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Naples Zoo Inc

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
$9.21M (2023)

Expenses
$8.61M (2023)

Total Assets
$39.7M (2023)

Total Liabilities
$4.94M (2023)

Source: Form 990 tax filings from 2011 to 2023

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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,210,173
Expenses
$8,611,203
Net Income
$598,970
Net Assets
$34,793,397
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,301,028
35.8%
Program Services $5,452,450
59.2%
Investment Income $42,899
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $567,214
6.2%
Net Fundraising -$287,306
Sales of Assets -$33,946
Net Inventory Sales $0
Other Revenue $167,834
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $484,939
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,205,448
48.8%
Assets/Debt
Total Assets $39,728,836
Total Liabilities $4,935,439
Net Assets $34,793,397
Compensation
Key Employees and Officers Compensation Related Other
Jack Mulvena (President/Ceo) $248,625 $0 $44,514
Mauricio Pastor (Director Of Construction & Capital Projects) $196,744 $0 $15,148
Kimberley Pickens (Cfo) $136,014 $0 $19,464
Lee Ann Rottman (Director Of Animal Program) $132,944 $0 $22,065
Marci Seamples (Director Of Development) $129,740 $0 $22,794
Courtney Jolly (Director Of Marketing & Pr) $126,273 $0 $31,026
Danielle Green (Director Of Gardens & Grou) $118,417 $0 $22,332
Denny Glass (Chairman) $0 $0 $0
Otto W Immel Esq (Vice Chairman) $0 $0 $0
Daniel Lavender (Treasurer) $0 $0 $0
Terry Edwards (Secretary) $0 $0 $0
Laura Alexander (Board Member) $0 $0 $0
Kevin Bell (Board Member) $0 $0 $0
Juan Bendeck (Board Member) $0 $0 $0
Carol Dinardo (Board Member) $0 $0 $0
Jamie Dockweiler (Board Member) $0 $0 $0
Nikkie Dvorchak (Board Member) $0 $0 $0
John Fisher (Board Member) $0 $0 $0
Jeanne Guglielmi (Board Member) $0 $0 $0
Nancy Hamill (Board Member) $0 $0 $0
John Hannsz (Board Member) $0 $0 $0
Jay Hartington (Board Member) $0 $0 $0
Susan Hassan (Board Member) $0 $0 $0
David Hoffmann (Board Member) $0 $0 $0
Heidi Huizenga (Board Member) $0 $0 $0

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Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,740,708
Expenses
$8,370,715
Net Income
$5,369,993
Net Assets
$33,635,086
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,038,521
51.2%
Program Services $6,124,162
44.6%
Investment Income $3,531
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $544,367
4.0%
Net Fundraising -$188,296
Sales of Assets -$5,272
Net Inventory Sales $0
Other Revenue $223,695
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $460,367
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,934,697
47.0%
Assets/Debt
Total Assets $36,273,507
Total Liabilities $2,638,421
Net Assets $33,635,086
Compensation
Key Employees and Officers Compensation Related Other
Jack Mulvena (President/Ceo) $284,136 $0 $43,845
Tim Tetzlaff (Director Of Conservation) $126,366 $0 $17,408
Marci Seamples (Director Of Development) $122,009 $0 $20,034
Lee Ann Rottman (Director Of Animal Programs) $115,474 $0 $10,842
Courtney Jolly (Director Of Marketing) $111,950 $0 $29,334
Danielle Green (Director Of Gardens & Grounds) $107,815 $0 $19,812
Kimberley Pickens (Cfo) $100,314 $0 $15,382
Denny Glass (Chairman) $0 $0 $0
Otto W Immel Esq (Vice Chairman) $0 $0 $0
Daniel Lavender (Treasurer) $0 $0 $0
Terry Edwards (Secretary) $0 $0 $0
Jeanne Guglielmi (Board Member) $0 $0 $0
Nancy Hamill (Board Member) $0 $0 $0
Jennifer Mccurry (Board Member) $0 $0 $0
Jamie Dockweiler (Board Member) $0 $0 $0
Carol Dinardo (Board Member) $0 $0 $0
Ann Scott (Board Member) $0 $0 $0
Michael Neal (Board Member) $0 $0 $0
John Hannsz (Board Member) $0 $0 $0
Heidi Huizenga (Board Member) $0 $0 $0
Thomas Oliveri (Board Member) $0 $0 $0
Nikkie Dvorchak (Board Member) $0 $0 $0
John Fisher (Board Member) $0 $0 $0
David Hoffman (Board Member) $0 $0 $0
Jay Hartington (Board Member) $0 $0 $0

