Siviq Scores
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Balance Sheet
Assets
Flat$9,577,080
Flat from 2011
Net Assets
Flat$9,278,639
Flat from 2011
Liabilities
Flat$298,441
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$2,191,683
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 13, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $3,365,331
Mission and Program Overview
Mission
To promote the conservation of arctic, sub-arctic and like-climate species through education, research and community enrichment. The zoo provides rehabilitation and shelter for injured and abandoned animals. The facility is open to the public year round.
Filing and Contact Details
Filer
- EIN
- 92-0039344
Raw XML AppendixShowing 400 of 622 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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| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.78020 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.82750 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3806042 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 791264 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 544715 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 744427 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 908408 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1019348 |
| IRS990ScheduleA/Total170/Total | 0 | 4008162 |
| IRS990ScheduleA/TotalSupport | 0 | 4878268 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3718542 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1311143 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5029685 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 3662 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 3662 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 47923 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 210655 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 258578 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 398064 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 525785 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $9,577,080
- Liabilities
- $298,441
- Net assets
- $9,278,639
- Revenue
- -
- Expenses
- $2,191,683
- Net income
- -