- Lake Monroe, FL
- Tax-exempt since June 1972
- EIN: 59-1357197
Receive an email when new data is available for this organization.
Organization summary
Type of Nonprofit
Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn’t provide athletic facilities or equipment), or the prevention of cruelty to children or animals.
Category: Animal-Related / Zoo, Zoological Society (NTEE)
Donations to this organization are tax deductible.
Summary charts: organization finances over time
Revenue
$9.36M (2022)
Expenses
$6.76M (2022)
Total Assets
$17M (2022)
Total Liabilities
$1.33M (2022)
Tax Filings by Year
Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.
Fiscal Year Ending June
2022
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$9,363,528
Expenses
$6,758,897
Net Income
$2,604,631
Net Assets
$15,643,545
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $4,477,480 | 47.8% |
| Program Services | $4,826,122 | 51.5% |
| Investment Income | $0 | |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $59,926 | 0.6% |
| Net Fundraising | $0 | |
| Sales of Assets | $0 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $125,272 | 1.9% |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $0 |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $16,975,010 | |
| Total Liabilities | $1,331,465 | |
| Net Assets | $15,643,545 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Tim Smith (Director) | $0 | $0 | $0 |
| Erick Swenk (Director) | $0 | $0 | $0 |
| Nicolet Severe (Director) | $0 | $0 | $0 |
| Elisa Forte (Secretary) | $0 | $0 | $0 |
| Al Sarabasa (Director) | $0 | $0 | $0 |
| Samuel Weissman (Director) | $0 | $0 | $0 |
| Jay Zembower (Director) | $0 | $0 | $0 |
| Carrie Vanderhoef (Director) | $0 | $0 | $0 |
| Stephen Turner (Director) | $0 | $0 | $0 |
| Brenda Urias (Director) | $0 | $0 | $0 |
| Abbey Sanchez (Director) | $0 | $0 | $0 |
| Sheena Britton (Director) | $0 | $0 | $0 |
| Kevin De Santi (Finance Committee Chair) | $0 | $0 | $0 |
| Rosemary Aldridge (Director) | $0 | $0 | $0 |
| Chandler Robertson (Board Chair) | $0 | $0 | $0 |
| Bob Morrison (Vice Chair) | $0 | $0 | $0 |
| Geoff Moore (Director) | $0 | $0 | $0 |
| Oliver Pinnock (Development Commiittee Chair) | $0 | $0 | $0 |
| Esther Mc I Ivain (Director) | $0 | $0 | $0 |
| Sherri Lava (Director) | $0 | $0 | $0 |
| Jeremy Mc Cauley (Director) | $0 | $0 | $0 |
Document Links
990
Filed on March 2, 2023Primary tax return for a nonprofit’s activities, finances, and governance
View Filing
XML
Fiscal Year Ending June
2021
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$7,544,567
Expenses
$5,501,179
Net Income
$2,043,388
Net Assets
$13,038,914
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $3,234,099 | 42.9% |
| Program Services | $3,983,250 | 52.8% |
| Investment Income | $267,860 | 3.6% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $59,358 | 0.8% |
| Net Fundraising | $0 | |
| Sales of Assets | $0 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $105,000 | 1.9% |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $0 |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $15,762,351 | |
| Total Liabilities | $2,723,437 | |
| Net Assets | $13,038,914 |
Other
Reported conflict of interest transactions
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Dino Ferri (Ceo) | $105,000 | $0 | $0 |
| Carrie Vanderhoef (Special Events Committee Chai) | $0 | $0 | $0 |
| Oliver Pinnock (Director) | $0 | $0 | $0 |
| Elisa Forte (Director) | $0 | $0 | $0 |
| Bob Morrison (Director) | $0 | $0 | $0 |
| Jay Zembower (Development Committee Chair) | $0 | $0 | $0 |
| Shane Thompson (Director) | $0 | $0 | $0 |
| Samuel Weissman (Director) | $0 | $0 | $0 |
| Erik Swenk (Director) | $0 | $0 | $0 |
| Rosemary Aldridge (Facilities Committee Chair) | $0 | $0 | $0 |
| Abby Sanchez (Director) | $0 | $0 | $0 |
| Albert Sarabasa (Director) | $0 | $0 | $0 |
| Chandler Robertson (Vice Chairman) | $0 | $0 | $0 |
| George Smith (Director) | $0 | $0 | $0 |
| Edye Murphey Haddock (Secretary) | $0 | $0 | $0 |
| Alex Williams (Chairman) | $0 | $0 | $0 |
| Patrick Austin (Director) | $0 | $0 | $0 |
| Patrick Buchanan (Director) | $0 | $0 | $0 |
| Kevin De Santi (Finance Committee Chair) | $0 | $0 | $0 |
| Brenda Urias (Marketing Committee Chair) | $0 | $0 | $0 |
| Stephen Turner (Director) | $0 | $0 | $0 |
Document Links
990
Filed on Feb. 25, 2022Primary tax return for a nonprofit’s activities, finances, and governance
View Filing
XML
Fiscal Year Ending June
2020
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$5,274,725
Expenses
$5,870,729
Net Income
-$596,004
