Civic Intelligence

Little River Zoo

EIN 73-1509456 • 501(c)3

10025 N Indian Meridian73049
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

2nd percentile

-5138%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $311,257 (-100%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $308,257 (-100%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

$6,000

No earlier filing loaded for comparison.

Expenses

Up

$314,257

Up $255,726 (+437%) from 2011

Net Income

-$308,257

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$300K$200K$100K$0Assets 2010: $309,006Liabilities 2010: $97,016Net Assets 2010: $211,9902010Assets 2011: $311,257Liabilities 2011: $3,000Net Assets 2011: $308,2572011Assets 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities-
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2010: $328,2992010Expenses 2011: $58,5312011Revenue 2012: $6,000Expenses 2012: $314,257Net Income 2012: -$308,2572012

Highlighted filing

2012

Revenue$6,000
Expenses$314,257
Net Income-$308,257
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$6,000
Expenses
$314,257
Net income
-$308,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.06$3.14$3.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.03$3.08$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.97$2.12$3.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 7, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
73-1509456
Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY02191
IRS990EZ/ContributionsGiftsGrantsEtc06000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-308257
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts06000
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY0309066
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0308257
IRS990EZ/NetAssetsOrFundBalancesBOY0308257
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OccupancyRentUtilitiesAndMaint07305
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0D CHRIS BOLDING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JANET SCHMID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TERRY CHILDRESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR, TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR, VP
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0306952
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0A NON-PROFIT ZOO FOR CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ZOO WAS TERMINATED IN 2012 DUE TO FINANCIAL CONDITIONS. THE MISSION OF THE ZOO COULD NO LONGER BE ECONOMICALLY CARRIED OUT.
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OK
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010025 N INDIAN MERIDIAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JONES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode073049
IRS990EZ/TheBooksAreInCareOf/NamePerson0D CHRIS BOLDING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04056402332
IRS990EZ/TotalAssets/BOY0311257
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses0314257
IRS990EZ/TotalRevenue06000
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.littleriverzoo.com
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year013764
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0101745
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0177578
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0177226
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0476313
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year012248
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0176688
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0229838
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0200403
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0619177
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50901095490
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear06000
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year026012
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0278433
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0407416
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0377629
IRS990ScheduleA/Total509/Total01095490
IRS990ScheduleA/TotalSupportTotal/Total01095490
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine10PO BOX 433
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0DAVIS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0OK
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode073030
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02012-04-12
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0ALL REMAINING ASSETS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0731509456
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset02581
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0NA
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0LIQUIDATING AUCTION
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson0TREY GARRETT AUCTION
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/RequiredToNotifyAG0false
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990EZ, PART 1, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation1AN AUCTION WAS HELD ON APRIL 12, 2012. AT THAT AUCTION
IRS990ScheduleO/GeneralExplanation/Explanation2ALL REMAINING ZOO ASSETS WERE AUCTIONED OFF. AFTER
IRS990ScheduleO/GeneralExplanation/Explanation3RECEIVING THE PROCEEDS OF THE AUCTION THE REMAINING
IRS990ScheduleO/GeneralExplanation/Explanation4VALUE OF THE ASSETS LISTED ON THE BOOKS WERE JOURNAL
IRS990ScheduleO/GeneralExplanation/Explanation5ENTRIED OFF THE BOOKS RESULTING IN A LOSS OF $306,952.
IRS990ScheduleO/GeneralExplanation/Explanation6ALTHOUGH THE BOOK VALUE WAS $306,952 THERE WAS NO ACTUAL
IRS990ScheduleO/GeneralExplanation/Explanation7VALUE FOR THESE REMAINING ASSETS. ALL AMOUNTS DUE
IRS990ScheduleO/GeneralExplanation/Explanation8CREDITORS WERE EITHER NEGOTIATED OUT FOR A LOWER PAYMENT
IRS990ScheduleO/GeneralExplanation/Explanation9OR ACTUALLY PAID OFF. THE LITTLE RIVER ZOO IS NOW
IRS990ScheduleO/GeneralExplanation/Explanation10CLOSED AND THE CHARITY TERMINATED.
IRS990ScheduleO/GeneralExplanation/Explanation11LOSS ON WRITEOFF OF FINAL ZOO ASSETS 306952.
IRS990ScheduleO/GeneralExplanation/Explanation12BANK SERVICE CHARGES FUEL EXPENSE PRINTING & REPRODUCTION TELEPHONE TAXES
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0731509456
ReturnHeader/Filer/Name/BusinessNameLine10LITTLE RIVER ZOO
ReturnHeader/Filer/NameControl0LITT
ReturnHeader/Filer/Phone04056402332
ReturnHeader/Filer/USAddress/AddressLine1010025 N INDIAN MERIDIAN
ReturnHeader/Filer/USAddress/City0JONES
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073049
ReturnHeader/Officer/DateSigned02013-03-07
ReturnHeader/Officer/Name0D CHRIS BOLDING
ReturnHeader/Officer/Phone04056402332
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-10T19:55:19-07:00

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