Civic Intelligence

Bird Gardens of Naples Inc

EIN 81-4036268 • 501(c)3 • Naples, FL

Profile

ANIMAL RESCUE

1060 Purple Martin DriveNaples, FL 34120-4868

birdgardensofnaples.org

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

32nd percentile

-8.8%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

20th percentile

-48%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-20%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,254

Down $7,627 (-48%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$8,254

Down $7,627 (-48%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Down

$87,034

Down $22,067 (-20%) from 2023

Expenses

Down

$94,661

Down $58,848 (-38%) from 2023

Net Income

Up

-$7,627

Up $36,781 (+83%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$80K$60K$40K$20K$0Assets 2019: $1,010Liabilities 2019: $0Net Assets 2019: $1,0102019Assets 2020: $6,490Liabilities 2020: $0Net Assets 2020: $6,4902020Assets 2021: $22,641Liabilities 2021: $0Net Assets 2021: $22,6412021Assets 2022: $60,289Liabilities 2022: $0Net Assets 2022: $60,2892022Assets 2023: $15,881Liabilities 2023: $0Net Assets 2023: $15,8812023Assets 2024: $8,254Net Assets 2024: $8,2542024

Highlighted filing

2024

Assets$8,254
Liabilities-
Net Assets$8,254
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $74,012Expenses 2019: $82,485Net Income 2019: -$8,4732019Revenue 2020: $67,331Expenses 2020: $61,851Net Income 2020: $5,4802020Revenue 2021: $96,343Expenses 2021: $80,192Net Income 2021: $16,1512021Revenue 2022: $147,291Expenses 2022: $109,644Net Income 2022: $37,6472022Revenue 2023: $109,101Expenses 2023: $153,509Net Income 2023: -$44,4082023Revenue 2024: $87,034Expenses 2024: $94,661Net Income 2024: -$7,6272024

Highlighted filing

2024

Revenue$87,034
Expenses$94,661
Net Income-$7,627
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,254
Liabilities
-
Net assets
$8,254
Revenue
$87,034
Expenses
$94,661
Net income
-$7,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.87$0.95$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.09$1.54$0.44
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.47$1.10$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.96$0.80$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.67$0.62$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.74$0.82$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 22, 2025
Return Version
2024v5.0
Gross Receipts
$87,034
Mission and Program Overview

Mission

ANIMAL RESCUE

Program Services

DescriptionGrantsExpenses
HOUSING: GENERAL HOUSING OF SANCTUARY BIRDS. RANGE FROM 150 TO 400 EXOTIC BIRDS ARE HOUSED IN OUTDOOR AVIARIES AND INDOOR CAGES. BASIC CARE AND MAINTENANCE OF FLIGHTS AND AVIARIES.-$51,779
OTHER EXPENSES-$37,806
FEEDING: FEEDING ALL SANCTUARY ANIMALS.-$2,935
CARE: VETERINARIAN FEES FOR ALL SANCTUARY ANIMALS.-$2,141
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KERIELLEN LOHRMANPresident-$0--
JEAN CURLINVP-$0--
JAKE PATRICK LOHRMAN-FITZGERALDSecretary-$0--
GRIFFITH LOHRMANTreasurer-$0--
CAROL KINGOfficer-$0--
PETER KINGOfficer-$0--
SCOTT MEDLINDirector-$0--
LAUREN LEE ELIZABETH BUSHOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Bird Gardens of Naples Inc
EIN
81-4036268
Phone
8138411911
Address
1060 PURPLE MARTIN DRIVE, NAPLES, FL 34120-4868

Signing Officer

Name
Keriellen Lohrman
Title
President
Phone
8138411911
Signed
2025-04-22
Discuss with paid preparer
Yes

Preparer

Firm
Cottrell Tax & Associates LLC
Address
5633 NAPLES BLVD, NAPLES, FL 34109
Preparer
Karen Shakour
Phone
2394494881
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Bird garden of naples bird accessories 4,345 cleaning supplies 117 donations to conservation 13,517 food for volunteers 428 internet 715 licensing 436 office supplies 674 phone 3,357 professional fees 550 paypal fees 684 travel 5,183 auto 7,800 expenses bird food 2,935 total 40,741”

Form 990-ez, Part III, Line 31

“OTHER EXPENSES”

Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KERIELLEN LOHRMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08138411911
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01060 PURPLE MARTIN DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015881
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08254
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt087034
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7627
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02141
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015881
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08254
IRS990EZ/GrossReceiptsAmt087034
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015881
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08254
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015881
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08254
IRS990EZ/OccupancyRentUtltsAndMaintAmt051779
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KERIELLEN LOHRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEAN CURLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAKE PATRICK LOHRMAN-FITZGERALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GRIFFITH LOHRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROL KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PETER KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SCOTT MEDLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LAUREN LEE ELIZABETH BUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040741
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL RESCUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOUSING: GENERAL HOUSING OF SANCTUARY BIRDS. RANGE FROM 150 TO 400 EXOTIC BIRDS ARE HOUSED IN OUTDOOR AVIARIES AND INDOOR CAGES. BASIC CARE AND MAINTENANCE OF FLIGHTS AND AVIARIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FEEDING: FEEDING ALL SANCTUARY ANIMALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CARE: VETERINARIAN FEES FOR ALL SANCTUARY ANIMALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051779
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12935
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22141
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt337806
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094661
IRS990EZ/TotalProgramServiceExpensesAmt094661
IRS990EZ/TotalRevenueAmt087034
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BIRDGARDENSOFNAPLES.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0147291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0507100
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0507100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0147291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067331
IRS990ScheduleA/Total509Grp/TotalAmt0507100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0109101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0147291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067331
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0507100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BIRD GARDEN OF NAPLES BIRD ACCESSORIES 4,345 CLEANING SUPPLIES 117 DONATIONS TO CONSERVATION 13,517 FOOD FOR VOLUNTEERS 428 INTERNET 715 LICENSING 436 OFFICE SUPPLIES 674 PHONE 3,357 PROFESSIONAL FEES 550 PAYPAL FEES 684 TRAVEL 5,183 AUTO 7,800 EXPENSES BIRD FOOD 2,935 TOTAL 40,741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KERIELLEN LOHRMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08138411911
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIRD GARDENS OF NAPLES INC
ReturnHeader/Filer/BusinessNameControlTxt0BIRD
ReturnHeader/Filer/EIN0814036268
ReturnHeader/Filer/PhoneNum08138411911
ReturnHeader/Filer/USAddress/AddressLine1Txt01060 PURPLE MARTIN DRIVE
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0341204868
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271393390
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COTTRELL TAX & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05633 NAPLES BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034109
ReturnHeader/PreparerPersonGrp/PhoneNum02394494881
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN SHAKOUR
ReturnHeader/ReturnTs02025-04-24T15:19:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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