Civic Intelligence

Seneca Park Zoo Society Development Fund Inc

990 • Fiscal year 2017 • EIN 16-1365762

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 29, 2018

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

18th percentile

0.00x

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

2017 filings • NTEE D • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.00x

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

2017 filings • NTEE D • $1M-$5M nonprofits • Source year 2017

Net Margin

99th percentile

94%

Higher net margin than 99% of similar nonprofits.

2017 filings • NTEE D • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$120,215

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • NTEE D • $1M-$5M nonprofits • Source year 2017

Asset Growth

99th percentile

2174%

Faster asset growth than 99% of similar nonprofits.

2017 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1517%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,938,376

Up $2,809,144 (+2174%) from 2016

Net Assets

Up

$2,938,376

Up $2,809,144 (+2174%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin99th percentile

Revenue

Up

$2,977,761

Up $2,793,608 (+1517%) from 2016

Expenses

Up

$168,617

Up $97,964 (+139%) from 2016

Net Income

Up

$2,809,144

Up $2,695,644 (+2375%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2017

Assets$2,938,376
Liabilities$0
Net Assets$2,938,376
Open 2017 Filing

Operations Trend

Revenue Growth99th 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

2017

Revenue$2,977,761
Expenses$168,617
Net Income$2,809,144
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 29, 2018
Return Version
2017v2.3
Gross Receipts
$2,977,761
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
Pledges and Grants Receivable-$2,714,686-
Savings and Temporary Cash Investments$125,946$210,548▲ $84,602
Cash and Non-Interest-Bearing Accounts$3,281$13,142▲ $9,861
Total Assets$129,232$2,938,376▲ $2,809,144
Other Assets Total$5--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$113,481$2,922,607▲ $2,809,126
Unrestricted Net Assets$15,751$15,769▲ $18
Total Net Assets Fund Balance$129,232$2,938,376▲ $2,809,144
Total Liabilities and Net Assets / Fund Balance$129,232$2,938,376▲ $2,809,144
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Pamela Reed SanchezPresident & CEO$120,215$120,215
Sharon PetersonVice President & COO$95,232$95,232

Board Members and Trustees

NameTitle
Gavin Brownlie JrPresident
Peter LutzVice President
Barbara KelleyTrustee
Chris SternTrustee
Stephen BrownTrustee
Leonard BayerSecretary
Randall ShepardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,977,743
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$0
All Other Contributions
$477,743
Change in Net Assets
$2,809,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$168,617
Salaries, Compensation, and Employee Benefits$102,196
Other Expenses$66,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages--$80,079$80,079
Fees for Services Other--$16,055$16,055
Information Technology--$14,720$14,720
Other Employee Benefits--$14,505$14,505
Payroll Taxes--$7,612$7,612
Advertising--$4,000$4,000
Office Expenses--$1,629$1,629
Insurance--$1,383$1,383
Travel--$1,326$1,326
Conferences and Meetings--$1,262$1,262
Fees for Services Accounting--$825$825
Other Expenses--$345$345
All Other Expenses--$300$300
Total Functional Expenses$0$0$168,617$168,617
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
President & CEO
Phone
5853367200
Signed
2018-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Reed Sanchez
Formed
1989
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

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 415 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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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 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
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/ExplanationTxt5THE 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 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 11
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/BOYAmt0113481
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02922607
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0129232
IRS990/TotalAssetsEOYAmt02938376
IRS990/TotalAssetsGrp/BOYAmt0129232
IRS990/TotalAssetsGrp/EOYAmt02938376
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02977743
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0168617
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168617
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02938376
IRS990/TotalOtherCompensationAmt0650
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt018
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02977761
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt0214797
IRS990/TravelGrp/FundraisingAmt01326
IRS990/TravelGrp/TotalAmt01326
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt015751
IRS990/UnrestrictedNetAssetsGrp/EOYAmt015769
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02222 ST PAUL STREET
IRS990/USAddress/CityNm0ROCHESTER
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014621
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA REED SANCHEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05853367200
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-29
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-08-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,938,376
Liabilities
$0
Net assets
$2,938,376
Revenue
$2,977,761
Expenses
$168,617
Net income
$2,809,144
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
2017Detailed filing. Detailed filing data is available for this year.$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