LOWRY PARK ZOOLOGICAL SOCIETY OF TAMPA INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LOWRY PARK ZOOLOGICAL SOCIETY OF TAMPA INC (EIN 59-2328289)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-05-15
- IRS object ID
- 201401359349308110
- Schema version
- 2012v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-15T15:27:04-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273605969 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13577 FEATHER SOUND DRIVE 400 | AddressLine1 |
| City | CLEARWATER | City |
| State | FL | State |
| ZIP Code | 33762 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592328289 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOWRY PARK ZOOLOGICAL SOCIETY OF TAMPA | BusinessNameLine1 |
| Business Name Line2 | OF TAMPA INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LOWR | NameControl |
| Phone | 8139358552 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 WEST SLIGH AVENUE | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33604 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CRAIG PUGH | Name |
| Title | CEO | Title |
| Phone | 8139358552 | Phone |
| Date Signed | 2014-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NATHAN SMITH | Name |
| PTIN | P00543757 | PTIN |
| Phone | 7275721400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CRAIG PUGH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 WEST SLIGH AVENUE | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33604 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 20359127 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LOWRYPARKZOO.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO CONNECT PEOPLE WITH THE LIVING EARTH | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 40 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 40 | NbrIndependentVotingMembers |
| Total Nbr Employees | 444 | TotalNbrEmployees |
| Total Nbr Volunteers | 18313 | TotalNbrVolunteers |
| Total Gross UBI | -12807 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -12810 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3390655 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4212603 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9505471 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10726326 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 13979 | InvestmentIncomePriorYear |
| Investment Income Current Year | -13115 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 691042 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1169842 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13601147 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16095656 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7098592 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7869854 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 474390 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7758966 | OtherExpensePriorYear |
| Other Expenses Current Year | 9566451 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14857558 | TotalExpensesPriorYear |
| Total Expenses Current Year | 17436305 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1256411 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1340649 | RevenuesLessExpensesCY |
| Total Assets BOY | 39779337 | TotalAssetsBOY |
| Total Assets EOY | 39032458 | TotalAssetsEOY |
| Total Liabilities BOY | 6337274 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6931044 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 33442063 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 32101414 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE LOWRY PARK ZOOLOGICAL SOCIETY OF TAMPA, INC. IS A 501(C)(3) NONPROFIT CHARITABLE ORGANIZATION. IN AGREEMENT WITH THE CITY OF TAMPA, THE SOCIETY OPERATES TAMPA'S LOWRY PARK ZOO TO FULFILL ITS MISSION. [CONTINUED ON SCHEDULE O][CONTINUED FROM FORM 990, PAGE 2, LINE 1] THE ZOO PROVIDES PROGRAMS IN EDUCATION AND CONSERVATION THAT BENEFIT THE GENERAL PUBLIC AND ENHANCE THE QUALITY OF LIFE IN TAMPA BAY. ALSO, THE ZOO EXISTS AS A CENTER FOR CONSERVATION OF ENDANGERED WILDLIFE BOTH LOCALLY AND AROUND THE GLOBE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 15338586 | Expense |
| Revenue | 10987927 | Revenue |