Net Assets
$10,995,526
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $1,515,878 | 28.7% |
| Program Services | $3,280,422 | 62.2% |
| Investment Income | $281,394 | 5.3% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $70,046 | 1.3% |
| Net Fundraising | $0 | |
| Sales of Assets | $0 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $126,985 | 2.4% |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $105,000 | 1.8% |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $2,802,265 | 47.7% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $13,276,444 | |
| Total Liabilities | $2,280,918 | |
| Net Assets | $10,995,526 |
Other
Reported conflict of interest transactions
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Dino Ferri (Ceo) | $105,000 | $0 | $0 |
| Edye Murphey Haddock (Secretary) | $0 | $0 | $0 |
| Alex Williams (Chairman) | $0 | $0 | $0 |
| George Smith (Director) | $0 | $0 | $0 |
| Tina Calderone (Ed Committee Chair) | $0 | $0 | $0 |
| Albert Sarabasa (Director) | $0 | $0 | $0 |
| Chandler Robertson (Vice Chairman) | $0 | $0 | $0 |
| Brenda Urias (Marketing Committee Chair) | $0 | $0 | $0 |
| Stephen Turner (Director) | $0 | $0 | $0 |
| Kevin De Santi (Treasurer) | $0 | $0 | $0 |
| Patrick Austin (Director) | $0 | $0 | $0 |
| Patrick Buchanan (Director) | $0 | $0 | $0 |
| Elisa Forte (Director) | $0 | $0 | $0 |
| Michelle Hinden (Director) | $0 | $0 | $0 |
| Bob Morrison (Director) | $0 | $0 | $0 |
| Oliver Pinnock (Director) | $0 | $0 | $0 |
| Carrie Vanderhoef (Director) | $0 | $0 | $0 |
| Jay Zembower (Director) | $0 | $0 | $0 |
Document Links
990
Filed on April 13, 2021Primary tax return for a nonprofit’s activities, finances, and governance
View Filing
PDF XML
Fiscal Year Ending June
2019
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$6,369,364
Expenses
$5,814,241
Net Income
$555,123
Net Assets
$11,591,530
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $1,237,816 | 19.4% |
| Program Services | $4,212,791 | 66.1% |
| Investment Income | $280,996 | 4.4% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $136,507 | 2.1% |
| Net Fundraising | $131,818 | 2.1% |
| Sales of Assets | $0 | |
| Net Inventory Sales | $304,645 | 4.8% |
| Other Revenue | $64,791 | 1.0% |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $121,225 | 2.1% |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $2,534,507 | 43.6% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $13,225,934 | |
| Total Liabilities | $1,634,404 | |
| Net Assets | $11,591,530 |
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
990-T
For unrelated business income from activities not substantially related to the organization's tax-exempt purpose
Fiscal Year Ending June
2018
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$5,185,411
Expenses
$5,227,466
Net Income
-$42,055
Net Assets
$11,189,225
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $963,855 | 18.6% |
| Program Services | $3,577,017 | 69.0% |
| Investment Income | $264,508 | 5.1% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $46,913 | 0.9% |
| Net Fundraising | $124,534 | 2.4% |
| Sales of Assets | $0 | |
| Net Inventory Sales | $208,584 | 4.0% |
| Other Revenue | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $95,833 | 1.8% |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $2,324,832 | 44.5% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $12,566,702 | |
| Total Liabilities | $1,377,477 | |
| Net Assets | $11,189,225 |
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
990-T
For unrelated business income from activities not substantially related to the organization's tax-exempt purpose
Fiscal Year Ending June
2017
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$3,016,306
Expenses
$2,665,480
Net Income
$350,826
Net Assets
$11,231,280
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $691,093 | 22.9% |
| Program Services | $1,802,614 | 59.8% |
| Investment Income | $131,394 | 4.4% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $82,121 | 2.7% |
| Net Fundraising | $100,157 | 3.3% |
| Sales of Assets | $0 | |
| Net Inventory Sales | $208,927 | 6.9% |
| Other Revenue | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $0 | |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $1,158,918 | 43.5% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $12,738,124 | |
| Total Liabilities | $1,506,844 | |
| Net Assets | $11,231,280 |
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
990-T
For unrelated business income from activities not substantially related to the organization's tax-exempt purpose
Fiscal Year Ending Dec.
