{"success":true,"data":{"_id":591357197,"filings":[{"Organization":{"value":null,"Person":["LEE CONSTANTINE","CHARLES DAVIS","JORGE BORRELLI","EDYE MURPHY-HADDOCK","ROB PANEPINTO","MARK SCHEINBLUM","ALAN SINGER","ALEX WILLIAMS","ANDREW ASHER","BRIGGS K SELLERS","GEORGE SMITH","PHIL TISCHER","LARRY VOLENEC","MIKE LANE","MAGGIE BONKO","ROBERT B MORRISON","TINA CALDERONE","ALBERT SARABASSA","PHILIP FLYNN III"],"Title":["DIRECTOR","CHAIRMAN","FACILITIES C","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","VICE CHAIR","DEVELOPMENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER/FI","DIRECTOR","DIRECTOR","PRESIDENT AN"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,138000],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,138000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Dedicated to education, preservation, beauty and wonder of animals and their habitats through a commitment to share knowledge, engage visitors and celebrate our natural world.","year":2016,"name":"CENTRAL FLORIDA ZOOLOGICAL SOCIETY INC","phone":4073234450,"website":"WWW.CENTRALFLORIDAZOO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PHILIP FLYNN III","year_formation":1971,"state_legal_domicile":"FL","total_volunteers":223,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"P O BOX 470309, LAKE MONROE, FL, 327470309, USA","city":"LAKE MONROE","state":"FL","country":"USA","zip_code":327470309},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":153,"Total Gross UBI":-9901,"Net unrelated business taxable income":-9901,"Number of employees":153,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5004726,"Contributions":{"value":1374671,"Other contributions":435951,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":616556,"Campaigns":0,"Grant revenue":322164,"Related organizations":0},"Program revenue":{"value":2874368,"Total revenue":{"value":2874368,"GATE RECEIPTS":2345566,"OTHER INCOME":281360,"EDUCATIONAL PROGRAMS":247442},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":266090,"Investment income total":266090,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":489597,"Other total":0,"Royalties revenue":0,"Net rental income":62997,"Net income from fundraising events":72612,"Net income from gaming":0,"Net income":353988,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5702682,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2757458,"Current officers":138000,"Disqualified persons":0,"Other salaries and wages":2382034,"Pension plan contributions":34268,"Other employee benefits":0,"Payroll taxes":203156},"Other expenses":{"value":2945224,"Management services":0,"Legal":21984,"Accounting":19650,"Lobbying services":55180,"Investment management fees":0,"Other services":0,"Advertising":231060,"Office expenses":55656,"Information technology":63018,"Royalties":0,"Occupancy":272200,"Travel":0,"Conferences and meetings":0,"Interest":24418,"Payments to affiliates":0,"Depreciation and depletion":606731,"Insurance":445867,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":754057,"ANIMAL CARE":242399,"REPAIR":186812,"SUB CONTRACTOR FEES":164959,"UTILITIES":159887},"All other expenses":395403},"Functional Expenses":{"value":null,"Program Service Expenses":4673266,"Management And General Expenses":523896,"Fundraising Expenses":505520}},"Assets":{"value":12527374,"Non-interest bearing cash":447478,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":58902,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":21973,"Prepaid expenses deferred charges":18752,"Land, building, equipment":8633598,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":3303333,"Other assets":43338},"Liabilities":{"value":1646920,"Sum of Total Liabilities":0,"Accounts payable, accrued":366361,"Grants payable":0,"Deferred, revenue":278636,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":632394,"Unsecured notes loans payable":175122,"Other liabilities":194407},"Fund balance":{"value":10880454,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":7288134,"Temporarily restricted net assets":3592320,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8194856385118441,"percentile":0.6505067145722733},"Fundraising Efficiency":{"score":2.7193206994777657,"percentile":0.10323858459653781},"Operating Margin":{"score":-0.13945938299119673,"percentile":0.18869708004130697},"Liabilities to Assets Ratio":{"score":0.13146570063287005,"percentile":0.2977442632568216},"Operating Reserve Ratio":{"score":2.1967512829928095,"percentile":0.6400529964175279},"Officer Compensation Ratio":{"score":0.024199139983607714,"percentile":0.8905163104925063},"Program Expense Growth":{"score":0.08774085635854903,"percentile":0.6473036441271258},"Revenue Growth":{"score":0.08420579359552346,"percentile":0.7244285945858324},"Asset Growth":{"score":0.10452568982005267,"percentile":0.69401347472137},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5695898502968472,"percentile":0.5155965053076934}},"source_xml":"201742979349301374_public.xml"},{"Organization":{"value":null,"Person":["Dino Ferri","Carrie Vanderhoef","Oliver Pinnock","Elisa Forte","Bob Morrison","Jay Zembower","Shane Thompson","Samuel Weissman","Erik Swenk","Rosemary Aldridge","Abby Sanchez","Albert Sarabasa","Chandler Robertson","George Smith","Edye Murphey Haddock","Alex Williams","Patrick Austin","Patrick Buchanan","Kevin DeSanti","Brenda Urias","Stephen Turner"],"Title":["CEO","Special Events Committee Chai","Director","Director","Director","Development Committee Chair","Director","Director","Director","Facilities Committee Chair","Director","Director","Vice Chairman","Director","Secretary","Chairman","Director","Director","Finance Committee Chair","Marketing Committee Chair","Director"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[105000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[105000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2020,"name":"Central Florida Zoological Society Inc","phone":null,"website":"www.centralfloridazoo.