Civic Intelligence

Thompson Park Conservancy Inc.

990 • Fiscal year 2010 • EIN 16-1416787

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 12, 2011

1 Thompson Park13601
Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2010 filings • NTEE A • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$2,811,316

No earlier filing loaded for comparison.

Net Assets

$2,774,970

No earlier filing loaded for comparison.

Liabilities

$36,346

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$633,227

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,811,316Liabilities 2010: $36,346Net Assets 2010: $2,774,9702010Assets 2011: $2,718,938Liabilities 2011: $59,248Net Assets 2011: $2,659,6902011Assets 2012: $2,634,125Liabilities 2012: $17,778Net Assets 2012: $2,616,3472012Assets 2013: $2,622,931Liabilities 2013: $87,219Net Assets 2013: $2,535,7122013Assets 2014: $2,516,105Liabilities 2014: $9,659Net Assets 2014: $2,506,4462014Assets 2015: $2,473,317Liabilities 2015: $98,169Net Assets 2015: $2,375,1482015Assets 2016: $2,412,133Liabilities 2016: $108,262Net Assets 2016: $2,303,8712016Assets 2017: $2,404,876Liabilities 2017: $193,898Net Assets 2017: $2,210,9782017Assets 2018: $2,327,967Liabilities 2018: $248,916Net Assets 2018: $2,079,0512018Assets 2019: $2,160,232Liabilities 2019: $249,780Net Assets 2019: $1,910,4522019Assets 2020: $2,214,113Liabilities 2020: $426,799Net Assets 2020: $1,787,3142020Assets 2021: $2,151,030Liabilities 2021: $353,905Net Assets 2021: $1,797,1252021Assets 2022: $2,149,846Liabilities 2022: $472,941Net Assets 2022: $1,676,9052022Assets 2023: $2,052,697Liabilities 2023: $419,462Net Assets 2023: $1,633,2352023Assets 2024: $2,101,295Liabilities 2024: $353,739Net Assets 2024: $1,747,5562024

Highlighted filing

2010

Assets$2,811,316
Liabilities$36,346
Net Assets$2,774,970

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $633,2272010Revenue 2011: $499,361Expenses 2011: $596,856Net Income 2011: -$97,4952011Expenses 2012: $604,0792012Revenue 2013: $532,847Expenses 2013: $638,521Net Income 2013: -$105,6742013Revenue 2014: $608,220Expenses 2014: $642,415Net Income 2014: -$34,1952014Revenue 2015: $561,272Expenses 2015: $677,065Net Income 2015: -$115,7932015Revenue 2016: $572,121Expenses 2016: $665,534Net Income 2016: -$93,4132016Revenue 2017: $630,392Expenses 2017: $750,846Net Income 2017: -$120,4542017Revenue 2018: $644,526Expenses 2018: $751,315Net Income 2018: -$106,7892018Revenue 2019: $550,238Expenses 2019: $762,978Net Income 2019: -$212,7402019Revenue 2020: $612,128Expenses 2020: $756,354Net Income 2020: -$144,2262020Revenue 2021: $858,489Expenses 2021: $885,301Net Income 2021: -$26,8122021Revenue 2022: $787,504Expenses 2022: $865,428Net Income 2022: -$77,9242022Revenue 2023: $808,596Expenses 2023: $884,093Net Income 2023: -$75,4972023Revenue 2024: $833,380Expenses 2024: $750,357Net Income 2024: $83,0232024

Highlighted filing

2010

Revenue-
Expenses$633,227
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 12, 2011
Return Version
2010v3.2
Gross Receipts
$648,911
Mission and Program Overview

Mission

Zoo new york, by example and action, provides knowledge and motivation for conserving nature in new york state through science-based natural and cultural experiences.

