Civic Intelligence

Florida International Teaching Zoo Inc.

990EZ • Fiscal year 2011 • EIN 65-1315102

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 25, 2012

Box 231934421
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

31st percentile

-11%

Faster asset growth than 31% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

41st percentile

-6.3%

Faster revenue growth than 41% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$136,894

Down $16,567 (-11%) from 2010

Net Assets

Up

$136,894

Up $32,196 (+31%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$85,475

Down $5,724 (-6.3%) from 2010

Expenses

Up

$61,804

Up $7,070 (+13%) from 2010

Net Income

Down

$23,671

Down $12,794 (-35%) from 2010

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $153,461Liabilities 2010: $48,763Net Assets 2010: $104,6982010Assets 2011: $136,894Net Assets 2011: $136,8942011Assets 2012: $232,300Liabilities 2012: $3,385Net Assets 2012: $228,9152012Assets 2013: $239,503Liabilities 2013: $3,235Net Assets 2013: $236,2682013Assets 2014: $243,621Net Assets 2014: $243,6212014Assets 2015: $231,891Net Assets 2015: $231,8912015Assets 2016: $210,818Net Assets 2016: $210,8182016Assets 2017: $219,991Net Assets 2017: $219,9912017Assets 2018: $217,481Net Assets 2018: $217,4812018Assets 2019: $227,753Liabilities 2019: $11,941Net Assets 2019: $215,8122019Assets 2020: $213,225Liabilities 2020: $0Net Assets 2020: $213,2252020Assets 2021: $197,387Liabilities 2021: $0Net Assets 2021: $197,3872021Assets 2022: $242,174Liabilities 2022: $0Net Assets 2022: $242,1742022Assets 2023: $275,593Liabilities 2023: $02023

Highlighted filing

2011

Assets$136,894
Liabilities-
Net Assets$136,894

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $91,199Expenses 2010: $54,734Net Income 2010: $36,4652010Revenue 2011: $85,475Expenses 2011: $61,804Net Income 2011: $23,6712011Revenue 2012: $93,669Expenses 2012: $86,200Net Income 2012: $7,4692012Revenue 2013: $67,876Expenses 2013: $60,523Net Income 2013: $7,3532013Revenue 2014: $60,835Expenses 2014: $53,482Net Income 2014: $7,3532014Revenue 2015: $75,641Expenses 2015: $87,371Net Income 2015: -$11,7302015Revenue 2016: $55,683Expenses 2016: $76,756Net Income 2016: -$21,0732016Revenue 2017: $83,032Expenses 2017: $73,859Net Income 2017: $9,1732017Revenue 2018: $62,084Expenses 2018: $64,594Net Income 2018: -$2,5102018Revenue 2019: $57,764Expenses 2019: $68,876Net Income 2019: -$11,1122019Revenue 2020: $20,053Expenses 2020: $50,140Net Income 2020: -$30,0872020Revenue 2021: $38,724Expenses 2021: $54,562Net Income 2021: -$15,8382021Revenue 2022: $227,379Expenses 2022: $116,054Net Income 2022: $111,3252022Revenue 2023: $42,906Expenses 2023: $43,748Net Income 2023: -$8422023

Highlighted filing

2011

Revenue$85,475
Expenses$61,804
Net Income$23,671
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 25, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Promote the responsible public education of conservation educational facility that trains the next generation of professional zoo animal caregivers