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Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,812,475
Expenses
$7,235,283
Net Income
$1,577,192
Net Assets
$29,086,360
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,795,474
31.7%
Program Services $5,543,579
62.9%
Investment Income $3,712
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $354,068
4.0%
Net Fundraising $0
Sales of Assets $24,959
0.3%
Net Inventory Sales $0
Other Revenue $90,683
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $420,294
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,307,929
45.7%
Assets/Debt
Total Assets $32,477,972
Total Liabilities $3,391,612
Net Assets $29,086,360
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jack Mulvena (President/Ceo) $224,860 $0 $23,561
Cory Merrill (Cfo) $109,488 $0 $0
Tim Tetzlaff (Director Of Conservation) $104,615 $0 $0
Kimberly Pickens (Director Of Finance) $62,667 $0 $6,479
Denny Glass (Chairman) $0 $0 $0
Otto W Immel Esq (Vice Chairman) $0 $0 $0
Terry Edwards (Secretary) $0 $0 $0
Daniel Lavender (Treasurer) $0 $0 $0
Kathy Marinello (Board Member) $0 $0 $0
Terri Kuhn (Board Member) $0 $0 $0
Charlie Mueller (Board Member) $0 $0 $0
Juan Bendeck (Board Member) $0 $0 $0
David Parsons (Board Member) $0 $0 $0
David Hoffman (Board Member) $0 $0 $0
Jay Hartington (Board Member) $0 $0 $0
David Ruben (Board Member) $0 $0 $0
Todd Gates (Board Member) $0 $0 $0
John Fisher (Board Member) $0 $0 $0
John Hannsz (Board Member) $0 $0 $0
Jeanne Guglielmi (Board Member) $0 $0 $0
Nancy Hamill (Board Member) $0 $0 $0
Jennifer Mccurry (Board Member) $0 $0 $0
Jamie Dockweiler (Board Member) $0 $0 $0
Carlo Zampogna (Board Member) $0 $0 $0
Carol Dinardo (Board Member) $0 $0 $0

