Civic Intelligence

Little River Zoo

990 • Fiscal year 2010 • EIN 73-1509456

Jan 01, 2010 to Dec 31, 2010 • Filed on May 12, 2011

3405 120th Avenue SE73026
Siviq Scores

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

Liabilities / Assets

80th percentile

0.31x

Higher debt load relative to assets than 80% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

$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

2010

Assets$309,006
Liabilities$97,016
Net Assets$211,990

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue-
Expenses$328,299
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 12, 2011
Return Version
2010v3.2
Gross Receipts
$278,433
Filing and Contact Details

Filer

EIN
73-1509456
Raw XML Appendix361 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.

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IRS990/AccountsPayableAccruedExpenses/EOY097016
IRS990/AccountsReceivable/BOY0245
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IRS990/ActivityOrMissionDescription0A NON-PROFIT ZOO DESIGNED TO EDUCATE & INVOLVE CHILDREN IN WILDLIFE CONSERVATION PROGRAMS, HUMANE EDUCATION AND ZOOLOGICAL BEST PRACTICES.
IRS990/AddressPrincipalOfficerUS/AddressLine103405 SE 120TH AVE SE
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IRS990/AddressPrincipalOfficerUS/State0OK
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IRS990/IndoorTanningServices0false
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IRS990/Insurance/ProgramServices00
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IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis0309066
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IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
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IRS990/MoreThan5000KToIndividuals0false
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IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10JANET SCHMID
IRS990/NbrIndependentVotingMembers03
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IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/Organization501c30X
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IRS990/OtherExpenses/Description0UTILITIES
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IRS990/OtherExpenses/Description2PROGRAM EXPENSE
IRS990/OtherExpenses/Description3ANIMAL SUPPLIES
IRS990/OtherExpenses/Description4OTHER SUPPLIES
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IRS990/OtherSalariesAndWages/ProgramServices0280783
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IRS990/PartialLiquidation0false
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IRS990/ProgramServiceRevenue/Description0GENERAL ADMISSIONS
IRS990/ProgramServiceRevenue/Description1JUNIOR ZOOKEEPER
IRS990/ProgramServiceRevenue/Description2CASPER'S GIFTS
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE LITTLE RIVER ZOO RECEIVED A GRANT OF $5,500
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Pt IV Line 2b
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IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF FORM 990 WAS DISCUSSED ALONG WITH
IRS990ScheduleO/GeneralExplanation/Explanation1FINANCIAL INFORMATION INCLUDED IN THE FORM.
IRS990ScheduleO/GeneralExplanation/Explanation2IMPORTANT FINANCIAL INFORMATION IS ALWAYS
IRS990ScheduleO/GeneralExplanation/Explanation3DISCUSSED AT EACH BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS, CONFLICT OF INTEREST
IRS990ScheduleO/GeneralExplanation/Explanation5POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE
IRS990ScheduleO/GeneralExplanation/Explanation6UPON REEQUST AT THE LITTLE RIVER ZOO OFFICE IN
IRS990ScheduleO/GeneralExplanation/Explanation7NORMAN, OK. THE 990 IS AVAILABLE THROUGH
IRS990ScheduleO/GeneralExplanation/Explanation8GUIDESTAR ON THE INTERNET. AS OF THE DATE OF
IRS990ScheduleO/GeneralExplanation/Explanation9THIS TAX RETURN WE HAVE NEVER BEEN ASKED FOR
IRS990ScheduleO/GeneralExplanation/Explanation10ANY OF THIS INFORMATION BUT IT IS ALWAYS
IRS990ScheduleO/GeneralExplanation/Explanation11AVAILABLE.
IRS990ScheduleO/GeneralExplanation/Explanation12BANK SERVICE CHARGES FUEL EXPENSE PERSONNEL EXPENSES CONTRACT SERVICES MISCELLANEOUS
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IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI-C, Line 19
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IRS990/StatesWhereCopyOfReturnIsFiled0OK
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IRS990/TheBooksAreInCareOf/AddressUS/City0NORMAN
IRS990/TheBooksAreInCareOf/AddressUS/State0OK
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode073026
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IRS990/TotalRevenuePriorYear0407416
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IRS990/UnrestrictedNetAssets/BOY0261857
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IRS990/UponRequest0X
IRS990/WebSite0WWW.LITTLERIVERZOO.COM
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01996
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0731509456
ReturnHeader/Filer/Name/BusinessNameLine10LITTLE RIVER ZOO
ReturnHeader/Filer/NameControl0LITT
ReturnHeader/Filer/Phone04056412326
ReturnHeader/Filer/USAddress/AddressLine103405 120TH AVENUE SE
ReturnHeader/Filer/USAddress/City0NORMAN
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073026
ReturnHeader/Officer/DateSigned02011-05-12
ReturnHeader/Officer/Name0JANET SCHMID
ReturnHeader/Officer/Phone04056412326
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02011-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10D CHRIS BOLDING CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102400 N BRYANT AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EDMOND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0730344889
ReturnHeader/Preparer/Name0D CHRIS BOLDING
ReturnHeader/Preparer/Phone04056402332
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T19:59:31-08:00

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