FLORIDA EXOTIC BIRD SANCTUARY INC: Form 990, tax year 2023
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- Organization
- FLORIDA EXOTIC BIRD SANCTUARY INC (EIN 20-0839145)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-14
- IRS object ID
- 202401359349306935
- Schema version
- 2023v5.0
- 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 | 2024-05-14T13:01:01-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200839145 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORIDA EXOTIC BIRD SANCTUARY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % DENNIS L PADGET | InCareOfNm |
| Business Name Control | FLOR | BusinessNameControlTxt |
| Phone | 8443522473 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8933 CASPER AVENUE | AddressLine1Txt |
| City | HUDSON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34667 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENNIS L PADGET | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8443522473 | PhoneNum |
| Signature | 2024-05-14 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DENNIS | PersonFirstNm |
| Person Last | PADGET | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PATRICIA R NORTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8933 CASPER AVENUE | AddressLine1Txt |
| City | HUDSON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34667 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $457,265 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FLABIRDSANCTUARY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 1 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 24 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,080,687 | PYContributionsGrantsAmt |
| CY Contributions Grants | $197,862 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $193,514 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $221,937 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,470 | PYInvestmentIncomeAmt |
| CY Investment Income | $37,466 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,284,671 | PYTotalRevenueAmt |
| CY Total Revenue | $457,265 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $208,584 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $200,596 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $257,882 | PYOtherExpensesAmt |
| CY Other Expenses | $269,210 | CYOtherExpensesAmt |
| PY Total Expenses | $466,466 | PYTotalExpensesAmt |
| CY Total Expenses | $469,806 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $818,205 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$12,541 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,400,583 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,388,276 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $54,886 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $55,120 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,345,697 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,333,156 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SEE THE PART I LINE 1 DESCRIPTION PER SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $426,052 | ExpenseAmt |
| Revenue | $221,937 | RevenueAmt |
| Desc | THE SANCTUARY ACCEPTED NEARLY 70 NEW BIRDS FOR FOREVER-HOME CARE DURING 2023 AND CONTINUED TO PROVIDE NUTRITIOUS FOOD, SHELTER, MEDICAL & OTHER CARE, AND EMOTIONAL SUPPORT TO THE OTHER 850+ BIRDS IN RESIDENCE THROUGHOUT THE CALENDAR YEAR. WE CONTINUED TO INFORM THE GENERAL PUBLIC ABOUT THE RESPONSIBILITIES AND DEMANDS OF KEEPING PARROTS AND OTHER EXOTIC BIRDS AS PETS VIA WEBSITE BLOG ARTICLES, GUIDED TOURS OF OUR FACILITY, AND OTHER MEANS. | Desc |
| Total Program Service Expenses | $426,052 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Excs Tax Sect4951 Or4952 Or4953 | false | ExcsTaxSect4951Or4952Or4953Ind |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 1 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICIA R NORTON | PersonNm |
| Phone | 8443522473 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8933 CASPER AVENUE | AddressLine1Txt |
| City | HUDSON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34667 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| PATRICIA R NORTON | ||||||
| PRESIDENTCEO | 40.00 | Yes (X) | Yes (X) | $60,002 | $0 | $0 |
| JOHN WIGGINS | ||||||
| DIRECTOR | 28.70 | Yes (X) | $17,891 | $0 | $0 | |
| JANICE POPKIN | ||||||
| SECRETARY | 18.80 | Yes (X) | Yes (X) | $14,194 | $0 | $0 |
| STEPHANIE DRIPPS | ||||||
| VICE PRESIDENT | 17.60 | Yes (X) | Yes (X) | $13,694 | $0 | $0 |
| DENNIS L PADGET | ||||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $105,781 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $197,862 | AllOtherContributionsAmt |
| Total Contributions | $197,862 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BIRD SPONSOR DONATIONS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $221,937 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $221,937 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $221,937 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,466 | TotalRevenueColumnAmt |
| Exclusion | $37,466 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $457,265 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $221,937 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $37,466 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,781 | TotalAmt |