Filing and Contact Details

Filer

EIN
16-1416787
Raw XML AppendixShowing 400 of 596 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY010340
IRS990/AccountsPayableAccruedExpenses/EOY07346
IRS990/AccountsReceivable/BOY03806
IRS990/AccountsReceivable/EOY05422
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0MAINTAIN AND IMPROVE THE JOHN C. THOMPSON PARK, INCLUDING ITS ZOO, AS A QUALITY FACILITY PROVIDING ENVIRONMENTAL, HISTORICAL, EDUCATIONAL AND CULTURAL OPPORTUNITIES.
IRS990/Advertising/ProgramServices04072
IRS990/Advertising/Total04072
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions077546
IRS990/AllOtherExpenses/Fundraising0223
IRS990/AllOtherExpenses/ManagementAndGeneral06454
IRS990/AllOtherExpenses/ProgramServices04947
IRS990/AllOtherExpenses/Total011624
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY020628
IRS990/CashNonInterestBearing/EOY010344
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising017199
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral040131
IRS990/CompCurrentOfficersDirectors/Total057330
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0227267
IRS990/ContributionsGrantsPriorYear0372589
IRS990/CostOfGoodsSold041071
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY051830
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising08493
IRS990/DepreciationDepletion/ManagementAndGeneral013311
IRS990/DepreciationDepletion/ProgramServices066293
IRS990/DepreciationDepletion/Total088097
IRS990/DescribedIn501C30true
IRS990/Description0ZOO EXHIBITS: TO PROTECT, MAINTAIN AND IMPROVE THE JOHN C THOMPSON PARK ZOO, AS A QUALITY FACILITY PROVIDING ENVIRONMENTAL, HISTORICAL, EDUCATIONAL, AND CULTURAL OPPORTUNITIES.EDUCATIONAL PROGRAMS: TRANSPORT ZOO EXHIBITS TO VARIOUS SCHOOLS TO EDUCATE STUDENTS ON VARIOUS ANIMALS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0481305
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral05350
IRS990/FeesForServicesAccounting/Total05350
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices014070
IRS990/FeesForServicesOther/Total014070
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek160.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek170.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek180.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/NamePerson0SHARI SWAN
IRS990/Form990PartVIISectionA/NamePerson1ROBERT GORMAN
IRS990/Form990PartVIISectionA/NamePerson2RICK GEFELL
IRS990/Form990PartVIISectionA/NamePerson3QUENT BRUSO
IRS990/Form990PartVIISectionA/NamePerson4PETER SCHMITT
IRS990/Form990PartVIISectionA/NamePerson5PAM KEDENBURG
IRS990/Form990PartVIISectionA/NamePerson6MARIE HESS
IRS990/Form990PartVIISectionA/NamePerson7MAJA LUNDBORG-GRAY
IRS990/Form990PartVIISectionA/NamePerson8JERRY EATON
IRS990/Form990PartVIISectionA/NamePerson9HOWARD KELLY
IRS990/Form990PartVIISectionA/NamePerson10HOLLY BUSH
IRS990/Form990PartVIISectionA/NamePerson11GORDON BONISTEEL
IRS990/Form990PartVIISectionA/NamePerson12ERICK DAVIDSON
IRS990/Form990PartVIISectionA/NamePerson13ERIC DELAGARZA
IRS990/Form990PartVIISectionA/NamePerson14ELIZABETH BUSH
IRS990/Form990PartVIISectionA/NamePerson15DR JOHN SCOTT FOSTER
IRS990/Form990PartVIISectionA/NamePerson16DOREEN GARRETT
IRS990/Form990PartVIISectionA/NamePerson17DALE KLOCK
IRS990/Form990PartVIISectionA/NamePerson18BRENT RICHARDSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1557330
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Chairman
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Secretary
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990PartVIISectionA/Title14Treasurer
IRS990/Form990PartVIISectionA/Title15Executive Direc
IRS990/Form990PartVIISectionA/Title16VICE CHAIRWOMAN
IRS990/Form990PartVIISectionA/Title17PAST CHAIRMAN
IRS990/Form990PartVIISectionA/Title18Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses026473
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0107984
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents086955
IRS990/GrossReceipts0648911
IRS990/GrossSalesOfInventory090724
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising02607
IRS990/Insurance/ManagementAndGeneral04086
IRS990/Insurance/ProgramServices020351
IRS990/Insurance/Total027044
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral02600
IRS990/Interest/Total02600
IRS990/InventoriesForSaleOrUse/BOY09730
IRS990/InventoriesForSaleOrUse/EOY09663
IRS990/InvestmentIncomeCurrentYear022586
IRS990/InvestmentIncome/ExclusionAmount05439
IRS990/InvestmentIncomePriorYear022212
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome017147
IRS990/InvestmentIncome/TotalRevenueColumn022586
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY0213600
IRS990/InvestmentsPubTradedSecurities/EOY0190768
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0941348
IRS990/LandBuildingsEquipmentBasis03462644
