Civic Intelligence

Seneca Park Zoo Society Development Fund Inc

990 • Fiscal year 2016 • EIN 16-1365762

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 11, 2017

Organization ProfileN/A
2222 Saint Paul StreetRochester, NY 14621

(585) 336-7200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE D • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE D • <$500k nonprofits • Source year 2016

Net Margin

95th percentile

62%

Higher net margin than 95% of similar nonprofits.

2016 filings • NTEE D • <$500k nonprofits • Source year 2016

Top Officer Pay

100th percentile

$124,246

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 67.5% of source-year revenue.

2016 filings • NTEE D • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

721%

Faster asset growth than 97% of similar nonprofits.

2016 filings • NTEE D • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

360984%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • NTEE D • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$129,232

Up $113,500 (+721%) from 2015

Net Assets

Up

$129,232

Up $113,500 (+721%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin95th percentile

Revenue

Up

$184,153

Up $184,102 (+360984%) from 2015

Expenses

Up

$70,653

Up $68,757 (+3626%) from 2015

Net Income

Up

$113,500

Up $115,345 (+6252%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$129,232
Liabilities$0
Net Assets$129,232
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$184,153
Expenses$70,653
Net Income$113,500
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 11, 2017
Return Version
2016v3.0
Gross Receipts
$184,153
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$15,732$125,946▲ $110,214
Cash and Non-Interest-Bearing Accounts-$3,281-
Total Assets$15,732$129,232▲ $113,500
Other Assets Total-$5-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$113,481-
Unrestricted Net Assets$15,732$15,751▲ $19
Total Net Assets Fund Balance$15,732$129,232▲ $113,500
Total Liabilities and Net Assets / Fund Balance$15,732$129,232▲ $113,500
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Pamela Reed SanchezExecutive Director$124,246$124,246
Sharon PetersonAssociate Director$96,296$96,296

Board Members and Trustees

NameTitle
Stephen BrownPresident
Gavin Brownlie JrVice-president
Barbara KelleyTrustee
David RiedmanTrustee
Dwight BattlesTrustee
Leonard BayerTrustee
Peter LutzSecretary
Randall ShepardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$184,134
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$0
All Other Contributions
$184,134
Change in Net Assets
$113,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$70,653
Other Expenses$47,118
Salaries, Compensation, and Employee Benefits$23,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other--$25,122$25,122
Other Salaries and Wages--$18,202$18,202
Other Employee Benefits--$3,705$3,705
Payroll Taxes--$1,628$1,628
Insurance--$1,258$1,258
Fees for Services Accounting--$800$800
Conferences and Meetings--$579$579
Office Expenses--$288$288
Other Expenses--$177$177
Total Functional Expenses$0$0$70,653$70,653
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 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 associate director 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 executive director, the associate director 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 executive director and merit raises up to 4% are given depending on what the budget can absorb. The executive director 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
Executive Director
Phone
5853367200
Signed
2017-08-11
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
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
280 KENNETH DRIVE, ROCHESTER, NY 14623
Preparer
Jennifer Arbore
Phone
5854278900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 0. Management and general expenses 0. Fundraising expenses 25,122. Total expenses 25,122.”

FORM 990, PART XII, LINE 2(C):

“The board assumes overall responsibility for the audit and the selection of an independent auditor. No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“In accordance with asc 740-10-50, accounting for uncertainty in income taxes, the development fund recognizes the tax benefits from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities. Management believes that the development fund 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 development fund's financial statements. The exempt organization's informational returns are subject to audit by various taxing authorities.”

Raw XML AppendixShowing 400 of 421 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.

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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 CAPITAL CAMPAIGNS FOR IMPROVEMENTS TO THE SENECA PARK ZOO.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A PAGE 5, 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/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH ASC 740-10-50, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE DEVELOPMENT FUND RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE DEVELOPMENT FUND 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 DEVELOPMENT FUND'S FINANCIAL STATEMENTS. THE EXEMPT ORGANIZATION'S INFORMATIONAL RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
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 ASSOCIATE DIRECTOR 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 EXECUTIVE DIRECTOR, THE ASSOCIATE DIRECTOR 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 EXECUTIVE DIRECTOR AND MERIT RAISES UP TO 4% ARE GIVEN DEPENDING ON WHAT THE BUDGET CAN ABSORB. THE EXECUTIVE DIRECTOR IS HANDLED SIMILARLY WITH THE EXECUTIVE COMMITTEE OF THE BOARD MAKING THE DECISION ON COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 25,122. TOTAL EXPENSES 25,122.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD ASSUMES OVERALL RESPONSIBILITY FOR THE AUDIT AND THE SELECTION OF AN INDEPENDENT AUDITOR. NO CHANGE FROM 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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2(C):
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
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 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02222 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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0113481
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt015732
IRS990/TotalAssetsEOYAmt0129232
IRS990/TotalAssetsGrp/BOYAmt015732
IRS990/TotalAssetsGrp/EOYAmt0129232
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0184134
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt070653
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt070653
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015732
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0129232
IRS990/TotalOtherCompensationAmt02350
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt019
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0184153
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015732
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0129232
IRS990/TotReportableCompRltdOrgAmt0218192
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt015732
IRS990/UnrestrictedNetAssetsGrp/EOYAmt015751
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02222 ST PAUL STREET
IRS990/USAddress/CityNm0ROCHESTER
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014621
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA REED SANCHEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05853367200
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENECA PARK ZOO SOCIETY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0SENE
ReturnHeader/Filer/EIN0161365762
ReturnHeader/Filer/PhoneNum05853367200
ReturnHeader/Filer/USAddress/AddressLine1Txt02222 SAINT PAUL STREET
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014621

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,232
Liabilities
$0
Net assets
$129,232
Revenue
$184,153
Expenses
$70,653
Net income
$113,500
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
2016Detailed filing. Detailed filing data is available for this year.$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