FLORIDA EXOTIC BIRD SANCTUARY INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: FLORIDA EXOTIC BIRD SANCTUARY INC (EIN 20-0839145)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-03-27
IRS object ID: 201240879349300534
Schema version: 2011v1.2
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 D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-27T12:04:17-07:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MJS ACCOUNTING GROUP INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	27251 SR 54 SUITE B-14/308	AddressLine1
City	WESLEY CHAPEL	City
State	FL	State
ZIP Code	33544	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	200839145	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FLORIDA EXOTIC BIRD SANCTUARY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FLOR	NameControl
Phone	8135455406	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	26928 DEACON LOOP	AddressLine1
City	WESLEY CHAPEL	City
State	FL	State
ZIP Code	33544	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PATRICIA NORTON	Name
Title	PRESIDENT	Title
Phone	8135455406	Phone
Date Signed	2012-03-02	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	NADEEN BUCHALTER	Name
Phone	8134770854	Phone
Date Prepared	2012-03-27	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	PATRICIA NORTON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	26928 DEACON LOOP	AddressLine1
City	WESLEY CHAPEL	City
State	FL	State
ZIP Code	33544	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	64779	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.FLABIRDSANCTUARY.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2003	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	PROVIDING CARE SERVICES AND A LIFELONG NATURAL HABITAT FOR UNWANTED,ABUSED AND NON-SALABLE EXOTIC BIRDS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	3	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	1	TotalNbrEmployees
Total Nbr Volunteers	5	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	54300	ContributionsGrantsPriorYear
Contributions Grants Current Year	64779	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	54300	TotalRevenuePriorYear
Total Revenue Current Year	64779	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	15723	SalariesEtcPriorYear
Salaries Etc Current Year	13897	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	47327	OtherExpensePriorYear
Other Expenses Current Year	63865	OtherExpensesCurrentYear
Total Expenses Prior Year	63050	TotalExpensesPriorYear
Total Expenses Current Year	77762	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-8750	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-12983	RevenuesLessExpensesCY
Total Assets BOY	53710	TotalAssetsBOY
Total Assets EOY	40227	TotalAssetsEOY
Total Liabilities BOY	5678	TotalLiabilitiesBOY
Total Liabilities EOY	5178	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	48032	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	35049	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	PROVIDING CARE SERVICES AND A LIFELONG NATURAL HABITAT FOR UNWANTED, NEGLECTED, ABUSED OR NON-SALABLE EXOTIC BIRDS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	77762	Expense
Revenue	64779	Revenue
Description	THE ORGANIZATION HAS PROVIDED CARE SERVICES FOR THE UNWANTED NEGLECTED ABUSED OR NON SALABLE EXOTIC BIRDS.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Description	NONE	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	77762	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	1	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	3	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	PATRICIA NORTON	NamePerson
Telephone Number	8135455406	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	26928 DEACON LOOP	AddressLine1
City	WESLEY CHAPEL	City
State	FL	State
ZIP Code	33544	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
PATRICIA NORTON
PRESIDENT	40.00	X	12888	0	0
HOWARD T PETRIE
VICE PRES	10.00	X	0	0	0
LESLIE CAROLEO
TREASURER	15.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	12888	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	44037	MembershipDues
All Other Contributions	20742	AllOtherContributions
Total Contributions	64779	TotalContributions

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	64779	TotalRevenueColumn

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	12888	Total
Program Services	12888	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1009	Total
Program Services	1009	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	295	Total
Program Services	295	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1085	Total
Program Services	1085	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	253	Total
Program Services	253	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	231	Total
Program Services	231	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1400	Total
Program Services	1400	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	15327	Total
Program Services	15327	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
AUTO EXPENSE	2880	2880
BANK CHARGES	243	243
BIRD RESCUE	3264	3264
BUSINESS REGISTRATION FEE	75	75

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	38812	Total
Program Services	38812	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	77762	Total
Program Services	77762	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	210	BOY
EOY	2055	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	63226	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	25054	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	53500	BOY
EOY	38172	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	53710	BOY
EOY	40227	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
EOY	4503	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	5678	BOY
EOY	675	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	5678	BOY
EOY	5178	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	48032	BOY
EOY	35049	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	48032	BOY
EOY	35049	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	53710	BOY
EOY	40227	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-12983	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	54300	CurrentTaxYearMinus1Year
Current Tax Year	64779	CurrentTaxYear
Total	119079	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	54300	CurrentTaxYearMinus1Year
Current Tax Year	64779	CurrentTaxYear
Total	119079	Total

Field	Value	IRS element (for citing)
Public Support Total509	119079	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	119079	Total

Field	Value	IRS element (for citing)
First5 Years509	X	First5Years509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	63226	InvestmentCostOrOtherBasis
Depreciation	25054	Depreciation
Book Value	38172	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	38172	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
PAYROLL LIABILITIES	$675
UNSECURED NOTE/LOAN PAYABLE

Field	Value	IRS element (for citing)
Total Of Amounts	675	TotalOfAmounts

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	PATRICIA NORTON	NamePerson
Purpose Of Loan	WORKING CAPITAL	PurposeOfLoan
Loan To Organization	X	LoanToOrganization
Original Principal	$4,000	OriginalPrincipalAmount
Balance Due	4503	BalanceDue
Default	false	Default
Approved By Board	true	ApprovedByBoard
Written Agreement	true	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	4503	TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

ExplanationExplanation	IdentifierIdentifier
FUND BALANCE WAS INCREASED DUE TO MEMBERS DONATING CAGES
FOR THEIR BIRDS OVER THE YEARS, WHICH ARE NOW ASSETS
OF THE BIRD SANCTUARY
A COPY OF THIS RETURN WILL BE FURNISHED TO THE	Pt VI, Line 11a
GOVERNING BODY UPON REQUEST.
NONE 0. 0. 0.	Form 990, Part III, Line 4d
COMPUTER EXPENSES 735. 735. 0. 0. DUES 93. 93. 0. 0. FEED/BIRD TOYS/GROCERIES 16452. 16452. 0. 0. REPAIRS AND MAINT 7024. 7024. 0. 0. LICENSES/PERMITS 111. 111. 0. 0. MEDICAL/VET COSTS 2233. 2233. 0. 0. MERCHANT FEES 374. 374. 0. 0. TELEPHONE 2096. 2096. 0. 0. POSTAGE 164. 164. 0. 0. PRINTING/COPYING/BOOKS 237. 237. 0. 0. UTILITIES 5566. 5566. 0. 0. WEB SITE EXPENSE 1177. 1177. 0. 0. SUPPLIES 631. 631. 0. 0. COUNTY FEE 500. 500. 0. 0. EQUIPMENT RENTAL 699. 699. 0. 0. PEST CONTROL 326. 326. 0. 0.	Form 990, Part IX, Line 24f