Civic Intelligence

Thompson Park Conservancy Inc.

990 • Fiscal year 2016 • EIN 16-1416787

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 20, 2017

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

46th percentile

0.04x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$38,273

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Asset Growth

33rd percentile

-2.5%

Faster asset growth than 33% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

1.9%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$2,412,133

Down $61,184 (-2.5%) from 2015

Net Assets

Down

$2,303,871

Down $71,277 (-3.0%) from 2015

Liabilities

Up

$108,262

Up $10,093 (+10%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin19th percentile

Revenue

Up

$572,121

Up $10,849 (+1.9%) from 2015

Expenses

Down

$665,534

Down $11,531 (-1.7%) from 2015

Net Income

Up

-$93,413

Up $22,380 (+19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2016

Assets$2,412,133
Liabilities$108,262
Net Assets$2,303,871
Open 2016 Filing

Operations Trend

Revenue Growth52nd 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

2016

Revenue$572,121
Expenses$665,534
Net Income-$93,413
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 20, 2017
Return Version
2016v3.0
Gross Receipts
$645,970
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.

The Thompson Park Zoo is dedicated to providing natural world experiences that foster an appreciation of the Empire State's ecosystems through conservation, education, scientific study and responsible recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,150,082$2,075,737▼ $74,345
Pledges and Grants Receivable$37,215$33,799▼ $3,416
Savings and Temporary Cash Investments$27,399$32,719▲ $5,320
Cash and Non-Interest-Bearing Accounts$13,710$17,062▲ $3,352
Inventories for Sale or Use$22,714$15,837▼ $6,877
Accounts Receivable$5,475$6,727▲ $1,252
Prepaid Expenses and Deferred Charges$1,266$1,103▼ $163
Total Assets$2,473,317$2,412,133▼ $61,184
Other Assets Total$215,456$229,149▲ $13,693
Liabilities
Unsecured Notes Loans Payable$85,743$85,911▲ $168
Accounts Payable and Accrued Expenses$12,426$22,351▲ $9,925
Total Liabilities$98,169$108,262▲ $10,093
Net Assets / Fund Balance
Unrestricted Net Assets$2,132,293$2,042,003▼ $90,290
Temporarily Rstr Net Assets$242,855$261,868▲ $19,013
Total Net Assets Fund Balance$2,375,148$2,303,871▼ $71,277
Total Liabilities and Net Assets / Fund Balance$2,473,317$2,412,133▼ $61,184

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,991,193$1,190,747$3,181,940
Equipment$82,161$249,091$331,252
Other Land Buildings$2,383$37,094$39,477
Other Assets Org$229,149--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleBaseTotal
Lesley ClarkZoo Director$38,273$38,273

Board Members and Trustees

NameTitle
Jayn GravesBoard Chairman
Steve RowellBoard Vice Chairman
Terri BeldenBoard Secretary
Jenna EbbrechtBoard Treasurer
Bob GormanDirector
Bruce AlexanderDirector
Cynthia EisenhauerDirector
Justin HallDirector
Mark IrwinDirector
Rick GefellDirector
Ryan JonesDirector
Stuart SchmittDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$298,852
Program Service Revenue
$191,596
Investment Income
$39
Other Revenue
$81,634
All Other Contributions
$106,800
Change in Net Assets
$-93,413

Audited Revenue Reconciliation

Revenue per Audited Statements
$572,121
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$127,284
Total Revenue per Audited Statements
$699,405
Total Revenue per Form 990
$572,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$371,087
Other Expenses$294,447
Total Fundraising Expense$43,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,013$26,123$26,124$290,260
Depreciation Depletion$81,882$8,987$8,987$99,856
Payroll Taxes$34,894$3,830$3,830$42,554
Current Officers, Directors, Trustees, and Key Employees$31,384$3,445$3,444$38,273
Insurance$32,684$3,232-$35,916
Office Expenses$12,308$8,297$213$20,818
Advertising$7,955$874$873$9,702
Fees for Services Other-$7,270-$7,270
All Other Expenses$2,131$4,279$148$6,558
Fees for Services Accounting-$6,310-$6,310
Occupancy$4,741$469-$5,210
Other Expenses$4,860$6,329-$4,860
Interest-$3,332-$3,332
Fees for Services Legal-$1,135-$1,135
Total Functional Expenses$537,840$84,075$43,619$665,534

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$770,682
Expenses per Audited Statements$665,534
Total Expenses per Form 990$665,534
Expenses Not Reported on Form 990$105,148
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,192
Fundraising Direct Expenses$20,416
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Zoo Boo$29,242$29,242$4,459$24,783
Zoo Brew$19,450$19,450$12,910$6,540
Total Events$50,192$50,192$20,416$29,776
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
Backup withholding compliance
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, Part VI, Section B, line 11B