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1971,"state_legal_domicile":"FL","total_volunteers":181,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"PO Box 470309, Lake Monroe, FL, 32747, USA","city":"Lake Monroe","state":"FL","country":"USA","zip_code":32747},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":21,"Number of employees total":142,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":142,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7544567,"Contributions":{"value":3234099,"Other contributions":1266638,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1967461,"Related organizations":0},"Program revenue":{"value":3983250,"Total revenue":{"value":3983250,"Gate Receipts":2726246,"Other Concessions":558977,"Passholder Fees":539675,"Education Programs":158352},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":267860,"Investment income total":267860,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":59358,"Other total":0,"Royalties revenue":0,"Net rental income":59358,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5501179,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2760588,"Current officers":105000,"Disqualified persons":2412413,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":40152,"Payroll taxes":203023},"Other expenses":{"value":2740591,"Management services":0,"Legal":21500,"Accounting":27477,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":88924,"Office expenses":172306,"Information technology":0,"Royalties":0,"Occupancy":272200,"Travel":0,"Conferences and meetings":0,"Interest":42401,"Payments to affiliates":0,"Depreciation and depletion":617976,"Insurance":595432,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":762156,"Animal Care":287365,"Repairs":146132,"Utilities":187757,"Credit Card fee":140902},"All other expenses":140219},"Functional Expenses":{"value":null,"Program Service Expenses":4229521,"Management And General Expenses":997377,"Fundraising Expenses":274281}},"Assets":{"value":15762351,"Non-interest bearing cash":3606373,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":4558,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":29828,"Prepaid expenses deferred charges":99162,"Land, building, equipment":8715626,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":3263466,"Other assets":43338},"Liabilities":{"value":2723437,"Sum of Total Liabilities":0,"Accounts payable, accrued":241541,"Grants payable":0,"Deferred, revenue":416247,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1767808,"Unsecured notes loans payable":250893,"Other liabilities":46948},"Fund balance":{"value":13038914,"Net assets without donor restriction":9636525,"Net assets with donor restriction":3402389,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7688390070564873,"percentile":0.590884575415079},"Fundraising Efficiency":{"score":11.791188598554038,"percentile":0.449336931653989},"Operating Margin":{"score":0.2708423160666477,"percentile":0.8162025679690886},"Liabilities to Assets Ratio":{"score":0.17278114159493085,"percentile":0.26791528809487525},"Operating Reserve Ratio":{"score":2.8652677907772133,"percentile":0.702372895194047},"Officer Compensation Ratio":{"score":0.0190868175712879,"percentile":0.9170109404082055},"Program Expense Growth":{"score":0.02617871501541658,"percentile":0.43220699896572495},"Revenue Growth":{"score":0.07894184075586372,"percentile":0.7094010920388336},"Asset Growth":{"score":0.07936034225023073,"percentile":0.6268162150841631},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6602975233772141,"percentile":0.76645828929504}},"source_xml":"202240569349301284_public.xml"},{"Organization":{"value":null,"Person":["Tim Smith","Erick Swenk","Nicolet Severe","Elisa Forte","Al Sarabasa","Samuel Weissman","Jay Zembower","Carrie Vanderhoef","Stephen Turner","Brenda Urias","Abbey Sanchez","Sheena Britton","Kevin DeSanti","Rosemary Aldridge","Chandler Robertson","Bob Morrison","Geoff Moore","Oliver Pinnock","Esther McIIvain","Sherri Lava","Jeremy McCauley"],"Title":["Director","Director","Director","Secretary","Director","Director","Director","Director","Director","Director","Director","Director","Finance Committee Chair","Director","Board Chair","Vice Chair","Director","Development Commiittee Chair","Director","Director","Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2021,"name":"Central Florida Zoological Society Inc","phone":null,"website":"www.centralfloridazoo.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1971,"state_legal_domicile":"FL","total_volunteers":340,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"PO Box 470309, Lake Monroe, FL, 32747, USA","city":"Lake Monroe","state":"FL","country":"USA","zip_code":32747},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":21,"Number of employees total":121,"Total Gross UBI":59926,"Net unrelated business taxable income":0,"Number of employees":121,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9363528,"Contributions":{"value":4477480,"Other contributions":2661350,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1816130,"Related organizations":0},"Program revenue":{"value":4826122,"Total revenue":{"value":4826122,"Gate Receipts":2949535,"Other Concessions":816611,"Passholder Fees":783289,"Education Programs":276687},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":59926,"Other total":0,"Royalties revenue":0,"Net rental income":59926,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6758897,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3267500,"Current officers":125272,"Disqualified persons":2850473,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":81073,"Payroll taxes":210682},"Other expenses":{"value":3491397,"Management services":37814,"Legal":23090,"Accounting":23009,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":142999,"Office expenses":283147,"Information technology":0,"Royalties":0,"Occupancy":272200,"Travel":0,"Conferences and meetings":0,"Interest":29240,"Payments to affiliates":0,"Depreciation and depletion":674035,"Insurance":757177,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":846045,"Animal Care":295538,"Repairs":349962,"Utilities":194291,"Credit Card fee":6254},"All other expenses":402641},"Functional Expenses":{"value":null,"Program Service Expenses":4930620,"Management And General Expenses":1298337,"Fundraising Expenses":529940}},"Assets":{"value":16975010,"Non-interest bearing cash":3502000,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":4267,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":71891,"Prepaid expenses deferred charges":164219,"Land, building, equipment":9936625,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":3252670,"Other assets":43338},"Liabilities":{"value":1331465,"Sum of Total Liabilities":0,"Accounts payable, accrued":384028,"Grants