2016
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$5,004,726
Expenses
$5,702,682
Net Income
-$697,956
Net Assets
$10,880,454
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $1,374,671 | 27.5% |
| Program Services | $2,874,368 | 57.4% |
| Investment Income | $266,090 | 5.3% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $62,997 | 1.3% |
| Net Fundraising | $72,612 | 1.5% |
| Sales of Assets | $0 | |
| Net Inventory Sales | $353,988 | 7.1% |
| Other Revenue | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $138,000 | 2.4% |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $2,382,034 | 41.8% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $12,527,374 | |
| Total Liabilities | $1,646,920 | |
| Net Assets | $10,880,454 |
Other
Reported conflict of interest transactions
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Philip Flynn Iii (President An) | $138,000 | $0 | $0 |
| Lee Constantine (Director) | $0 | $0 | $0 |
| Charles Davis (Chairman) | $0 | $0 | $0 |
| Jorge Borrelli (Facilities C) | $0 | $0 | $0 |
| Edye Murphy Haddock (Secretary) | $0 | $0 | $0 |
| Rob Panepinto (Director) | $0 | $0 | $0 |
| Mark Scheinblum (Director) | $0 | $0 | $0 |
| Alan Singer (Director) | $0 | $0 | $0 |
| Alex Williams (Vice Chair) | $0 | $0 | $0 |
| Andrew Asher (Development) | $0 | $0 | $0 |
| Briggs K Sellers (Director) | $0 | $0 | $0 |
| George Smith (Director) | $0 | $0 | $0 |
| Phil Tischer (Director) | $0 | $0 | $0 |
| Larry Volenec (Director) | $0 | $0 | $0 |
| Mike Lane (Director) | $0 | $0 | $0 |
| Maggie Bonko (Director) | $0 | $0 | $0 |
| Robert B Morrison (Treasurer/Fi) | $0 | $0 | $0 |
| Tina Calderone (Director) | $0 | $0 | $0 |
| Albert Sarabassa (Director) | $0 | $0 | $0 |
Document Links
990
Filed on Oct. 24, 2017Primary tax return for a nonprofit’s activities, finances, and governance
View Filing
PDF XML
990-T
For unrelated business income from activities not substantially related to the organization's tax-exempt purpose
Fiscal Year Ending Dec.
2015
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$4,833,251
Expenses
$4,729,812
Net Income
$103,439
Net Assets
$8,268,291
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $1,576,633 | 32.6% |
| Program Services | $2,841,203 | 58.8% |
| Investment Income | $682 | 0.0% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $32,429 | 0.7% |
| Net Fundraising | $123,652 | 2.6% |
| Sales of Assets | $0 | |
| Net Inventory Sales | $258,652 | 5.4% |
| Other Revenue | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $97,308 | 2.1% |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $2,111,169 | 44.6% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $9,678,740 | |
| Total Liabilities | $1,410,449 | |
| Net Assets | $8,268,291 |
Other
Reported conflict of interest transactions
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Philip Flynn Iii (President An) | $97,308 | $0 | $0 |
| Lee Constantine (Director) | $0 | $0 | $0 |
| Charles Davis (Chairman) | $0 | $0 | $0 |
| Jorge Borrelli (Director) | $0 | $0 | $0 |
| Diane Crews (Director) | $0 | $0 | $0 |
| Kenneth O Fowle (Director) | $0 | $0 | $0 |
| Sean Barth (Finance Chai) | $0 | $0 | $0 |
| Edye Murphy Haddock (Director) | $0 | $0 | $0 |
| Rebecca L Myers (Director) | $0 | $0 | $0 |
| Amy Lockhart (Director) | $0 | $0 | $0 |
| Rob Panepinto (Chairman) | $0 | $0 | $0 |
| Mark Scheinblum (Director) | $0 | $0 | $0 |
| Alan Singer (Director) | $0 | $0 | $0 |
| Wayne Weinberg (Nominating C) | $0 | $0 | $0 |
| Alex Williams (Director) | $0 | $0 | $0 |
| Andrew Asher (Development) | $0 | $0 | $0 |
| Bill Wills (Director) | $0 | $0 | $0 |
| Briggs K Sellers (Director) | $0 | $0 | $0 |
| George Smith (Vice Chairma) | $0 | $0 | $0 |
| Phil Tischer (Director) | $0 | $0 | $0 |
| Larry Volenec (Director) | $0 | $0 | $0 |
| Mike Lane (Director) | $0 | $0 | $0 |
| Maggie Bonko (Director) | $0 | $0 | $0 |
| Robert B Morrison (Director) | $0 | $0 | $0 |
Document Links
990
Filed on Aug. 1, 2016Primary tax return for a nonprofit’s activities, finances, and governance
View Filing
PDF XML
Fiscal Year Ending Dec.
