Civic Intelligence

Seneca Park Zoo Society Development

EIN 16-1365762 • 501(c)3 • Rochester, NY

Profile

The seneca park zoo society development fund, inc. Is a new york not for profit corporation, the purpose of which is to hold and protect assets acquired in seneca park zoo society capital campaigns for improvements to the seneca park zoo.

2222 Saint Paul StreetRochester, NY 14621

n/A

Siviq Scores

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

Liabilities / Assets

96th percentile

0.52x

Higher debt load relative to assets than 96% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

100th percentile

4.95x

Higher debt load relative to revenue than 100% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Source year 2024

Net Margin

3rd percentile

-110%

Higher net margin than 3% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$172,233

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 65.5% of source-year revenue.

NTEE D • $1M-$5M nonprofits • Source year 2024

Asset Growth

22nd percentile

-2.0%

Faster asset growth than 22% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

179%

Faster revenue growth than 92% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,503,486

Down $52,263 (-2.0%) from 2023

Liabilities

Up

$1,301,216

Up $237,127 (+22%) from 2023

Net Assets

Down

$1,202,270

Down $289,390 (-19%) from 2023

Revenue

Up

$263,137

Up $168,761 (+179%) from 2023

Expenses

Up

$552,527

Up $271,638 (+97%) from 2023

Net Income

Down

-$289,390

Down $102,877 (-55%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,013,997Liabilities 2010: $6,458Net Assets 2010: $3,007,5392010Assets 2011: $5,264,935Liabilities 2011: $1,309,678Net Assets 2011: $3,955,2572011Assets 2012: $865,527Liabilities 2012: $799,079Net Assets 2012: $66,4482012Assets 2013: $715,287Liabilities 2013: $694,480Net Assets 2013: $20,8072013Assets 2014: $673,396Liabilities 2014: $655,819Net Assets 2014: $17,5772014Assets 2015: $15,732Liabilities 2015: $0Net Assets 2015: $15,7322015Assets 2016: $129,232Liabilities 2016: $0Net Assets 2016: $129,2322016Assets 2017: $2,938,376Liabilities 2017: $0Net Assets 2017: $2,938,3762017Assets 2018: $5,313,666Liabilities 2018: $1,500,000Net Assets 2018: $3,813,6662018Assets 2019: $5,597,412Liabilities 2019: $1,502,116Net Assets 2019: $4,095,2962019Assets 2020: $5,572,042Liabilities 2020: $1,500,000Net Assets 2020: $4,072,0422020Assets 2021: $5,566,958Liabilities 2021: $1,538,922Net Assets 2021: $4,028,0362021Assets 2022: $2,972,547Liabilities 2022: $1,294,374Net Assets 2022: $1,678,1732022Assets 2023: $2,555,749Liabilities 2023: $1,064,089Net Assets 2023: $1,491,6602023Assets 2024: $2,503,486Liabilities 2024: $1,301,216Net Assets 2024: $1,202,2702024

Highlighted filing

2024

Assets$2,503,486
Liabilities$1,301,216
Net Assets$1,202,270

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $130,7962010Revenue 2011: $1,180,709Expenses 2011: $232,991Net Income 2011: $947,7182011Expenses 2012: $208,0002012Revenue 2013: $18,156Expenses 2013: $63,797Net Income 2013: -$45,6412013Revenue 2014: $1,647Expenses 2014: $4,877Net Income 2014: -$3,2302014Revenue 2015: $51Expenses 2015: $1,896Net Income 2015: -$1,8452015Revenue 2016: $184,153Expenses 2016: $70,653Net Income 2016: $113,5002016Revenue 2017: $2,977,761Expenses 2017: $168,617Net Income 2017: $2,809,1442017Revenue 2018: $3,960,393Expenses 2018: $2,085,103Net Income 2018: $1,875,2902018Revenue 2019: $504,300Expenses 2019: $222,670Net Income 2019: $281,6302019Revenue 2020: $508,066Expenses 2020: $531,320Net Income 2020: -$23,2542020Revenue 2021: $163,145Expenses 2021: $207,151Net Income 2021: -$44,0062021Revenue 2022: $1,212,931Expenses 2022: $3,562,794Net Income 2022: -$2,349,8632022Revenue 2023: $94,376Expenses 2023: $280,889Net Income 2023: -$186,5132023Revenue 2024: $263,137Expenses 2024: $552,527Net Income 2024: -$289,3902024