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Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,734,670
Expenses
$6,559,188
Net Income
$1,175,482
Net Assets
$26,357,314
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,440,164
57.4%
Program Services $3,133,881
40.5%
Investment Income $23,804
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $199,233
2.6%
Net Fundraising -$271,929
Sales of Assets -$58,571
Net Inventory Sales $0
Other Revenue $268,088
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $388,728
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,056,472
46.6%
Assets/Debt
Total Assets $29,279,210
Total Liabilities $2,921,896
Net Assets $26,357,314
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jack Mulvena (President/Ceo) $254,871 $0 $18,647
Cory Merrill (Cfo) $116,907 $0 $0
Tim Tetzlaff (Director Of Conservation) $107,851 $0 $0
Marci Seamples (Director Of Development) $103,312 $0 $0
Courtney Jolly (Director Of Marketing) $101,619 $0 $0
Denny Glass (Chairman) $0 $0 $0
Otto W Immel Esq (Vice Chairman) $0 $0 $0
Terry Edwards (Secretary) $0 $0 $0
Ned Sachs (Board Member) $0 $0 $0
Terri Kuhn (Board Member) $0 $0 $0
Charlie Mueller (Board Member) $0 $0 $0
Juan Bendeck (Board Member) $0 $0 $0
David Parsons (Board Member) $0 $0 $0
Daniel Lavender (Treasurer) $0 $0 $0
David Hoffman (Board Member) $0 $0 $0
Jay Hartington (Board Member) $0 $0 $0
David Ruben (Board Member) $0 $0 $0
Todd Gates (Board Member) $0 $0 $0
John Fisher (Board Member) $0 $0 $0
John Hannsz (Board Member) $0 $0 $0
Jeanne Guglielmi (Board Member) $0 $0 $0
Nancy Hamill (Board Member) $0 $0 $0
Jennifer Mccurry (Board Member) $0 $0 $0
Jamie Dockweiler (Board Member) $0 $0 $0
Carlo Zampogna (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,425,715
Expenses
$6,983,949
Net Income
$6,441,766
Net Assets
$24,861,182
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,167,714
60.8%
Program Services $4,670,327
34.8%
Investment Income $25,789
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $361,019
2.7%
Net Fundraising -$210,413
Sales of Assets -$14,762
Net Inventory Sales $0
Other Revenue $426,041
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $415,627
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,298,698
47.2%
Assets/Debt
Total Assets $27,697,925
Total Liabilities $2,836,743
Net Assets $24,861,182
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jack Mulvena (President/Ceo) $238,223 $0 $22,477
Cory Merrill (Director Of Finance) $110,772 $0 $14,250
Tim Tetzlaff (Director Of Conservation) $108,472 $0 $19,664
Marci Seamples (Director Of Development) $103,454 $0 $17,515
Denny Glass (Board Chair) $0 $0 $0
Otto W Immel Esq (Board Vice Chair) $0 $0 $0
Terry Edwards (Board Secretary) $0 $0 $0
Ned Sachs (Board Treasurer) $0 $0 $0
Reg Buxton (Board Member) $0 $0 $0
Terri Kuhn (Board Member) $0 $0 $0
Charlie Mueller (Board Member) $0 $0 $0
Juan Bendeck (Board Member) $0 $0 $0
David Parsons (Board Member) $0 $0 $0
Daniel Lavender (Board Member) $0 $0 $0
David Hoffman (Board Member) $0 $0 $0
Jay Hartington (Board Member) $0 $0 $0
David Ruben (Board Member) $0 $0 $0
Todd Gates (Board Member) $0 $0 $0
John Fisher (Board Member) $0 $0 $0
John Hannsz (Board Member) $0 $0 $0
Jeanne Guglielmi (Board Member) $0 $0 $0
Nancy Hamill (Board Member) $0 $0 $0
Jennifer Mccurry (Board Member) $0 $0 $0
Jamie Dockweiler (Board Member) $0 $0 $0
Carlo Zampogna (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,495,546
Expenses
$6,993,154
Net Income
$1,502,392
Net Assets
$18,073,174
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,236,519
38.1%
Program Services $4,911,765
57.8%
Investment Income $10,196
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $361,999
4.3%
Net Fundraising -$161,777
Sales of Assets -$13,162
Net Inventory Sales $0
Other Revenue $150,006
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $353,740
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,227,972
46.2%
Assets/Debt
Total Assets $19,532,410
Total Liabilities $1,459,236
Net Assets $18,073,174
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jack Mulvena (President/Ceo) $215,588 $0 $27,619
Tim Tetzlaff (Director Of Conservation) $115,046 $0 $19,146
Cory Merrill (Director Of Finance) $99,806 $0 $19,040
Denny Glass (Board Chair) $0 $0 $0
Otto W Immel Esq (Board Vice Chair) $0 $0 $0
Kathleen Leavesley (Board Secretary) $0 $0 $0
Ned Sachs (Board Treasurer) $0 $0 $0
Kristine Meek (Board Member) $0 $0 $0
Reg Buxton (Board Member) $0 $0 $0
Terri Kuhn (Board Member) $0 $0 $0
Charlie Mueller (Board Member) $0 $0 $0