payable":0,"Deferred, revenue":350600,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":393056,"Unsecured notes loans payable":203781,"Other liabilities":0},"Fund balance":{"value":15643545,"Net assets without donor restriction":12241156,"Net assets with donor restriction":3402389,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7295006862806165,"percentile":0.5566317981519822},"Fundraising Efficiency":{"score":8.44903196588293,"percentile":0.3475106015090289},"Operating Margin":{"score":0.27816769491157606,"percentile":0.82123652270711},"Liabilities to Assets Ratio":{"score":0.078436772644022,"percentile":0.34865289160042146},"Operating Reserve Ratio":{"score":2.5115059454227517,"percentile":0.6724068000482594},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.028502298484187217,"percentile":0.4423329542990966},"Revenue Growth":{"score":0.09841665994690026,"percentile":0.7603113903687472},"Asset Growth":{"score":0.07970790021428813,"percentile":0.6278513087402333},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6359284123555353,"percentile":0.7059047276978584}},"source_xml":"202300619349301600_public.xml"},{"Organization":{"value":null,"Person":["LEE CONSTANTINE","CHARLES DAVIS","JORGE BORRELLI","MICHELLE CHAVES","DIANE CREWS","KENNETH O FOWLE","BARBI LANDT","SEAN BARTH","GARY MILLER","EDYE MURPHY-HADDOCK","REBECCA L MYERS","AMY LOCKHART","ROB PANEPINTO","BOB PARSELL","MARK SCHEINBLUM","ALAN SINGER","TRACIE WARD","WAYNE WEINBERG","ALEX WILLIAMS","ANDREW ASHER","BILL WILLS","BRIGGS K SELLERS","GEORGE SMITH","PHIL TISCHER","LARRY VOLENEC","JOE A MONTISANO"],"Title":["DIRECTOR","VICE CHAIRMA","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","FINANCE CHAI","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","NOMINATING C","DIRECTOR","DEVELOPMENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","FORMER CEO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,127784],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,127784],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The central florida zoological park is dedicated to preserving the beauty and wonder of animals and their habitats. we are committed to sharing our knowledge, engaging visitors, and celebrating our natural world. conservation of animals is paramount; many endangered species entrusted to our care may soon be extinct in the wild. captive breeding programs may be their only hope for survival. species survival plans, coordinated through the association of zoos & aquariums, are attempting to maintain genetic diversity to ensure healthy, vigorous animals to reproduce now and in the future. beyond this, ssps participate in a variety of other cooperative conservation activities such as research, public education, reintroduction and field projects. the central florida zoo participates in 12 ssp programs.","year":2014,"name":"CENTRAL FLORIDA ZOOLOGICAL SOCIETY INC","phone":4073234450,"website":"WWW.CENTRALFLORIDAZOO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PHILIP FLYNN","year_formation":1971,"state_legal_domicile":"FL","total_volunteers":200,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"P O BOX 470309, LAKE MONROE, FL, 327470309, USA","city":"LAKE MONROE","state":"FL","country":"USA","zip_code":327470309},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":25,"Number of independent voting members":25,"Number of employees total":123,"Total Gross UBI":-16532,"Net unrelated business taxable income":-16532,"Number of employees":123,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4224834,"Contributions":{"value":1135666,"Other contributions":352249,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":524412,"Campaigns":0,"Grant revenue":259005,"Related organizations":0},"Program revenue":{"value":2721608,"Total revenue":{"value":2721608,"GATE RECEIPTS":2120285,"OTHER INCOME":281542,"EDUCATIONAL PROGRAMS":248671,"FACILITY RENTAL":71110},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":562,"Investment income total":562,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":366998,"Other total":0,"Royalties revenue":0,"Net rental income":-16532,"Net income from fundraising events":128215,"Net income from gaming":0,"Net income":255315,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4473445,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2332818,"Current officers":0,"Disqualified persons":127784,"Other salaries and wages":1999546,"Pension plan contributions":26313,"Other employee benefits":0,"Payroll taxes":179175},"Other expenses":{"value":2140627,"Management services":0,"Legal":69820,"Accounting":12000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":95610,"Office expenses":0,"Information technology":14786,"Royalties":0,"Occupancy":147707,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":554922,"Insurance":307752,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":938030,"OTHER":352928,"ANIMAL CARE":211347,"SUPPLIES":202056,"REPAIR":171699},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3933269,"Management And General Expenses":352232,"Fundraising Expenses":187944}},"Assets":{"value":9191751,"Non-interest bearing cash":416210,"Savings and temp cash investments":25000,"Pledges and grants receivable":0,"Accounts receivable":39068,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":35246,"Prepaid expenses deferred charges":27391,"Land, building, equipment":8605498,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":43338},"Liabilities":{"value":1026899,"Sum of Total Liabilities":0,"Accounts payable, accrued":325543,"Grants payable":0,"Deferred, revenue":220487,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":101694,"Secured mortgages and notes payable":225171,"Unsecured notes loans payable":0,"Other liabilities":154004},"Fund balance":{"value":8164852,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":8139852,"Temporarily restricted net assets":25000,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.879248319807218,"percentile":0.7380835474853584},"Fundraising Efficiency":{"score":6.042576512152556,"percentile":0.2514062540502709},"Operating Margin":{"score":-0.05884515225923669,"percentile":0.2722658237883505},"Liabilities to Assets Ratio":{"score":0.11171962774013351,"percentile":0.3145495245258778},"Operating Reserve Ratio":{"score":2.0547365620902904,"percentile":0.6231175449789512},"Officer Compensation Ratio":{"score":0.028565009740814964,"percentile":0.8674721508224231},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5977819400323642,"percentile":0.5990039163000114}},"source_xml":"201542049349300764_public.xml"},{"Organization":{"value":null,"Person":["Al Sarabasa","Nicolet Severe","Abby Sanchez","Melissa Nelson","Trenton Newton","Carrie Vanderhoef","Sam Weissman","Brenada Urias","Tim Smith","Stephen Turner","Bob Morrison","Robert Connelly","Judy Desrosiers","Esther Mcllvain","Chandler Robertson","Oliver Pinnock","Alecia Meulendyk","Geoffrey Moore","Jeremy McCauley","Traci Houchin","Amy Lockhart"],"Title":["Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","SecretaryTreasurer","Board Chair","Vice Chair","Director","Director","Director","Director","Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2023,"name":"Central Florida Zoological Society Inc","phone":null,"website":"www.centralfloridazoo.