Highlighted filing

2024

Revenue$263,137
Expenses$552,527
Net Income-$289,390

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.50$1.30$1.20$0.26$0.55$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$1.06$1.49$0.09$0.28$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$1.29$1.68$1.21$3.56$2.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$1.54$4.03$0.16$0.21$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$1.50$4.07$0.51$0.53$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$1.50$4.10$0.50$0.22$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$1.50$3.81$3.96$2.09$1.88
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.00$2.94$2.98$0.17$2.81
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.18$0.07$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.66$0.02$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.69$0.02$0.02$0.06$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.80$0.07$0.21
2011Summary only. Only limited summary data is available for this year.$5.26$1.31$3.96$1.18$0.23$0.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.01$3.01$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 29, 2025
Return Version
2024v5.2
Gross Receipts
$263,137
Mission and Program Overview

Mission

The seneca park zoo society development fund, inc. Is a new york not for profit corporation, the purpose of which is to hold and protect assets acquired in seneca park zoo society capital campaigns for improvements to the seneca park zoo.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,368,542$1,348,543▼ $19,999
Pledges and Grants Receivable$1,147,326$1,017,000▼ $130,326
Cash and Non-Interest-Bearing Accounts$39,881$37,632▼ $2,249
Total Assets$2,555,749$2,503,486▼ $52,263
Other Assets Total$0$100,311▲ $100,311
Liabilities
Grants Payable$1,000,000$1,000,000→ $0
Accounts Payable and Accrued Expenses$64,089$301,216▲ $237,127
Total Liabilities$1,064,089$1,301,216▲ $237,127
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,319,932$971,763▼ $348,169
Net Assets Without Donor Restrictions$171,728$230,507▲ $58,779
Total Net Assets Fund Balance$1,491,660$1,202,270▼ $289,390
Total Liabilities and Net Assets / Fund Balance$2,555,749$2,503,486▼ $52,263
Compensation and Service Providers

Employees

NameTitleOtherTotal
Sharon PetersonVice President and CFO$149,646$149,646

Board Members and Trustees

NameTitle
Shelly DoranChair
Chris SternImmediate Past Chair
Pamela Reed SanchezPresident and CEO
Barbara KelleyVice Chair
Eric AllenTrustee
Katie LallyTrustee
Stephen BrownTrustee
W Jack PlantsSecretary
Trisha ButeraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,358
Program Service Revenue
$0
Investment Income
$58,779
Other Revenue
$0
All Other Contributions
$204,358
Change in Net Assets
$-289,390

Audited Revenue Reconciliation

Revenue per Audited Statements
$263,137
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$263,137
Total Revenue per Form 990
$263,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$552,527
Other Expenses$346,395
Salaries, Compensation, and Employee Benefits$206,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages--$166,647$166,647
Other Employee Benefits--$22,549$22,549
Information Technology--$15,964$15,964
Payroll Taxes--$12,298$12,298
Fees for Services Other--$6,296$6,296
Fees for Services Accounting--$6,250$6,250
Insurance--$5,288$5,288
Pension Plan Contributions--$4,638$4,638
Office Expenses--$581$581
Interest--$155$155
Other Expenses--$75$75
Travel--$75$75
Total Functional Expenses$0$0$552,527$552,527

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$552,527
Total Expenses per Audited Statements$552,527
Total Expenses per Form 990$552,527
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

There are several board members that do business with one another and at times with the organization itself. All significant relationships are disclosed on schedule l when required. All other relationships are conducted in the ordinary course of business and are reviewed annually to ensure transparency.

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

The 990 is reviewed by the vice president and then subsequently reviewed by the board of the development fund.

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

If a conflict is identified, resolution is effected per the by-laws.

Form 990, Part VI, Section B, Line 15

When a position is posted, the compensation is determined by the president, the vice president and the head of the department with the open position. The pay is based on comparable jobs at the development fund and other not-for-profit organizations in the rochester area. Consideration might also be given for years of experience. Each position is reviewed annually by the department director and the president and merit raises up to 4% are given depending on what the budget can absorb. The president is handled similarly with the executive committee of the board making the decision on compensation.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Seneca Park Zoo Society Development
EIN
16-1365762
Phone
5853367200
Address
2222 SAINT PAUL STREET, ROCHESTER, NY 14621

Signing Officer

Name
Pamela Reed Sanchez
Title
President & CEO
Phone
5853367200
Signed
2025-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Reed Sanchez
Formed
1989
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
15

Preparer

Firm
Efpr Group Cpas Pllc
Address
100 SOUTH CLINTON AVE SUITE 1500, ROCHESTER, NY 14604
Preparer
Christopher Johnston
Phone
5854278900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The committee that assumes responsibility for oversight of the audit has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

In accordance with asc 740-10-50, the society will recognize the tax benefits from uncertain tax positions only if it is more likely than not that the position will be sustained on examination by the taxing authorities. Management believes that the society is currently operating in compliance with the applicable requirements of the internal revenue code. Therefore, no liability for unrecognized tax benefits has been included on the society's financial statements.