Filing and Contact Details

Filer

EIN
65-1315102
Raw XML Appendix196 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/CashSavingsAndInvestments/EOY05723
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear023671
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/GroProfitLossSalesOfInventory03300
IRS990EZ/GrossReceipts085475
IRS990EZ/GrossSalesOfInventory03300
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
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IRS990EZ/NetAssetsOrFundBalancesEOY0136894
IRS990EZ/OccupancyRentUtilitiesAndMaint016714
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine107725 CR 48 WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 2319
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121665 NORTH MAGNOLIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 2319
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 2319
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BUSHNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BELLEVIEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2OCALA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BELLEVIEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4BELLEVIEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode033513
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode134421
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2344759108
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode334421
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode434421
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition060.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARK WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHARLES JENKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TOM SNYDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3VALARIE BROOM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DARREL RILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VET TECH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VET TECH
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY020135
IRS990EZ/OtherAssetsTotal/EOY066750
IRS990EZ/OtherExpensesTotal045090
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE THE RESPONSIBLE PUBLIC EDUCATION THROUGH CONSERVATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE VETERINARY STAFF PROVIDES LOW COST PET VACCINATION AT LOCAL SITES WITH ALL PROFITS PROMOTING THE ZOO PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1VETERINARY ASSISTANT PROGRAM SEE SCHEDULE 0
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SEE SCHEDULE O
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020938
IRS990EZ/ProgramServiceRevenue082175
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY048763
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107725 CR48 WEST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BUSHNELL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033513
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARK WILSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03526877788
IRS990EZ/TotalAssets/BOY0161986
IRS990EZ/TotalAssets/EOY0136894
IRS990EZ/TotalExpenses061804
IRS990EZ/TotalProgramServiceExpenses020938
IRS990EZ/TotalRevenue085475
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear085475
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year091119
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years086107
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years056334
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0319035
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090319035
IRS990ScheduleA/Total509/CurrentTaxYear085475
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year091119
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years086107
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years056334
IRS990ScheduleA/Total509/Total0319035
IRS990ScheduleA/TotalSupportTotal/Total0319035
IRS990ScheduleO/GeneralExplanation/Explanation0STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS
IRS990ScheduleO/GeneralExplanation/Explanation1VETERINARY ASSISTANT PROGRAM:
IRS990ScheduleO/GeneralExplanation/Explanation2THE PROGRAM HAS BEEN DEVELOPED FOR TRAVELING ANIMAL CARE
IRS990ScheduleO/GeneralExplanation/Explanation3PROFESSIONALS AND BUSY ANIMAL LOVERS. LECTURE TOPICS
IRS990ScheduleO/GeneralExplanation/Explanation4INCLUDE SUBJECTS COVERING VETERINARY MEDICAL ASPECTS OF ANIMALS FROM CATS
IRS990ScheduleO/GeneralExplanation/Explanation5TO DOGS TO HORSES TO BIRDS TO REPTILES TO ZOO AND CIRCUS ANIMALS.
IRS990ScheduleO/GeneralExplanation/Explanation6THE 14 PLUS ONE HOUR LECTURES COVER THE BASICS OF DISEASES, PARASITES,
IRS990ScheduleO/GeneralExplanation/Explanation7NUTRITION, HOUSING, EMERGENCY PROCEDURES, ANESTHESIA, SANITATION
IRS990ScheduleO/GeneralExplanation/Explanation8AND OTHERS. DEMONSTRATIONS INCLUDE FECAL PARASITE DIAGNOSIS AND BASIC
IRS990ScheduleO/GeneralExplanation/Explanation9MICROSCOPY, CPR, AND WOUND BANDAGING. PERIODIC MAIL-IN TESTS ARE REQUIRED AND PROVIDED.
IRS990ScheduleO/GeneralExplanation/Explanation10COMPLETION OF THE VETERINARY ASSISTANT PROGRAM IS REWARDED BY