| Description | TAMPA'S LOWRY PARK ZOO FEATURES 63 ACRES OF LUSH, NATURAL HABITATS COMPRISING SEVEN MAIN EXHIBIT AREAS: ASIAN DOMAIN, PRIMATE WORLD, MANATEE AND AQUATIC CENTER, FLORIDA WILDLIFE CENTER, FREE-FLIGHT AVIARY, WALLAROO STATION CHILDREN'S ZOO, AND SAFARI AFRICA. THE ZOO HAS BEEN RECOGNIZED TWO YEARS, 2004 AND 2009, AS THE NUMBER ONE ZOO IN THE UNITED STATES BY CHILD MAGAZINE AND PARENTS MAGAZINE; RESPECTIVELY.AS A NONPROFIT CULTURAL ORGANIZATION COMMITTED TO CONSERVATION, TAMPA'S LOWRY PARK ZOO EXHIBITS FLORIDA'S WILDLIFE AND ANIMALS FROM HABITATS SIMILAR TO FLORIDA'S. [EXPLANATION CONTINUED ON SCHEDULE O][CONTINUED FROM FORM 990, PAGE 2, LINE 4A] THE ZOO HOUSES MORE THAN 1,400 ANIMALS IN NATURALISTIC OUTDOOR EXHIBITS YEAR ROUND. THE ZOO HELPS TO ENSURE THE SUSTAINABILITY OF A HEALTHY, GENETICALLY DIVERSE, AND DEMOGRAPHICALLY VARIED POPULATION OF NUMEROUS SPECIES. THE ZOO HAS CONTRIBUTED TO THE PROPOGATION OF SPECIES, IN CONJUCTION WITH AZA SPECIES SURVIVAL PLANS, TO HELP SAVE NUMEROUS SPECIES FROM EXTINCTION. ALSO, THE ZOO IS DEDICATED TO SERVING AS AN EDUCATIONAL RESOURCE FOR THE COMMUNITY, AND TO PROVIDING AN EXCITING, NATURE-BASED ENTERTAINMENT DESTINATION FOR FAMILIES, SCHOOLS, AND ORGANIZATIONS. UP-CLOSE EXPERIENCES WITH LIVING ANIMALS AT THE ZOO TEACH THE VALUE OF THE LIVING WORLD FIRSTHAND AND RECONNECT PEOPLE WITH THE LIVING EARTH. THE ZOO'S PRIMARY OBJECTIVES ARE:- TO BE WIDELY ACCESSIBLE TO THE DIVERSE COMMUNITY OF TAMPA BAY,- TO PLAY AN ACTIVE ROLE IN CONSERVATION AND ENVIRONMENTAL ISSUES AFFECTING ANIMALS AND HABITATS THROUGHOUT FLORIDA AND THE WORLD,- TO BE AN EDUCATIONAL RESOURCE FOR THE COMMUNITY, AND- TO PROVIDE A SAFE AND EXCITING ATTRACTION FOR FAMILIES AND GUESTS.IN FISCAL YEAR 2013 THE FOLLOWING OCCURRED IN RELATION TO THE ZOO'S EDUCATIONAL PROGRAMS:- GROUP SALES REACHED 73,082 PEOPLE. - OUTREACH REACHED 25,723 PEOPLE.- NITE SITES REACHED 2,073 PEOPLE.- BIRTHDAY PARTIES REACHED 6,929 PEOPLE. - SCOUT WORKSHOPS REACHED 355 PEOPLE.- TOTS CLASSES REACHED 656 PEOPLE.- SUMMER CAMPS REACHED 1,438 PEOPLE.- IN FISCAL YEAR 2013 OVER 90 FAMILIES TOOK ADVANTAGE OF THE YEAR-ROUND EARLY CHILDHOOD EDUCATION PROGRAMS.IN FISCAL YEAR 2013 THE FOLLOWING OCCURRED IN RELATION TO THE ZOO'S ANIMAL PROGRAMS:- MANATEES CONTINUED TO BE REHABILITATED AT THE DAVID A. STRAZ JR. MANATEE HOSPITAL (31 NEW RESCUES), 17 WERE RELEASED BACK INTO THE WILD.- NOTABLE BIRTHS: - 2 AFRICAN ELEPHANTS, 2 AFRICAN PENGUINS, 2 BAY DUIKER, 1 DEMOISELLE CRANE, 2 GOPHER TORTOISE, 1 MARABOU STORK, 1 OKAPI, 1 PYGMY HIPPOPOTAMUS, 1 TEMMINCK'S HORNBILL, 1 INDIAN RHINOCEROS.ADDITIONALLY, IN FISCAL YEAR 2013 THE FOLLOWING OCCURRED IN RELATION TO THE ZOO'S VOLUNTEER PROGRAMS:- 18,313 VOLUNTEERS CONTRIBUTED TO THE ZOO'S TWO MAIN MISSION PROGRAMS: ANIMAL CONSERVATION AND EDUCATION. | Description |
| Total Program Service Expense | 15338586 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 126 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 444 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 40 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 40 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ELIZABETH HENNIG | NamePerson |
| Telephone Number | 8139358552 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 WEST SLIGH AVENUE | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33604 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (49 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ROBERT M THOMAS | |||||||
| CHAIR | 5.00 | X | X | 0 | 0 | 0 | |
| ROBERT RASMUSSEN | |||||||
| VICE CHAIR | 5.00 | X | X | 0 | 0 | 0 | |
| DANIEL J HONEGGER | |||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 | |
| MARYLOU BAILEY | |||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 | |
| MICHAEL BABB | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| JIM BARTHOLOMAY | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| SEAN BUTLER | |||||||
| COMPENSATION CHAIR | 2.00 | X | 0 | 0 | 0 | ||
| SANDY CALLAHAN | |||||||
| AUDIT CHAIR | 2.00 | X | 0 | 0 | 0 | ||
| HEATHER JORDAN-HOLMES | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| CASEY CATHEY | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MOLLIE JACKSON-COATES | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| SANTIAGO CORRADA | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| DAVID DUNBAR | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| LAURA FARRIOR | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| NICOLE LEBEAU | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| KEN HAGAN | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| CURT HARBSMEIER | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| SHAWN HARRISON | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| KEVIN HOURIGAN | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MARK HOUSE | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| HUNT JAMES | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MARTY LANAHAN | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| BETH LEYTHAM | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| CARL LINDELL JR | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| BOB MARTINEZ | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MARTY MILLER | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| DAVID MOORE | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MIKE MORRIS | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| STEPHEN PARAG | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| DAVID SELDIN | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| ANDY T SIRIANNI | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| CATHERINE LOWRY STRAZ | |||||||