Juan Bendeck (Board Member) $0 $0 $0
David Parsons (Board Member) $0 $0 $0
Daniel Lavender (Board Member) $0 $0 $0
Sandy Stoner (Board Member) $0 $0 $0
Jay Hartington (Board Member) $0 $0 $0
Terry Edwards (Board Member) $0 $0 $0
Todd Gates (Board Member) $0 $0 $0
John Fisher (Board Member) $0 $0 $0
John Hannsz (Board Member) $0 $0 $0
Jeanne Guglielmi (Board Member) $0 $0 $0
Nancy Hamil (Board Member) $0 $0 $0
Jennifer Mccurry (Board Member) $0 $0 $0
Lee Pinto (Board Member) $0 $0 $0
Jamie Dockweiler (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,933,309
Expenses
$6,240,833
Net Income
$692,476
Net Assets
$16,376,220
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,059,664
29.7%
Program Services $4,406,388
63.6%
Investment Income $554
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $326,799
4.7%
Net Fundraising -$81,283
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $221,187
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $495,444
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,711,326
43.4%
Assets/Debt
Total Assets $17,850,122
Total Liabilities $1,473,902
Net Assets $16,376,220
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jack Mulvena (President/Ceo) $198,642 $0 $27,878
Tim Tetzlaff (Director Of Conservation) $108,720 $0 $22,055
Cory Merrill (Director Of Finance) $91,584 $0 $11,055
Carlo Zampogna Esq (Board Chair) $0 $0 $0
Kathy Leavesley (Board Vice Chair) $0 $0 $0
Otto W Immel Esq (Board Secretary) $0 $0 $0
Ned Sachs (Board Treasurer) $0 $0 $0
Kristine Meek (Board Member) $0 $0 $0
Reg Buxton (Board Member) $0 $0 $0
Thomas Beynon (Board Member) $0 $0 $0
Steve Hruby (Board Member) $0 $0 $0
Paula Brothers (Board Member) $0 $0 $0
Jutta Parsons (Board Member) $0 $0 $0
Daniel Lavender (Board Member) $0 $0 $0
Sandy Stoner (Board Member) $0 $0 $0
Jay Hartington (Board Member) $0 $0 $0
Terry Edwards (Board Member) $0 $0 $0
Todd Gates (Board Member) $0 $0 $0
Denny Glass (Board Member) $0 $0 $0
Jeanne Guglielmi (Board Member) $0 $0 $0
Nancy Hamil (Board Member) $0 $0 $0
Jennifer Mccurry (Board Member) $0 $0 $0
Lee Pinto (Board Member) $0 $0 $0
Jamie Dockweiler (Board Member) $0 $0 $0
John Fisher (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,187,469
Expenses
$5,925,580
Net Income
$261,889
Net Assets
$15,379,368
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,414,297
22.9%
Program Services $4,354,540
70.4%
Investment Income $4,855
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $367,565
5.9%
Net Fundraising -$67,310
Sales of Assets -$2,723
Net Inventory Sales $0
Other Revenue $116,245
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $325,710
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,795,269
47.2%
Assets/Debt
Total Assets $16,676,670
Total Liabilities $1,297,302
Net Assets $15,379,368
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jack Mulvena (President/Ceo) $216,012 $0 $19,309
Tim Tetzlaff (Director Of Conservation) $107,243 $0 $20,387
Cory Merrill (Director Of Finance) $89,175 $0 $10,039
Carlo Zampgna Esq (Board Chair) $0 $0 $0
Kathy Leavesley (Board Vice Chair) $0 $0 $0
Otto W Immel Esq (Board Secretary) $0 $0 $0
Ned Sachs (Board Treasurer) $0 $0 $0
Kristine Meek (Board Member) $0 $0 $0
Reg Buxton (Board Member) $0 $0 $0
Thomas Beynon (Board Member) $0 $0 $0
Steve Hruby (Board Member) $0 $0 $0
Paula Brothers (Board Member) $0 $0 $0
Jutta Parsons (Board Member) $0 $0 $0
Daniel Lavender (Board Member) $0 $0 $0
Sandy Stoner (Board Member) $0 $0 $0
Susan Liberski (Board Member) $0 $0 $0
Terry Edwards (Board Member) $0 $0 $0
Todd Gates (Board Member) $0 $0 $0
Jason Parsons (Board Member) $0 $0 $0
Denny Glass (Board Member) $0 $0 $0
Jeanne Guglielmi (Board Member) $0 $0 $0
Nancy Hamil (Board Member) $0 $0 $0
Jennifer Mccurry (Board Member) $0 $0 $0
Lee Pinto (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,381,700
Expenses
$5,516,237
Net Income
$2,865,463
Net Assets
$14,673,175
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,877,035
46.3%
Program Services $3,868,764
46.2%
Investment Income $3,352
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $360,198
4.3%
Net Fundraising -$83,325
Sales of Assets -$12,357
Net Inventory Sales $0
Other Revenue $368,033
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $437,809
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,283,033
41.4%
Assets/Debt
Total Assets $16,268,357
Total Liabilities $1,595,182
Net Assets $14,673,175
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jack Mulvena (President/Ceo) $233,512 $0 $9,751
