Civic Intelligence

Thompson Park Conservancy Inc.

990 • Fiscal year 2014 • EIN 16-1416787

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 22, 2015

Organization ProfileWWW.NYSZOO.ORG

View Organization Page

1 Thompson ParkWatertown, NY 13601

(315) 755-0893

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$23,750

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Asset Growth

21st percentile

-4.1%

Faster asset growth than 21% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

14%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$2,516,105

Down $106,826 (-4.1%) from 2013

Net Assets

Down

$2,506,446

Down $29,266 (-1.2%) from 2013

Liabilities

Down

$9,659

Down $77,560 (-89%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin29th percentile

Revenue

Up

$608,220

Up $75,373 (+14%) from 2013

Expenses

Up

$642,415

Up $3,894 (+0.6%) from 2013

Net Income

Up

-$34,195

Up $71,479 (+68%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2014

Assets$2,516,105
Liabilities$9,659
Net Assets$2,506,446
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

2014

Revenue$608,220
Expenses$642,415
Net Income-$34,195
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 22, 2015
Return Version
2014v5.0
Gross Receipts
$802,608
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.

Maintain and improve the john c. Thompson park, including its zoo, as a quality facility providing environmental, historical, educational and cultural opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,330,725$2,147,379▼ $183,346
Investments in Publicly Traded Securities$209,508$229,437▲ $19,929
Savings and Temporary Cash Investments$31,628$56,657▲ $25,029
Pledges and Grants Receivable$2,640$33,982▲ $31,342
Cash and Non-Interest-Bearing Accounts$16,997$25,334▲ $8,337
Inventories for Sale or Use$19,345$13,321▼ $6,024
Accounts Receivable$12,088$7,625▼ $4,463
Prepaid Expenses and Deferred Charges-$2,370-
Total Assets$2,622,931$2,516,105▼ $106,826
Liabilities
Mortgage Notes Payable Secured by Investment Property$67,633--
Accounts Payable and Accrued Expenses$19,586$9,659▼ $9,927
Total Liabilities$87,219$9,659▼ $77,560
Net Assets / Fund Balance
Unrestricted Net Assets$2,295,326$2,240,501▼ $54,825
Temporarily Rstr Net Assets$240,386$265,945▲ $25,559
Total Net Assets Fund Balance$2,535,712$2,506,446▼ $29,266
Total Liabilities and Net Assets / Fund Balance$2,622,931$2,516,105▼ $106,826

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,119,466$1,028,522$3,147,988
Equipment$18,935$262,304$281,239
Other Land Buildings$4,880$2,352$7,232
Land$4,098-$4,098
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleBaseTotal
Jayn GravesInterim Exec$23,750$23,750
John WrightExecutive Di$13,077$13,077

Board Members and Trustees

NameTitle
Justin HowardBoard/chairm
Robert GormanChairman/boa
Steve RowellVice Chairma
Boo WellsDirector
Fred GarryDirector
Heather BlairDirector
Holly BushDirector
Jenna EbbrechtDirector
Jennifer LoonanDirector
Joann RhubartDirector
Justin HallDirector
Lance AlexanderDirector
Mark IrwinDirector
Rick GefellDirector
Ryan JonesDirector
Shannon VicarioDirector
Star CarterDirector
Steve SchmittDirector
Elizabeth QuencerSecretary
Terri BeldenSecretary
Elizabeth BushTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,895
Program Service Revenue
$216,881
Investment Income
$46,124
Other Revenue
$96,320
All Other Contributions
$88,847
Change in Net Assets
$-34,195

Audited Revenue Reconciliation

Revenue per Audited Statements
$608,220
Revenue Not Reported on Form 990
$124,901
Total Revenue per Audited Statements
$733,121
Total Revenue per Form 990
$608,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$374,257
Other Expenses$268,158
Total Fundraising Expense$47,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,124$17,006$21,000$294,130
Depreciation Depletion$72,493$8,275$8,115$88,883
Current Officers, Directors, Trustees, and Key Employees$13,810$13,810$9,207$36,827
Insurance$28,713$3,278$3,214$35,205
Payroll Taxes$23,163$2,644$2,593$28,400
Fees for Services Other$22,329--$22,329
All Other Expenses$4,904$12,480-$17,384
Other Employee Benefits$12,153$1,387$1,360$14,900
Advertising$10,108--$10,108
Office Expenses$7,633$871$854$9,358
Other Expenses$6,126$1,634$1,569$6,126
Fees for Services Accounting-$5,950-$5,950
Interest-$1,751-$1,751
Fees for Services Legal-$1,005-$1,005
Total Functional Expenses$522,812$71,691$47,912$642,415

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$762,387
Expenses per Audited Statements$642,415
Total Expenses per Form 990$642,415
Expenses Not Reported on Form 990$119,972
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,104
Fundraising Direct Expenses$22,722
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Zoo Brew$24,205$24,205$7,699$16,506
Syracuse Sympho$12,151$12,151$3,262$8,889
Total Events$68,432$68,432$22,592$45,840
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copy of this tax return was provided to the board of directors for their review before it was filed.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors are required to immediately disclose any conflicts of interest to the board chariman or executive director. The board of directors meets on a monthly basis and monitors compliance with the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The executive director is evaluated by each individual board member on an annual basis. The personnel committee summarizes and reviews the evaluations and obtains comparable compensation data for persons in similar organizations. The personnel committee makes a recommendation to the full board of directors for changes to the executive director's salary.”

