Association Of Zoo And Aquarium Docents And Volunteers in Philadelphia, Pennsylvania (PA)

Association Of Zoo And Aquarium Docents And Volunteers
Employer Identification Number (EIN)	363668993
Name of Organization	Association Of Zoo And Aquarium Docents And Volunteers
In Care of Name	Charlotte Powell
Address	11614 Stevens Rd, Philadelphia, PA 19116-2926
Activities	Discussion groups, forums, panels lectures, etc., Giving information or opinion (see also Advocacy)
Subsection	Educational Organization
Ruling Date	10/1990
Deductibility	Contributions are deductible
Foundation	Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	10/2014
Assets	$100,000 to $499,999
Income	$25,000 to $99,999
Filing Requirement	990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount	$138,433
Amount of Income	$32,065
Form 990 Revenue Amount	$30,816
National Taxonomy of Exempt Entities (NTEE)	Animal-Related: Professional Societies, Associations

Non-representatives - add comments:

Amount of income in 2014: $32,065 (it was $46,826 in 2013)

Association Of Zoo And Aquarium Docents And Volunteers:	$32,065
Other organizations performing similar types of work:	$42,005

Assets in 2014: $138,433 (it was $150,127 in 2013)

Association Of Zoo And Aquarium Docents And Volunteers:	$138,433
Other organizations performing similar types of work:	$138,433

Expenses in 2013: $29,934

This organization:	$29,934
Other organizations performing similar types of work:	$29,934

Income to expenses ratio in 2013: 1.1

This organization:	1.1
Other organizations performing similar types of work:	1.3

Grants share in income in 2013: 70.3%

Association Of Zoo And Aquarium Docents And Volunteers:	70.3%
Other organizations performing similar types of work:	11.1%

Financial snapshot ($)

Revenue for 2013

	2010	2011	2012	2013
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$44,467	$51,018	$47,939	$46,826
Contributions, gifts, grants, and similar amounts received	$0	$1,670	$0	$32,935
Program service revenue including government fees and contracts	$0	$0	$0	$0
Membership dues and assessments	$34,157	$31,695	$31,036	$0
Investment income	$1,046	$73	$453	$157
Gain/Loss from sale of assets other than inventory	$0	$0	$0	$0
Net income/loss from gaming and fundraising events	$0	$0	$0	$0
Gross profit/loss from sales of inventory	$0	$560	$532	$342
Gross sales of inventory, less returns and allowances	$0	$560	$532	$342
Less: cost of goods sold	$0	$0	$0	$0
Other revenue	$9,264	$17,020	$15,918	$13,392
Total expenses	$45,088	$37,481	$33,805	$29,934
Total net assets	$105,564	$119,101	$133,235	$150,127
Excess/Deficit for the year	$-621	$13,537	$14,134	$16,892
Net assets or fund balances at beginning of year	$106,185	$105,564	$119,101	$133,235
Other changes in net assets or fund balances	$0	$0	$0	$0
Net assets or fund balances at end of year			$119,698	$150,127

	2010	2011	2012	2013
Balance Sheets
Total assets	$105,564	$119,101	$133,235	$150,127
Total liabilities	$0	$0	$0	$0
Net assets or fund balances	$105,564	$119,101	$133,235	$150,127

	2010	2011	2012	2013
Other Information
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	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities	No	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	$0
Gross receipts for public use of club facilities	$0	$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

	2009 - 2013 Total
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
Public support	$131,892
Subtotal	$131,892
Gifts, grants, contributions, and membership fees received	$131,892
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	$0
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	$131,892
Public support	$131,892
Subtotal	$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$0
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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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Society For Integrative And Comparative Biology	1313 Dolley Madison Boulevard, Mclean, VA 22101-3953	VA	1983-04	$1,248,545
2	American Association Of Zoo Keepers	2900 E 23rd St, Denver, CO 80205	CO	1992-01	$42,005
3	Association Of Zoo And Aquarium Docents And Volunteers	11614 Stevens Rd, Philadelphia, PA 19116-2926	PA	1990-10	$32,065
4	American Association Of Zoo Keepers	3400 Wildlife Way, Cleveland, OH 44109	OH	1992-01	$0
5	American Association Of Zoo Keepers	8450 W 10 Mile Road, Royal Oak, MI 48067	MI	1992-01	$0

Number of organizations performing similar types of work

Colorado	1
Michigan	1
Ohio	1

Pennsylvania	1
Virginia	1

Total

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