BIRD GARDENS OF NAPLES INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- BIRD GARDENS OF NAPLES INC (EIN 81-4036268)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-07-14
- IRS object ID
- 202331959349200803
- Schema version
- 2022v5.0
- 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 | 2023-07-14T09:16:22-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | 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 & ACCOUNTING 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 | 2022-01-01 | 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 | 2023-06-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KERIELLEN | PersonFirstNm |
| Person Last | LOHRMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAREN SHAKOUR | PreparerPersonNm |
| PTIN | P00707360 | PTIN |
| Phone | 2394494881 | PhoneNum |
| Preparation | 2023-07-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | 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 | $147,291 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $147,291 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $147,291 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $9,119 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $55,625 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $96 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $44,804 | OtherExpensesTotalAmt |
| Total Expenses | $109,644 | TotalExpensesAmt |
| Excess Or Deficit For Year | $37,647 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $22,642 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $60,289 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,642 | BOYAmt |
| EOY | $60,289 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,642 | BOYAmt |
| EOY | $60,289 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,642 | BOYAmt |
| EOY | $60,289 | 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. | $55,625 |
| FEEDING: FEEDING ALL SANCTUARY ANIMALS. | $17,070 |
| CARE: VETERINARIAN FEES FOR ALL SANCTUARY ANIMALS. | $9,119 |
| OTHER EXPENSES | $27,830 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $109,644 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KERIELLEN LOHRMAN | ||
| PRESIDENT | 000.00 | $0 |
| BONNIE GRAFTON | ||
| VP | 000.00 | $0 |
| JEAN CURLIN | ||
| OFFICER | 000.00 | $0 |
| CAROL KING | ||
| OFFICER | 000.00 | $0 |
| JAKE PATRICK LOHRMAN-FITZGERALD | ||
| SECRETARY | 000.00 | $0 |
| PETER KING | ||
| OFFICER | 000.00 | $0 |
| SCOTT MEDLIN | ||
| DIRECTOR | 000.00 | $0 |
| LAUREN LEE ELIZABETH BUSH | ||
| OFFICER | 000.00 | $0 |
| GRIFFITH LOHRMAN | ||
| TREASURER | 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 Minus3 Years | $74,012 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,331 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,343 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $147,291 | CurrentTaxYearAmt |
| Total | $384,977 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $74,012 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,331 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,343 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $147,291 | CurrentTaxYearAmt |
| Total | $384,977 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $384,977 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $74,012 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,331 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,343 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $147,291 | CurrentTaxYearAmt |
| Total | $384,977 | 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 LICENSING 385 OFFICE SUPPLIES 1,697 INTERNET 2,042 DONATIONS TO CONSERVATION 5,977 BIRD ACCESSORIES 15,207 CASH DIFFERENCE -7,120 FOOD FOR VOLUNTEERS 391 PROFESSIONAL FEES 550 TRAVEL 5,301 AUTO 1,636 CONVENTION 1,668 EXPENSES BIRD FOOD 17,035 WATER 35 TOTAL 44,804 |
| FORM 990-EZ, PART III, LINE 31 | OTHER EXPENSES |