Central Florida Zoological Society Inc
- Assets
- $17.0m
- Revenue
- $9.4m
- Investments
- $0.0
- Employees
- 121
- Location
- Lake Monroe, FL
- Founding
- 06/1972
- Data as of
- 06/2022
- EIN
- 59-1357197
Organization Overview
Central Florida Zoological Society Inc is located in Lake Monroe, FL. The organization was established in 1972. According to its NTEE Classification (D50) the organization is classified as: Zoos & Aquariums, under the broad grouping of Animal-Related and related organizations. As of 06/2022, Central Florida Zoological Society Inc employed 121 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central Florida Zoological Society Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Central Florida Zoological Society Inc generated $9.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $6.8m during the year ending 06/2022. While expenses have increased by 5.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
DEDICATED TO EDUCATION, PRESERVATION, BEAUTY AND WONDER OF ANNIMALS AND THEIR HABITATS THROUGH A COMMITMENT TO SHARE KNOWLEDGE, ENGAGE VISITORS AND CELEBRATE OUR NATURAL WORLD.
Describe the Organization's Program Activity:
SEE SCHEDULE O
GUEST SERVICES-OUR VISITOR SERVICES DEPARTMENT PERFORMS A GREAT VARIETY OF SERVICES TO OUR COMMUNITY. IT IS THROUGH THE HARD AND DEDICATED WORK THAT THESE PEOPLE PERFORM EACH AND EVERY DAY WHICH GREATLY ENHANCES THE COMMUNITYS OVERALL EXPERIENCE AT THE CENTRAL FLORIDA ZOO.
EDUCATION-IN THE CURRENT YEAR THE EDUCATIONAL DEPARTMENT PLAYED A VITAL ROLE IN ENGAGEING OVER 95,000 LEARNERS, LEADERS AND ADVOCATES IN THE CENTRAL FLORIDA COMMUNITY. MANY OF OUR PROGRAMS ARE INTEGRATED CURRICULUM-BASED THAT TARGET THE FLORIDA SUNSHINE STATE STANDARDS. THE EDUCATION PROGRAMS ARE SPECIFICALLY CREATED FROM EACH STAGE OF LIFE FROM EARLY LEARNING TO ADULT. EDUCATION PROGRAMS ENCOURAGE CURIOSITY AND UNDERSTANDING ABOUT OUR ENVIRONMENT AND BRING AWARENESS TO THE VITAL ROLE THAT OUR ZOOLOGOCAL PARK PLAYS IN CONNECTING FAMILIES TO NATURE. IN ADDITION, THE ZOOLOGICAL PARK IS A UNIQUE VENUE FOR STUDENTS TO ENGAGE IN PROBLEM SOLVING AND CRITICAL THINKING, WITH OPPORTUNITIES FOR REAL LIFE APPLICATIONS.
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tim Smith Director | Trustee | 1 | $0 |
Al Sarabasa Director | Trustee | 1 | $0 |
Nicolet Severe Director | Trustee | 1 | $0 |
Elisa Forte Secretary | Trustee | 1 | $0 |
Erick Swenk Director | Trustee | 1 | $0 |
Samuel Weissman Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,816,130 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,661,350 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,477,480 |
| Total Program Service Revenue | $4,826,122 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $59,926 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,363,528 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $125,272 |
| Compensation of current officers, directors, key employees. | $12,872 |
| Compensation to disqualified persons | $2,850,473 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $81,073 |
| Payroll taxes | $210,682 |
| Fees for services: Management | $37,814 |
| Fees for services: Legal | $23,090 |
| Fees for services: Accounting | $23,009 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $142,999 |
| Office expenses | $283,147 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $272,200 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $29,240 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $674,035 |
| Insurance | $757,177 |
| All other expenses | $402,641 |
| Total functional expenses | $6,758,897 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,502,000 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,267 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $71,891 |
| Prepaid expenses and deferred charges | $164,219 |
| Net Land, buildings, and equipment | $9,936,625 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $3,252,670 |
| Other assets | $43,338 |
| Total assets | $16,975,010 |
| Accounts payable and accrued expenses | $384,028 |
| Grants payable | $0 |
| Deferred revenue | $350,600 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $393,056 |
| Unsecured mortgages and notes payable | $203,781 |
| Other liabilities | $0 |
| Total liabilities | $1,331,465 |
| Net assets without donor restrictions | $12,241,156 |
| Net assets with donor restrictions | $3,402,389 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $16,975,010 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Central Florida Zoological Society Inc has recieved totaling $36,900.
| Awarding Organization | Amount |
|---|---|
Frontstream Global Fund Alexandria, VA PURPOSE: Use by the organization's general fund | $13,553 |
Felburn Foundation Silver Spring, MD PURPOSE: CHARITABLE - GENERAL OPERATIONS | $10,000 |
Lawrence E White Family Foundation Orlando, FL PURPOSE: PROGRAM OPERATIONS | $10,000 |
Edward E Haddock Jr Family Foundation Orlando, FL PURPOSE: GENERAL & UNRESTRICTED | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $759 |
Jp Morgan Chase Foundation New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $40 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Clearwater Marine Aquarium Inc Clearwater, FL | $104,457,878 | $13,268,223 |
East Coast Zoological Society Of Florida Inc Melbourne, FL | $43,939,395 | $22,350,006 |
Birmingham Zoo Inc Birmingham, AL | $47,894,948 | $17,281,079 |
Zoological Society Of The Palm Beaches Inc West Palm Beach, FL | $42,861,219 | $11,121,912 |
Naples Zoo Inc Naples, FL | $32,477,972 | $8,812,475 |
Central Florida Zoological Society Inc Lake Monroe, FL | $16,975,010 | $9,363,528 |
Zoo Foundation Inc Gulf Shores, AL | $30,326,200 | $4,932,171 |
Zoo Miami Foundation Inc Miami, FL | $27,951,176 | $9,606,049 |
Zooworld Zoological And Botanical Conservatory Inc Panama City Beach, FL | $4,430,029 | $3,262,547 |
Big Cat Habitat Gulf Coast Sanctuary Inc Sarasota, FL | $4,171,870 | $1,550,867 |
Chestatee Wildlife Preserve Inc Dahlonega, GA | $376,010 | $306,935 |
Pier Aquarium Inc St Petersburg, FL | $209,132 | $209,953 |