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Zoological Society Of The Palm Beaches 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
$15.4M (2023)

Expenses
$12.6M (2023)

Total Assets
$45.8M (2023)

Total Liabilities
$2.18M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,445,592
Expenses
$12,562,461
Net Income
$2,883,131
Net Assets
$43,619,762
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,970,752
64.6%
Program Services $5,763,816
37.3%
Investment Income $285,784
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,189,885
Sales of Assets $15,201
0.1%
Net Inventory Sales $599,924
3.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $861,684
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,784,146
30.1%
Assets/Debt
Total Assets $45,802,463
Total Liabilities $2,182,701
Net Assets $43,619,762
Compensation
Key Employees and Officers Compensation Related Other
Margo Mcknight (President/Ceo) $234,422 $0 $7,660
Kathleen Breland (Chief Financial Officer) $174,604 $0 $5,100
Casey Coy (Chief Operating Officer) $140,304 $0 $5,160
Karen Carr Huebbers (Chief Development Officer (10/1/22 5/26/23)) $133,898 $0 $4,013
Michele Kessler (Chairman) $0 $0 $0
Luis J Fernandez (Vice Chairman) $0 $0 $0
Gary E Krieger (Treasurer) $0 $0 $0
Daniel J Comerford Iii Phd (Secretary) $0 $0 $0
Ruth Baum (Director) $0 $0 $0
Maura Ziska Christu (Director) $0 $0 $0
Mitch Quain (Director) $0 $0 $0
Guillermo Perez Vargas (Director) $0 $0 $0
Matt Valle (Director) $0 $0 $0
Kane K Baker (Director) $0 $0 $0
Marilyn N Beuttenmuller Esq (Director) $0 $0 $0
Whitney Wood Bylin (Director) $0 $0 $0
Julie Connors (Director) $0 $0 $0
Dale H Coudert (Director) $0 $0 $0
Robert B Dunkin Ii (Director) $0 $0 $0
Mei Sze Greene (Director) $0 $0 $0
Susanna Poulson Hager (Director) $0 $0 $0
Candace Candy S Hamm (Director) $0 $0 $0
George F Laddie Merck (Director) $0 $0 $0
Carole Moran (Director) $0 $0 $0
Stephen E Myers (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,769,380
Expenses
$10,785,409
Net Income
$1,983,971
Net Assets
$40,735,844
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,912,119
62.0%
Program Services $5,073,549
39.7%
Investment Income $30,534
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$803,509
Sales of Assets -$306
Net Inventory Sales $556,993
4.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $765,639
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,976,306
27.6%
Assets/Debt
Total Assets $43,921,907
Total Liabilities $3,186,063
Net Assets $40,735,844
Compensation
Key Employees and Officers Compensation Related Other
Margo Mcknight (President/Ceo) $240,272 $0 $8,179
Kathleen Breland (Chief Financial Officer) $178,878 $0 $5,389
Casey Coy (Chief Operating Officer) $148,502 $0 $5,423
Karen Carr Huebbers (Chief Development Officer) $131,451 $0 $3,758
Dr Kathleen Woodie (Director Of Animal Wellness) $100,125 $0 $2,259
Michele Kessler (Chairman) $0 $0 $0
Luis J Fernandez (Vice Chairman) $0 $0 $0
Gary E Krieger (Treasurer) $0 $0 $0
Daniel J Comerford Iii Phd (Secretary) $0 $0 $0
Ruth Baum (Director) $0 $0 $0
Maura Ziska Christu (Director) $0 $0 $0
Mitch Quain (Director) $0 $0 $0
Guillermo Perez Vargas (Director) $0 $0 $0
Matt Valle (Director) $0 $0 $0
Kane K Baker (Director) $0 $0 $0
Marilyn N Beuttenmuller Esq (Director) $0 $0 $0
Whitney Wood Bylin (Director) $0 $0 $0
Julie Connors (Director) $0 $0 $0
Dale H Coudert (Director) $0 $0 $0
Robert B Dunkin Ii (Director) $0 $0 $0
Mei Sze Greene (Director) $0 $0 $0
Susanna Poulson Hager (Director) $0 $0 $0
Candace Candy S Hamm (Director) $0 $0 $0
George F Laddie Merck (Director) $0 $0 $0
Carole Moran (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,121,912
Expenses
$9,058,722
Net Income
$2,063,190
Net Assets
$38,756,804
