Zooworld Zoological And Botanical Conservatory Inc
- Assets
- $4.4m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 0
- Location
- Panama City Beach, FL
- Founding
- 03/1998
- Data as of
- 12/2019
- EIN
- 59-3468228
Organization Overview
Zooworld Zoological And Botanical Conservatory Inc is located in Panama City Beach, FL. The organization was established in 1998. According to its NTEE Classification (D50) the organization is classified as: Zoos & Aquariums, under the broad grouping of Animal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Zooworld Zoological And Botanical Conservatory 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 12/2019, Zooworld Zoological And Botanical Conservatory Inc generated $3.3m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 23.6% each year . All expenses for the organization totaled $2.2m during the year ending 12/2019. While expenses have increased by 26.3% per year over the past 5 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2019
Describe the Organization's Mission:
Part 3 - Line 1
PRESERVATION OF AND EDUCATION ABOUT PLANTS AND ANIMALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATE THE PUBLIC ABOUT ANIMALS AND PLANT HABITATS, ENCOURAGE AND SUPPORT PRESERVATION OF VARIOUS ANIMAL AND PLANT SPECIES, INCLUDING ENDANGERED SPECIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathryn Hogan Director | OfficerTrustee | 40 | $46,931 |
Robert Rhynearson Officer | OfficerTrustee | 20 | $15,682 |
Jessica Keifer Officer | OfficerTrustee | 40 | $3,930 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $22,729 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $22,729 |
| Total Program Service Revenue | $3,217,712 |
| Investment income | $22,064 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $3,262,547 |
| 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. | $66,543 |
| Compensation of current officers, directors, key employees. | $66,543 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,865 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $114,511 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $306,155 |
| Travel | $12,961 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $32,580 |
| Insurance | $9,217 |
| All other expenses | $401,232 |
| Total functional expenses | $2,229,437 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,248,449 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $500,000 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $34,084 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $597,496 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $50,000 |
| Total assets | $4,430,029 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $4,430,029 |
| Total liabilities and net assets/fund balances | $4,430,029 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Zooworld Zoological And Botanical Conservatory Inc has recieved totaling $92.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $92 |
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 |