Civic Intelligence

Honolulu Zoological Society

990 • Fiscal year 2015 • EIN 23-7057714

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 16, 2016

Organization ProfileWWW.HONOLULUZOO.ORG

View Organization Page

151 Kapahulu AvenueHonolulu, HI 96815

(808) 926-3191

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.04x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

85th percentile

29%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$76,439

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

93rd percentile

65%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

23%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,569,830

Up $620,136 (+65%) from 2014

Net Assets

Up

$1,492,669

Up $625,777 (+72%) from 2014

Liabilities

Down

$77,161

Down $5,641 (-6.8%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin85th percentile

Revenue

Up

$2,133,810

Up $405,129 (+23%) from 2014

Expenses

Down

$1,513,574

Down $66,379 (-4.2%) from 2014

Net Income

Up

$620,236

Up $471,508 (+317%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $511,508Liabilities 2011: $120,215Net Assets 2011: $391,2932011Assets 2013: $872,962Liabilities 2013: $207,928Net Assets 2013: $665,0342013Assets 2014: $949,694Liabilities 2014: $82,802Net Assets 2014: $866,8922014Assets 2015: $1,569,830Liabilities 2015: $77,161Net Assets 2015: $1,492,6692015Assets 2016: $1,112,670Liabilities 2016: $49,421Net Assets 2016: $1,063,2492016Assets 2017: $1,046,712Liabilities 2017: $174,017Net Assets 2017: $872,6952017Assets 2018: $1,042,214Liabilities 2018: $229,332Net Assets 2018: $812,8822018Assets 2019: $3,259,562Liabilities 2019: $220,711Net Assets 2019: $3,038,8512019Assets 2020: $3,118,365Liabilities 2020: $187,168Net Assets 2020: $2,931,1972020Assets 2021: $3,321,307Liabilities 2021: $257,085Net Assets 2021: $3,064,2222021Assets 2024: $4,484,860Liabilities 2024: $246,017Net Assets 2024: $4,238,8432024

Highlighted filing

2015

Assets$1,569,830
Liabilities$77,161
Net Assets$1,492,669
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,114,2522011Expenses 2013: $1,799,4572013Revenue 2014: $1,728,681Expenses 2014: $1,579,953Net Income 2014: $148,7282014Revenue 2015: $2,133,810Expenses 2015: $1,513,574Net Income 2015: $620,2362015Revenue 2016: $1,119,385Expenses 2016: $1,569,789Net Income 2016: -$450,4042016Revenue 2017: $1,050,826Expenses 2017: $1,241,380Net Income 2017: -$190,5542017Revenue 2018: $1,038,220Expenses 2018: $1,098,033Net Income 2018: -$59,8132018Revenue 2019: $3,370,836Expenses 2019: $1,144,867Net Income 2019: $2,225,9692019Revenue 2020: $860,336Expenses 2020: $988,190Net Income 2020: -$127,8542020Revenue 2021: $953,071Expenses 2021: $774,144Net Income 2021: $178,9272021Revenue 2024: $1,542,535Expenses 2024: $1,125,515Net Income 2024: $417,0202024

Highlighted filing

2015

Revenue$2,133,810
Expenses$1,513,574
Net Income$620,236
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$3,097,924
Mission and Program Overview

Mission

To foster an appreciation for our living world by supporting and advocating environmental education, recreation, biological study and conservation activities at the honolulu zoo.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$359,376$1,225,742▲ $866,366
Cash and Non-Interest-Bearing Accounts$279,652$158,356▼ $121,296
Land, Buildings, and Equipment, Net$21,132$15,703▼ $5,429
Prepaid Expenses and Deferred Charges$4,721$7,597▲ $2,876
Total Assets$949,694$1,569,830▲ $620,136
Other Assets Total$284,813$162,432▼ $122,381
Liabilities
Accounts Payable and Accrued Expenses$53,205$45,040▼ $8,165
Other Liabilities$24,597$22,121▼ $2,476
Deferred Revenue$5,000$10,000▲ $5,000
Total Liabilities$82,802$77,161▼ $5,641
Net Assets / Fund Balance
Unrestricted Net Assets$577,003$1,126,346▲ $549,343
Temporarily Rstr Net Assets$289,889$366,323▲ $76,434
Total Net Assets Fund Balance$866,892$1,492,669▲ $625,777
Total Liabilities and Net Assets / Fund Balance$949,694$1,569,830▲ $620,136