IRS990/LandBuildingsEquipmentBasisNet/BOY02599673
IRS990/LandBuildingsEquipmentBasisNet/EOY02521296
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues041737
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0MAINTAIN AND IMPROVE THE JOHN C. THOMPSON PARK, INCLUDING ITS ZOO, AS A QUALITY FACILITY PROVIDING ENVIRONMENTAL, HISTORICAL, EDUCATIONAL AND CULTURAL OPPORTUNITIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY041772
IRS990/MortNotesPyblSecuredInvestProp/EOY029000
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY02852753
IRS990/NetAssetsOrFundBalancesEOY02774970
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount060482
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn060482
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/ExclusionAmount018144
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome031509
IRS990/NetIncomeOrLoss/TotalRevenueColumn049653
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees025
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Fundraising0471
IRS990/OfficeExpenses/ManagementAndGeneral0738
IRS990/OfficeExpenses/ProgramServices03674
IRS990/OfficeExpenses/Total04883
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY052001
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising02957
IRS990/OtherEmployeeBenefits/ManagementAndGeneral04636
IRS990/OtherEmployeeBenefits/ProgramServices023085
IRS990/OtherEmployeeBenefits/Total030678
IRS990/OtherExpensePriorYear0219623
IRS990/OtherExpensesCurrentYear0239150
IRS990/OtherExpenses/Description0Telephone
IRS990/OtherExpenses/Description1Repairs & Maintenance
IRS990/OtherExpenses/Description2OTHER EXPENSES
IRS990/OtherExpenses/Description3Guest Services Expense
IRS990/OtherExpenses/Description4ANIMAL MANAGEMENT
IRS990/OtherExpenses/Fundraising01463
IRS990/OtherExpenses/ManagementAndGeneral05434
IRS990/OtherExpenses/ManagementAndGeneral1859
IRS990/OtherExpenses/ManagementAndGeneral22293
IRS990/OtherExpenses/ProgramServices012297
IRS990/OtherExpenses/ProgramServices111418
IRS990/OtherExpenses/ProgramServices28027
IRS990/OtherExpenses/ProgramServices339619
IRS990/OtherExpenses/Total05434
IRS990/OtherExpenses/Total113156
IRS990/OtherExpenses/Total215174
IRS990/OtherExpenses/Total38027
IRS990/OtherExpenses/Total439619
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0110135
IRS990/OtherRevenuePriorYear0219804
IRS990/OtherSalariesAndWages/Fundraising015142
IRS990/OtherSalariesAndWages/ManagementAndGeneral010597
IRS990/OtherSalariesAndWages/ProgramServices0252540
IRS990/OtherSalariesAndWages/Total0278279
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising02679
IRS990/PayrollTaxes/ManagementAndGeneral04199
IRS990/PayrollTaxes/ProgramServices020912
IRS990/PayrollTaxes/Total027790
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY040000
IRS990/PledgesAndGrantsReceivable/EOY050536
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY02127
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0713990
IRS990/ProgramServiceRevenueCY0221379
IRS990/ProgramServiceRevenue/Description0ZOO ACTIVITIES
IRS990/ProgramServiceRevenuePriorYear0197279
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0221379
IRS990/ProgramServiceRevenue/TotalRevenueColumn0221379
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-25923
IRS990/ReconcilationRevenueExpenses0-51860
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0354100
IRS990/RevenuesLessExpensesCY0-51860
IRS990/RevenuesLessExpensesPriorYear0215526
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0394077
IRS990/SalariesEtcPriorYear0376735
IRS990/SavingsAndTempCashInvestments/BOY017257
IRS990/SavingsAndTempCashInvestments/EOY021160
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0227267

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.35$1.75$0.83$0.75$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.42$1.63$0.81$0.88$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.47$1.68$0.79$0.87$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.35$1.80$0.86$0.89$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.21$0.43$1.79$0.61$0.76$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.25$1.91$0.55$0.76$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.33$0.25$2.08$0.64$0.75$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.40$0.19$2.21$0.63$0.75$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.41$0.11$2.30$0.57$0.67$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.10$2.38$0.56$0.68$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.52$0.01$2.51$0.61$0.64$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.62$0.09$2.54$0.53$0.64$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.02$2.62$0.60
2011Summary only. Only limited summary data is available for this year.$2.72$0.06$2.66$0.50$0.60$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.04$2.77$0.63