Civic Intelligence

Lion Country Safari Conservation &

EIN 93-2615088 • 501(c)3 • Loxahatchee, FL

NTEE D99

Profile

Uniting conservation and education of rare and endangered species by supporting husbandry, research, and veterinary care.

2003 Lion Country Safari RdLoxahatchee, FL 33470

www.lioncountrysafarifoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.34x

Higher debt load relative to assets than 88% of similar nonprofits.

NTEE D99 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.37x

Higher debt load relative to revenue than 93% of similar nonprofits.

NTEE D99 • <$500k nonprofits • Source year 2024

Net Margin

94th percentile

79%

Higher net margin than 94% of similar nonprofits.

NTEE D99 • <$500k nonprofits • Source year 2024

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 D99 • <$500k nonprofits • Source year 2024

Asset Growth

91st percentile

159%

Faster asset growth than 91% of similar nonprofits.

NTEE D99 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

107%

Faster revenue growth than 93% of similar nonprofits.

NTEE D99 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$44,279

Up $27,180 (+159%) from 2023

Liabilities

Down

$14,882

Down $4,725 (-24%) from 2023

Net Assets

Up

$29,397

Up $31,905 (+1272%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin94th percentile

Revenue

Up

$40,176

Up $20,768 (+107%) from 2023

Expenses

Down

$8,271

Down $13,645 (-62%) from 2023

Net Income

Up

$31,905

Up $34,413 (+1372%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$60K$40K$20K$0-$20KAssets 2023: $17,099Liabilities 2023: $19,607Net Assets 2023: -$2,5082023Assets 2024: $44,279Liabilities 2024: $14,882Net Assets 2024: $29,3972024

Highlighted filing

2024

Assets$44,279
Liabilities$14,882
Net Assets$29,397
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

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

$60K$40K$20K$0-$20KRevenue 2023: $19,408Expenses 2023: $21,916Net Income 2023: -$2,5082023Revenue 2024: $40,176Expenses 2024: $8,271Net Income 2024: $31,9052024

Highlighted filing

2024

Revenue$40,176
Expenses$8,271
Net Income$31,905
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$44,279
Liabilities
$14,882
Net assets
$29,397
Revenue
$40,176
Expenses
$8,271
Net income
$31,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.3$14.9$29.4$40.2$8.27$31.9
2023Detailed filing. Detailed filing data is available for this year.$17.1$19.6$2.51$19.4$21.9$2.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$40,176
Mission and Program Overview

Mission

Uniting conservation and education of rare and endangered species by supporting husbandry, research, and veterinary care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,693$44,279▲ $28,586
Rtn Earn Endowment Incm Other Fnds$-2,508$29,397▲ $31,905
Pledges and Grants Receivable$1,406--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$17,099$44,279▲ $27,180
Liabilities
Other Liabilities$14,882$14,882→ $0
Accounts Payable and Accrued Expenses$4,725--
Total Liabilities$19,607$14,882▼ $4,725
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,508$29,397▲ $31,905
Total Liabilities and Net Assets / Fund Balance$17,099$44,279▲ $27,180
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Beth HammondDirector
Charles KoppelDirector
Emily DryerDirector
Eli WilsonDirector/registered Agent
Amy PerryDirector/treasurer
Jennifer BerthiaumeSecretary/director
Revenue and Support

Revenue Composition

Contributions and Grants
$40,176
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$31,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising-$3,691-$3,691
Fees for Services Accounting-$3,675-$3,675
Insurance-$636-$636
Other Expenses-$70-$70
Total Functional Expenses$0$8,271$0$8,271
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Lion Country Safari Inc$14,882
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“All board members will review form 990 at board meeting and an electronic version is also sent for review.”

Form 990, Part VI, Section B, Line 12C

“Compliance with the conflict of interest policy is enforced through the board of directors. The board members are given a conflict of interest policy annually and must acknowledge in writing that it was received.”

Form 990, Part VI, Section C, Line 18

“These documents will be furnished upon request.”

Form 990, Part VI, Section C, Line 19

“These documents will be furnished upon request.”

Filing and Contact Details

Filer

Filer Name
Lion Country Safari Conservation &
EIN
93-2615088
Phone
5617931084
Address
2003 LION COUNTRY SAFARI RD, LOXAHATCHEE, FL 33470

Signing Officer

Name
Charles Koppel
Title
Director
Phone
5617931084
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Koppel
Formed
2023
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Cbiz Advisors LLC
Address
2255 GLADES ROAD SUITE 321A, BOCA RATON, FL 33431
Preparer
Michael Fisher
Phone
5619945050
Raw XML Appendix354 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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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt040176
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017099
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044279
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02003 LION COUNTRY SAFARI RD
IRS990/USAddress/CityNm0LOXAHATCHEE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033470
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.LIONCOUNTRYSAFARIFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES KOPPEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05617931084
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LION COUNTRY SAFARI CONSERVATION &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LION
ReturnHeader/Filer/EIN0932615088
ReturnHeader/Filer/PhoneNum05617931084
ReturnHeader/Filer/USAddress/AddressLine1Txt02003 LION COUNTRY SAFARI RD
ReturnHeader/Filer/USAddress/CityNm0LOXAHATCHEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033470
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341900735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02255 GLADES ROAD SUITE 321A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOCA RATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033431
ReturnHeader/PreparerPersonGrp/PhoneNum05619945050
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL FISHER
ReturnHeader/ReturnTs02025-05-14T13:14:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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