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1971,"state_legal_domicile":"FL","total_volunteers":967,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"PO Box 470309, Lake Monroe, FL, 32747, USA","city":"Lake Monroe","state":"FL","country":"USA","zip_code":32747},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":21,"Number of employees total":138,"Total Gross UBI":100268,"Net unrelated business taxable income":0,"Number of employees":138,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9152446,"Contributions":{"value":3676906,"Other contributions":2552909,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1123997,"Related organizations":0},"Program revenue":{"value":5233972,"Total revenue":{"value":5233972,"Gate Receipts":3110192,"Other Concessions":874113,"Passholder Fees":774984,"Education Programs":474683},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":141300,"Investment income total":141300,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":100268,"Other total":0,"Royalties revenue":0,"Net rental income":100268,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9438322,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4760606,"Current officers":171860,"Disqualified persons":0,"Other salaries and wages":4124643,"Pension plan contributions":52805,"Other employee benefits":146868,"Payroll taxes":264430},"Other expenses":{"value":4677716,"Management services":0,"Legal":0,"Accounting":28999,"Lobbying services":143338,"Investment management fees":0,"Other services":0,"Advertising":174331,"Office expenses":282582,"Information technology":0,"Royalties":0,"Occupancy":409197,"Travel":0,"Conferences and meetings":0,"Interest":24252,"Payments to affiliates":0,"Depreciation and depletion":868691,"Insurance":1032423,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1267366,"Animal Care":333271,"Repairs":709419,"Utilities":224676},"All other expenses":446537},"Functional Expenses":{"value":null,"Program Service Expenses":7099879,"Management And General Expenses":1671334,"Fundraising Expenses":667109}},"Assets":{"value":17717564,"Non-interest bearing cash":4086142,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":315,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":71891,"Prepaid expenses deferred charges":359873,"Land, building, equipment":9926908,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":3229097,"Other assets":43338},"Liabilities":{"value":1177710,"Sum of Total Liabilities":0,"Accounts payable, accrued":496101,"Grants payable":0,"Deferred, revenue":380527,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":256599,"Unsecured notes loans payable":44483,"Other liabilities":0},"Fund balance":{"value":16539854,"Net assets without donor restriction":13137465,"Net assets with donor restriction":3402389,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7522395400368836,"percentile":0.5753782233572056},"Fundraising Efficiency":{"score":5.511701985732467,"percentile":0.22776659302974184},"Operating Margin":{"score":-0.031234928892232745,"percentile":0.3167044349141242},"Liabilities to Assets Ratio":{"score":0.06647132754818891,"percentile":0.3637856359783886},"Operating Reserve Ratio":{"score":1.8771942724564812,"percentile":0.5993768717441832},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.05042280389145065,"percentile":0.532942988052281},"Revenue Growth":{"score":0.08857092702004969,"percentile":0.736184404108682},"Asset Growth":{"score":0.07192066785752985,"percentile":0.6038950024769915},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5517921620918248,"percentile":0.4626485611202182}},"source_xml":"202541349349303884_public.xml"},{"Organization":{"value":null,"Person":["Al Sarabasa","Nicolet Severe","Abby Sanchez","Melissa Nelson","Trenton Newton","Carrie Vanderhoef","Sam Weissman","Brenada Urias","Tim Smith","Stephen Turner","Bob Morrison","Robert Connelly","Judy Desrosiers","Esther Mcllvain","Chandler Robertson","Oliver Pinnock","Alecia Meulendyk","Geoffrey Moore","Jeremy McCauley","Traci Houchin","Amy Lockhart"],"Title":["Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","SecretaryTreasurer","Board Chair","Vice Chair","Director","Director","Director","Director","Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2022,"name":"Central Florida Zoological Society Inc","phone":null,"website":"www.centralfloridazoo.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1971,"state_legal_domicile":"FL","total_volunteers":652,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"PO Box 470309, Lake Monroe, FL, 32747, USA","city":"Lake Monroe","state":"FL","country":"USA","zip_code":32747},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":21,"Number of employees total":138,"Total Gross UBI":16174,"Net unrelated business taxable income":0,"Number of employees":138,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8969273,"Contributions":{"value":3796044,"Other contributions":2853178,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":942866,"Related organizations":0},"Program revenue":{"value":5157055,"Total revenue":{"value":5157055,"Gate Receipts":3096689,"Other Concessions":920075,"Passholder Fees":723985,"Education Programs":416306},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":16174,"Other total":0,"Royalties revenue":0,"Net rental income":16174,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7787088,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3883476,"Current officers":145838,"Disqualified persons":0,"Other salaries and wages":3318446,"Pension plan contributions":87568,"Other employee benefits":86354,"Payroll