| NOMINATING/GOVERNANCE CHAIR | 2.00 | X | 0 | 0 | 0 | ||
| MIKE SUAREZ | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| SUSAN VALDES | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| CARLTON WARD JR | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| HANK WATERS | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| TODD WICKNER | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| GREG BAYOR | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| DANA YOUNG | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| SONYA LITTLE | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| CRAIG PUGH | |||||||
| EXECUTIVE DIRECTOR/CEO | 40.00 | X | 227553 | 0 | 3760 | ||
| DAVID ZIMMERMAN | |||||||
| EXECUTIVE VICE PRESIDENT/COO | 40.00 | X | 132945 | 0 | 3800 | ||
| DR LARRY KILLMAR | |||||||
| VP AND DIRECTOR OF COLLECTIONS | 40.00 | X | 119248 | 0 | 9288 | ||
| ELIZABETH HENNIG | |||||||
| CFO/DIRECTOR OF ADMINISTRATION | 40.00 | X | 102374 | 0 | 3874 | ||
| DEBBIE DUNCAN | |||||||
| DEVELOPMENT DIRECTOR | 40.00 | X | 0 | 0 | 0 | ||
| PATRICIA ROTHMAN | |||||||
| VP OF MARKETING AND SALES | 40.00 | X | 90234 | 0 | 9059 | ||
| CHERYL LARSEN | |||||||
| VP OF OPERATIONS | 40.00 | X | 85340 | 0 | 9288 | ||
| JENNIFER MCLACHLAN | |||||||
| VP DIRECTOR OF EDUCATION | 40.00 | X | 84893 | 0 | 9153 | ||
| DR RAY BALL | |||||||
| VETERINARIAN | 40.00 | 116369 | 0 | 3744 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 958956 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 51966 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| FLORIDA BLUE | |||||
| PO BOX 660299 | DALLAS | TX | 75266 | HEALTHCARE INSURANCE | 599715 |
| SCHIFINO LEE INC | |||||
| 551 W BAY ST STE 400 | TAMPA | FL | 33606 | ADVERTISING SERVICES | 373360 |
| CK'S PRODUCE INC | |||||
| PO BOX 11637 | TAMPA | FL | 33610 | FOOD FOR ANIMALS | 329956 |
| UNITED HEALTH | |||||
| 22703 NETWORK PL | CHICAGO | IL | 60673 | HEALTHCARE INSURANCE | 292266 |
| VALIC | |||||
| PO BOX 200948 | HOUSTON | TX | 77216 | PENSION | 209943 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 10 | NumberOfContractorsGT100K |
| Fundraising Events | 452485 | FundraisingEvents |
| Government Grants | 1443575 | GovernmentGrants |
| All Other Contributions | 2316543 | AllOtherContributions |
| Total Contributions | 4212603 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADMISSIONS REVENUES | 713110 | 7170698 | 7170698 |
| ZOO ANNUAL PASS | 713110 | 1826604 | 1826604 |
| EDUCATIONAL PROGRAMS | 713110 | 1117859 | 1117859 |
| ATTRACTION RECEIPTS | 713110 | 611165 | 611165 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10726326 | TotalProgramServiceRevenue |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 115658 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 179042 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -63384 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -63384 | TotalRevenueColumn |
| Unrelated Business Revenue | -12807 | UnrelatedBusinessRevenue |
| Exclusion | -$50,577 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 13115 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -13115 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -13115 | TotalRevenueColumn |
| Exclusion | -$13,115 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 501336 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 452485 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 338827 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 162509 | TotalRevenueColumn |
| Exclusion | $162,509 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 4541603 | GrossSalesOfInventory |
| Cost Of Goods Sold | 3732487 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 809116 | TotalRevenueColumn |
| Exclusion | $809,116 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 713110 | BusinessCode |
| Total Revenue Column | 261601 | TotalRevenueColumn |