Raw XML AppendixShowing 400 of 464 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/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT AND CFO
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IRS990/OfficeExpensesGrp/FundraisingAmt0581
IRS990/OfficeExpensesGrp/TotalAmt0581
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0100311
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022549
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022549
IRS990/OtherExpensesGrp/Desc0ZOO SUPPORT
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2COUNTY CONTRACT
IRS990/OtherExpensesGrp/FundraisingAmt0301214
IRS990/OtherExpensesGrp/FundraisingAmt110497
IRS990/OtherExpensesGrp/FundraisingAmt275
IRS990/OtherExpensesGrp/TotalAmt0301214
IRS990/OtherExpensesGrp/TotalAmt110497
IRS990/OtherExpensesGrp/TotalAmt275
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0166647
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166647
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012298
IRS990/PayrollTaxesGrp/TotalAmt012298
IRS990/PensionPlanContributionsGrp/FundraisingAmt04638
IRS990/PensionPlanContributionsGrp/TotalAmt04638
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01147326
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01017000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAMELA REED SANCHEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt032853
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt061523
IRS990/PYOtherExpensesAmt093270
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-186513
IRS990/PYSalariesCompEmpBnftPaidAmt0187619
IRS990/PYTotalExpensesAmt0280889
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt094376
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-289390
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01368542
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01348543
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SENECA PARK ZOO SOCIETY DEVELOPMENT FUND'S PURPOSE IS TO HOLD AND PROTECT ASSETS ACQUIRED IN SENECA PARK ZOO SOCIETY'S CAPITAL CAMPAIGNS FOR IMPROVEMENTS TO THE SENECA PARK ZOO.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0160905390
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SENECA PARK ZOO SOCIETY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0552527
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0263137
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH ASC 740-10-50, THE SOCIETY WILL RECOGNIZE THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE SOCIETY IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS HAS BEEN INCLUDED ON THE SOCIETY'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0552527
IRS990ScheduleD/TotalRevenuePerForm990Amt0263137
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0263137
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0552527
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0162180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010053
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAMELA REED SANCHEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0172233
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE OF THE SENECA PARK ZOO SOCIETY REVIEWS COMPENSATION FOR THE PRESIDENT AND CHIEF EXECUTIVE OFFICER.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE SEVERAL BOARD MEMBERS THAT DO BUSINESS WITH ONE ANOTHER AND AT TIMES WITH THE ORGANIZATION ITSELF. ALL SIGNIFICANT RELATIONSHIPS ARE DISCLOSED ON SCHEDULE L WHEN REQUIRED. ALL OTHER RELATIONSHIPS ARE CONDUCTED IN THE ORDINARY COURSE OF BUSINESS AND ARE REVIEWED ANNUALLY TO ENSURE TRANSPARENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE VICE PRESIDENT AND THEN SUBSEQUENTLY REVIEWED BY THE BOARD OF THE DEVELOPMENT FUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF A CONFLICT IS IDENTIFIED, RESOLUTION IS EFFECTED PER THE BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WHEN A POSITION IS POSTED, THE COMPENSATION IS DETERMINED BY THE PRESIDENT, THE VICE PRESIDENT AND THE HEAD OF THE DEPARTMENT WITH THE OPEN POSITION. THE PAY IS BASED ON COMPARABLE JOBS AT THE DEVELOPMENT FUND AND OTHER NOT-FOR-PROFIT ORGANIZATIONS IN THE ROCHESTER AREA. CONSIDERATION MIGHT ALSO BE GIVEN FOR YEARS OF EXPERIENCE. EACH POSITION IS REVIEWED ANNUALLY BY THE DEPARTMENT DIRECTOR AND THE PRESIDENT AND MERIT RAISES UP TO 4% ARE GIVEN DEPENDING ON WHAT THE BUDGET CAN ABSORB. THE PRESIDENT IS HANDLED SIMILARLY WITH THE EXECUTIVE COMMITTEE OF THE BOARD MAKING THE DECISION ON COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SENECA PARK ZOO SOCIETY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0160905390
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO SUPPORT THE SENECA PARK ZOO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0222 SAINT PAUL STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ROCHESTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014621
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02555749
IRS990/TotalAssetsEOYAmt02503486
IRS990/TotalAssetsGrp/BOYAmt02555749
IRS990/TotalAssetsGrp/EOYAmt02503486
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0204358
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0552527

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