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,703$90,107$105,810
Other Assets Org$69,150--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ted OtaguroExecutive DirectorFT$76,439$76,439

Board Members and Trustees

NameTitle
Tom OcasekPast President
Jason ItoPresident
Kenneth KanterVice President
Paul DysonVice President
Reid HinagaVice President
Simone PerezVice President
Aimee LumDirector
Aimee TadakiDirector
Angela EberhardtDirector
Barry SullivanDirector
Barry WallaceDirector
Kim HehirDirector
Mary BensonDirector
Melanie LongDirector
Sherry Broder EsqDirector
Sisi TakaiDirector
Tara SpagnoliDirector
Toni MaeharaDirector
Ryan MukaiSecretary
Karen FrancisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,398,571
Program Service Revenue
$802,356
Investment Income
$-2,024
Other Revenue
$-65,093
All Other Contributions
$1,143,891
Change in Net Assets
$620,236

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$765,245Selling Price
Other Non Cash Contri Table193$69,689Selling Price
Other Non Cash Contri Table118$36,040Selling Price
Other Non Cash Contri Table19$5,653Comparable Sales
Total Noncash Contributions331$876,627-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,133,810
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,541
Total Revenue per Audited Statements
$2,139,351
Total Revenue per Form 990
$2,133,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$858,739
Salaries, Compensation, and Employee Benefits$617,726
Grants and Similar Amounts Paid$37,109
Total Fundraising Expense$26,323
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$349,060$129,018$4,483$482,561
Office Expenses$162,060$67,633$5,819$235,512
Fees for Services Other$13,253$116,874-$130,127
Conferences and Meetings$89,716--$89,716
Current Officers, Directors, Trustees, and Key Employees$55,036$20,639$764$76,439
Other Employee Benefits$50,432$8,014$280$58,726
All Other Expenses$25,120$1,214$903$27,237
Foreign Grants$20,909--$20,909
Grants to Domestic Orgs$16,200--$16,200
Other Expenses$15,000$3,145$9,844$15,000
Insurance-$8,084-$8,084
Depreciation Depletion-$6,065-$6,065
Travel$1,900$4-$1,904
Interest$29$151$93$273
Total Functional Expenses$1,119,864$367,387$26,323$1,513,574

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,513,574
Total Expenses per Audited Statements$1,513,574
Total Expenses per Form 990$1,513,574
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pacific Bird ConservationKailua, HI-Conservation$10,200
Wildlife SosSalt Lake City, UT-Conservation$2,000
Denver Zoological FoundationDenver, CO-Conservation$1,000
Hawaii Wildlife CenterKapaau, HI-Conservation$1,000
Minnesota Zoo FoundationApple Valley, MN-Conservation$1,000
Ploughshare Tortoise ConservationNew York, NY-Conservation$1,000

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$133,098
Fundraising Gross Income$29,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Zoofari Fundraiser$254,758$29,050$67,865$-38,815
Wildest Show in Town$28,840-$1,750-
Total Events$283,598$29,050$133,098$-104,048
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Melanie LongBoard MemberCommission Associated With Closing Costs of Hideyoshi Condo SaleNo$8,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Remainder Trust Liability$22,121
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 A, Line 6

“The organization's membership consists of general members and honorary or special members. General membership is further broken down into six categories with different benefits and annual dues, but all have the same voting rights. Honorary or special members are exempt from dues and have no voting rights.”

Form 990, Part VI, Section A, Line 7A

“Members of the board of directors are elected by general members at the annual meeting.”

Form 990, Part VI, Section B, Line 11

“The form 990 will be provided to the board of directors for review prior to filing.”