Form 990, Page 6, Part VI, Line 15B

“Management makes recommendations to the board's personnel committee for changes to salaries and wages. The committee obtains salary and wage information from similar organizations. Finally, a recommendation is made to the full board of directors for changes in the salaries and wages of employees.”

Form 990, Page 6, Part VI, Line 19

“Information is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Thompson Park Conservancy Inc
EIN
16-1416787
Phone
3157550893
Address
1 THOMPSON PARK, WATERTOWN, NY 13601
Doing Business As
Thompson Park Conservancy Inc

Signing Officer

Name
Jenna M Ebbrecht
Title
Treasurer
Phone
3157550893
Signed
2015-09-22

Organization Details

Formed
1993
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
25
Volunteers
227

Preparer

Firm
Crowley & Halloran Cpas Pc
Address
215 WASHINGTON ST STE 100, WATERTOWN, NY 13601-3343
Preparer
Pamela J Halloran
Phone
3157883140
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cogs 46,274 event expense 22,722 cogs -46,274 event expense -22,722”

Financial Statement Notes

Schedule D, Page 3, Part X

“Fasb asc section 740, "income taxes," requires entities to disclose in their financial statements the nature of any uncertainties in their tax position. Tax years including 2011 and later are subject to examination by tax authorities. Areas that irs and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. Thompson park conservancy, inc. Does not believe that it has any uncertain tax positions with respect to these or other matters, and has not recorded any unrecognized tax benefits or liability for penalties or interest. Thompson park conservancy, inc. Is not aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within 12 months of the date of these financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Cogs 46,274 event expense 22,722”

Schedule D, Page 4, Part XII, Line 2D

“Cogs 46,274 event expense 22,722”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD/CHAIRM
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN/BOA
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21INTERIM EXEC
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt022722
IRS990/FundraisingGrossIncomeAmt070104
IRS990/GainOrLossGrp/OtherAmt028809
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt099562
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0154201
IRS990/GrossReceiptsAmt0802608
IRS990/GrossSalesOfInventoryAmt095212
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03214
IRS990/InsuranceGrp/ManagementAndGeneralAmt03278
IRS990/InsuranceGrp/ProgramServicesAmt028713
IRS990/InsuranceGrp/TotalAmt035205
IRS990/InterestGrp/ManagementAndGeneralAmt01751
IRS990/InterestGrp/TotalAmt01751
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019345
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013321
IRS990/InvestmentIncomeGrp/ExclusionAmt017315
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017315
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0209508
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0229437
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01293178
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02330725
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02147379
IRS990/LandBldgEquipCostOrOtherBssAmt03440557
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0125392
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt060486
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MAINTAIN AND IMPROVE THE JOHN C. THOMPSON PARK, INCLUDING ITS ZOO, AS A QUALITY FACILITY PROVIDING ENVIRONMENTAL, HISTORICAL, EDUCATIONAL AND CULTURAL OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt067633
IRS990/NetAssetsOrFundBalancesBOYAmt02535712
IRS990/NetAssetsOrFundBalancesEOYAmt02506446
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt028809
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028809
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt047382
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047382
IRS990/NetIncomeOrLossGrp/ExclusionAmt015194
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt033744
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt048938
IRS990/NetUnrlzdGainsLossesInvstAmt04929
IRS990/NoncashContributionsAmt01647
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0854
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0871
IRS990/OfficeExpensesGrp/ProgramServicesAmt07633
IRS990/OfficeExpensesGrp/TotalAmt09358
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01360
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01387
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012153
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014900
IRS990/OtherExpensesGrp/Desc0ANIMAL MANAGEMENT
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3APPEALS
IRS990/OtherExpensesGrp/FundraisingAmt01569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11634
IRS990/OtherExpensesGrp/ProgramServicesAmt036276
IRS990/OtherExpensesGrp/ProgramServicesAmt114015
IRS990/OtherExpensesGrp/ProgramServicesAmt214965
IRS990/OtherExpensesGrp/ProgramServicesAmt36126
IRS990/OtherExpensesGrp/TotalAmt036276
IRS990/OtherExpensesGrp/TotalAmt117184
IRS990/OtherExpensesGrp/TotalAmt216599
IRS990/OtherExpensesGrp/TotalAmt36126
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017006
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0256124
IRS990/OtherSalariesAndWagesGrp/TotalAmt0294130
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02593
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02644
IRS990/PayrollTaxesGrp/ProgramServicesAmt023163
IRS990/PayrollTaxesGrp/TotalAmt028400
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02640
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033982
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02370
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0ZOO ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0216881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0216881
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0212518
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015673
IRS990/PYOtherExpensesAmt0236467
IRS990/PYOtherRevenueAmt0104802
IRS990/PYProgramServiceRevenueAmt0199854
IRS990/PYRevenuesLessExpensesAmt0-105674
IRS990/PYSalariesCompEmpBnftPaidAmt0402054
IRS990/PYTotalExpensesAmt0638521
IRS990/PYTotalRevenueAmt0532847
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-34195
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0279434
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031628
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056657
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 82,326
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0248895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0211810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0197711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0188054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0227267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01073737
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt036914
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt034717
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt036078
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt038477
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt038942
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0185128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022586
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087194
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0287957
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024136
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021171
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015057
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018144
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0106462

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,516,105
Liabilities
$9,659
Net assets
$2,506,446
Revenue
$608,220
Expenses
$642,415
Net income
-$34,195
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