Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
North Alabama Zoological Society
990EZ • Fiscal year 2022 • EIN 84-2793341
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Up$117,435
Up $62,913 (+115%) from 2021
Net Assets
Up$117,435
Up $62,913 (+115%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue And Expenses
Revenue
Up$177,599
Up $60,490 (+52%) from 2021
Expenses
Up$114,686
Up $42,593 (+59%) from 2021
Net Income
Up$62,913
Up $17,897 (+40%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2021 to Sep 30, 2022
- Signed
- Jan 17, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $178,393
Mission and Program Overview
Mission
To create, develop, and operate a zoo and aquarium in north alabama.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DEVELOPMENT OF A ZOO & AQUARIUM IN NORTH ALABAMA | $160,889 | $103,932 |
| EDUCATION | $17,500 | $11,548 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ETHAN WOODRUFF | Executive Director | PT | $0 | - | - |
| CHRISTIE WOODRUFF | Programs Director | FT | $0 | - | - |
| KEELEY SYKE | General Board Chair | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- North Alabama Zoological Society
- EIN
- 84-2793341
- Phone
- 2568507466
- Address
- 115 CEDAR RUN LN, HUNTSVILLE, AL 35811
Signing Officer
- Name
- Ethan Woodruff
- Title
- Executive Director
- Phone
- 2568507466
- Signed
- 2023-01-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Borland Benefield Pc
- Address
- 313 WEST COLLEGE STREET, FLORENCE, AL 35630
- Preparer
- Dena W Davis
- Phone
- 2567673555
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 737. Returns and allowances: 0. Less cost of goods sold: 794. Gross profit: -57. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 794. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 794.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: interest income. Amount: 4.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: insurance. Amount: 4,210. Description: advertising. Amount: 11,992. Description: bank charges and fees. Amount: 31. Description: travel and meetings. Amount: 3,865. Description: software subscriptions. Amount: 2,596. Description: telephone. Amount: 434. Description: supplies. Amount: 22,872. Description: membership dues. Amount: 1,115. Description: staff recruiting. Amount: 90. Description: organizational expense. Amount: 74. Description: sales tax expense. Amount: 505. Description: equipment. Amount: 2,057. Total to form 990-ez, line 16: 49,841.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: earnest money. Beg. Of year amount: 5,000. End of year amount: 5,000.”
Raw XML Appendix165 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 3091 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2568507466 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 115 CEDAR RUN LN |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HUNTSVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35811 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 49522 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 112435 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 161161 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 794 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 62913 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 54374 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 54522 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 117435 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -57 |
| IRS990EZ/GrossReceiptsAmt | 0 | 178393 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 737 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 54522 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 117435 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 54522 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 117435 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3760 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ETHAN WOODRUFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHRISTIE WOODRUFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KEELEY SYKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PROGRAMS DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | GENERAL BOARD CHAIR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5000 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5000 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 49841 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO CREATE, DEVELOP, AND OPERATE A ZOO AND AQUARIUM IN NORTH ALABAMA. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3620 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 16491 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DEVELOPMENT OF A ZOO & AQUARIUM IN NORTH ALABAMA |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | EDUCATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 160889 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 17500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 103932 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 11548 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 114686 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 115480 |
| IRS990EZ/TotalRevenueAmt | 0 | 177599 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NALZS.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 176859 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 79304 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 256163 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt | 0 | 38000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 38000 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 737 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 250 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 987 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 295150 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 177596 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 117554 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 295150 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 177596 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 117554 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 295150 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 737. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 794. GROSS PROFIT: -57. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 794. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 794. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: INTEREST INCOME. AMOUNT: 4. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: INSURANCE. AMOUNT: 4,210. DESCRIPTION: ADVERTISING. AMOUNT: 11,992. DESCRIPTION: BANK CHARGES AND FEES. AMOUNT: 31. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 3,865. DESCRIPTION: SOFTWARE SUBSCRIPTIONS. AMOUNT: 2,596. DESCRIPTION: TELEPHONE. AMOUNT: 434. DESCRIPTION: SUPPLIES. AMOUNT: 22,872. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 1,115. DESCRIPTION: STAFF RECRUITING. AMOUNT: 90. DESCRIPTION: ORGANIZATIONAL EXPENSE. AMOUNT: 74. DESCRIPTION: SALES TAX EXPENSE. AMOUNT: 505. DESCRIPTION: EQUIPMENT. AMOUNT: 2,057. TOTAL TO FORM 990-EZ, LINE 16: 49,841. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: EARNEST MONEY. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 5,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ETHAN WOODRUFF |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2568507466 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-01-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTH ALABAMA ZOOLOGICAL SOCIETY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 842793341 |
| ReturnHeader/Filer/PhoneNum | 0 | 2568507466 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 115 CEDAR RUN LN |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HUNTSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 35811 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 630721243 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BORLAND BENEFIELD PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 313 WEST COLLEGE STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FLORENCE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 35630 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2567673555 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-01-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DENA W DAVIS |
| ReturnHeader/ReturnTs | 0 | 2023-01-24T15:26:18-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ETHAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WOODRUFF |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-09-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $117,435
- Liabilities
- $0
- Net assets
- $117,435
- Revenue
- $177,599
- Expenses
- $114,686
- Net income
- $62,913