Civic Intelligence

Seneca Park Zoo Society Development Fund Inc

990 • Fiscal year 2020 • EIN 16-1365762

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

60th percentile

0.27x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

2.95x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

26th percentile

-4.6%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$150,964

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 29.7% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

27th percentile

-0.5%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

0.7%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$5,572,042

Down $25,370 (-0.5%) from 2019

Net Assets

Down

$4,072,042

Down $23,254 (-0.6%) from 2019

Liabilities

Down

$1,500,000

Down $2,116 (-0.1%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin26th percentile

Revenue

Up

$508,066

Up $3,766 (+0.7%) from 2019

Expenses

Up

$531,320

Up $308,650 (+139%) from 2019

Net Income

Down

-$23,254

Down $304,884 (-108%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2020

Assets$5,572,042
Liabilities$1,500,000
Net Assets$4,072,042
Open 2020 Filing

Operations Trend

Revenue Growth47th 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

2020

Revenue$508,066
Expenses$531,320
Net Income-$23,254
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$508,066
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$3,095,641$3,394,085▲ $298,444
Pledges and Grants Receivable$2,478,683$2,149,400▼ $329,283
Cash and Non-Interest-Bearing Accounts$23,088$28,557▲ $5,469
Total Assets$5,597,412$5,572,042▼ $25,370
Liabilities
Grants Payable$1,500,000$1,500,000→ $0
Other Liabilities$2,116$0▼ $2,116
Total Liabilities$1,502,116$1,500,000▼ $2,116
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,008,782$3,979,912▼ $28,870
Net Assets Without Donor Restrictions$86,514$92,130▲ $5,616
Total Net Assets Fund Balance$4,095,296$4,072,042▼ $23,254
Total Liabilities and Net Assets / Fund Balance$5,597,412$5,572,042▼ $25,370
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleOtherTotal
Sharon PetersonVice President and COO$131,324$131,324

Board Members and Trustees

NameTitle
Peter LutzChair
Pamela Reed SanchezPresident and CEO
Chris SternVice Chair
Eric AllenTrustee
Leonard BayerTrustee
Stephen BrownTrustee
Shelly DoranSecretary
Trisha ButeraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$502,450
Program Service Revenue
$0
Investment Income
$5,616
Other Revenue
$0
All Other Contributions
$502,450
Change in Net Assets
$-23,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$531,320
Other Expenses$381,844
Salaries, Compensation, and Employee Benefits$149,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages--$117,395$117,395
Other Employee Benefits--$18,998$18,998
Information Technology--$11,883$11,883
Payroll Taxes--$8,438$8,438
Fees for Services Accounting--$4,938$4,938
Pension Plan Contributions--$4,645$4,645
Insurance--$3,064$3,064
Office Expenses--$2,438$2,438
Interest--$497$497
Other Expenses--$183$183
All Other Expenses--$41$41
Total Functional Expenses$0$0$531,320$531,320
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
2021-11-12
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
168

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Amanda L Della Sala
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Raw XML AppendixShowing 400 of 444 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AllOtherContributionsAmt0502450
IRS990/AllOtherExpensesGrp/FundraisingAmt041
IRS990/AllOtherExpensesGrp/TotalAmt041
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHARON PETERSON
IRS990/BooksInCareOfDetail/PhoneNum05853367211
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02222 SAINT PAUL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014621
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt023088
IRS990/CashNonInterestBearingGrp/EOYAmt028557
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0502450
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05616
IRS990/CYOtherExpensesAmt0381844
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-23254
IRS990/CYSalariesCompEmpBnftPaidAmt0149476
IRS990/CYTotalExpensesAmt0531320
IRS990/CYTotalFundraisingExpenseAmt0531320
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0508066
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04008782
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03979912
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt04938
IRS990/FeesForServicesAccountingGrp/TotalAmt04938
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt139.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt710654
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt816953
IRS990/Form990PartVIISectionAGrp/PersonNm0SHELLY DORAN
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER LUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2TRISHA BUTERA
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS STERN
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHEN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5LEONARD BAYER
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm7PAMELA REED SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8SHARON PETERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7140310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8114371
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT AND COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsPayableGrp/BOYAmt01500000
IRS990/GrantsPayableGrp/EOYAmt01500000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0508066
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011883
IRS990/InformationTechnologyGrp/TotalAmt011883
IRS990/InsuranceGrp/FundraisingAmt03064
IRS990/InsuranceGrp/TotalAmt03064
IRS990/InterestGrp/FundraisingAmt0497
IRS990/InterestGrp/TotalAmt0497
IRS990/InvestmentIncomeGrp/ExclusionAmt05616
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05616
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04095296
IRS990/NetAssetsOrFundBalancesEOYAmt04072042
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt086514
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt092130
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02438
IRS990/OfficeExpensesGrp/TotalAmt02438
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018998
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018998
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1INTERCOMPANY TRANSFERS
IRS990/OtherExpensesGrp/Desc2DUES & FEES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0250000
IRS990/OtherExpensesGrp/FundraisingAmt1108525
IRS990/OtherExpensesGrp/FundraisingAmt2275
IRS990/OtherExpensesGrp/FundraisingAmt3183
IRS990/OtherExpensesGrp/TotalAmt0250000
IRS990/OtherExpensesGrp/TotalAmt1108525
IRS990/OtherExpensesGrp/TotalAmt2275
IRS990/OtherExpensesGrp/TotalAmt3183
IRS990/OtherLiabilitiesGrp/BOYAmt02116
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0117395
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117395
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08438
IRS990/PayrollTaxesGrp/TotalAmt08438
IRS990/PensionPlanContributionsGrp/FundraisingAmt04645
IRS990/PensionPlanContributionsGrp/TotalAmt04645
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02478683
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02149400
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAMELA REED SANCHEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0451110
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt053190
IRS990/PYOtherExpensesAmt080660
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0281630
IRS990/PYSalariesCompEmpBnftPaidAmt0142010
IRS990/PYTotalExpensesAmt0222670
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0504300
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-23254
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03095641
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03394085
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
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/CompensationBasedOnRltdOrgsAmt0140310
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010654
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAMELA REED SANCHEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0150964
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 BOARD ASSUMES OVERALL RESPONSIBILITY FOR THE AUDIT AND THE SELECTION OF AN INDEPENDENT AUDITOR. NO CHANGE IN POLICY 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/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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05597412
IRS990/TotalAssetsEOYAmt05572042
IRS990/TotalAssetsGrp/BOYAmt05597412
IRS990/TotalAssetsGrp/EOYAmt05572042
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0502450
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0531320
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0531320
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01502116
IRS990/TotalLiabilitiesEOYAmt01500000
IRS990/TotalLiabilitiesGrp/BOYAmt01502116
IRS990/TotalLiabilitiesGrp/EOYAmt01500000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04095296
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04072042
IRS990/TotalOtherCompensationAmt027607
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05616
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0508066
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0168
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05597412
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05572042
IRS990/TotReportableCompRltdOrgAmt0254681
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,572,042
Liabilities
$1,500,000
Net assets
$4,072,042
Revenue
$508,066
Expenses
$531,320
Net income
-$23,254
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
2020Detailed filing. Detailed filing data is available for this year.$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