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

“The organization's conflict of interest policy applies to all interested persons (any director, principal officer, or member of a committee with governing board delegated powers with direct or indirect financial interests). Conflicts of interests are determined by the board of directors or committee interested persons must refuse himself/herself from discussions or voting on potential conflicts form 990, part vi, section b, line 14.”

Form 990, Part VI, Section B, Line 15A

“The organization's board of directors reviews and approves the compensation of the organization's executive director by using comparable data and the organization's existing historical data form 990, part vi, section b, line 15b the organization does not compensate its other officers and the organization does not have any key employees.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Honolulu Zoological Society
EIN
23-7057714
Phone
8089263191
Address
151 KAPAHULU AVENUE, HONOLULU, HI 96815

Signing Officer

Name
Jennifer Barrett
Title
Interim Executive Director
Phone
8089263191
Signed
2016-02-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Jennifer Barrett
Formed
1969
Legal Domicile
Hi
Voting Board Members
20
Independent Board Members
20
Employees
39
Volunteers
230

Preparer

Firm
Kkdly LLC
Address
745 FORT ST STE 2100, HONOLULU, HI 96813
Preparer
Guy S Nishihira
Phone
8085213962
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of charitable remainder trust 2,290. Loss on sale os contributed property 3,251.”

FORM 990, PART XII, LINE 2C:

“The hr/finance committee assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant”

Financial Statement Notes

PART X, LINE 2:

“The society has adopted the provision of fasb accounting standards codification (asc) 740-10-25, accounting for uncertainty in income taxes, which requires the society to recognize the effects of income tax positions only when it is more likely than not the position will be sustained. The society does not believe its financial statements include any uncertain tax positions. With few exceptions, the society is no longer subject to u.s. Federal and state examinations by tax authorities for the fiscal years ended june 30, 2011 and prior.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of charitable remainder trust 2,290. Loss on sale of contributed property 3,251.”

