Civic Intelligence

Little River Zoo

990EZ • Fiscal year 2012 • EIN 73-1509456

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 07, 2013

Organization Profile
10025 N Indian Meridian73049
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

1st percentile

-5138%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 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

Net Assets

Down

$0

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st 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.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2012

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

Operations Trend

Revenue GrowthScore unavailable

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

2012

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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