| Program Services | $90,781 | ProgramServicesAmt |
| Management And General | $15,000 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,112 | TotalAmt |
| Program Services | $66,112 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,896 | TotalAmt |
| Program Services | $12,896 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,807 | TotalAmt |
| Program Services | $15,807 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,150 | TotalAmt |
| Management And General | $14,150 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,383 | TotalAmt |
| Program Services | $5,383 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,705 | TotalAmt |
| Management And General | $8,705 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,961 | TotalAmt |
| Program Services | $10,829 | ProgramServicesAmt |
| Management And General | $5,132 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,409 | TotalAmt |
| Program Services | $17,409 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,892 | TotalAmt |
| Program Services | $38,125 | ProgramServicesAmt |
| Management And General | $767 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,344 | TotalAmt |
| Program Services | $4,344 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,550 | TotalAmt |
| Program Services | $39,550 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,787 | TotalAmt |
| Program Services | $2,787 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| BIRD EXP | $107,270 | $107,270 |
| BIRD INTAKE | $4,843 | $4,843 |
| AUTO EXP | $9,916 | $9,916 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $469,806 | TotalAmt |
| Program Services | $426,052 | ProgramServicesAmt |
| Management And General | $43,754 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,101 | BOYAmt |
| EOY | $45,069 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,264 | BOYAmt |
| EOY | $110,593 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,399 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $696,926 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $288,814 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $416,763 | BOYAmt |
| EOY | $408,112 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $807,056 | BOYAmt |
| EOY | $824,502 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,400,583 | BOYAmt |
| EOY | $1,388,276 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,299 | BOYAmt |
| EOY | $29,337 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,587 | BOYAmt |
| EOY | $25,783 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,886 | BOYAmt |
| EOY | $55,120 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $522,517 | BOYAmt |
| EOY | $473,631 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $823,180 | BOYAmt |
| EOY | $859,525 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,345,697 | BOYAmt |
| EOY | $1,333,156 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,400,583 | BOYAmt |
| EOY | $1,388,276 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$12,541 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $497,057 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $499,839 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $484,314 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,080,687 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $197,862 | CurrentTaxYearAmt |
| Total | $2,759,759 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $193,514 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $221,937 | CurrentTaxYearAmt |
| Total | $415,451 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $497,057 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $499,839 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $484,314 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,274,201 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $419,799 | CurrentTaxYearAmt |
| Total | $3,175,210 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,175,210 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $7,076 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,466 | CurrentTaxYearAmt |
| Total | $44,542 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $7,076 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,466 | CurrentTaxYearAmt |
| Total | $44,542 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $497,057 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $499,839 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $484,314 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,281,277 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $457,265 | CurrentTaxYearAmt |
| Total | $3,219,752 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98617 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99780 | PublicSupportPY509Pct |
| Investment Income CY | 0.01383 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Org Leg Ctrl | false | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | false | DisclosedForCharitablePrpsInd |
| Written Policy Monitoring | false | WrittenPolicyMonitoringInd |
| Section170h Rqr Stsfd | false | Section170hRqrStsfdInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $153,626 | OtherCostOrOtherBasisAmt |