Raw XML AppendixShowing 400 of 754 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/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2076439
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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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST PRESIDENT
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/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0254548
IRS990/FundraisingDirectExpensesAmt0133098
IRS990/FundraisingGrossIncomeAmt029050
IRS990/GainOrLossGrp/OtherAmt0-3251
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0132
IRS990/GrantAmt037109
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt016200
IRS990/GrantsToDomesticOrgsGrp/TotalAmt016200
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0827765
IRS990/GrossReceiptsAmt03097924
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08084
IRS990/InsuranceGrp/TotalAmt08084
IRS990/InterestGrp/FundraisingAmt093
IRS990/InterestGrp/ManagementAndGeneralAmt0151
IRS990/InterestGrp/ProgramServicesAmt029
IRS990/InterestGrp/TotalAmt0273
IRS990/InvestmentIncomeGrp/ExclusionAmt01227
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01227
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt090107
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021132
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015703
IRS990/LandBldgEquipCostOrOtherBssAmt0105810
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0831016
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FOSTER AN APPRECIATION FOR OUR LIVING WORLD BY SUPPORTING AND ADVOCATING ENVIRONMENTAL EDUCATION, RECREATION, BIOLOGICAL STUDY AND CONSERVTION ACTIVITIES AT THE HONOLULU ZOO.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0866892
IRS990/NetAssetsOrFundBalancesEOYAmt01492669
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3251
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3251
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-104048
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-104048
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0876627
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt05819
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt067633
IRS990/OfficeExpensesGrp/ProgramServicesAmt0162060
IRS990/OfficeExpensesGrp/TotalAmt0235512
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0284813
IRS990/OtherAssetsTotalGrp/EOYAmt0162432
IRS990/OtherChangesInNetAssetsAmt05541
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0280
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08014
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050432
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058726
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3ELEPHANT SHADE PROJECT
IRS990/OtherExpensesGrp/FundraisingAmt04137
IRS990/OtherExpensesGrp/FundraisingAmt19844
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1961
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23145
IRS990/OtherExpensesGrp/ProgramServicesAmt0296250
IRS990/OtherExpensesGrp/ProgramServicesAmt117199
IRS990/OtherExpensesGrp/ProgramServicesAmt27700
IRS990/OtherExpensesGrp/ProgramServicesAmt315000
IRS990/OtherExpensesGrp/TotalAmt0301835
IRS990/OtherExpensesGrp/TotalAmt122297
IRS990/OtherExpensesGrp/TotalAmt220689
IRS990/OtherExpensesGrp/TotalAmt315000
IRS990/OtherLiabilitiesGrp/BOYAmt024597
IRS990/OtherLiabilitiesGrp/EOYAmt022121
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038955
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038955
IRS990/OtherRevenueTotalAmt038955
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04483
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129018
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0349060
IRS990/OtherSalariesAndWagesGrp/TotalAmt0482561
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04721
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07597
IRS990/PrincipalOfficerNm0JENNIFER BARRETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0588808
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1213548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0588808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1213548
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION PROGRAMS MANAGE COMMUNITY, SCHOOL GROUP, AND OUTREACH PROGRAMS, LEAD ZOO TOURS, PROVIDE EDUCATIONAL SUMMER AND SCHOOL BREAK PROGRAMS ALIGNED WITH THE STATE SCIENCE STANDARDS, HOST EDUCATIONAL EVENTS SUCH AS ENDANGERED SPECIES DAY, EARTH DAY, AND OTHER CONSERVATION AND ENVIRONMENTAL AWARENESS PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0256543
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0213548
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBER AND VOLUNTEER PROGRAMS MANAGE SALES AND BENEFITS FOR MEMBERSHIP BASE OF OVER 15,000 HOUSEHOLDS AND MANAGE ALL ASPECTS OF THE VOLUNTEER PROGRAM AT THE HONOLULU ZOO.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0272927
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0588808
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IN PART, THE MISSION OF THE SOCIETY IS AS A FUNDRAISING SUPPORT ORGANIZATION FOR THE HONOLULU ZOO. A PORTION OF THE MONIES RECEIVED THROUGH FUNDRAISING GO BACK TO THE ZOO AS DIRECT CASH SUPPORT VIA THE "ZOO SUPPORT PROGRAM" THAT PAYS VENDORS DIRECTLY FOR THE WORK THEY COMPLETE ON ZOO/EXHIBIT MAINTENANCE. IT ALSO PAYS FOR EQUIPMENT, PROFESSIONAL DEVELOPMENT, AND OTHER SUPPLIES NOT COVERED BY THE ZOO'S OWN BUDGET PROVIDED BY THE CITY & COUNTY OF HONOLULU.ANY MONIES FUNDRAISED FOR THE ZOO AND NOT DISBURSED AS DIRECT CASH SUPPORT TO THEM ARE USED TO FUND THE IN-KIND SUPPORT HZS PROVIDES TO THE ZOO VIA EDUCATION PROGRAMS, VOLUNTEER MANAGEMENT, MEMBERSHIP, AND CONSERVATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0416995
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0886893
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01038
IRS990/PYOtherExpensesAmt0830209
IRS990/PYOtherRevenueAmt0-54996
IRS990/PYProgramServiceRevenueAmt0895746
IRS990/PYRevenuesLessExpensesAmt0148728
IRS990/PYSalariesCompEmpBnftPaidAmt0749744
IRS990/PYTotalExpensesAmt01579953
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01728681
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0620236
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,569,830
Liabilities
$77,161
Net assets
$1,492,669
Revenue
$2,133,810
Expenses
$1,513,574
Net income
$620,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.25$4.24$1.54$1.13$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.26$3.06$0.95$0.77$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.19$2.93$0.86$0.99$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.22$3.04$3.37$1.14$2.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.23$0.81$1.04$1.10$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.17$0.87$1.05$1.24$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.05$1.06$1.12$1.57$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.08$1.49$2.13$1.51$0.62
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.08$0.87$1.73$1.58$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.21$0.67$1.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.12$0.39$1.11
Peer Organizations

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