taxes":245270},"Other expenses":{"value":3903612,"Management services":0,"Legal":148527,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":143119,"Office expenses":278622,"Information technology":0,"Royalties":0,"Occupancy":401708,"Travel":0,"Conferences and meetings":0,"Interest":30445,"Payments to affiliates":0,"Depreciation and depletion":765660,"Insurance":769965,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":942713,"Animal Care":328451,"Repairs":389909,"Utilities":220353,"Credit Card fee":4000},"All other expenses":422853},"Functional Expenses":{"value":null,"Program Service Expenses":5711112,"Management And General Expenses":1549220,"Fundraising Expenses":526756}},"Assets":{"value":18107616,"Non-interest bearing cash":4721564,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1681,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":59345,"Prepaid expenses deferred charges":322678,"Land, building, equipment":9718020,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":3240990,"Other assets":43338},"Liabilities":{"value":1281886,"Sum of Total Liabilities":0,"Accounts payable, accrued":440514,"Grants payable":0,"Deferred, revenue":408430,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":320249,"Unsecured notes loans payable":112693,"Other liabilities":0},"Fund balance":{"value":16825730,"Net assets without donor restriction":13423341,"Net assets with donor restriction":3402389,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7334079183386653,"percentile":0.5595580949465493},"Fundraising Efficiency":{"score":7.206456120101147,"percentile":0.3003541676867349},"Operating Margin":{"score":0.13180388198686782,"percentile":0.673487505500156},"Liabilities to Assets Ratio":{"score":0.0707926432723115,"percentile":0.35809580111203426},"Operating Reserve Ratio":{"score":2.3253385604477566,"percentile":0.6540971278989236},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.036675076836789465,"percentile":0.47770824532284034},"Revenue Growth":{"score":0.09482958770304976,"percentile":0.7518776679094397},"Asset Growth":{"score":0.07815120229146583,"percentile":0.6232043213758335},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6107081197670016,"percentile":0.6364922446940564}},"source_xml":"202421359349313872_public.xml"},{"Organization":{"value":null,"Person":["Judy Desrosiers","Carrie Vanderhoef","Esther Mcllvain","Robert Connelly","Brendan Burke","Traci Houchin","Jeremy McCauley","Geoffrey Moore","Bob Morrison","Trenton Newton","Abby Sanchez","Tim Smith","Sam Weissman","Lee Constantine","Josh Gunderson","Tom Laputka"],"Title":["Board Chair","Vice Chair","Secretary","Treasurer","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2024,"name":"Central Florida Zoological Society Inc","phone":4073234450,"website":"www.centralfloridazoo.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1971,"state_legal_domicile":"FL","total_volunteers":509,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"PO Box 470309, Lake Monroe, FL, 32747, USA","city":"Lake Monroe","state":"FL","country":"USA","zip_code":32747},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":195,"Total Gross UBI":73767,"Net unrelated business taxable income":73767,"Number of employees":195,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8989141,"Contributions":{"value":3322246,"Other contributions":2156899,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1165347,"Related organizations":0},"Program revenue":{"value":5472105,"Total revenue":{"value":5472105,"Gate Receipts":3055872,"Other Concessions":1114326,"Passholder Fees":695073,"Education Programs":606834},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":121023,"Investment income total":121023,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":73767,"Other total":0,"Royalties revenue":0,"Net rental income":73767,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9260036,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5080759,"Current officers":180020,"Disqualified persons":0,"Other salaries and wages":4396086,"Pension plan contributions":53986,"Other employee benefits":83698,"Payroll taxes":366969},"Other expenses":{"value":4179277,"Management services":0,"Legal":57776,"Accounting":20000,"Lobbying services":0,"Investment management fees":0,"Other services":108855,"Advertising":135430,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":369024,"Travel":0,"Conferences and meetings":0,"Interest":16496,"Payments to affiliates":0,"Depreciation and depletion":770781,"Insurance":1071801,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1146463,"Animal Care":330166,"Repairs":365382,"Utilities":233327,"Event Expenses":217588},"All other expenses":482651},"Functional Expenses":{"value":null,"Program Service Expenses":6836287,"Management And General Expenses":1700338,"Fundraising Expenses":723411}},"Assets":{"value":17023318,"Non-interest bearing cash":3319981,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":4482,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":71891,"Prepaid expenses deferred charges":460054,"Land, building, equipment":9908081,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":3215491,"Other assets":43338},"Liabilities":{"value":754359,"Sum of Total Liabilities":0,"Accounts payable, accrued":179559,"Grants payable":0,"Deferred, revenue":352880,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":191570,"Unsecured notes loans payable":0,"Other liabilities":30350},"Fund balance":{"value":16268959,"Net assets without donor restriction":12866570,"Net assets with donor restriction":3402389,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7382570650913236,"percentile":0.5633075008257272},"Fundraising Efficiency":{"score":4.5924737113480445,"percentile":0.18579450593655703},"Operating Margin":{"score":-0.03013580496734894,"percentile":0.3187298374317945},"Liabilities to Assets Ratio":{"score":0.04431327664794842,"percentile":0.398513149895204},"Operating Reserve Ratio":{"score":1.8383641273100881,"percentile":0.5937941001067244},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.053154217217150475,"percentile":0.5430466640559862},"Revenue Growth":{"score":0.08038132916573712,"percentile":0.7136285920101371},"Asset Growth":{"score":0.06381633597276491,"percentile":0.5770736848184675},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5438037356697101,"percentile":0.43928475078808965}},"source_xml":"202620379349301602_public.xml"},{"Organization":{"value":null,"Person":["Edye Murphey Haddock","Alex Williams","George Smith","Tina Calderone","Albert Sarabasa","Chandler Robertson","Brenda Urias","Stephen Turner","Kevin DeSanti","Patrick Austin","Patrick Buchanan","Elisa Forte","Michelle Hinden","Bob Morrison","Oliver Pinnock","Carrie Vanderhoef","Jay Zembower","Dino Ferri"],"Title":["Secretary","Chairman","Director","Ed Committee Chair","Director","Vice Chairman","Marketing Committee Chair","Director","Treasurer","Director","Director","Director","Director","Director","Director","Director","Director","CEO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,105000],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,105000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2019,"name":"Central Florida Zoological Society Inc","phone":null,"website":"www.centralfloridazoo.