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,071,735
54.6%
Program Services $4,632,198
41.6%
Investment Income $293
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $19,901
0.2%
Sales of Assets -$459
Net Inventory Sales $398,244
3.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $538,214
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,589,081
28.6%
Assets/Debt
Total Assets $42,861,219
Total Liabilities $4,104,415
Net Assets $38,756,804
Compensation
Key Employees and Officers Compensation Related Other
Margo Mcknight (President/Ceo) $178,929 $0 $6,301
Kathleen Breland (Chief Financial Officer) $149,699 $0 $4,513
Casey Coy (Chief Operating Officer) $135,578 $0 $4,995
Dr Kathleen Woodie (Director Of Animal Wellness) $102,989 $0 $0
Michele Kessler (Chairman) $0 $0 $0
Luis J Fernandez (Vice Chairman) $0 $0 $0
Gary E Krieger (Treasurer) $0 $0 $0
Daniel J Comerford Iii Phd (Secretary) $0 $0 $0
Ruth Baum (Director) $0 $0 $0
Maura Ziska Christu (Director) $0 $0 $0
Mitch Quain (Director) $0 $0 $0
Guillermo Perez Vargas (Director) $0 $0 $0
Matt Valle (Director) $0 $0 $0
Kane K Baker (Director) $0 $0 $0
Marilyn N Beuttenmuller Esq (Director) $0 $0 $0
Whitney Wood Bylin (Director) $0 $0 $0
Julie Connors (Director) $0 $0 $0
Dale H Coudert (Director) $0 $0 $0
Robert B Dunkin Ii (Director) $0 $0 $0
Mei Sze Greene (Director) $0 $0 $0
Susanna Poulson Hager (Director) $0 $0 $0
Candace Candy S Hamm (Director) $0 $0 $0
George F Laddie Merck (Director) $0 $0 $0
Carole Moran (Director) $0 $0 $0
Stephen E Myers (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,961,315
Expenses
$9,084,199
Net Income
$877,116
Net Assets
$36,685,179
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,431,127
54.5%
Program Services $3,065,378
30.8%
Investment Income $289,264
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$523,879
Sales of Assets $1,381,693
13.9%
Net Inventory Sales $317,732
3.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $538,214
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,595,212
28.6%
Assets/Debt
Total Assets $38,730,990
Total Liabilities $2,045,811
Net Assets $36,685,179
Compensation
Key Employees and Officers Compensation Related Other
Margo Mcknight (President/Ceo) $209,700 $0 $2,535
Kathleen Breland (Chief Financial Officer) $168,800 $0 $4,939
Casey Coy (Chief Operating Officer) $147,896 $0 $960
Michele Kessler (Chairman) $0 $0 $0
Luis J Fernandez (Vice Chairman) $0 $0 $0
Gary E Krieger (Treasurer) $0 $0 $0
Daniel J Comerford Iii Phd (Secretary) $0 $0 $0
Ruth Baum (Director) $0 $0 $0
Maura Ziska Christu (Director) $0 $0 $0
Mitch Quain (Director) $0 $0 $0
Guillermo Perez Vargas (Director) $0 $0 $0
Matt Valle (Director) $0 $0 $0
Kane K Baker (Director) $0 $0 $0
Marilyn N Beuttenmuller Esq (Director) $0 $0 $0
Whitney Wood Bylin (Director) $0 $0 $0
Julie Connors (Director) $0 $0 $0
Dale H Coudert (Director) $0 $0 $0
Robert B Dunkin Ii (Director) $0 $0 $0
Mei Sze Greene (Director) $0 $0 $0
Susanna Poulson Hager (Director) $0 $0 $0
Candace Candy S Hamm (Director) $0 $0 $0
George F Laddie Merck (Director) $0 $0 $0
Carole Moran (Director) $0 $0 $0
Stephen E Myers (Director) $0 $0 $0
Thomas Tom C Quick (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,268,470
Expenses
$10,482,556
Net Income
-$214,086
Net Assets
$37,272,165
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,775,903
46.5%
Program Services $4,593,629
44.7%
Investment Income $344,997
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$571,876
Sales of Assets $110,482
1.1%
Net Inventory Sales $1,015,335
9.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $573,400
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,936,398
28.0%
Assets/Debt
Total Assets $46,106,939
Total Liabilities $8,834,774
Net Assets $37,272,165