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

Form 990, Part VI, Section B, line 12C

“The Board of Directors are required to immediately disclose any conflicts of interest to the Board Chairman or Executive Director. The Board of Directors meets on a monthly basis and monitors compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, line 15

“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. 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, Part VI, Section C, 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

Signing Officer

Name
Jenna Ebbrecht
Title
Treasurer
Phone
3157550893
Signed
2017-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenna Ebbrecht
Formed
1993
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
35
Volunteers
230

Preparer

Firm
Bowers & Company CPA's PLLC
Address
1120 Commerce Park Drive East, Watertown, NY 13601
Preparer
Elizabeth A Bush
Phone
3157887690
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“No changes in the 990 review process from prior year.”

Financial Statement Notes

Part X, Line 2:

“The organization applies a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon ultimate statement with taxing authorities. The organization analyzed its tax positions taken on their federal tax returns for the open years 2016, 2015, and 2014. The organization determined that there are no uncertain tax positions and that the organization should prevail upon examination by the taxing authorities.”

Part XI, Line 2D - Other Adjustments:

“Direct cost of goods sold 53,433. Direct fundraising expenses 20,416.”

Part XII, Line 2D - Other Adjustments:

“Direct cost of goods sold 53,433. Direct fundraising expenses 20,416.”

Raw XML AppendixShowing 400 of 551 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/AccountsPayableAccrExpnssGrp/BOYAmt012426
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022351
IRS990/AccountsReceivableGrp/BOYAmt05475
IRS990/AccountsReceivableGrp/EOYAmt06727
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The Thompson Park Zoo is dedicated to providing natural world experiences that foster an appreciation of the Empire State's ecosystems through conservation, education, scientific study and responsible recreation.
IRS990/AdvertisingGrp/FundraisingAmt0873
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0874
IRS990/AdvertisingGrp/ProgramServicesAmt07955
IRS990/AdvertisingGrp/TotalAmt09702
IRS990/AllOtherContributionsAmt0106800
IRS990/AllOtherExpensesGrp/FundraisingAmt0148
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04279
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02131
IRS990/AllOtherExpensesGrp/TotalAmt06558
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum03157550893
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 THOMPSON PARK
IRS990/BooksInCareOfDetail/USAddress/CityNm0WATERTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013601
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt013710
IRS990/CashNonInterestBearingGrp/EOYAmt017062
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03444
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03445
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031384
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt038273
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt053433
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0298852
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt039
IRS990/CYOtherExpensesAmt0294447
IRS990/CYOtherRevenueAmt081634
IRS990/CYProgramServiceRevenueAmt0191596
IRS990/CYRevenuesLessExpensesAmt0-93413
IRS990/CYSalariesCompEmpBnftPaidAmt0371087
IRS990/CYTotalExpensesAmt0665534
IRS990/CYTotalFundraisingExpenseAmt043619
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0572121
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt08987
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08987
IRS990/DepreciationDepletionGrp/ProgramServicesAmt081882
IRS990/DepreciationDepletionGrp/TotalAmt099856
IRS990/Desc0Guest Services- To protect, maintain, and improve the John C. Thompson Park Zoo as a quality facility providing environmental, historical, educational and cultural opportunities. Operation of the Zoo includes a concession stand, a gift shop, and spaces to be used for events and birthday parties.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0463692
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06310
IRS990/FeesForServicesAccountingGrp/TotalAmt06310
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01135
IRS990/FeesForServicesLegalGrp/TotalAmt01135
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07270
IRS990/FeesForServicesOtherGrp/TotalAmt07270
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
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/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Jayn Graves
IRS990/Form990PartVIISectionAGrp/PersonNm1Steve Rowell
IRS990/Form990PartVIISectionAGrp/PersonNm2Terri Belden
IRS990/Form990PartVIISectionAGrp/PersonNm3Jenna Ebbrecht
IRS990/Form990PartVIISectionAGrp/PersonNm4Lesley Clark
IRS990/Form990PartVIISectionAGrp/PersonNm5Rick Gefell
IRS990/Form990PartVIISectionAGrp/PersonNm6Bob Gorman
IRS990/Form990PartVIISectionAGrp/PersonNm7Justin Hall
IRS990/Form990PartVIISectionAGrp/PersonNm8Mark Irwin
IRS990/Form990PartVIISectionAGrp/PersonNm9Ryan Jones
IRS990/Form990PartVIISectionAGrp/PersonNm10Stuart Schmitt
IRS990/Form990PartVIISectionAGrp/PersonNm11Bruce Alexander
IRS990/Form990PartVIISectionAGrp/PersonNm12Cynthia Eisenhauer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt438273
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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/TitleTxt0Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Zoo Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt020416
IRS990/FundraisingGrossIncomeAmt050192
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0148659
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0645970
IRS990/GrossSalesOfInventoryAmt094866
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03232
IRS990/InsuranceGrp/ProgramServicesAmt032684
IRS990/InsuranceGrp/TotalAmt035916
IRS990/InterestGrp/ManagementAndGeneralAmt03332
IRS990/InterestGrp/TotalAmt03332
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022714
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015837
IRS990/InvestmentIncomeGrp/ExclusionAmt039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01476932
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02150082