2014
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$4,224,834
Expenses
$4,473,445
Net Income
-$248,611
Net Assets
$8,164,852
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $1,135,666 | 26.9% |
| Program Services | $2,721,608 | 64.4% |
| Investment Income | $562 | 0.0% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | -$16,532 | |
| Net Fundraising | $128,215 | 3.0% |
| Sales of Assets | $0 | |
| Net Inventory Sales | $255,315 | 6.0% |
| Other Revenue | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $0 | |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $1,999,546 | 44.7% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $9,191,751 | |
| Total Liabilities | $1,026,899 | |
| Net Assets | $8,164,852 |
Other
Reported conflict of interest transactions
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Joe A Montisano (Former Ceo) | $127,784 | $0 | $0 |
| Lee Constantine (Director) | $0 | $0 | $0 |
| Charles Davis (Vice Chairma) | $0 | $0 | $0 |
| Jorge Borrelli (Secretary) | $0 | $0 | $0 |
| Michelle Chaves (Director) | $0 | $0 | $0 |
| Diane Crews (Director) | $0 | $0 | $0 |
| Kenneth O Fowle (Director) | $0 | $0 | $0 |
| Barbi Landt (Director) | $0 | $0 | $0 |
| Sean Barth (Finance Chai) | $0 | $0 | $0 |
| Gary Miller (Director) | $0 | $0 | $0 |
| Edye Murphy Haddock (Director) | $0 | $0 | $0 |
| Rebecca L Myers (Director) | $0 | $0 | $0 |
| Amy Lockhart (Director) | $0 | $0 | $0 |
| Rob Panepinto (Chairman) | $0 | $0 | $0 |
| Bob Parsell (Director) | $0 | $0 | $0 |
| Mark Scheinblum (Director) | $0 | $0 | $0 |
| Alan Singer (Director) | $0 | $0 | $0 |
| Tracie Ward (Director) | $0 | $0 | $0 |
| Wayne Weinberg (Nominating C) | $0 | $0 | $0 |
| Alex Williams (Director) | $0 | $0 | $0 |
| Andrew Asher (Development) | $0 | $0 | $0 |
| Bill Wills (Director) | $0 | $0 | $0 |
| Briggs K Sellers (Director) | $0 | $0 | $0 |
| George Smith (Director) | $0 | $0 | $0 |
| Phil Tischer (Director) | $0 | $0 | $0 |
| See filing for compensation of 1 other people → | |||
Document Links
990
Filed on July 23, 2015Primary tax return for a nonprofit’s activities, finances, and governance
View Filing
PDF XML
990-T
For unrelated business income from activities not substantially related to the organization's tax-exempt purpose
Fiscal Year Ending Dec.