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Breland (Interim Ceo/Cfo/Coo) $189,570 $0 $9,312
Bridget Baratta (Chief Development Officer) $133,990 $0 $8,808
Margo Mcknight (Ceo) $125,293 $0 $10,000
Janet L Steele (General Curator) $101,697 $0 $6,000
Michele Kessler (Chairman) $0 $0 $0
Luis J Fernandez (Vice Chairman) $0 $0 $0
Gary E Krieger (Treasurer) $0 $0 $0
Daniel J Comerford Iii Phd (Secretary) $0 $0 $0
Ruth Baum (Director) $0 $0 $0
Maura Ziska Christu (Director) $0 $0 $0
Robert B Dunkin Ii (Director) $0 $0 $0
Guillermo Perez Vargas (Director) $0 $0 $0
Kane K Baker (Director) $0 $0 $0
Marilyn N Beuttenmuller Esq (Director) $0 $0 $0
Whitney Wood Bylin (Director) $0 $0 $0
Julie Connors (Director) $0 $0 $0
Dale H Coudert (Director) $0 $0 $0
Mei Sze Greene (Director) $0 $0 $0
Susanna Poulson Hager (Director) $0 $0 $0
Candace Candy S Hamm (Director) $0 $0 $0
George F Laddie Merck (Director) $0 $0 $0
Stephen E Myers (Director) $0 $0 $0
Thomas C Tom Quick (Director) $0 $0 $0
Ashley S Ramos (Director) $0 $0 $0
Sandra S Rooney (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,216,034
Expenses
$9,891,954
Net Income
$324,080
Net Assets
$37,322,268
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,142,813
40.6%
Program Services $4,194,294
41.1%
Investment Income $382,617
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$269,173
Sales of Assets $580,866
5.7%
Net Inventory Sales $1,184,617
11.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $298,660
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,835,427
28.7%
Assets/Debt
Total Assets $45,843,074
Total Liabilities $8,520,806
Net Assets $37,322,268
Compensation
Key Employees and Officers Compensation Related Other
Andrew Aiken Former (Ceo & President) $211,097 $0 $18,150
Kathleen Breland (Cfo) $162,118 $0 $9,156
Bridget Baratta (Chief Development Director) $146,438 $0 $0
David Ruhl (Facilities Director) $101,784 $0 $0
Michele Kessler (Chairman) $0 $0 $0
Luis J Fernandez (Vice Chairman) $0 $0 $0
Robert B Dunkin Ii (Director) $0 $0 $0
Kane K Baker (Director) $0 $0 $0
Ruth Baum (Director) $0 $0 $0
Marilyn Beuttenmuller Esq (Director) $0 $0 $0
Whitney Wood Bylin (Director) $0 $0 $0
Maura Ziska Christu (Director) $0 $0 $0
Daniel J Comerford Iii Phd (Secretary) $0 $0 $0
Dale Coudert (Director) $0 $0 $0
Mai Sze Greene (Director) $0 $0 $0
Susanna P Hager (Director) $0 $0 $0
Candace S Hamm (Director) $0 $0 $0
Gary E Krieger (Treasurer) $0 $0 $0
George F Merck (Director) $0 $0 $0
Stephen Myers (Director) $0 $0 $0
Guillermo Perez Vargas (Director) $0 $0 $0
Thomas C Quick (Director) $0 $0 $0
Ashley S Ramos (Director) $0 $0 $0
Matt Valle (Director) $0 $0 $0
Sandra S Rooney (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,513,812
Expenses
$9,849,550
Net Income
$664,262
Net Assets
$37,231,858
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,593,748
53.2%
Program Services $3,643,956
34.7%
Investment Income $328,810
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$218,674
Sales of Assets $140,544
1.3%
Net Inventory Sales $1,025,428
9.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $371,863
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,972,483
30.2%
Assets/Debt
Total Assets $46,248,675
Total Liabilities $9,016,817
Net Assets $37,231,858
Compensation
Key Employees and Officers Compensation Related Other
Andrew Aiken (Ceo & President) $233,269 $0 $19,040
Kathleen Breland (Coo & Cfo) $152,972 $0 $9,156
Bridget Baratta (Development Director) $119,378 $0 $0
Michele Kessler (Chairman) $0 $0 $0
Luis J Fernandez (Vice Chairman) $0 $0 $0
Robert B Dunkin Ii (Director) $0 $0 $0
Kane K Baker (Director) $0 $0 $0
Ruth Baum (Director) $0 $0 $0
Marilyn Beuttenmuller Esq (Director) $0 $0 $0
Whitney Wood Bylin (Director) $0 $0 $0
