Civic Intelligence

Seneca Park Zoo Society Development Fund Inc

990 • Fiscal year 2021 • EIN 16-1365762

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 10, 2022

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

67th percentile

0.28x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

9.43x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

8th percentile

-27%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$152,504

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 93.5% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

24th percentile

-0.1%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-68%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$5,566,958

Down $5,084 (-0.1%) from 2020

Net Assets

Down

$4,028,036

Down $44,006 (-1.1%) from 2020

Liabilities

Up

$1,538,922

Up $38,922 (+2.6%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin8th percentile

Revenue

Down

$163,145

Down $344,921 (-68%) from 2020

Expenses

Down

$207,151

Down $324,169 (-61%) from 2020

Net Income

Down

-$44,006

Down $20,752 (-89%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2021

Assets$5,566,958
Liabilities$1,538,922
Net Assets$4,028,036
Open 2021 Filing

Operations Trend

Revenue Growth2nd 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

2021

Revenue$163,145
Expenses$207,151
Net Income-$44,006
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 10, 2022
Return Version
2021v4.2
Gross Receipts
$163,145
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$3,394,085$5,035,864▲ $1,641,779
Pledges and Grants Receivable$2,149,400$347,353▼ $1,802,047
Cash and Non-Interest-Bearing Accounts$28,557$183,741▲ $155,184
Total Assets$5,572,042$5,566,958▼ $5,084
Liabilities
Grants Payable$1,500,000$1,500,000→ $0
Other Liabilities$0$38,922▲ $38,922
Total Liabilities$1,500,000$1,538,922▲ $38,922
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,979,912$3,935,121▼ $44,791
Net Assets Without Donor Restrictions$92,130$92,915▲ $785
Total Net Assets Fund Balance$4,072,042$4,028,036▼ $44,006
Total Liabilities and Net Assets / Fund Balance$5,572,042$5,566,958▼ $5,084
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleOtherTotal
Sharon PetersonVice President and CFO$133,628$133,628

Board Members and Trustees

NameTitle
Chris SternChair
Pamela Reed SanchezPresident and CEO
Eric AllenVice Chair
Barbara KelleyTrustee
Peter LutzTrustee
Stephen BrownTrustee
Todd LiebertTrustee
Leonard BayerTrustee Until February 2021
Shelly DoranSecretary
Trisha ButeraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,360
Program Service Revenue
$0
Investment Income
$785
Other Revenue
$0
All Other Contributions
$162,360
Change in Net Assets
$-44,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$207,151
Salaries, Compensation, and Employee Benefits$140,458
Other Expenses$66,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages--$110,782$110,782
Other Employee Benefits--$17,056$17,056
Information Technology--$11,992$11,992
Payroll Taxes--$8,284$8,284
Pension Plan Contributions--$4,336$4,336
Insurance--$3,460$3,460
Office Expenses--$1,277$1,277
Fees for Services Accounting--$1,188$1,188
Interest--$740$740
Other Expenses--$275$275
All Other Expenses--$15$15
Travel--$13$13
Total Functional Expenses$0$0$207,151$207,151
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$38,922
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
2022-08-10
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
59

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 465 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/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
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IRS990/PYTotalExpensesAmt0531320
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0508066
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-44006
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03394085
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05035864
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/OtherLiabilitiesOrgGrp/Amt038922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt038922
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/CompensationBasedOnRltdOrgsAmt0144344
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08160
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAMELA REED SANCHEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0152504
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/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/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/TotalAssetsBOYAmt05572042
IRS990/TotalAssetsEOYAmt05566958
IRS990/TotalAssetsGrp/BOYAmt05572042
IRS990/TotalAssetsGrp/EOYAmt05566958
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0162360
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0207151
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207151

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,566,958
Liabilities
$1,538,922
Net assets
$4,028,036
Revenue
$163,145
Expenses
$207,151
Net income
-$44,006
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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