Civic Intelligence

Alligator Farm Foundation Inc

EIN 92-1400116 • 501(c)3 • St Augustine, FL

990-N CoverageNTEE D01

Profile

To promote and support conservation, research and education regarding animals in the wild and in captivity.

999 Anastasia BlvdSt Augustine, FL 32080

n/A

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

NTEE D • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

NTEE D • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$12,807

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$12,807

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

$110,490

No earlier filing loaded for comparison.

Expenses

$97,683

No earlier filing loaded for comparison.

Net Income

$12,807

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2023: $12,807Net Assets 2023: $12,8072023

Highlighted filing

2023

Assets$12,807
Liabilities-
Net Assets$12,807
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2023: $110,490Expenses 2023: $97,683Net Income 2023: $12,8072023

Highlighted filing

2023

Revenue$110,490
Expenses$97,683
Net Income$12,807
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$12,807
Liabilities
-
Net assets
$12,807
Revenue
$110,490
Expenses
$97,683
Net income
$12,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.13$1.10$0.98$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 21, 2024
Return Version
2023v5.1
Gross Receipts
$110,490
Mission and Program Overview

Mission

To promote and support conservation, research and education regarding animals in the wild and in captivity.

Program Services

DescriptionGrantsExpenses
Provides funding to promote and support conservation, research and education regarding animals in the wild and in captivity.-$97,683
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David DrysdalePresident-$0--
John BrueggenDirector-$0--
Kent ViletDirector-$0--
Gennifer AndersonDirector-$0--
Robert FerranDirector-$0--
Filing and Contact Details

Filer

Filer Name
Alligator Farm Foundation Inc
EIN
92-1400116
Phone
9048243337
Address
999 Anastasia Blvd, St Augustine, FL 32080

Signing Officer

Name
David Drysdale
Title
President
Signed
2024-11-21
Discuss with paid preparer
Yes

Preparer

Firm
Neville Wainio Cpas Pllc
Address
5 ARREDONDO AVE, SAINT AUGUSTINE, FL 32080
Preparer
Todd Neville
Phone
9045860048
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Conservation Donations $71695”

Other Expenses.2

“Conservation Expenses $25988”

Other Assets.1

“Due from SAAF - Beginning $0 Due from SAAF - Ending $12807”

Raw XML Appendix128 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/BooksInCareOfDetail/USAddress/CityNm0St Augustine
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt012807
IRS990EZ/OtherExpensesTotalAmt097683
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt097683
IRS990EZ/TotalRevenueAmt0110490
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/TotalSupportAmt0110490
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conservation Donations $71695
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Due from SAAF - Beginning $0 Due from SAAF - Ending $12807
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1
ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/Filer/BusinessNameControlTxt0ALLI
ReturnHeader/Filer/EIN0921400116
ReturnHeader/Filer/PhoneNum09048243337
ReturnHeader/Filer/USAddress/AddressLine1Txt0999 Anastasia Blvd
ReturnHeader/Filer/USAddress/CityNm0St Augustine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032080
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814550023
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT AUGUSTINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032080
ReturnHeader/PreparerPersonGrp/PhoneNum09045860048
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Todd Neville
ReturnHeader/ReturnTs02024-11-21T11:01:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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