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1971,"state_legal_domicile":"FL","total_volunteers":250,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"PO Box 470309, Lake Monroe, FL, 32747, USA","city":"Lake Monroe","state":"FL","country":"USA","zip_code":32747},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":142,"Total Gross UBI":70046,"Net unrelated business taxable income":0,"Number of employees":142,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5274725,"Contributions":{"value":1515878,"Other contributions":458923,"Contributions from gifts and grants":0,"Fundraising revenue":362218,"Dues":0,"Campaigns":0,"Grant revenue":694737,"Related organizations":0},"Program revenue":{"value":3280422,"Total revenue":{"value":3280422,"Gate Receipts":1868188,"Other Concessions":603229,"Passholder Fees":562288,"Education Programs":246717},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":281394,"Investment income total":281394,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":197031,"Other total":126985,"Royalties revenue":0,"Net rental income":70046,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5870729,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2971809,"Current officers":105000,"Disqualified persons":0,"Other salaries and wages":2802265,"Pension plan contributions":25738,"Other employee benefits":38806,"Payroll taxes":0},"Other expenses":{"value":2898920,"Management services":0,"Legal":41930,"Accounting":28225,"Lobbying services":33180,"Investment management fees":0,"Other services":8,"Advertising":105743,"Office expenses":123798,"Information technology":0,"Royalties":0,"Occupancy":272200,"Travel":0,"Conferences and meetings":42746,"Interest":36962,"Payments to affiliates":0,"Depreciation and depletion":609458,"Insurance":532974,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":754856,"Animal Care":235949,"Repairs":225473,"Utilities":187806,"Credit Card fee":105628},"All other expenses":316840},"Functional Expenses":{"value":null,"Program Service Expenses":4755758,"Management And General Expenses":668573,"Fundraising Expenses":446398}},"Assets":{"value":13276444,"Non-interest bearing cash":1134073,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":15606,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":36964,"Prepaid expenses deferred charges":57517,"Land, building, equipment":8715500,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":3273446,"Other assets":43338},"Liabilities":{"value":2280918,"Sum of Total Liabilities":0,"Accounts payable, accrued":299761,"Grants payable":0,"Deferred, revenue":208493,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1412994,"Unsecured notes loans payable":316149,"Other liabilities":43521},"Fund balance":{"value":10995526,"Net assets without donor restriction":7579057,"Net assets with donor restriction":3416469,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8100796340624818,"percentile":0.6383028686972844},"Fundraising Efficiency":{"score":3.3957992643336214,"percentile":0.13184753796333898},"Operating Margin":{"score":-0.11299243088502244,"percentile":0.21068975573906507},"Liabilities to Assets Ratio":{"score":0.17180187706888983,"percentile":0.268556641479566},"Operating Reserve Ratio":{"score":2.2614642917429846,"percentile":0.6471904562796733},"Officer Compensation Ratio":{"score":0.017885342689127705,"percentile":0.9231446213444673},"Program Expense Growth":{"score":0.04731697767657532,"percentile":0.5211679338749495},"Revenue Growth":{"score":0.047392181938182995,"percentile":0.5952681116877496},"Asset Growth":{"score":0.0727044998822445,"percentile":0.606375358266605},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5458992774864838,"percentile":0.4453430867195573}},"source_xml":"202131039349301003_public.xml"},{"Organization":{"value":null,"Person":["LEE CONSTANTINE","CHARLES DAVIS","JORGE BORRELLI","DIANE CREWS","KENNETH O FOWLE","SEAN BARTH","EDYE MURPHY-HADDOCK","REBECCA L MYERS","AMY LOCKHART","ROB PANEPINTO","MARK SCHEINBLUM","ALAN SINGER","WAYNE WEINBERG","ALEX WILLIAMS","ANDREW ASHER","BILL WILLS","BRIGGS K SELLERS","GEORGE SMITH","PHIL TISCHER","LARRY VOLENEC","MIKE LANE","MAGGIE BONKO","ROBERT B MORRISON","PHILIP FLYNN III"],"Title":["DIRECTOR","CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","FINANCE CHAI","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRMAN","DIRECTOR","DIRECTOR","NOMINATING C","DIRECTOR","DEVELOPMENT","DIRECTOR","DIRECTOR","VICE CHAIRMA","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT AN"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,97308],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,97308],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Dedicated to education, preservation, beauty and wonder of animals and their habitats through a commitment to share knowledge, engage visitors and celebrate our natural world.","year":2015,"name":"CENTRAL FLORIDA ZOOLOGICAL SOCIETY INC","phone":4073234450,"website":"WWW.CENTRALFLORIDAZOO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PHILIP FLYNN III","year_formation":1971,"state_legal_domicile":"FL","total_volunteers":211,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"P O BOX 470309, LAKE MONROE, FL, 327470309, USA","city":"LAKE MONROE","state":"FL","country":"USA","zip_code":327470309},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":23,"Number of independent voting members":23,"Number of employees total":137,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":137,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4833251,"Contributions":{"value":1576633,"Other