2013
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$3,943,969
Expenses
$3,928,511
Net Income
$15,458
Net Assets
$8,413,463
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $1,129,074 | 28.6% |
| Program Services | $2,528,437 | 64.1% |
| Investment Income | $921 | 0.0% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | -$25,038 | |
| Net Fundraising | $71,548 | 1.8% |
| Sales of Assets | $0 | |
| Net Inventory Sales | $239,027 | 6.1% |
| Other Revenue | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $128,350 | 3.3% |
| Professional Fundraising Fees | $54,227 | 1.4% |
| Other Salaries and Wages | $1,737,860 | 44.2% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $9,157,168 | |
| Total Liabilities | $743,705 | |
| Net Assets | $8,413,463 |
Other
Reported conflict of interest transactions
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Joe A Montisano (Ceo) | $128,350 | $0 | $0 |
| Lee Constantine (Director) | $0 | $0 | $0 |
| Charles Davis (Vice Chairma) | $0 | $0 | $0 |
| Jorge Borrelli (Secretary) | $0 | $0 | $0 |
| Michelle Chaves (Director) | $0 | $0 | $0 |
| Diane Crews (Director) | $0 | $0 | $0 |
| Kenneth O Fowle (Director) | $0 | $0 | $0 |
| Barbi Landt (Director) | $0 | $0 | $0 |
| Stan Van Gundy (Director) | $0 | $0 | $0 |
| Sean Barth (Director) | $0 | $0 | $0 |
| Gary Miller (Director) | $0 | $0 | $0 |
| Edye Murphy Haddock (Director) | $0 | $0 | $0 |
| Rebecca L Myers (Director) | $0 | $0 | $0 |
| Amy Lockhart (Director) | $0 | $0 | $0 |
| Rob Panepinto (President) | $0 | $0 | $0 |
| Bob Parsell (Director) | $0 | $0 | $0 |
| Shaun Spaid (Director) | $0 | $0 | $0 |
| Phil Tischer (Director) | $0 | $0 | $0 |
| Larry Volenec (Director) | $0 | $0 | $0 |
| Mark Scheinblum (Director) | $0 | $0 | $0 |
| Alan Singer (Fianace Chai) | $0 | $0 | $0 |
| George Smith (Director) | $0 | $0 | $0 |
| Tracie Ward (Director) | $0 | $0 | $0 |
| Wayne Weinberg (Director) | $0 | $0 | $0 |
| Alex Williams (Director) | $0 | $0 | $0 |
| See filing for compensation of 4 other people → | |||
Document Links
990
Filed on June 25, 2014Primary tax return for a nonprofit’s activities, finances, and governance
View Filing
PDF XML
990-T
For unrelated business income from activities not substantially related to the organization's tax-exempt purpose
Fiscal Year Ending Dec.
2012
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$3,512,402
Expenses
$3,451,579
Net Income
$60,823
Net Assets
$8,398,005
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $897,914 | 25.6% |
| Program Services | $2,227,821 | 63.4% |
| Investment Income | $1,000 | 0.0% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | -$17,733 | |
| Net Fundraising | $120,983 | 3.4% |
| Sales of Assets | $0 | |
| Net Inventory Sales | $282,417 | 8.0% |
| Other Revenue | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $107,749 | 3.1% |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $1,662,471 | 48.2% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $8,814,679 | |
| Total Liabilities | $416,674 | |
| Net Assets | $8,398,005 |
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
990-T
For unrelated business income from activities not substantially related to the organization's tax-exempt purpose
Fiscal Year Ending Dec.
2011
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$3,439,208
Expenses
$3,395,846
Net Income
$43,362
Net Assets
$8,337,182
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $956,878 | 27.8% |
| Program Services | $2,098,563 | 61.0% |
| Investment Income | $2,607 | 0.1% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | -$17,640 | |
| Net Fundraising | $110,049 | 3.2% |
| Sales of Assets | $0 | |
| Net Inventory Sales | $288,751 | 8.4% |
| Other Revenue | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $107,749 | 3.2% |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $1,890,654 | 55.7% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $8,779,683 | |
| Total Liabilities | $442,501 | |
| Net Assets | $8,337,182 |
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
990-T
For unrelated business income from activities not substantially related to the organization's tax-exempt purpose
Fiscal Year Ending Dec.
2010
No Extracted Financial Data
Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
990-T
For unrelated business income from activities not substantially related to the organization's tax-exempt purpose
Fiscal Year Ending Dec.
2009
No Extracted Financial Data
Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
990-T
For unrelated business income from activities not substantially related to the organization's tax-exempt purpose
Fiscal Year Ending Dec.
2008
No Extracted Financial Data
Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
990-T
For unrelated business income from activities not substantially related to the organization's tax-exempt purpose
Fiscal Year Ending Dec.
2007
No Extracted Financial Data
Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Dec.
2006
No Extracted Financial Data
Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Dec.
2005
No Extracted Financial Data
Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Dec.
2004
No Extracted Financial Data
Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Dec.
2003
No Extracted Financial Data
Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Dec.
2002
No Extracted Financial Data
Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Dec.
2001
No Extracted Financial Data
Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
About This Data
Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.
The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.
In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.
We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.
Which Organizations Are Here?
Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."
Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.
Types of Nonprofits
There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »
Get the Data
For those interested in acquiring the original data from the source, here’s where our data comes from:
- Raw filing data. Includes EINs and summary financials as structured data.
- Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
- Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
- Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
- Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.
API
The data powering this website is available programmatically, via an API. Read the API documentation »
Byline
By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.
E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.
Updated
