2024-02-29T15:29:00-05:00 2023-09-30 631194872 GRANT SANDERS & TAYLOR INC PO BOX 2109 GULF SHORES AL 365472109 990 2022-10-01 581919174 THE ZOO FOUNDATION INC ZOOF 2512567008 20499 OAK ROAD EAST GULF SHORES AL 36542 ZACH ESTES CHAIRMAN 2512567008 2024-02-15 true PAIGE GRIFFING 999009999 false MATTHEW R TAYLOR P00853815 2519682727 2024-02-26 2022 2023-04-26 12:10:37Z ALABAMA GULF COAST ZOO ZACH ESTES 5259287 false X WWW.ALABAMAGULFCOASTZOO.COM X FOUNDATION 1990 AL THE FOUNDATION OPERATES A ZOO IN GULF SHORES, AL WHICH HELPS PRESERVE WILDLIFE AS WELL AS EDUCATES THE PUBLIC ABOUT VARIOUS AND DIVERSE SPECIES. 10 10 89 0 242574 204970 3726171 3466501 13324 122564 950102 1023699 4932171 4817734 0 0 2165088 2283191 0 7872 3731881 3763715 5896969 6046906 -964798 -1229172 30326200 29233856 23596323 23733151 6729877 5500705 THE FOUNDATION OPERATES A ZOO IN GULF SHORES, AL WHICH HELPS PRESERVE WILDLIFE AS WELL AS EDUCATES THE PUBLIC ABOUT VARIOUS AND DIVERSE SPECIES. false false 5878369 THE FOUNDATION OPERATES A ZOO IN GULF SHORES, AL. THE ZOO IS OPEN TO THE PUBLIC SEVEN DAYS A WEEK AND IS VISITED BY MORE THAN 170,000 PEOPLE ANNUALLY FROM A MAJORITY OF THE 50 STATES AND ALSO FROM FOREIGN COUNTRIES. 5878369 true false false false false false false false false false true false false true true false false true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false 7 0 false 89 true false false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false false true true true true true false false false ASHLEY HODGE 2512567008 20499 OAK ROAD EAST 20499 OAK ROAD EAST GULF SHORES AL 36542 X ZACH ESTES CHAIRMAN X X 0 0 0 GINNY BARNAS VICE CHAIRMA X X 0 0 0 ROSIE STALLWORTH TREASURER X X 0 0 0 CHERYL ROBINSON SECRETARY X X 0 0 0 ANDREW HART BOARD MEMBER X 0 0 0 DR JULIE TAYLOR BOARD MEMBER X 0 0 0 ALLYSON PEARCE BOARD MEMBER X 0 0 0 MICHELE FINN BOARD MEMBER X 0 0 0 KIM GORDON BOARD MEMBER X 0 0 0 OG GREENE BOARD MEMBER X 0 0 0 JOEL HAMILTON EXECTIVE DIR X 159366 0 0 159366 1 false true false 11300 193670 204970 GENERAL ADMISSIONS 2696210 2696210 ANIMAL SHOWS/SALES 460679 460679 ANNUAL PASS 194295 194295 GROUPS - NON-TAX 79388 79388 GROUPS 14743 14743 21186 21186 3466501 127845 127845 10000 15281 -5281 -5281 -5281 1342317 426272 916045 916045 SPACE RENTAL 65825 65825 INSURANCE PROCEEDS LOSS/DAMAG 20980 20980 RESTITUTION/MISC INCOME 20849 20849 107654 4817734 3696719 916045 1979724 1979724 145130 145130 158337 158337 82640 82640 210751 210751 77930 77930 122104 117120 4984 31785 31785 229251 104619 124632 3706 3706 2377 2377 1622539 1622539 889319 889319 126960 126960 ANIMAL FOOD - GENERAL 168502 168502 ANIMAL HEALTH CARE - OTHE 53236 53236 SUPPLIES 28715 28715 BOND - BANK FEES 22941 22941 90959 81062 2025 7872 6046906 5878369 160665 7872 3669496 2963417 131269 196090 43811 43712 27684510 3535613 24974604 24148897 129460 148143 1377560 1733597 30326200 29233856 173606 154917 23268521 23362574 154196 215660 23596323 23733151 X 3232765 3250137 3497112 2250568 6729877 5500705 30326200 29233856 X -1229172 X false true X true false X 259877 372741 733708 242574 204970 1813870 259877 372741 733708 242574 204970 1813870 1813870 239456 105131 424 345011 133844 133844 61426 1460843 1453430 1342317 4318016 6610741 16446861 0.27440 0.33730 X PART II, LINE 10 OTHER INCOME 2,975,699 3268095 3268095 20662762 20662762 3753653 3535613 218040 24148897 LOAN TO GC ZOO FOOD & BEVERAGE 1733597 1733597 ACCRUED INTEREST PAYABLE 128538 ACCRUED VACATION 77723 UNREDEEMED GIFT CARDS 7661 PARTY DEPOSITS 3145 VISION INSURANCE PAYABLE -291 DENTAL INSURANCE PAYABLE -1116 215660 false false false false false false false false false JOEL HAMILTON EXECTIVE DIRECTOR 147000 12366 159366 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 12C THIS POLICY IS DOCUMENTED ANNUALLY BY A RE-AFFIRMATION OF EACH EMPLOYEE OF THEIR COMPLIANCE WITH THIS POLICY. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -2,038 BOOK TO TAX DEPRECIATION DIFFERENCE 2,038