| Related Or Exempt Function Income | 261601 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 261601 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16095656 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10987927 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -12807 | UnrelatedBusinessRevenue |
| Exclusion | $907,933 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 994622 | Total |
| Program Services | 863949 | ProgramServices |
| Management And General | 91997 | ManagementAndGeneral |
| Fundraising | 38676 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5701122 | Total |
| Program Services | 4930227 | ProgramServices |
| Management And General | 544530 | ManagementAndGeneral |
| Fundraising | 226365 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47994 | Total |
| Program Services | 39921 | ProgramServices |
| Management And General | 6159 | ManagementAndGeneral |
| Fundraising | 1914 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 552565 | Total |
| Program Services | 516870 | ProgramServices |
| Management And General | 22098 | ManagementAndGeneral |
| Fundraising | 13597 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 573551 | Total |
| Program Services | 510245 | ProgramServices |
| Management And General | 43568 | ManagementAndGeneral |
| Fundraising | 19738 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21268 | Total |
| Management And General | 21268 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54135 | Total |
| Management And General | 54135 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 468608 | Total |
| Program Services | 380345 | ProgramServices |
| Management And General | 79191 | ManagementAndGeneral |
| Fundraising | 9072 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1818788 | Total |
| Program Services | 1816271 | ProgramServices |
| Fundraising | 2517 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 520827 | Total |
| Program Services | 223963 | ProgramServices |
| Management And General | 270343 | ManagementAndGeneral |
| Fundraising | 26521 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113738 | Total |
| Program Services | 67740 | ProgramServices |
| Management And General | 32783 | ManagementAndGeneral |
| Fundraising | 13215 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2190696 | Total |
| Program Services | 2141564 | ProgramServices |
| Management And General | 36459 | ManagementAndGeneral |
| Fundraising | 12673 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59248 | Total |
| Program Services | 44560 | ProgramServices |
| Management And General | 12209 | ManagementAndGeneral |
| Fundraising | 2479 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66144 | Total |
| Program Services | 57427 | ProgramServices |
| Management And General | 6780 | ManagementAndGeneral |
| Fundraising | 1937 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49054 | Total |
| Program Services | 49054 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2353540 | Total |
| Program Services | 1942555 | ProgramServices |
| Management And General | 362634 | ManagementAndGeneral |
| Fundraising | 48351 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 296010 | Total |
| Program Services | 272514 | ProgramServices |
| Management And General | 17499 | ManagementAndGeneral |
| Fundraising | 5997 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ANIMAL EXPENSES | 888011 | 888011 | ||
| SUPPLIES | 471284 | 465732 | 4687 | 865 |
| DONOR CULTIVATION AND F | 50594 | 1094 | 49500 | |
| EMPLOYEE RELATED EXPENS | 38408 | 31480 | 6442 | 486 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106098 | Total |
| Program Services | 95064 | ProgramServices |
| Management And General | 10547 | ManagementAndGeneral |
| Fundraising | 487 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17436305 | Total |
| Program Services | 15338586 | ProgramServices |
| Management And General | 1623329 | ManagementAndGeneral |
| Fundraising | 474390 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 853232 | BOY |
| EOY | 1717164 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2319036 | BOY |
| EOY | 2122282 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 201966 | BOY |
| EOY | 266179 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168320 | BOY |
| EOY | 183518 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400525 | BOY |
| EOY | 407649 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 59645423 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 25981778 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35159693 | BOY |
| EOY | 33663645 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 676565 | BOY |
| EOY | 672021 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39779337 | BOY |