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02075737
IRS990/LandBldgEquipCostOrOtherBssAmt03552669
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt043393
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Thompson Park Zoo is dedicated to providing natural world experiences that foster an appreciation of the Empire State's ecosystems through conservation, education, scientific study and responsible recreation.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02375148
IRS990/NetAssetsOrFundBalancesEOYAmt02303871
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029776
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029776
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt041433
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt041433
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt022136
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0469
IRS990/OccupancyGrp/ProgramServicesAmt04741
IRS990/OccupancyGrp/TotalAmt05210
IRS990/OfficeExpensesGrp/FundraisingAmt0213
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08297
IRS990/OfficeExpensesGrp/ProgramServicesAmt012308
IRS990/OfficeExpensesGrp/TotalAmt020818
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0215456
IRS990/OtherAssetsTotalGrp/EOYAmt0229149
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0animal management
IRS990/OtherExpensesGrp/Desc1repairs and maintenance
IRS990/OtherExpensesGrp/Desc2dues and subscriptions
IRS990/OtherExpensesGrp/Desc3educational programming
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16329
IRS990/OtherExpensesGrp/ProgramServicesAmt057969
IRS990/OtherExpensesGrp/ProgramServicesAmt129019
IRS990/OtherExpensesGrp/ProgramServicesAmt24860
IRS990/OtherExpensesGrp/TotalAmt057969
IRS990/OtherExpensesGrp/TotalAmt129182
IRS990/OtherExpensesGrp/TotalAmt26329
IRS990/OtherExpensesGrp/TotalAmt34860
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/BusinessCd1713990
IRS990/OtherRevenueMiscGrp/Desc0insurance reimbursemen
IRS990/OtherRevenueMiscGrp/Desc1loss on disposal of eq
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022859
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-12434
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022859
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-12434
IRS990/OtherRevenueTotalAmt010425
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026124
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026123
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0238013
IRS990/OtherSalariesAndWagesGrp/TotalAmt0290260
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03830
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03830
IRS990/PayrollTaxesGrp/ProgramServicesAmt034894
IRS990/PayrollTaxesGrp/TotalAmt042554
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037215
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033799
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01266
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01103
IRS990/PrincipalOfficerNm0JENNA EBBRECHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0Guest Services
IRS990/ProgramServiceRevenueGrp/Desc1education
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0155688
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0155688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135908
IRS990/ProgSrvcAccomActy2Grp/Desc0Educational Programs- Provide educational programs tailored to meet educational goals and age groups within various schools to educate students on animals. Also provide on-campus education events and programs such as Stroller Safari, Wild Tots, Zoofari Summer Camp, Zoo Teens, and various adult workshops.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt074148
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt035908
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0214305
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017445
IRS990/PYOtherExpensesAmt0291446
IRS990/PYOtherRevenueAmt0110100
IRS990/PYProgramServiceRevenueAmt0219422
IRS990/PYRevenuesLessExpensesAmt0-115793
IRS990/PYSalariesCompEmpBnftPaidAmt0385619
IRS990/PYTotalExpensesAmt0677065
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0561272
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-93413
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0207546
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027399
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0298852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0214305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0248895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0211810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0197711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01171573
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt036914
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt034717
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt036078
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0107709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015304
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065776
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024136
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021171
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027954
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0114824
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81760
IRS990ScheduleA/PublicSupportPY170Pct00.79760
IRS990ScheduleA/PublicSupportTotal170Amt01279282
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0298852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0214305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0285809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0246527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0233789
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01279282
IRS990ScheduleA/TotalSupportAmt01564617
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt058353
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt046382
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0104735
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/DonatedServicesAndUseFcltsAmt031299
IRS990ScheduleD/DonatedServicesUseFcltsAmt031299
IRS990ScheduleD/EquipmentGrp/BookValueAmt082161
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0249091

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,412,133
Liabilities
$108,262
Net assets
$2,303,871
Revenue
$572,121
Expenses
$665,534
Net income
-$93,413
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