Friends Of The Panaewa Zoo in Keaau, Hawaii (HI)
Table of contents:
| Friends Of The Panaewa Zoo | |
| Employer Identification Number (EIN) | 990248039 |
| Name of Organization | Friends Of The Panaewa Zoo |
| Address | PO BOX 738, Keaau, HI 96749-0738 |
| Activities | Museum, zoo, planetarium, etc. |
| Subsection | Charitable Organization |
| Ruling Date | 08/1986 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $222,981 |
| Amount of Income | $174,281 |
| Form 990 Revenue Amount | $113,019 |
| National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2013: $174,281 (it was $161,713 in 2012)
| This organization: | $174,281 |
| Other organizations performing similar types of work: | $634,956 |
Assets in 2013: $222,981 (it was $215,361 in 2012)
| This organization: | $222,981 |
| Other organizations performing similar types of work: | $1,275,157 |
Expenses in 2013: $105,313
| Friends Of The Panaewa Zoo: | $105,313 |
| Other organizations performing similar types of work: | $555,597 |
Income to expenses ratio in 2013: 1.7
| This organization: | 1.7 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2013: 39.7%
| Friends Of The Panaewa Zoo: | 39.7% |
| Other organizations performing similar types of work: | 44.1% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $116,248 | $110,493 | $113,019 |
| Contributions, gifts, grants, and similar amounts received | $51,182 | $34,318 | $44,850 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $10,097 | $10,162 | $7,975 |
| Investment income | $709 | $285 | $231 |
| Gain/Loss from sale of assets other than inventory | $-174 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $597 | $1,630 | $405 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $2,792 | $2,765 | $1,854 |
| Less: direct expenses from gaming and fundraising events | $2,195 | $1,135 | $1,449 |
| Gross profit/loss from sales of inventory | $53,837 | $60,323 | $59,252 |
| Gross sales of inventory, less returns and allowances | $97,889 | $110,408 | $119,065 |
| Less: cost of goods sold | $44,052 | $50,085 | $59,813 |
| Other revenue | $0 | $3,775 | $306 |
| Total expenses | $93,826 | $101,133 | $105,313 |
| Total net assets | $203,022 | $213,111 | $220,817 |
| Excess/Deficit for the year | $22,422 | $9,360 | $7,706 |
| Net assets or fund balances at beginning of year | $180,600 | $203,751 | $213,111 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $213,111 | $220,817 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $205,308 | $215,361 | $222,981 |
| Total liabilities | $2,286 | $2,250 | $2,164 |
| Net assets or fund balances | $203,022 | $213,111 | $220,817 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $699,398 |
| Subtotal | $699,398 |
| Gifts, grants, contributions, and membership fees received | $215,912 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $483,486 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $702,214 |
| Public support | $699,398 |
| Subtotal | $2,816 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $2,816 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Dallas Zoo Management Inc | 650 S R L Thornton Fwy, Dallas, TX 75203-3013 | TX | 2009-12 | $21,463,249 |
| 2 | Seattle Aquarium Society-Seas | 1483 Alaskan Way Pier 59, Seattle, WA 98101-2015 | WA | 1983-01 | $15,301,907 |
| 3 | Tulsa Zoo Management Inc | 6421 E 36th St N, Tulsa, OK 74115-2121 | OK | 1975-04 | $12,603,089 |
| 4 | Valley Zoological Endowment | 500 E Ringgold St, Brownsville, TX 78520-7918 | TX | 1986-12 | $10,320,009 |
| 5 | Blank Park Endowment Corporation | 7401 Sw 9th St, Des Moines, IA 50315-6667 | IA | 2014-01 | $4,500,293 |
| 6 | Zoological Society Of Milwaukee County Endowment Tr, Karen Peck Katz Ttee | 10005 W Bluemound Rd, Milwaukee, WI 53226-4346 | WI | 2009-03 | $4,286,798 |
| 7 | Riverbanks Society | PO BOX 1060, Columbia, SC 29202-1060 | SC | 1974-04 | $3,493,502 |
| 8 | Honolulu Zoological Society | 151 Kapahulu Avenue, Honolulu, HI 96815-4011 | HI | 1970-03 | $1,938,685 |
| 9 | Zoological Society Of New Jersey | 560 Northfield Ave, West Orange, NJ 07052-2431 | NJ | 1978-03 | $1,922,694 |
| 10 | Sedgwick County Zoological Foundation | 5555 W Zoo Blvd, Wichita, KS 67212-1643 | KS | 1999-07 | $928,521 |
| 11 | Zoological Society Of Buffalo Foundation Inc | 300 Parkside Ave, Buffalo, NY 14214-1963 | NY | 1992-10 | $922,993 |
| 12 | The Friends Of The Louisville Zoo Incorporated | PO BOX 37250, Louisville, KY 40233-7250 | KY | 1969-05 | $487,009 |
| 13 | San Joaquin County Zoological Society, Micke Grove Zoological Society | 11793 N Micke Grove Rd, Lodi, CA 95240-9549 | CA | 1984-12 | $452,462 |
| 14 | Willow Park Zoo Foundation Inc | PO BOX 662, Logan, UT 84323-0662 | UT | 2014-01 | $283,032 |
| 15 | Delmarva Zoological Society Inc | PO BOX 72, Salisbury, MD 21803-0072 | MD | 2010-03 | $253,402 |
| 16 | Zoological Society Of San Luis Obispo County | 9305 Pismo Ave, Atascadero, CA 93422-4939 | CA | 1971-04 | $225,295 |
| 17 | Society Of Tympanuchus Cupido Pinnatus Ltd | PO BOX 320487, Franklin, WI 53132-6071 | WI | 1958-11 | $187,069 |
| 18 | Friends Of The Panaewa Zoo | PO BOX 738, Keaau, HI 96749-0738 | HI | 1986-08 | $174,281 |
| 19 | Tautphaus Park Zoological Society Inc | PO BOX 51794, Idaho Falls, ID 83405-1794 | ID | 1993-09 | $147,243 |
| 20 | The Frank Buck Zoological Society | PO BOX 621, Gainesville, TX 76241-0621 | TX | 1970-07 | $144,618 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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