FLORIDA EXOTIC BIRD SANCTUARY INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: FLORIDA EXOTIC BIRD SANCTUARY INC (EIN 20-0839145)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-08-15
IRS object ID: 201132279349302133
Schema version: 2010v3.2
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	2011-08-15T09:15:59-07:00	Timestamp
Tax Period End Date	2010-12-31	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	2010-01-01	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

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
Date Signed	2011-08-05	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	NADEEN BUCHALTER	Name
Phone	8134770854	Phone
Date Prepared	2011-08-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	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	54300	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, NEGLECTED, ABUSED OR 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	43525	ContributionsGrantsPriorYear
Contributions Grants Current Year	54300	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	43525	TotalRevenuePriorYear
Total Revenue Current Year	54300	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	15138	SalariesEtcPriorYear
Salaries Etc Current Year	15723	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expenses Current Year	47327	OtherExpensesCurrentYear
Total Expenses Prior Year	15138	TotalExpensesPriorYear
Total Expenses Current Year	63050	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	28387	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-8750	RevenuesLessExpensesCY
Total Assets BOY	1323	TotalAssetsBOY
Total Assets EOY	53710	TotalAssetsEOY
Total Liabilities BOY	6500	TotalLiabilitiesBOY
Total Liabilities EOY	5678	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-5177	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	48032	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	63050	Expense
Revenue	54300	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	63050	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	14606	0	0
CECILIA MILLER
TREASURER	4.00	X	0	0	0
STANLEY ARTHURS
SECRETARY	0.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	14606	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	19417	MembershipDues
All Other Contributions	34883	AllOtherContributions
Total Contributions	54300	TotalContributions

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	54300	TotalRevenueColumn

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	14606	Total
Program Services	14606	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1117	Total
Program Services	1117	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	393	Total
Program Services	393	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1555	Total
Program Services	1555	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

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

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1399	Total
Program Services	1399	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

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

Travel Travel

Field	Value	IRS element (for citing)
Total	16	Total
Program Services	16	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	467	Total
Program Services	467	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	44	Total
Program Services	44	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	9075	Total
Program Services	9075	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
AUTO EXPENSE	3833	3833
BANK CHARGES	851	851
BIRD RESCUE	1293	1293
STORAGE	161	161
SUPPLIES	1618	1618

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	26622	Total
Program Services	26622	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	63050	Total
Program Services	63050	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	783	BOY
EOY	210	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	63225	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	9725	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	540	BOY
EOY	53500	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1323	BOY
EOY	53710	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	6500	BOY
EOY	5678	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	6500	BOY
EOY	5678	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	-5177	BOY
EOY	48032	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-5177	BOY
EOY	48032	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1323	BOY
EOY	53710	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-8750	ReconcilationRevenueExpenses
Reconcilation Other Changes	61959	ReconcilationOtherChanges
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	54300	CurrentTaxYear
Total	54300	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year	54300	CurrentTaxYear
Total	54300	Total

Field	Value	IRS element (for citing)
Public Support Total509	54300	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	54300	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	63225	InvestmentCostOrOtherBasis
Depreciation	9725	Depreciation
Book Value	53500	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	53500	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
PAYROLL LIABILITIES	$1,373
UNSECURED NOTE/LOAN PAYABLE	$4,305

Field	Value	IRS element (for citing)
Total Of Amounts	5678	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	4305	BalanceDue
Default	false	Default
Approved By Board	true	ApprovedByBoard
Written Agreement	true	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	4305	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-B, Line 11a
GOVERNING BODY UPON REQUEST.
NONE 0. 0. 0.	Form 990, Part III, Line 4d
COMPUTER EXPENSES 392. 392. 0. DUES 75. 75. 0. FEED 12825. 12825. 0. REPAIRS AND MAINT 5412. 5412. 0. LICENSES/PERMITS 111. 111. 0. MEDICAL/VET COSTS 113. 113. 0. MERCHANT FEES 188. 188. 0. TELEPHONE 1905. 1905. 0. POSTAGE 203. 203. 0. PRINTING/COPYING/BOOKS 47. 47. 0. UTILITIES 5132. 5132. 0. WEB SITE EXPENSE 219. 219. 0.	Form 990, Part IX, Line 24f