BIRD GARDENS OF NAPLES INC: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BIRD GARDENS OF NAPLES INC (EIN 81-4036268)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-04-24
- IRS object ID
- 202521149349201802
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-24T15:19:58-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271393390 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COTTRELL TAX & ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5633 NAPLES BLVD | AddressLine1Txt |
| City | NAPLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 814036268 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BIRD GARDENS OF NAPLES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BIRD | BusinessNameControlTxt |
| Phone | 8138411911 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1060 PURPLE MARTIN DRIVE | AddressLine1Txt |
| City | NAPLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 341204868 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KERIELLEN LOHRMAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8138411911 | PhoneNum |
| Signature | 2025-04-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAREN SHAKOUR | PreparerPersonNm |
| PTIN | P00707360 | PTIN |
| Phone | 2394494881 | PhoneNum |
| Preparation | 2025-04-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | BIRDGARDENSOFNAPLES.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $87,034 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $87,034 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $87,034 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $2,141 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $51,779 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $40,741 | OtherExpensesTotalAmt |
| Total Expenses | $94,661 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$7,627 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $15,881 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,254 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,881 | BOYAmt |
| EOY | $8,254 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,881 | BOYAmt |
| EOY | $8,254 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,881 | BOYAmt |
| EOY | $8,254 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | ANIMAL RESCUE | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| HOUSING: GENERAL HOUSING OF SANCTUARY BIRDS. RANGE FROM 150 TO 400 EXOTIC BIRDS ARE HOUSED IN OUTDOOR AVIARIES AND INDOOR CAGES. BASIC CARE AND MAINTENANCE OF FLIGHTS AND AVIARIES. | $51,779 |
| FEEDING: FEEDING ALL SANCTUARY ANIMALS. | $2,935 |
| CARE: VETERINARIAN FEES FOR ALL SANCTUARY ANIMALS. | $2,141 |
| OTHER EXPENSES | $37,806 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $94,661 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KERIELLEN LOHRMAN | ||
| PRESIDENT | 000.00 | $0 |
| JEAN CURLIN | ||
| VP | 000.00 | $0 |
| JAKE PATRICK LOHRMAN-FITZGERALD | ||
| SECRETARY | 000.00 | $0 |
| GRIFFITH LOHRMAN | ||
| TREASURER | 000.00 | $0 |
| CAROL KING | ||
| OFFICER | 000.00 | $0 |
| PETER KING | ||
| OFFICER | 000.00 | $0 |
| SCOTT MEDLIN | ||
| DIRECTOR | 000.00 | $0 |
| LAUREN LEE ELIZABETH BUSH | ||
| OFFICER | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KERIELLEN LOHRMAN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1060 PURPLE MARTIN DR | AddressLine1Txt |
| City | NAPLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34120 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8138411911 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,331 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,343 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $147,291 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,101 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,034 | CurrentTaxYearAmt |
| Total | $507,100 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,331 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,343 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $147,291 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,101 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,034 | CurrentTaxYearAmt |
| Total | $507,100 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $507,100 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,331 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,343 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $147,291 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,101 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,034 | CurrentTaxYearAmt |
| Total | $507,100 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | BIRD GARDEN OF NAPLES BIRD ACCESSORIES 4,345 CLEANING SUPPLIES 117 DONATIONS TO CONSERVATION 13,517 FOOD FOR VOLUNTEERS 428 INTERNET 715 LICENSING 436 OFFICE SUPPLIES 674 PHONE 3,357 PROFESSIONAL FEES 550 PAYPAL FEES 684 TRAVEL 5,183 AUTO 7,800 EXPENSES BIRD FOOD 2,935 TOTAL 40,741 |
| FORM 990-EZ, PART III, LINE 31 | OTHER EXPENSES |