| EOY | 39032458 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1768394 | BOY |
| EOY | 2099147 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 751758 | BOY |
| EOY | 995702 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3817122 | BOY |
| EOY | 1464195 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 2372000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6337274 | BOY |
| EOY | 6931044 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29989310 | BOY |
| EOY | 28791675 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2852753 | BOY |
| EOY | 2709739 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 600000 | BOY |
| EOY | 600000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33442063 | BOY |
| EOY | 32101414 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39779337 | BOY |
| EOY | 39032458 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -1340649 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3187998 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3318676 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5080555 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3390655 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4212603 | CurrentTaxYear |
| Total | 19190487 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10024704 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9278403 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9690893 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9582214 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10987927 | CurrentTaxYear |
| Total | 49564141 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4857127 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4390472 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4953681 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3277472 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5135226 | CurrentTaxYear |
| Total | 22613978 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18069829 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16987551 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19725129 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16250341 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20335756 | CurrentTaxYear |
| Total | 91368606 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1250000 | CurrentTaxYearMinus2Years |
| Total | 1250000 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1250000 | CurrentTaxYearMinus2Years |
| Total | 1250000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 90118606 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 78430 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33728 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6599 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13979 | CurrentTaxYearMinus1Year |
| Total | 132736 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 78430 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33728 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6599 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13979 | CurrentTaxYearMinus1Year |
| Total | 132736 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 440 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -13618 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -6864 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -18055 | CurrentTaxYearMinus1Year |
| Current Tax Year | -12807 | CurrentTaxYear |
| Total | -50904 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18148699 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17007661 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19724864 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16246265 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20322949 | CurrentTaxYear |
| Total | 91450438 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98540 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98500 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00150 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00180 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3452753 | BeginningOfYearBalance |
| Contributions | 1050828 | Contributions |
| Other Expenditures | 1193842 | OtherExpenditures |
| End Of Year Balance | 3309739 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3878801 | BeginningOfYearBalance |
| Contributions | 844176 | Contributions |
| Other Expenditures | 1270224 | OtherExpenditures |
| End Of Year Balance | 3452753 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2912974 | BeginningOfYearBalance |
| Contributions | 2350442 | Contributions |
| Other Expenditures | 1384615 | OtherExpenditures |