Maura Ziska Christu (Director) $0 $0 $0
Daniel J Comerford Iii Phd (Secretary) $0 $0 $0
Dale Coudert (Director) $0 $0 $0
Mai Sze Greene (Director) $0 $0 $0
Susanna P Hager (Director) $0 $0 $0
Candace S Hamm (Director) $0 $0 $0
Gary E Krieger (Treasurer) $0 $0 $0
George F Merck (Director) $0 $0 $0
Stephen Myers (Director) $0 $0 $0
Guillermo Perez Vargas (Director) $0 $0 $0
Thomas C Quick (Director) $0 $0 $0
Ashley S Ramos (Director) $0 $0 $0
Pamela M Rauch (Director) $0 $0 $0
Sandra S Rooney (Director) $0 $0 $0
Julie Connors (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,755,570
Expenses
$9,556,508
Net Income
$199,062
Net Assets
$35,905,383
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,501,977
46.1%
Program Services $3,554,019
36.4%
Investment Income $514,732
5.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$161,176
Sales of Assets $226,289
2.3%
Net Inventory Sales $1,119,729
11.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $361,367
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,843,796
29.8%
Assets/Debt
Total Assets $44,988,501
Total Liabilities $9,083,118
Net Assets $35,905,383
Compensation
Key Employees and Officers Compensation Related Other
Andrew Aiken (Ceo & President) $196,670 $0 $16,724
Kathleen Breland (Coo & Cfo) $131,479 $0 $8,042
Michele Kessler (Chairman) $0 $0 $0
Luis J Fernandez (Vice Chairman) $0 $0 $0
Gary E Krieger (Treasurer) $0 $0 $0
Daniel J Comerford Iii Phd (Secretary) $0 $0 $0
Ruth Baum (Director) $0 $0 $0
Whitney Wood Bylin (Director) $0 $0 $0
Maura Ziska Christu (Director) $0 $0 $0
Robert B Dunkin Ii (Director) $0 $0 $0
Guillermo Perez Vargas (Director) $0 $0 $0
Kane K Baker (Director) $0 $0 $0
Marilyn Beuttenmuller Esq (Director) $0 $0 $0
Dale Coudert (Director) $0 $0 $0
Mai Sze Greene (Director) $0 $0 $0
Susanna P Hager (Director) $0 $0 $0
Candace S Hamm (Director) $0 $0 $0
Karin Luter (Director) $0 $0 $0
George F Merck (Director) $0 $0 $0
Stephen Myers (Director) $0 $0 $0
Thomas C Quick (Director) $0 $0 $0
Ashley S Ramos (Director) $0 $0 $0
Pamela M Rauch (Director) $0 $0 $0
Sandra S Rooney (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,845,757
Expenses
$8,424,993
Net Income
$420,764
Net Assets
$35,493,512
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,370,026
49.4%
Program Services $3,322,037
37.6%
Investment Income $347,396
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$185,375
Sales of Assets $36,262
0.4%
Net Inventory Sales $955,411
10.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $347,643
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,552,361
30.3%
Assets/Debt
Total Assets $43,891,572
Total Liabilities $8,398,060
Net Assets $35,493,512
Compensation
Key Employees and Officers Compensation Related Other
Andrew Aiken (Ceo & President) $202,601 $0 $16,724
Kathleen Breland (Coo & Cfo) $136,681 $0 $8,042
Michele Kessler (Chairman) $0 $0 $0
Luis J Fernandez (Vice Chairman) $0 $0 $0
Steven Finch (Treasurer) $0 $0 $0
Robert B Dunkin Ii (Secretary) $0 $0 $0
Kane K Baker (Director) $0 $0 $0
Ruth Baum (Director) $0 $0 $0
James D Berwind (Director) $0 $0 $0
Marilyn Beuttenmuller Esq (Director) $0 $0 $0
Whitney Wood Bylin (Director) $0 $0 $0
Kim K Campbell (Director) $0 $0 $0
Maura Ziska Christu (Director) $0 $0 $0
Daniel J Comerford Iii Phd (Director) $0 $0 $0
Dale Coudert (Director) $0 $0 $0
Tim Gannon (Director) $0 $0 $0
Mai Sze Greene (Director) $0 $0 $0
Susanna P Hager (Director) $0 $0 $0
Candace S Hamm (Director) $0 $0 $0
Syndey W Kitson (Director) $0 $0 $0
Gary E Krieger (Director) $0 $0 $0
Karin Luter (Director) $0 $0 $0
James Meany (Director) $0 $0 $0
George F Merck (Director) $0 $0 $0
Stephen Myers (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,488,252
Expenses
$7,751,682
Net Income
$736,570
Net Assets