Tim Tetzlaff (Director Of Conservation) $107,243 $0 $20,681
Cory Merrill (Director Of Finance) $97,054 $0 $5,516
Carlo Zampgna Esq (Board Chair) $0 $0 $0
Kristine Meek (Board Vice Chair) $0 $0 $0
Otto W Immel Esq (Board Secretary) $0 $0 $0
Jason Parsons (Board Treasurer) $0 $0 $0
Kathy Leavesley (Board Member) $0 $0 $0
Reg Buxton (Board Member) $0 $0 $0
Thomas Beynon (Board Member) $0 $0 $0
Steve Hruby (Board Member) $0 $0 $0
Paula Brothers (Board Member) $0 $0 $0
Jutta Parsons (Board Member) $0 $0 $0
Daniel Lavender (Board Member) $0 $0 $0
Sandy Stoner (Board Member) $0 $0 $0
Ned Sachs (Board Member) $0 $0 $0
Katie Haas (Board Member) $0 $0 $0
Todd Gates (Board Member) $0 $0 $0
Dr Susan Liberski (Board Member) $0 $0 $0
John Cox (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,555,378
Expenses
$5,195,300
Net Income
$360,078
Net Assets
$11,979,052
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,476,328
26.6%
Program Services $3,568,715
64.2%
Investment Income $3,008
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $324,427
5.8%
Net Fundraising -$164,860
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $347,760
6.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $257,031
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,276,855
43.8%
Assets/Debt
Total Assets $13,866,471
Total Liabilities $1,887,419
Net Assets $11,979,052
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jack Mulvena (Executive Director) $200,609 $0 $0
Tim Tetzlaff (Director Of Conservation) $106,321 $0 $0
Cory Merrill (Director Of Finance) $79,366 $0 $0
Carlo Zampgna Esq (Board Chair) $0 $0 $0
Kristine Meek (Board Vice Chair) $0 $0 $0
Otto W Immel Esq (Board Secretary) $0 $0 $0
Jason Parsons (Board Treasurer) $0 $0 $0
Kathy Leavesley (Board Member) $0 $0 $0
Reg Buxton (Board Member) $0 $0 $0
William Thomas (Board Member) $0 $0 $0
Steve Hruby (Board Member) $0 $0 $0
Thomas Beynon (Board Member) $0 $0 $0
Paul Brothers (Board Member) $0 $0 $0
Jutta Parsons (Board Member) $0 $0 $0
Dan Lavendar (Board Member) $0 $0 $0
Sandy Stoner (Board Member) $0 $0 $0
Ned Sachs (Board Member) $0 $0 $0
Ray Paprocki (Board Member) $0 $0 $0
Katie Haas (Board Member) $0 $0 $0
Todd Gates (Board Member) $0 $0 $0
Dr Susan Liberski (Board Member) $0 $0 $0
John Cox (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,002,971
Expenses
$3,657,631
Net Income
$345,340
Net Assets
$11,297,684
Notable Sources of Revenue Percent of Total Revenue
Contributions $607,269
15.2%
Program Services $2,883,284
72.0%
Investment Income $2,532
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $243,851
6.1%
Net Fundraising -$14,203
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $280,238
7.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $194,870
5.3%
Professional Fundraising Fees $48,704
1.3%
Other Salaries and Wages $1,468,232
40.1%
Assets/Debt
Total Assets $13,565,542
Total Liabilities $2,267,858
Net Assets $11,297,684

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,082,479
Expenses
$4,813,348
Net Income
$269,131
Net Assets
$10,506,869
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,040,549
20.5%
Program Services $3,352,044
66.0%
Investment Income $3,710
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $273,082
5.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $19,333
0.4%
Other Revenue $393,761
7.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $212,048
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,086,923
43.4%
Assets/Debt
Total Assets $11,773,446
Total Liabilities $1,266,577
Net Assets $10,506,869

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,184,294
Expenses
$4,053,135
Net Income
$4,131,159
Net Assets
$10,091,475
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,794,419
58.6%
Program Services $2,942,229
35.9%
Investment Income $5,472
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $235,032
2.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $23,123
0.3%
Other Revenue $184,019
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $268,943
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,629,526
40.2%
Assets/Debt
Total Assets $11,434,872
Total Liabilities $1,343,397
Net Assets $10,091,475

Document Links

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

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

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

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

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

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

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 »