| Book Value | $153,626 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $268,314 | OtherCostOrOtherBasisAmt |
| Depreciation | $74,951 | DepreciationAmt |
| Book Value | $193,363 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $252,186 | OtherCostOrOtherBasisAmt |
| Depreciation | $200,988 | DepreciationAmt |
| Book Value | $51,198 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,800 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,875 | DepreciationAmt |
| Book Value | $9,925 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $408,112 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | US TREASURY BILLS | Desc |
| Book Value | $824,502 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $824,502 | TotalBookValueProgramRltdAmt |
| Total Rev Etc Audited Fincl Stmt | $457,265 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $457,265 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $457,265 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $469,806 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $469,806 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $469,806 | TotalExpensesPerForm990Amt |
Schedule L IRS990ScheduleL
Disqualified Person Ex Bnft Tr DisqualifiedPersonExBnftTrGrp (6 entries)
| Transaction CorrectedTransactionCorrectedInd |
|---|
| false |
| false |
| false |
| false |
| false |
| false |
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (10 entries)
| DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|
| false | false | false |
| false | false | false |
| false | false | false |
| false | false | false |
| false | false | false |
| false | false | false |
| false | false | false |
| false | false | false |
| false | false | false |
| false | false | false |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (10 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| BRADLEY SLAUGHTER | |||
| FAM MBR-PRESIDENT | $12,000 | INDEPENDENT CONTRACTOR | false |
| (no name) | |||
| false | |||
| (no name) | |||
| false | |||
| (no name) | |||
| false | |||
| (no name) | |||
| false | |||
| (no name) | |||
| false | |||
| (no name) | |||
| false | |||
| (no name) | |||
| false | |||
| (no name) | |||
| false | |||
| (no name) | |||
| false | |||
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV LINE 1 | SLAUGHTER IS THE NEPHEW |
| OF THE COMPANY'S | PRESIDENT, PATRICIA |
| NORTON. HE WAS RETAINED | IN MARCH 2023 TO UPGRADE |
| AND MAINTAIN THE WEBSITE | AND SOCIAL MEDIA PLATFORM |
| AND PERFORM OTHER DUTIES | INVOLVING INTERACTION |
| WITH THE PUBLIC. THE | BOARD OF DIRECTORS DID AN |
| INDEPTH EVALUATION OF THE | ARRANGEMENT AND CONCLUDED |
| THAT IT IS REASONABLE, | NECESSARY, COMPETITIVE |
| AND SUPPORTED BY TIME | RECORDS; FURTHERMORE, |
| THE ARRANGEMENT DOES NOT | CONSTITUTE A CONFLICT OF |
| INTEREST AS DEFINED BY | APPLICABLE FEDERAL AND |
| STATE OF FLORIDA AGENCIES | AND AUTHORITIES. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (27 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI Line 2 | NORTON AND WIGGINS ARE MOTHER AND SON |
| Part VI Line 11b | WRITTEN COMMENTS BY BOARD TO TREASURER BEFORE FILING THE 990 |
| Part VI Line 19 | EXPANDED DESCRIPTION PROVIDED |
| PART I LINE 1 | TO PROVIDE A NURTURING AND HEALTHY FOREVER-HOME FOR ABUSED AND DISPLACED |
| PART I LINE 1 | PARROTS/EXOTIC BIRDS AND TO INFORM THE PUBLIC ABOUT THE RESPONSIBILITIES |
| PART I LINE 1 | AND DEMANDS OF KEEPING EXOTIC BIRDS AS PETS. |
| PART VI LINE 11b | THE BOARD DIRECTORS REVIEW THE FINAL DRAFT FORM 990 AND GIVE WRITTEN FEED- |
| PART VI LINE 11b | BACK TO THE TREASURER BEFORE THE FINAL RETURN IS E-FILED. |
| PART VI LINE 12c | THE PRESIDENT & TREASURER REVIEW ALL VENDOR PROPOSALS; QUESTIONABLE ITEMS |
| PART VI LINE 12c | ARE EVALUATED BY THE BOARD BEFORE EXECUTION. ALL DIRECTORS & OFFICERS SIGN |
| PART VI LINE 12c | A CONFLICT OF INTEREST ATTESTATION ANNUALLY. |
| PART VI LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, |
| PART VI LINE 19 | ETC. ARE RELEASED FOR BONA FIDE PURPOSE TO OUTSIDERS UPON REQUEST. |
| PART VI LINE 19 | CONSIDERABLE INFORMATION, INCLUDING THE ANNUAL FORM 990 FILINGS, CAN BE |
| PART VI LINE 19 | ACCESSED BY THE PUBLIC VIA AT LEAST TWO STATE OF FLORIDA AGENCY WEBSITES, |
| PART VI LINE 19 | AMONG OTHER INTERNET SOURCES. |
| PART XII LINE 1 | CONSISTENT WITH PRIOR YEARS, THE ORGANIZATION'S 2023 AUDITED FINANCIAL |
| PART XII LINE 1 | STATEMENTS AND THIS FORM 990 ARE PREPARED ON A MODIFIED CASH (AKA: HYBRID) |
| PART XII LINE 1 | BASIS OF ACCOUNTING, WHEREBY ACCOUNTS PAYABLE, ACCRUED PAYROLL EXPENSE, AND |
| PART XII LINE 1 | DEPRECIATION ARE CONSIDERED IN TOTAL OPERATING EXPENSE FOR THE YEAR. |
| PART XII LINE 2c | THE PRESIDENT & TREASURER SERVE AS THE AUDIT COMMITTEE. THEY RECOMMENDED TO |
| PART XII LINE 2c | THE BOARD THAT THE SAME CPA FIRM THAT AUDITED THE FINANCIAL RECORDS FOR |
| PART XII LINE 2c | 2022 BE RETAINED TO AUDIT THE 2023 RECORDS; THE BOARD UNANIMOUSLY APPROVED |
| PART XII LINE 2c | THE PROPOSAL. THE TREASURER COMMUNICATED WITH THE INDEPENDENT CPA FIRM |
| PART XII LINE 2c | THROUGHOUT THE AUDIT TO ENSURE THAT IT HAD UNIMPEDED ACCESS TO ALL |
| PART XII LINE 2c | REQUESTED RECORDS AND PERSONNEL. THE INDEPENDENT CPA FIRM ISSUED A "CLEAN" |
| PART XII LINE 2c | OPINION ON THE FINANCIAL STATEMENTS FOR 2023, THE SAME AS 2022. |