018Assets 2019: $16,645Liabilities 2019: $0Net Assets 2019: $16,6452019Assets 2020: $11,564Liabilities 2020: $0Net Assets 2020: $11,5642020Assets 2021: $12,035Liabilities 2021: $0Net Assets 2021: $12,0352021Assets 2022: $9,844Liabilities 2022: $0Net Assets 2022: $9,8442022Assets 2023: $8,400Liabilities 2023: $0Net Assets 2023: $8,4002023Assets 2024: $8,304Liabilities 2024: $0Net Assets 2024: $8,3042024Assets 2025: $7,677Liabilities 2025: $0Net Assets 2025: $7,6772025

Highlighted filing

2020

Assets$11,564
Liabilities$0
Net Assets$11,564
Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $61,820Expenses 2011: $55,097Net Income 2011: $6,7232011Revenue 2012: $42,673Expenses 2012: $41,073Net Income 2012: $1,6002012Revenue 2013: $24,705Expenses 2013: $25,955Net Income 2013: -$1,2502013Revenue 2014: $29,016Expenses 2014: $26,957Net Income 2014: $2,0592014Revenue 2015: $19,950Expenses 2015: $21,105Net Income 2015: -$1,1552015Revenue 2016: $15,391Expenses 2016: $15,742Net Income 2016: -$3512016Revenue 2017: $34,592Expenses 2017: $18,337Net Income 2017: $16,2552017Revenue 2018: $14,985Expenses 2018: $13,666Net Income 2018: $1,3192018Revenue 2019: $5,511Expenses 2019: $8,642Net Income 2019: -$3,1312019Revenue 2020: $3,651Expenses 2020: $8,732Net Income 2020: -$5,0812020Revenue 2021: $5,201Expenses 2021: $4,730Net Income 2021: $4712021Revenue 2022: $2,200Expenses 2022: $4,391Net Income 2022: -$2,1912022Revenue 2023: $2,200Expenses 2023: $3,644Net Income 2023: -$1,4442023Revenue 2024: $2,200Expenses 2024: $2,296Net Income 2024: -$962024Revenue 2025: $1,275Expenses 2025: $1,902Net Income 2025: -$6272025

Highlighted filing

2020

Revenue$3,651
Expenses$8,732
Net Income-$5,081
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Dec 5, 2020
Return Version
2019v5.0
Gross Receipts
$3,651
Mission and Program Overview

Mission

Housing and caring for abandoned birds from the general public and educate the public about the care of exotic birds; successfully breeding exotic birds in captive situation and providing details to the public

Program Services

DescriptionGrantsExpenses
Providing a facility to house abandoned and unwanted exotic birds for the public and zoological institutions$0$0
Provide an environment for birds so they will produce captive raised young reducing need for wild caught birds$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phyllis K MartinPresident DirectorPT$0--
Paul D MartinVice President DirectorPT$0--
John BornnemanDirectorPT$0--
Donna J GriffithVolunteerPT$0--
Shannoin J GriffithVolunteerPT$0--
Bertha CurtisVolunteerPT$0--
Brad KidwellVolunteerPT$0--
Mike JanuzysVolunteerPT$0--
Gerry DostalVolunteerPT$0--
Billie GriffithVolunteerPT$0--
Karen BoughtonVolunteerPT$0--
Demi ChambersVolunteerPT$0--
Filing and Contact Details

Filer

Filer Name
International Threatened Species Foundation Inc
EIN
65-0506477
Phone
8134788785
Address
1314 State Road 60 West, Plant City, FL 33567

Signing Officer

Name
Phyllis Martin
Title
President
Phone
8134788785
Signed
2020-12-05
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“License permits 172.50 animal feed 5311.69 supplies -229.70”

Form 990-EZ, Part II, Line 24

“vinyl sheds 400 incubator 200 air compressor 100 avid reader 100 golf cart 643”

Raw XML Appendix243 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/USAddress/AddressLine1Txt01314 State Road 60 West
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Plant City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Phyllis K Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Paul D Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Bornneman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Donna J Griffith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Shannoin J Griffith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Bertha Curtis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Brad Kidwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Mike Januzys
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Gerry Dostal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Billie Griffith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Karen Boughton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Demi Chambers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1vice president director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Volunteer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Volunteer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Volunteer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Volunteer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Volunteer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Volunteer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Volunteer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Volunteer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Volunteer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01280
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01443
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05714
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0Housing and caring for abandoned birds from the general public and educate the public about the care of exotic birds; successfully breeding exotic birds in captive situation and providing details to the public
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt0151
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing a facility to house abandoned and unwanted exotic birds for the public and zoological institutions
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide an environment for birds so they will produce captive raised young reducing need for wild caught birds
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TotalRevenueAmt03651
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0one used cage 150 and interest dividend from checking account 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03500
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021027
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039751
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34596
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt021027
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05281
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021027
IRS990ScheduleA/TotalSupportAmt060778
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0License permits 172.50 animal feed 5311.69 supplies -229.70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1vinyl sheds 400 incubator 200 air compressor 100 avid reader 100 golf cart 643
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Phyllis Martin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08134788785
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL THREATENED SPECIES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0650506477
ReturnHeader/Filer/PhoneNum08134788785
ReturnHeader/Filer/USAddress/AddressLine1Txt01314 State Road 60 West
ReturnHeader/Filer/USAddress/CityNm0Plant City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033567
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.58.4.12
ReturnHeader/ReturnTs02020-12-05T15:40:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,564
Liabilities
$0
Net assets
$11,564
Revenue
$3,651
Expenses
$8,732
Net income
-$5,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.68$0.00$7.68$1.28$1.90$0.63
2024Detailed filing. Detailed filing data is available for this year.$8.30$0.00$8.30$2.20$2.30$0.10
2023Detailed filing. Detailed filing data is available for this year.$8.40$0.00$8.40$2.20$3.64$1.44
2022Detailed filing. Detailed filing data is available for this year.$9.84$0.00$9.84$2.20$4.39$2.19
2021Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$5.20$4.73$0.47
2020Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$3.65$8.73$5.08
2019Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$5.51$8.64$3.13
2018Detailed filing. Detailed filing data is available for this year.$19.8$0.00$19.8$15.0$13.7$1.32
2017Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$34.6$18.3$16.3
2016Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$15.4$15.7$0.35
2015Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$20.0$21.1$1.16
2014Summary only. Only limited summary data is available for this year.$4.17$0.00$29.0$27.0$2.06
2013Summary only. Only limited summary data is available for this year.$2.11$0.00$24.7$26.0$1.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.79$3.36$42.7$41.1$1.60
2011Summary only. Only limited summary data is available for this year.$2.69$0.93$61.8$55.1$6.72