$35,536,662
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,276,721
50.4%
Program Services $3,025,550
35.6%
Investment Income $256,917
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$153,363
Sales of Assets $194,570
2.3%
Net Inventory Sales $887,857
10.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $317,961
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,551,859
32.9%
Assets/Debt
Total Assets $44,413,572
Total Liabilities $8,876,910
Net Assets $35,536,662
Compensation
Key Employees and Officers Compensation Related Other
Andrew Aiken (Ceo & President) $179,468 $0 $7,634
Kathleen Breland (Cfo) $129,862 $0 $20,463
Luis J Fernandez (Vice Chairman) $0 $0 $0
Steven Finch (Treasurer) $0 $0 $0
Kane K Baker (Director) $0 $0 $0
James D Berwind (Director) $0 $0 $0
Marilyn Beuttenmuller Esq (Director) $0 $0 $0
Whitney Wood Bylin (Director) $0 $0 $0
Kim K Campbell (Director) $0 $0 $0
Daniel J Comerford Iii Phd (Director) $0 $0 $0
Robert B Dunkin Ii (Secretary) $0 $0 $0
Susanna P Hager (Director) $0 $0 $0
Candace S Hamm (Director) $0 $0 $0
Michele Kessler (Chairman) $0 $0 $0
Karin Luter (Director) $0 $0 $0
Gary E Krieger (Director) $0 $0 $0
James Meany (Director) $0 $0 $0
George F Merck (Director) $0 $0 $0
Stephen Myers (Director) $0 $0 $0
Guillermo Perez Vargas (Director) $0 $0 $0
Pamela M Rauch (Director) $0 $0 $0
Tiffany Raborn (Director) $0 $0 $0
Ashley S Ramos (Director) $0 $0 $0
Sandra S Rooney (Director) $0 $0 $0
Dale Coudert (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,902,702
Expenses
$7,076,325
Net Income
-$173,623
Net Assets
$34,434,358
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,843,032
41.2%
Program Services $3,101,332
44.9%
Investment Income $269,160
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$256,776
Sales of Assets $67,390
1.0%
Net Inventory Sales $878,564
12.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $286,514
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,331,004
32.9%
Assets/Debt
Total Assets $45,416,107
Total Liabilities $10,981,749
Net Assets $34,434,358

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,422,962
Expenses
$7,163,170
Net Income
-$740,208
Net Assets
$34,310,614
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,442,740
38.0%
Program Services $2,890,978
45.0%
Investment Income $227,948
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$26,405
Sales of Assets $36,804
0.6%
Net Inventory Sales $850,897
13.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $147,478
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,473,443
34.5%
Assets/Debt
Total Assets $45,259,415
Total Liabilities $10,948,801
Net Assets $34,310,614

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,446,038
Expenses
$7,008,995
Net Income
-$562,957
Net Assets
$34,223,462
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,714,957
42.1%
Program Services $2,813,140
43.6%
Investment Income $190,482
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$115,198
Sales of Assets $81,960
1.3%
Net Inventory Sales $760,697
11.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $406,644
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,208,825
31.5%
Assets/Debt
Total Assets $44,966,159
Total Liabilities $10,742,697
Net Assets $34,223,462

Document Links

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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

Fiscal Year Ending Sept.
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

Fiscal Year Ending Sept.
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

Fiscal Year Ending Sept.
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

Fiscal Year Ending Sept.
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

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 »