Civic Intelligence

Staten Island Zoological Society Inc

EIN 13-5680691 • 501(c)3 • Staten Island, NY

Profile

1. To disseminate a knowledge of Zoology and an appreciation of animal life. 2. To maintain a zoological garden where small mammals, birds, reptiles, amphibial and tropical fish will be on display for observation and study. 3. Through local facilities, readily accessible to all of Staten Island to instill children an understanding and appreciation of living creatures and 4. To provide lectures and facilities for groups meetings devoted to the study of natural history.

614 BroadwayStaten Island, NY 10310

www.statenislandzoo.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.21x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

51st percentile

0.16x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

88th percentile

$301,969

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

51st percentile

7.5%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$4,048,142

Up $345,432 (+9.3%) from 2023

Liabilities

Up

$950,224

Up $7,280 (+0.8%) from 2023

Net Assets

Up

$3,097,918

Up $338,152 (+12%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin63rd percentile

Revenue

Up

$5,538,109

Up $44,933 (+0.8%) from 2023

Expenses

Up

$5,199,957

Up $334,627 (+6.9%) from 2023

Net Income

Down

$338,152

Down $289,694 (-46%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $1,028,116Liabilities 2011: $461,278Net Assets 2011: $566,8382011Assets 2012: $1,294,086Liabilities 2012: $449,488Net Assets 2012: $844,5982012Assets 2013: $1,565,434Liabilities 2013: $642,011Net Assets 2013: $923,4232013Assets 2014: $1,592,107Liabilities 2014: $638,859Net Assets 2014: $953,2482014Assets 2015: $1,474,625Liabilities 2015: $541,707Net Assets 2015: $932,9182015Assets 2016: $1,640,229Liabilities 2016: $517,590Net Assets 2016: $1,122,6392016Assets 2017: $1,811,078Liabilities 2017: $508,917Net Assets 2017: $1,302,1612017Assets 2018: $1,995,993Liabilities 2018: $544,744Net Assets 2018: $1,451,2492018Assets 2019: $1,776,840Liabilities 2019: $450,231Net Assets 2019: $1,326,6092019Assets 2020: $2,087,073Liabilities 2020: $989,325Net Assets 2020: $1,097,7482020Assets 2021: $2,458,383Liabilities 2021: $461,722Net Assets 2021: $1,996,6612021Assets 2022: $2,898,581Liabilities 2022: $766,661Net Assets 2022: $2,131,9202022Assets 2023: $3,702,710Liabilities 2023: $942,944Net Assets 2023: $2,759,7662023Assets 2024: $4,048,142Liabilities 2024: $950,224Net Assets 2024: $3,097,9182024

Highlighted filing

2024

Assets$4,048,142
Liabilities$950,224
Net Assets$3,097,918
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,606,059Expenses 2011: $3,351,189Net Income 2011: $254,8702011Revenue 2012: $3,687,698Expenses 2012: $3,409,938Net Income 2012: $277,7602012Expenses 2013: $3,404,2492013Revenue 2014: $3,586,390Expenses 2014: $3,556,565Net Income 2014: $29,8252014Revenue 2015: $3,900,468Expenses 2015: $3,920,798Net Income 2015: -$20,3302015Revenue 2016: $3,698,757Expenses 2016: $3,509,036Net Income 2016: $189,7212016Revenue 2017: $3,931,153Expenses 2017: $3,751,631Net Income 2017: $179,5222017Revenue 2018: $4,104,040Expenses 2018: $3,954,952Net Income 2018: $149,0882018Revenue 2019: $4,140,617Expenses 2019: $4,265,257Net Income 2019: -$124,6402019Revenue 2020: $3,922,043Expenses 2020: $4,150,904Net Income 2020: -$228,8612020Revenue 2021: $3,772,609Expenses 2021: $3,960,496Net Income 2021: -$187,8872021Revenue 2022: $4,735,429Expenses 2022: $4,600,170Net Income 2022: $135,2592022Revenue 2023: $5,493,176Expenses 2023: $4,865,330Net Income 2023: $627,8462023Revenue 2024: $5,538,109Expenses 2024: $5,199,957Net Income 2024: $338,1522024

Highlighted filing

2024

Revenue$5,538,109
Expenses$5,199,957
Net Income$338,152
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,048,142
Liabilities
$950,224
Net assets
$3,097,918
Revenue
$5,538,109
Expenses
$5,199,957
Net income
$338,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.95$3.10$5.54$5.20$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.94$2.76$5.49$4.87$0.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.77$2.13$4.74$4.60$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.46$2.00$3.77$3.96$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.99$1.10$3.92$4.15$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.45$1.33$4.14$4.27$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.54$1.45$4.10$3.95$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.51$1.30$3.93$3.75$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.52$1.12$3.70$3.51$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.54$0.93$3.90$3.92$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.64$0.95$3.59$3.56$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.64$0.92$3.40
2012Summary only. Only limited summary data is available for this year.$1.29$0.45$0.84$3.69$3.41$0.28
2011Summary only. Only limited summary data is available for this year.$1.03$0.46$0.57$3.61$3.35$0.25
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 15, 2022
Return Version
2020v4.2
Gross Receipts
$3,772,609
Mission and Program Overview

Mission

1. To disseminate a knowledge of zoology and an appreciation of animal life.2. To maintain a zoological garden where small mammals, birds, reptiles, amphibians and tropical fish will be on display for observation and study.3. Through local facilities, readily accessible to all of staten island to instill children an understanding and appreciation of living.

