Civic Intelligence

Xtreme Exotics Wildlife Foundation Inc.

990EZ • Fiscal year 2023 • EIN 83-2010120

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 06, 2024

Organization Profile
7324 Lynette LnSaint Augustine, FL 32095

(904) 945-0522

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

61st percentile

9.7%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

84th percentile

46%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

279%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$20,927

Up $6,620 (+46%) from 2022

Net Assets

Up

$20,927

Up $6,620 (+46%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin61st percentile

Revenue

Up

$68,343

Up $50,292 (+279%) from 2022

Expenses

Up

$61,723

Up $47,572 (+336%) from 2022

Net Income

Up

$6,620

Up $2,720 (+70%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$100K$50K$0Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $678Liabilities 2019: $0Net Assets 2019: $6782019Assets 2020: $5,282Liabilities 2020: $0Net Assets 2020: $5,2822020Assets 2021: $10,407Liabilities 2021: $0Net Assets 2021: $10,4072021Assets 2022: $14,307Liabilities 2022: $0Net Assets 2022: $14,3072022Assets 2023: $20,927Liabilities 2023: $0Net Assets 2023: $20,9272023Assets 2024: $82,843Liabilities 2024: $0Net Assets 2024: $82,8432024

Highlighted filing

2023

Assets$20,927
Liabilities$0
Net Assets$20,927
Open 2023 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0Revenue 2018: $2,395Expenses 2018: $2,395Net Income 2018: $02018Revenue 2019: $26,917Expenses 2019: $26,239Net Income 2019: $6782019Revenue 2020: $14,113Expenses 2020: $9,509Net Income 2020: $4,6042020Revenue 2021: $19,918Expenses 2021: $10,189Net Income 2021: $9,7292021Revenue 2022: $18,051Expenses 2022: $14,151Net Income 2022: $3,9002022Revenue 2023: $68,343Expenses 2023: $61,723Net Income 2023: $6,6202023Revenue 2024: $168,095Expenses 2024: $106,179Net Income 2024: $61,9162024

Highlighted filing

2023

Revenue$68,343
Expenses$61,723
Net Income$6,620
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 6, 2024
Return Version
2023v6.0
Gross Receipts
$99,399
Mission and Program Overview

Mission

Teaching children and adults wildlife education

Wildlife education center

Program Services

DescriptionGrantsExpenses
TEACHING CHILDREN AND ADULTS WILDLIFE EDUCATION--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN BREZILPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Xtreme Exotics Wildlife Foundation
EIN
83-2010120
Address
7324 LYNETTE LN, SAINT AUGUSTINE, FL 32095

Signing Officer

Name
Steven Bresil
Title
President
Phone
9049450522
Signed
2024-02-06
Discuss with paid preparer
No

Preparer

Firm
Debbies Accounting Service Inc
Address
3575 SOUTHSIDE BLVD, JACKSONVILLE, FL 32216
Preparer
Debbie Wilmot EA
Phone
9047334547
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountconcrete 16,210repairs and maintenance 27,748supplies 229tools and equipment 1,712transfer fees 709waste 1,281office 1,310internet 259fencing 7,073construction materials 1,293”

Raw XML Appendix115 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/PersonNm0STEPHEN BREZIL
IRS990EZ/BooksInCareOfDetail/PhoneNum09049450522
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011672 PHILLIPS HWY STE 1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032256
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014307
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020927
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02500
IRS990EZ/CostOfGoodsSoldAmt031056
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06620
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014307
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020927
IRS990EZ/GrossProfitLossSlsOfInvntryAmt065843
IRS990EZ/GrossReceiptsAmt099399
IRS990EZ/GrossSalesOfInventoryAmt096899
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014307
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020927
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014307
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020927
IRS990EZ/OccupancyRentUtltsAndMaintAmt02699
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN BREZIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt057824
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WILDLIFE EDUCATION CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHING CHILDREN AND ADULTS WILDLIFE EDUCATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061723
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt068343
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031777
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78400
IRS990ScheduleA/PublicSupportTotal170Amt024913
IRS990ScheduleA/SubstantialContributorsTotAmt06864
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026917
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031777
IRS990ScheduleA/TotalSupportAmt031777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCONCRETE 16,210REPAIRS AND MAINTENANCE 27,748SUPPLIES 229TOOLS AND EQUIPMENT 1,712TRANSFER FEES 709WASTE 1,281OFFICE 1,310INTERNET 259FENCING 7,073CONSTRUCTION MATERIALS 1,293
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN BRESIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09049450522
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0XTREME EXOTICS WILDLIFE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0XTRE
ReturnHeader/Filer/EIN0832010120
ReturnHeader/Filer/USAddress/AddressLine1Txt07324 LYNETTE LN
ReturnHeader/Filer/USAddress/CityNm0SAINT AUGUSTINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032095
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593370113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBBIES ACCOUNTING SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03575 SOUTHSIDE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032216
ReturnHeader/PreparerPersonGrp/PhoneNum09047334547
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debbie Wilmot EA
ReturnHeader/ReturnTs02025-01-30T14:27:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,927
Liabilities
$0
Net assets
$20,927
Revenue
$68,343
Expenses
$61,723
Net income
$6,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.68$1.06$0.62
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.68$0.62$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.18$0.14$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.20$0.10$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.14$0.10$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.27$0.26$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.02$0.00