contributions":554882,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":554355,"Campaigns":0,"Grant revenue":467396,"Related organizations":0},"Program revenue":{"value":2841203,"Total revenue":{"value":2841203,"GATE RECEIPTS":2310805,"OTHER INCOME":284620,"EDUCATIONAL PROGRAMS":245778},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":682,"Investment income total":682,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":414733,"Other total":0,"Royalties revenue":0,"Net rental income":32429,"Net income from fundraising events":123652,"Net income from gaming":0,"Net income":258652,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4729812,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2424843,"Current officers":97308,"Disqualified persons":0,"Other salaries and wages":2111169,"Pension plan contributions":31208,"Other employee benefits":0,"Payroll taxes":185158},"Other expenses":{"value":2304969,"Management services":0,"Legal":33167,"Accounting":14015,"Lobbying services":0,"Investment management fees":0,"Other services":6240,"Advertising":137312,"Office expenses":52035,"Information technology":15854,"Royalties":0,"Occupancy":145159,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":622374,"Insurance":364483,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":793448,"REPAIR":240576,"ANIMAL CARE":225884,"OTHER":178191,"SUPPLIES":148797},"All other expenses":120882},"Functional Expenses":{"value":null,"Program Service Expenses":4153826,"Management And General Expenses":414177,"Fundraising Expenses":161809}},"Assets":{"value":9678740,"Non-interest bearing cash":726063,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":56807,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":32311,"Prepaid expenses deferred charges":25799,"Land, building, equipment":8794422,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":43338},"Liabilities":{"value":1410449,"Sum of Total Liabilities":0,"Accounts payable, accrued":247242,"Grants payable":0,"Deferred, revenue":241001,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":745639,"Unsecured notes loans payable":0,"Other liabilities":176567},"Fund balance":{"value":8268291,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":8005512,"Temporarily restricted net assets":262779,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8782222210946228,"percentile":0.7365058042583358},"Fundraising Efficiency":{"score":9.743790518450766,"percentile":0.39124920674694724},"Operating Margin":{"score":0.021401536977905762,"percentile":0.45596604138970576},"Liabilities to Assets Ratio":{"score":0.14572650985562172,"percentile":0.28669827754316796},"Operating Reserve Ratio":{"score":2.0463265770394257,"percentile":0.6220450465507161},"Officer Compensation Ratio":{"score":0.020573333570129214,"percentile":0.9093061111661905},"Program Expense Growth":{"score":0.07729978519068172,"percentile":0.6202861008688082},"Revenue Growth":{"score":0.1025932518046764,"percentile":0.7696942005699566},"Asset Growth":{"score":0.027913783309551465,"percentile":0.43727744575220495},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6475505150947644,"percentile":0.7355882539397482}},"source_xml":"201642149349300344_public.xml"},{"Organization":{"value":null,"Person":["LEE CONSTANTINE","CHARLES DAVIS","JORGE BORRELLI","MICHELLE CHAVES","DIANE CREWS","KENNETH O FOWLE","BARBI LANDT","STAN VAN GUNDY","SEAN BARTH","GARY MILLER","EDYE MURPHY-HADDOCK","REBECCA L MYERS","AMY LOCKHART","ROB PANEPINTO","BOB PARSELL","SHAUN SPAID","PHIL TISCHER","LARRY VOLENEC","MARK SCHEINBLUM","ALAN SINGER","GEORGE SMITH","TRACIE WARD","WAYNE WEINBERG","ALEX WILLIAMS","ANDREW ASHER","CLAIRE EVANS","BOB WILLS","BRIGGS K SELLERS","JOE A MONTISANO"],"Title":["DIRECTOR","VICE CHAIRMA","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","FIANACE CHAI","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,128350],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,128350],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The central florida zoological park is dedicated to preserving the beauty and wonder of animals and their habitats. we are committed to sharing our knowledge, engaging visitors, and celebrating our natural world. conservation of animals is paramount; many endangered species entrusted to our care may soon be extinct in the wild. captive breeding programs may be their only hope for survival. species survival plans, coordinated through the association of zoos & aquariums, are attempting to maintain genetic diversity to ensure healthy, vigorous animals to reproduce now and in the future. beyond this, ssps participate in a variety of other cooperative conservation activities such as research, public education, reintroduction and field projects. the central florida zoo participates in 12 ssp programs.","year":2013,"name":"CENTRAL FLORIDA ZOOLOGICAL SOCIETY INC","phone":4073234450,"website":"WWW.CENTRALFLORIDAZOO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOE MONTISANO","year_formation":1971,"state_legal_domicile":"FL","total_volunteers":190,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"3755 NW HWY 17-92, LAKE MONROE, FL, 327470309, USA","city":"LAKE MONROE","state":"FL","country":"USA","zip_code":327470309},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":29,"Number of independent voting members":29,"Number of employees total":126,"Total Gross UBI":-25038,"Net unrelated business taxable income":-25038,"Number of employees":126,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3943969,"Contributions":{"value":1129074,"Other contributions":368496,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":451155,"Campaigns":0,"Grant revenue":309423,"Related organizations":0},"Program revenue":{"value":2528437,"Total revenue":{"value":2528437,"GATE RECEIPTS":1928081,"OTHER INCOME":290679,"EDUCATIONAL PROGRAMS":241147,"FACILITY RENTAL":68530},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":921,"Investment income total":921,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":285537,"Other total":0,"Royalties revenue":0,"Net rental income":-25038,"Net income from fundraising events":71548,"Net income from gaming":0,"Net income":239027,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3928511,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":54227,"Fundraising professional":54227,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2057783,"Current