IRS990ScheduleO/GeneralExplanation/Explanation11CERTIFICATION FROM THE FLORIDA INTERNATIONAL TEACHING ZOO STAFF.
IRS990ScheduleO/GeneralExplanation/Explanation12STATEMENT OF PROGRAM ACCOMPLISHMENTS
IRS990ScheduleO/GeneralExplanation/Explanation13LEADING THE WAY IN ORGANIZING THE CONSERVATION END OF THE LIONFISH HARVEST
IRS990ScheduleO/GeneralExplanation/Explanation14AND COMMERCIALIZATION. WHEN YOUR AN ORGANIZATION LIKE GREEN JUNGLE, AND A PROBLEM
IRS990ScheduleO/GeneralExplanation/Explanation15THAT FITS EXACTLY INTO YOUR MISSION AND VISION LIKE THIS COMES
IRS990ScheduleO/GeneralExplanation/Explanation16INTO VIEW, YOU HAVE TO TAKE PART. SO EVEN THOUGH IT SAYS "JUNGLE" IN OUR NAME
IRS990ScheduleO/GeneralExplanation/Explanation17WE ARE AN ORGANIZATION THAT CREATES CONSERVATION THAT IS CONSUMER DRIVEN.
IRS990ScheduleO/GeneralExplanation/Explanation18TO THAT END, WE ARE BRINGING TOGETHER SOME REALLY AMAZING PEOPLE AND BUSINESSES
IRS990ScheduleO/GeneralExplanation/Explanation19WHICH HAVE EXACTLY THE SAME VIEWS AND GOALS AS OUR NONPROFIT ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation20CARIBBEAN AMPHIBIAN MICROHABITAT SURVEY:
IRS990ScheduleO/GeneralExplanation/Explanation21THE CARIBBEAN AMPHIBIAN AND MICROHABITAT SURVEY IS A COMPLEX
IRS990ScheduleO/GeneralExplanation/Explanation22PROJECT WHICH INCORPORATES SOCIAL, ECONOMIC, ECOLOGICAL,
IRS990ScheduleO/GeneralExplanation/Explanation23AND COMMERCIAL GOALS AND VISIONS. BY CREATING OBJECTIVES
IRS990ScheduleO/GeneralExplanation/Explanation24FEED 111. DRUGS 20458. LAB FEES 556. ADVERTISING & PROMOTION 1933. TRAVEL 648. INSURANCE 4981. CONTRACT SERVICES:OUTSIDE CONTRACT SERVICES 1500. OPERATIONS:AUTO EXPENSES 7217. OPERATIONS:BANK CHARGES 98. OPERATIONS:LICENSES 2461. OPERATIONS:SUPPLIES 1776. DEPRECIATION 3351.
IRS990ScheduleO/GeneralExplanation/Explanation25AUTO & TRUCKS 2916. 1750. MISCELLANEOUS 1919. INVENTORIES FOR SALE OR USE 15300. INVENTORIES FOR SALE OR USE 0. 65000.
IRS990ScheduleO/GeneralExplanation/Explanation26CONTRACT SERVICES:OUTSIDE CONTRACT SERVICES 1500. OPERATIONS:AUTO EXPENSES 7217. OPERATIONS:BANK CHARGES 98. OPERATIONS:LICENSES 2461. OPERATIONS:SUPPLIES 1776.
IRS990ScheduleO/GeneralExplanation/Explanation27AND ACTIVITIES WHICH WORK ON THE PARALLEL GOALS OF FOR
IRS990ScheduleO/GeneralExplanation/Explanation28PROFIT, NON-PROFIT, EDUCATIONAL, AND GOVERNMENTAL ORGANIZATIONS, THE MICROHABITAT
IRS990ScheduleO/GeneralExplanation/Explanation29SURVEY CONDUCTS BASELINE ECOLOGICAL DATA WHILE CREATING A RENEWABLE SUSTAINABLE INCOME
IRS990ScheduleO/GeneralExplanation/Explanation30SOURCE TO FUND CAPACITY BUILDING PROGRAMS FOR THE
IRS990ScheduleO/GeneralExplanation/Explanation31INDIGENOUS TRIBES OF THE AREA.
IRS990ScheduleO/GeneralExplanation/Identifier029
IRS990ScheduleO/GeneralExplanation/Identifier130
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0651315102
ReturnHeader/Filer/Name/BusinessNameLine10FLORIDA INTERNATIONAL TEACHING ZOO
ReturnHeader/Filer/NameControl0FLOR
ReturnHeader/Filer/Phone03528677788
ReturnHeader/Filer/USAddress/AddressLine10BOX 2319
ReturnHeader/Filer/USAddress/City0BELLEVIEW
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034421
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-25
ReturnHeader/Officer/Name0MARK WILSON
ReturnHeader/Officer/Phone03528677788
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-07-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BELLEVIEW TAX & ACCOUNTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011791 SE US HIGHWAY 441
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BELLEVIEW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0344207506
ReturnHeader/Preparer/Name0DONALD J WOLFE
ReturnHeader/Preparer/Phone03523070015
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-21T06:56:48-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.76$0.00$0.43$0.44$0.01
2022Summary only. Only limited summary data is available for this year.$2.42$0.00$2.42$2.27$1.16$1.11
2021Summary only. Only limited summary data is available for this year.$1.97$0.00$1.97$0.39$0.55$0.16
2020Summary only. Only limited summary data is available for this year.$2.13$0.00$2.13$0.20$0.50$0.30
2019Summary only. Only limited summary data is available for this year.$2.28$0.12$2.16$0.58$0.69$0.11
2018Summary only. Only limited summary data is available for this year.$2.17$2.17$0.62$0.65$0.03
2017Summary only. Only limited summary data is available for this year.$2.20$2.20$0.83$0.74$0.09
2016Summary only. Only limited summary data is available for this year.$2.11$2.11$0.56$0.77$0.21
2015Summary only. Only limited summary data is available for this year.$2.32$2.32$0.76$0.87$0.12
2014Summary only. Only limited summary data is available for this year.$2.44$2.44$0.61$0.53$0.07
2013Summary only. Only limited summary data is available for this year.$2.40$0.03$2.36$0.68$0.61$0.07
2012Summary only. Only limited summary data is available for this year.$2.32$0.03$2.29$0.94$0.86$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.37$0.85$0.62$0.24
2010Summary only. Only limited summary data is available for this year.$1.53$0.49$1.05$0.91$0.55$0.36