Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$309,006
No earlier filing loaded for comparison.
Net Assets
$211,990
No earlier filing loaded for comparison.
Liabilities
$97,016
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$328,299
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 46779 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 97016 |
| IRS990/AccountsReceivable/BOY | 0 | 245 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | A NON-PROFIT ZOO DESIGNED TO EDUCATE & INVOLVE CHILDREN IN WILDLIFE CONSERVATION PROGRAMS, HUMANE EDUCATION AND ZOOLOGICAL BEST PRACTICES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3405 SE 120TH AVE SE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NORMAN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OK |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 73026 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 142 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 142 |
| IRS990/AllOtherContributions | 0 | 101745 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5280 |
| IRS990/AllOtherExpenses/Total | 0 | 5280 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 4825 |
| IRS990/CashNonInterestBearing/EOY | 0 | -60 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 101745 |
| IRS990/ContributionsGrantsPriorYear | 0 | 177578 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDES PUBLIC EDUCATION AND HANDS-ON OPPORTUNITIES TO LEARN ABOUT WILDLIFE CONSERVATION AND WILDLIFE RESOURCES. PROVIDES RESCUE AND HOUSING FACILITIES FOR DOMESTICALLY RAISED FERAL ANIMALS. PROVIDES SCHOOL AGE CHILDREN WITH INTERACTIVE PROGRAMS INVOLVING HUMANE EDUCATION, KINDNESS TO ANIMALS, ZOOLOGY AND SCIENCE EDUCATION, AND TO SPRARK INTEREST IN THE ANIMAL WORLD AT LARGE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EscrowAccountLiability/BOY | 0 | 5500 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 324849 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | D CHRIS BOLDING |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JANET SCHMID |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TERRY CHILDRESS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIDIRECTOR, TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR, VP |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 278433 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3180 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 3180 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBuildingsEquipmentBasis | 0 | 309066 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 309066 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 309066 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | A NON-PROFIT ZOO DESIGNED TO |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | JANET SCHMID |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 261857 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 211990 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 128 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 128 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 109511 |
| IRS990/OtherExpensesCurrentYear | 0 | 47516 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | GIFT SHOP EXPENSE |
| IRS990/OtherExpenses/Description | 2 | PROGRAM EXPENSE |
| IRS990/OtherExpenses/Description | 3 | ANIMAL SUPPLIES |
| IRS990/OtherExpenses/Description | 4 | OTHER SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 23587 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3380 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2008 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6160 |
| IRS990/OtherExpenses/ProgramServices | 4 | 3651 |
| IRS990/OtherExpenses/Total | 0 | 23587 |
| IRS990/OtherExpenses/Total | 1 | 3380 |
| IRS990/OtherExpenses/Total | 2 | 2008 |
| IRS990/OtherExpenses/Total | 3 | 6160 |
| IRS990/OtherExpenses/Total | 4 | 3651 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 280783 |
| IRS990/OtherSalariesAndWages/Total | 0 | 280783 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 176688 |
| IRS990/ProgramServiceRevenue/Description | 0 | GENERAL ADMISSIONS |
| IRS990/ProgramServiceRevenue/Description | 1 | JUNIOR ZOOKEEPER |
| IRS990/ProgramServiceRevenue/Description | 2 | CASPER'S GIFTS |
| IRS990/ProgramServiceRevenue/Description | 3 | OUTREACH PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 4 | BIRTHDAYS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 229838 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 123922 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 20571 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 4846 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 6458 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 5441 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -1 |
| IRS990/ReconcilationRevenueExpenses | 0 | -49866 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 278433 |
| IRS990/RevenuesLessExpensesCY | 0 | -49866 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -17210 |
| IRS990/SalariesEtcCurrentYear | 0 | 280783 |
| IRS990/SalariesEtcPriorYear | 0 | 315115 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 101745 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 177578 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 177226 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 85932 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 77876 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 620357 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 176688 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 229838 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 200403 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 135271 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 193850 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 936050 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 3105 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 3105 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1559512 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 278433 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 407416 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 377629 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 224308 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 271726 |
| IRS990ScheduleA/Total509/Total | 0 | 1559512 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1559512 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 9586 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 9586 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 128414 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 128414 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE LITTLE RIVER ZOO RECEIVED A GRANT OF $5,500 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Pt IV Line 2b |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 168486 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 168486 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2580 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2580 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 309066 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF FORM 990 WAS DISCUSSED ALONG WITH |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FINANCIAL INFORMATION INCLUDED IN THE FORM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | IMPORTANT FINANCIAL INFORMATION IS ALWAYS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DISCUSSED AT EACH BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | UPON REEQUST AT THE LITTLE RIVER ZOO OFFICE IN |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | NORMAN, OK. THE 990 IS AVAILABLE THROUGH |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | GUIDESTAR ON THE INTERNET. AS OF THE DATE OF |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | THIS TAX RETURN WE HAVE NEVER BEEN ASKED FOR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | ANY OF THIS INFORMATION BUT IT IS ALWAYS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | AVAILABLE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | BANK SERVICE CHARGES FUEL EXPENSE PERSONNEL EXPENSES CONTRACT SERVICES MISCELLANEOUS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-C, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OK |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OK |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3405 120TH AVE SE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NORMAN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OK |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 73026 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JANET SCHMID |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4053667229 |
| IRS990/TotalAssets/BOY | 0 | 314136 |
| IRS990/TotalAssetsBOY | 0 | 314136 |
| IRS990/TotalAssets/EOY | 0 | 309006 |
| IRS990/TotalAssetsEOY | 0 | 309006 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 101745 |
| IRS990/TotalExpensesCurrentYear | 0 | 328299 |
| IRS990/TotalExpensesPriorYear | 0 | 424626 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 3450 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 324849 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 328299 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 52279 |
| IRS990/TotalLiabilitiesBOY | 0 | 52279 |
| IRS990/TotalLiabilities/EOY | 0 | 97016 |
| IRS990/TotalLiabilitiesEOY | 0 | 97016 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 314136 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 309006 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 20 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 261857 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 211990 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 15450 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 324849 |
| IRS990/TotalProgramServiceRevenue | 0 | 176688 |
| IRS990/TotalRevenueCurrentYear | 0 | 278433 |
| IRS990/TotalRevenuePriorYear | 0 | 407416 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 176688 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 278433 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 261857 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 211990 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.LITTLERIVERZOO.COM |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1996 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 731509456 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LITTLE RIVER ZOO |
| ReturnHeader/Filer/NameControl | 0 | LITT |
| ReturnHeader/Filer/Phone | 0 | 4056412326 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3405 120TH AVENUE SE |
| ReturnHeader/Filer/USAddress/City | 0 | NORMAN |
| ReturnHeader/Filer/USAddress/State | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 73026 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-05-12 |
| ReturnHeader/Officer/Name | 0 | JANET SCHMID |
| ReturnHeader/Officer/Phone | 0 | 4056412326 |
| ReturnHeader/Officer/Title | 0 | OFFICER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-11-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | D CHRIS BOLDING CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2400 N BRYANT AVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | EDMOND |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 730344889 |
| ReturnHeader/Preparer/Name | 0 | D CHRIS BOLDING |
| ReturnHeader/Preparer/Phone | 0 | 4056402332 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-11-15T19:59:31-08:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.