officers":128350,"Disqualified persons":0,"Other salaries and wages":1737860,"Pension plan contributions":27419,"Other employee benefits":0,"Payroll taxes":164154},"Other expenses":{"value":1816501,"Management services":0,"Legal":0,"Accounting":11920,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":162971,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":114221,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":445304,"Insurance":257866,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":824219,"OTHER":272398,"SUPPLIES":194598,"REPAIR":184977,"ANIMAL CARE":172246},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3553927,"Management And General Expenses":235188,"Fundraising Expenses":139396}},"Assets":{"value":9157168,"Non-interest bearing cash":531644,"Savings and temp cash investments":7500,"Pledges and grants receivable":0,"Accounts receivable":69913,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":31312,"Prepaid expenses deferred charges":25673,"Land, building, equipment":8447788,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":43338},"Liabilities":{"value":743705,"Sum of Total Liabilities":0,"Accounts payable, accrued":255497,"Grants payable":0,"Deferred, revenue":199989,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":150000,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":138219},"Fund balance":{"value":8413463,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":8405963,"Temporarily restricted net assets":7500,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9046498787963175,"percentile":0.7787147656143008},"Fundraising Efficiency":{"score":8.099758960084937,"percentile":0.33473118682177466},"Operating Margin":{"score":0.003919402003413313,"percentile":0.40729931589166524},"Liabilities to Assets Ratio":{"score":0.08121561163888225,"percentile":0.345427279416223},"Operating Reserve Ratio":{"score":2.3309513451788733,"percentile":0.6546821821574013},"Officer Compensation Ratio":{"score":0.03267141163662263,"percentile":0.8457422466981221},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6507442075935431,"percentile":0.7434806493822573}},"source_xml":"201431769349300823_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Judy Desrosiers","Carrie Vanderhoef","Esther Mcllvain","Robert Connelly","Brendan Burke","Traci Houchin","Jeremy McCauley","Geoffrey Moore","Bob Morrison","Trenton Newton","Abby Sanchez","Tim Smith","Sam Weissman","Lee Constantine","Josh Gunderson","Tom Laputka"],"Title":["Board Chair","Vice Chair","Secretary","Treasurer","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2024,"name":"Central Florida Zoological Society Inc","phone":4073234450,"website":"www.centralfloridazoo.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1971,"state_legal_domicile":"FL","total_volunteers":509,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"PO Box 470309, Lake Monroe, FL, 32747, USA","city":"Lake Monroe","state":"FL","country":"USA","zip_code":32747},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":195,"Total Gross UBI":73767,"Net unrelated business taxable income":73767,"Number of employees":195,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8989141,"Contributions":{"value":3322246,"Other contributions":2156899,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1165347,"Related organizations":0},"Program revenue":{"value":5472105,"Total revenue":{"value":5472105,"Gate Receipts":3055872,"Other Concessions":1114326,"Passholder Fees":695073,"Education Programs":606834},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":121023,"Investment income total":121023,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":73767,"Other total":0,"Royalties revenue":0,"Net rental income":73767,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9260036,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5080759,"Current officers":180020,"Disqualified persons":0,"Other salaries and wages":4396086,"Pension plan contributions":53986,"Other employee benefits":83698,"Payroll taxes":366969},"Other expenses":{"value":4179277,"Management services":0,"Legal":57776,"Accounting":20000,"Lobbying services":0,"Investment management fees":0,"Other services":108855,"Advertising":135430,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":369024,"Travel":0,"Conferences and meetings":0,"Interest":16496,"Payments to affiliates":0,"Depreciation and depletion":770781,"Insurance":1071801,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1146463,"Animal Care":330166,"Repairs":365382,"Utilities":233327,"Event Expenses":217588},"All other expenses":482651},"Functional Expenses":{"value":null,"Program Service Expenses":6836287,"Management And General Expenses":1700338,"Fundraising Expenses":723411}},"Assets":{"value":17023318,"Non-interest bearing cash":3319981,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":4482,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":71891,"Prepaid expenses deferred charges":460054,"Land, building, equipment":9908081,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":3215491,"Other assets":43338},"Liabilities":{"value":754359,"Sum of Total Liabilities":0,"Accounts payable, accrued":179559,"Grants payable":0,"Deferred, revenue":352880,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":191570,"Unsecured notes loans payable":0,"Other liabilities":30350},"Fund balance":{"value":16268959,"Net assets without donor restriction":12866570,"Net assets with donor restriction":3402389,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7382570650913236,"percentile":0.5633075008257272},"Fundraising Efficiency":{"score":4.5924737113480445,"percentile":0.18579450593655703},"Operating Margin":{"score":-0.03013580496734894,"percentile":0.3187298374317945},"Liabilities to Assets Ratio":{"score":0.04431327664794842,"percentile":0.398513149895204},"Operating Reserve Ratio":{"score":1.8383641273100881,"percentile":0.5937941001067244},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.053154217217150475,"percentile":0.5430466640559862},"Revenue Growth":{"score":0.08038132916573712,"percentile":0.7136285920101371},"Asset Growth":{"score":0.06381633597276491,"percentile":0.5770736848184675},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5438037356697101,"percentile":0.43928475078808965}},"source_xml":"202620379349301602_public.xml"},"sector":"Environment and Animals","donation_categories":[],"zakat_policy":null},"error":null}