To disseminate knowledge of Zoology and appreciation of animal life. Through exhibitory and educational programs to increase awareness and appreciation of plant and animal life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$972,111$946,529▼ $25,582
Savings and Temporary Cash Investments$750,290$682,105▼ $68,185
Accounts Receivable$148,346$630,215▲ $481,869
Land, Buildings, and Equipment, Net$216,326$199,534▼ $16,792
Total Assets$2,087,073$2,458,383▲ $371,310
Liabilities
Other Liabilities$882,738$370,061▼ $512,677
Accounts Payable and Accrued Expenses$81,587$91,661▲ $10,074
Deferred Revenue$25,000--
Total Liabilities$989,325$461,722▼ $527,603
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,097,748$1,996,661▲ $898,913
Total Net Assets Fund Balance$1,097,748$1,996,661▲ $898,913
Total Liabilities and Net Assets / Fund Balance$2,087,073$2,458,383▲ $371,310

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,824$399,585$431,409
Leasehold Improvements$90,001$222,045$312,046
Other Land Buildings$6,963$101,158$108,121
Land$70,746-$70,746
Equipment-$62,923$62,923
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth MitchellDirectorFT$230,000$230,000

Board Members and Trustees

NameTitle
William Frew JrPresident
Joseph RomagnoloVice President
Anne Marie CortesTrustee
Bianca FormicaTrustee
Bruce LiozziTrustee
Craig CampbellTrustee
Joseph IovinoTrustee
Kevin HuntTrustee
Liam GilroyTrustee
Robert NixonTrustee
Thomas CorbettTrustee
Xiomara AyalaTrustee
Robert MooreAsst. Treasurer
Richard SalinardiSecretary
Richard PrinziTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,653,290
Program Service Revenue
$884,566
Investment Income
$4,455
Other Revenue
$230,298
All Other Contributions
$292,226
Change in Net Assets
$-187,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,099,792
Other Expenses$860,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,745,645$101,285-$1,846,930
Other Employee Benefits$728,091$94,298-$822,389
Occupancy$263,231$5,449-$268,680
Current Officers, Directors, Trustees, and Key Employees-$230,000-$230,000
Payroll Taxes$176,817$23,656-$200,473
Insurance$110,708--$110,708
Other Expenses$69,043$4,313-$69,043
All Other Expenses$34,755$8,400-$43,155
Fees for Services Other$41,194--$41,194
Office Expenses-$23,635-$23,635
Depreciation Depletion$9,717$7,075-$16,792
Fees for Services Accounting-$6,870-$6,870
Fees for Services Legal-$2,504-$2,504
Total Functional Expenses$3,453,011$507,485$0$3,960,496
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$370,061
Accrued Vacation and Sick Pay-
Loan Payable - PPP-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Presented to full board at a meeting. Separate distribution to those absent with signed receipt”

Form 990, Part VI, Section B, Line 15 ab

“Executive Committee reviews performance and evaluates in relation to data available through GuideStar and other sources for comparable positions”

Form 990, Part VI, Section C, Line 19

“Documents presented upon request during normal business hours in person or by mail”

Form 990, Part VI, Section B, Line 12C

“Signed conflict of interest statements received/reviewed by Management. All contracts reviewed and checked against possible conflicts prior to execution”

Filing and Contact Details

Filer

Filer Name
Staten Island Zoological Society Inc
EIN
13-5680691
Phone
7184423101
Address
614 Broadway, Staten Island, NY 10310

Signing Officer

Name
Kenneth Mitchel
Title
Director
Signed
2022-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Mitchell
Formed
1933
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
58

Preparer

Firm
Roy K Danischewski CPA
Address
361 Edison Street, Staten Island, NY 10306
Preparer
Roy K Danischewski CPA
Phone
7189874004
Raw XML AppendixShowing 400 of 509 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/PersonNm0Kenneth Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm1William Frew Jr
IRS990/Form990PartVIISectionAGrp/PersonNm2Joseph Romagnolo
IRS990/Form990PartVIISectionAGrp/PersonNm3Richard Salinardi
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IRS990/Form990PartVIISectionAGrp/PersonNm8Bianca Formica
IRS990/Form990PartVIISectionAGrp/PersonNm9Kevin Hunt
IRS990/Form990PartVIISectionAGrp/PersonNm10Xiomara Ayala
IRS990/Form990PartVIISectionAGrp/PersonNm11Craig Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm12Bruce Liozzi
IRS990/Form990PartVIISectionAGrp/PersonNm13Liam Gilroy
IRS990/Form990PartVIISectionAGrp/PersonNm14Robert Nixon
IRS990/Form990PartVIISectionAGrp/PersonNm15Joseph Iovino
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IRS990/MissionDesc01. To disseminate a knowledge of Zoology and an appreciation of animal life. 2. To maintain a zoological garden where small mammals, birds, reptiles, amphibial and tropical fish will be on display for observation and study. 3. Through local facilities, readily accessible to all of Staten Island to instill children an understanding and appreciation of living creatures and 4. To provide lectures and facilities for groups meetings devoted to the study of natural history.
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