| End Of Year Balance | 3878801 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2944099 | BeginningOfYearBalance |
| Contributions | 806938 | Contributions |
| Other Expenditures | 838063 | OtherExpenditures |
| End Of Year Balance | 2912974 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2450499 | BeginningOfYearBalance |
| Contributions | 1162450 | Contributions |
| Investment Earnings Or Losses | 751 | InvestmentEarningsOrLosses |
| Other Expenditures | 669601 | OtherExpenditures |
| End Of Year Balance | 2944099 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.18130 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.81870 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8934182 | OtherCostOrOtherBasis |
| Book Value | 8934182 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 46009880 | OtherCostOrOtherBasis |
| Depreciation | 23015509 | Depreciation |
| Book Value | 22994371 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3812181 | OtherCostOrOtherBasis |
| Depreciation | 2461664 | Depreciation |
| Book Value | 1350517 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 889180 | OtherCostOrOtherBasis |
| Depreciation | 504605 | Depreciation |
| Book Value | 384575 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 33663645 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO LOWRY PARK ZOO ENDOWMENT FOUNDATION | Description |
| Amount | $2,372,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2372000 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 17482821 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 1387165 | OtherRevenues |
| Revenue Not Rptd F990 | 1387165 | RevenueNotRptdF990 |
| Revenue Subtotal | 16095656 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 16095656 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 18823470 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1387165 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1387165 | ExpensesNotRptdF990 |
| Expenses Subtotal | 17436305 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 17436305 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | ENDOWMENT FUNDS ARE ESTABLISHED SO THAT THEY MAY PROVIDE A PREDICTABLE STREAM OF INCOME TO FUND THE ORGANIZATION'S PROGRAMS AND PRIMARY EXEMPT PURPOSE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COGS NETTED WITH REVENUES ON FORM 990 1,208,122. RENTAL EXPENSES NETTED WITH REVENUES ON FORM 990 179,043. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COGS NETTED WITH REVENUES ON FORM 990 1,208,122. RENTAL EXPENSES NETTED WITH REVENUES ON FORM 990 179,043. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | KARAMU | NameOfEvent1 |
| Gross Receipts Event1 | 330808 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 162850 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 167958 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 117585 | OtherDirectExpensesEvent1 |
| Name Of Event2 | WAZOO | NameOfEvent2 |
| Gross Receipts Event2 | 197137 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 59435 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 137702 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 68243 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 10 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 408953 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 230200 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 178753 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 188483 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 936898 | GrossReceiptsTotal |
| Charitable Contributions Total | 452485 | CharitableContributionsTotal |
| Gross Revenue Total Events | 484413 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 374311 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 374311 | DirectExpenseSummaryEvents |
| Net Income Summary | 110102 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CRAIG PUGH | NamePerson |
| Title | EXECUTIVE DIRECTOR/CEO | Title |
| Base Compensation Filing Org | 216600 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 2553 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 8400 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 3760 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 231313 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAMPA ELECTRIC COMPANY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | SANDY CALLAHAN, AN OFFICER, ALSO SERVES AS AN OFFICER FOR TAMPA ELECTRIC CO | Relationship |
| Amount Of Transaction | 511604 | AmountOfTransaction |
