Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Grand Valley Zoological Quest
EIN 80-0621059 • 501(c)3 • Grand Junction, CO
Profile
Education, research, conservation, reproduction, and enrichment of fauna and flora exhibite in comparable natural habitats as well as education, enrichment, and recreation of visitors.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Down$138,153
Down $36,816 (-21%) from 2018
Liabilities
Down$402
Down $11,529 (-97%) from 2018
Net Assets
$137,751
No earlier filing loaded for comparison.
Revenue
Up$164,446
Up $16,701 (+11%) from 2018
Expenses
Up$188,508
Up $28,453 (+18%) from 2018
Net Income
Down-$24,062
Down $11,752 (-95%) from 2018
Trend Graphs
Filings
Most recent year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $138,153
- Liabilities
- $402
- Net assets
- $137,751
- Revenue
- $164,446
- Expenses
- $188,508
- Net income
- -$24,062
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Sep 5, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $171,426
Mission and Program Overview
Mission
Education, research, conservation, reproduction, and enrichment of fauna and flora exhibite in comparable natural habitats as well as education, enrichment, and recreation of visitors.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EDUCATION, RESEARCH, CONSERVATION, REPRODUCTION, AND ENRICHMENT OF FAUNA AND FLORA EXHIBITS IN COMPARABLE NATURAL HABITATS AS WELL AS EDUCATION, ENRICHMENT, AND RECREATION OF VISITORS | - | $185,019 |
| UNRELATED BUSINESS TAXABLE INCOME DEPRECIATION | - | $41 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JANNAE MOON | Board Member | PT | $0 | - | - |
| KEVIN MCCARNEY | Treasurer | PT | $0 | - | - |
| JANET GARDNER | Treasurer/Se | PT | $0 | - | - |
| ELIZABETH HENDRIKSON | President | PT | $0 | - | - |
| DOMINIC JONES | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Grand Valley Zoological Quest
- EIN
- 80-0621059
- Phone
- 9702456588
- Address
- 2424 HIGHWAY 6 AND 50 SUITE 214, GRAND JUNCTION, CO 81505
Signing Officer
- Name
- Janet Gardner
- Title
- Treasurer/secretary
- Phone
- 9702456588
- Signed
- 2019-09-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Grand Mesa Cpas LLC
- Address
- 744 HORIZON CT STE 320, GRAND JUNCTION, CO 81506
- Preparer
- Alan E Watkins CPA
- Phone
- 9702423260
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Non-investment depreciation 41 expenses advertising 2,017 supplies 8,651 telephone 1,203 repairs and maintenance 524 office supplies 337 license and fees 294 bank fees and charges 2,915 animal supplies 9,613 business registration fees 60 computer expense 148 insurance 5,664 non-investment depreciation 7,821 total 39,288”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 8,396 8,396 prepaid expenses and deferred charges 7,500 0 equipment and furniture 150,546 150,546 less accumulated depreciation 31,644 46,705 credit card overpayment 0 613 total 134,798 112,850”
Form 990-ez, Part II, Line 26
“Credit card payable 8,008 0 sales tax payable 3,923 402”
Form 990-ez, Part III
“Education, research, conservation, reproduction, and enrichment of fauna and flora exhibite in comparable natural habitats as well as education, enrichment, and recreation of visitors.”
Form 990-ez, Part III, Line 31
“Unrelated business taxable income depreciation”
Raw XML Appendix159 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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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -24062 |
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| IRS990EZ/ForeignOfficeInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 138153 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 11219 |
| IRS990EZ/GrossReceiptsAmt | 0 | 171426 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 18199 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 26 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 161813 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ELIZABETH HENDRIKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DOMINIC JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER/SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 134798 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 112850 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 39288 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATION, RESEARCH, CONSERVATION, REPRODUCTION, AND ENRICHMENT OF FAUNA AND FLORA EXHIBITE IN COMPARABLE NATURAL HABITATS AS WELL AS EDUCATION, ENRICHMENT, AND RECREATION OF VISITORS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 108562 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EDUCATION, RESEARCH, CONSERVATION, REPRODUCTION, AND ENRICHMENT OF FAUNA AND FLORA EXHIBITS IN COMPARABLE NATURAL HABITATS AS WELL AS EDUCATION, ENRICHMENT, AND RECREATION OF VISITORS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | UNRELATED BUSINESS TAXABLE INCOME DEPRECIATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 185019 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 41 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 73737 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 11931 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 402 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 188508 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 185060 |
| IRS990EZ/TotalRevenueAmt | 0 | 164446 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 44639 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21243 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 292675 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 314 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 232 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 643 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 108588 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87550 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 292675 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 44639 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 292675 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 293318 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NON-INVESTMENT DEPRECIATION 41 EXPENSES ADVERTISING 2,017 SUPPLIES 8,651 TELEPHONE 1,203 REPAIRS AND MAINTENANCE 524 OFFICE SUPPLIES 337 LICENSE AND FEES 294 BANK FEES AND CHARGES 2,915 ANIMAL SUPPLIES 9,613 BUSINESS REGISTRATION FEES 60 COMPUTER EXPENSE 148 INSURANCE 5,664 NON-INVESTMENT DEPRECIATION 7,821 TOTAL 39,288 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 8,396 8,396 PREPAID EXPENSES AND DEFERRED CHARGES 7,500 0 EQUIPMENT AND FURNITURE 150,546 150,546 LESS ACCUMULATED DEPRECIATION 31,644 46,705 CREDIT CARD OVERPAYMENT 0 613 TOTAL 134,798 112,850 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CREDIT CARD PAYABLE 8,008 0 SALES TAX PAYABLE 3,923 402 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EDUCATION, RESEARCH, CONSERVATION, REPRODUCTION, AND ENRICHMENT OF FAUNA AND FLORA EXHIBITE IN COMPARABLE NATURAL HABITATS AS WELL AS EDUCATION, ENRICHMENT, AND RECREATION OF VISITORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UNRELATED BUSINESS TAXABLE INCOME DEPRECIATION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JANET GARDNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER/SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9702456588 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-09-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GRAND VALLEY ZOOLOGICAL QUEST |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GRAN |
| ReturnHeader/Filer/EIN | 0 | 800621059 |
| ReturnHeader/Filer/PhoneNum | 0 | 9702456588 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2424 HIGHWAY 6 AND 50 SUITE 214 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GRAND JUNCTION |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81505 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1291435A9C3C92502D1D756BCAC72E34FE64B025 |
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| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.174.118.106 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-09-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:29:06 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 204883397 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GRAND MESA CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 744 HORIZON CT STE 320 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GRAND JUNCTION |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 81506 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9702423260 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-09-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALAN E WATKINS CPA |
| ReturnHeader/ReturnTs | 0 | 2019-09-12T10:29:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.