| Description Of Transaction | THE SOCIETY PURCHASES ITS ELECTRIC UTILITY SERVICES (IN FURTHERANCE OF THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE) FROM TAMPA ELECTRIC COMPANY. TAMPA ELECTRIC COMPANY IS THE SOLE PROVIDER OF THIS UTILITY IN THE REGION AND SUPPLIES THE BASIC ELECTRIC NEEDS TO THE SOCIETY. SANDY CALLAHAN IS THE SENIOR VP OF FINANCE AND ACCOUNTING AND CFO OF TAMPA ELECTRIC COMPANY, AND IS ALSO A VOTING BOARD MEMBER OF THE SOCIETY. TERMS FOR THE ELECTRIC UTILITY SERVICES ARE COMMENSURATE WITH ARM'S-LENGTH VALUES TYPICAL FOR SIMILAR ARRANGEMENTS IN THE INDUSTRY. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION'S BYLAWS WERE APPROVED ON APRIL 3, 2009. SUBSEQUENTLY, ON APRIL 15, 2011 THE TRUSTEES APPROVED AN AMENDMENT TO THE BYLAWS SPECIFYING THAT THE CORPORATION SHALL NOT HAVE FEWER THAN 20 AND NO MORE THAN 50 TRUSTEES, AND CLARIFIED THE DESIGNATED TRUSTEES OF THE SOCIETY. ON JANUARY 25, 2013 THE TRUSTEES APPROVED A SECOND AMENDMENT TO THE BYLAWS EXPLAINING THAT NO PERSON IS PERMITTED TO SERVE MORE THAN TWO CONSECUTIVE ONE-YEAR TERMS AS CHAIR OF THE BOARD, UNLESS THE PERSON IS REAPPOINTED BY THE TRUSTEES FOLLOWING APPROVAL BY THE NOMINATING AND GOVERNANCE COMMITTEE AND THE CITY OF TAMPA PURSUANT TO THE TERMS OF THE LEASE AND THE OPERATION AGREEMENT BETWEEN THE CORPORATION AND THE CITY OF TAMPA. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF TRUSTEES PRIOR TO FILING. THE ORGANIZATION'S CEO COORDINATES THE REVIEW PROCESS TO ENSURE QUESTIONS ARE RESOLVED AND INFORMATION IS ACCURATE. |
| FORM 990, PART VI, SECTION B, LINE 12C | IMMEDIATE NOTIFICATION IS REQUIRED OF ALL PERSONS COVERED UNDER THE CONFLICT OF INTEREST POLICY REGARDING THE TRANSACTION IN QUESTION. ADDITIONALLY, ANNUAL DISCLOSURE FORMS MUST BE PROVIDED BY PERSONS COVERED UNDER THE CONFLICT OF INTEREST POLICY TO DOCUMENT ANY POTENTIAL CONFLICTS OF INTEREST. PERSONS COVERED UNDER THE CONFLICT OF INTEREST POLICY INCLUDE: (A) INTERESTED PERSONS (OFFICERS, TRUSTEES, AND EMPLOYEES WHO HAVE DECISION-MAKING AUTHORITY OR RESPONSIBILITY ON BEHALF OF THE SOCIETY); (B) AFFILIATES OF INTERESTED PERSONS (TRUSTS FOR THE BENEFIT OF INTERESTED PERSONS, ENTITIES IN WHICH INTERESTED PERSONS OR THEIR FAMILY MEMBERS HAVE A FINANCIAL INTEREST, PERSONS FOR WHOM INTERESTED PERSONS SERVE AS REPRESENTATIVES OR GUARDIANS, AND ENTITIES CONTROLLED BY INTERESTED PERSONS); AND (C) FAMILY MEMBERS OF INTERESTED PERSONS (CHILD, PARENT, SPOUSE, SISTER, BROTHER, DOMESTIC PARTNER, SPOUSE OF A CHILD, OR SPOUSE OF A BROTHER OR SISTER). THE BOARD OF TRUSTEES REVIEWS AND APPROVES ALL POTENTIAL CONFLICTS OF INTEREST UNLESS THE BOARD OF TRUSTEES DELEGATES THAT RESPONSIBILITY TO THE NOMINATING & GOVERNANCE COMMITTEE, OR UNLESS A CONFLICT-OF-INTEREST TRANSACTION (TOGETHER WITH THE CUMULATIVE AMOUNT OF ALL SIMILAR TRANSACTIONS WITH THE SAME INTERESTED PERSON DURING THE PAST 12 MONTHS) INVOLVES LESS THAN $10,000, IN WHICH CASE THE NOMINATING & GOVERNANCE COMMITTEE HAS THE POWER TO REVIEW AND APPROVE THE CONFLICT-OF-INTEREST TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | A COMPENSATION COMMITTEE EXISTS TO ASSIST THE BOARD OF TRUSTEES IN OVERSEEING COMPENSATION GOALS, PRACTICES, AND PHILOSOPHY OF THE ORGANIZATION FOR KEY EMPLOYEES, AND FOR REVIEWING, APPROVING, MONITORING, AND ADMINISTERING INCENTIVE COMPENSATION AND OTHER EMPLOYEE BENEFIT AND WELFARE PLANS OF THE ORGANIZATION. KEY EMPLOYEES INCLUDE THE ORGANIZATION'S EXECUTIVE DIRECTOR, OTHER SENIOR OFFICERS, AND ANY OTHER EXECUTIVES WHO THE COMMITTEE DETERMINES TO BE "DISQUALIFIED PERSONS" (AS DEFINED IN INTERNAL REVENUE CODE SECTION 4958(F)(1)). THE COMMITTEE MEETS AT LEAST TWICE EACH FISCAL YEAR TO CARRY OUT ITS DUTIES AND RESPONSIBILITIES. THE COMMITTEE LAST MET DURING 2013. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. PERSONS INTERESTED IN OBTAINING THESE DOCUMENTS SHOUD CONTACT THE SOCIETY AT (813) 935-8552. |
| FORM 990, PART XI, QUESTION 2C: | IN 2009, THE ZOO ESTABLISHED AN AUDIT COMMITTEE TO OVERSEE THE ANNUAL AUDIT AND REVIEW THE FORM 990 BEFORE IT IS FILED. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOWRY PARK ZOO ENDOWMENT FOUNDATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 W SLIGH AVENUE | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33604 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593216472 | EIN |
| Primary Activities | ENDOWMENT FUND | PrimaryActivities |
| Legal Domicile State | FL | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | TYPE I SUPPORTING | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOWRY PARK ZOOLOGICAL SOCIETY OF TAMPA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| LOWRY PARK ZOO ENDOWMENT FOUNDATION INC | ||
| E | 2372000 | CASH |
| LOWRY PARK ZOO ENDOWMENT FOUNDATION INC | ||
| C | 654485 | CASH |