Civic Intelligence

Memphis Zoological Society

990 • Fiscal year 2018 • EIN 23-7236155

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 09, 2019

2000 Prentiss PlaceMemphis, TN 38112

(901) 333-6500

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.24x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.24x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

23rd percentile

-4.3%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$266,955

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

26th percentile

-3.4%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-8.8%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Down

$16,758,363

Down $589,813 (-3.4%) from 2017

Net Assets

Down

$12,748,279

Down $297,355 (-2.3%) from 2017

Liabilities

Down

$4,010,084

Down $292,458 (-6.8%) from 2017

Revenue

Down

$16,420,522

Down $1,587,964 (-8.8%) from 2017

Expenses

Up

$17,120,497

Up $1,630,376 (+11%) from 2017

Net Income

Down

-$699,975

Down $3,218,340 (-128%) from 2017

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $18,345,965Liabilities 2010: $6,238,723Net Assets 2010: $12,107,2422010Assets 2011: $17,339,439Liabilities 2011: $2,913,876Net Assets 2011: $14,425,5632011Assets 2012: $19,264,304Liabilities 2012: $2,886,501Net Assets 2012: $16,377,8032012Assets 2013: $23,678,364Liabilities 2013: $3,263,086Net Assets 2013: $20,415,2782013Assets 2014: $25,035,752Liabilities 2014: $2,918,814Net Assets 2014: $22,116,9382014Assets 2015: $24,170,441Liabilities 2015: $4,136,616Net Assets 2015: $20,033,8252015Assets 2016: $14,497,500Liabilities 2016: $4,645,698Net Assets 2016: $9,851,8022016Assets 2017: $17,348,176Liabilities 2017: $4,302,542Net Assets 2017: $13,045,6342017Assets 2018: $16,758,363Liabilities 2018: $4,010,084Net Assets 2018: $12,748,2792018Assets 2019: $17,262,376Liabilities 2019: $3,930,533Net Assets 2019: $13,331,8432019Assets 2020: $13,256,710Liabilities 2020: $4,914,944Net Assets 2020: $8,341,7662020Assets 2021: $24,426,564Liabilities 2021: $3,878,142Net Assets 2021: $20,548,4222021Assets 2022: $21,810,761Liabilities 2022: $7,441,182Net Assets 2022: $14,369,5792022Assets 2023: $13,415,654Liabilities 2023: $7,778,823Net Assets 2023: $5,636,8312023Assets 2024: $9,025,781Liabilities 2024: $6,812,370Net Assets 2024: $2,213,4112024

Highlighted filing

2018

Assets$16,758,363
Liabilities$4,010,084
Net Assets$12,748,279

Operations Trend

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

$40M$20M$0-$20MExpenses 2010: $16,322,4022010Expenses 2011: $13,067,0972011Expenses 2012: $14,712,6862012Expenses 2013: $15,513,1982013Revenue 2014: $16,795,174Expenses 2014: $16,276,552Net Income 2014: $518,6222014Revenue 2015: $21,004,239Expenses 2015: $22,772,589Net Income 2015: -$1,768,3502015Revenue 2016: $17,638,011Expenses 2016: $27,349,511Net Income 2016: -$9,711,5002016Revenue 2017: $18,008,486Expenses 2017: $15,490,121Net Income 2017: $2,518,3652017Revenue 2018: $16,420,522Expenses 2018: $17,120,497Net Income 2018: -$699,9752018Revenue 2019: $17,682,633Expenses 2019: $17,308,398Net Income 2019: $374,2352019Revenue 2020: $13,451,841Expenses 2020: $18,504,338Net Income 2020: -$5,052,4972020Revenue 2021: $30,595,346Expenses 2021: $20,061,577Net Income 2021: $10,533,7692021Revenue 2022: $24,751,467Expenses 2022: $29,059,306Net Income 2022: -$4,307,8392022Revenue 2023: $25,890,431Expenses 2023: $34,791,582Net Income 2023: -$8,901,1512023Revenue 2024: $25,787,222Expenses 2024: $29,317,647Net Income 2024: -$3,530,4252024

Highlighted filing

2018

Revenue$16,420,522
Expenses$17,120,497
Net Income-$699,975
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 9, 2019
Return Version
2017v2.3
Gross Receipts
$18,094,323
Mission and Program Overview

Mission

The memphis zoological society is building one of the world's great zoos in memphis. Our staff and volunteers are dedicated to providing a naturalistic and enriching sanctuary for our animals and a clean, friendly, entertaining, and educational experience for our guests.

To manage and support the memphis zoo and aquarium in its efforts to preserve wildlife through education, conservation and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,861,180$7,319,528▲ $458,348
Savings and Temporary Cash Investments$7,264,782$7,137,808▼ $126,974
Prepaid Expenses and Deferred Charges$853,126$868,084▲ $14,958
Pledges and Grants Receivable$921,525$568,688▼ $352,837
Accounts Receivable$1,143,359$559,733▼ $583,626
Inventories for Sale or Use$252,944$256,551▲ $3,607
Land, Buildings, and Equipment, Net$51,260$47,971▼ $3,289
Total Assets$17,348,176$16,758,363▼ $589,813
Liabilities
Accounts Payable and Accrued Expenses$2,603,699$2,501,937▼ $101,762
Deferred Revenue$1,698,843$1,508,147▼ $190,696
Total Liabilities$4,302,542$4,010,084▼ $292,458
Net Assets / Fund Balance
Permanently Rstr Net Assets$7,319,704$7,810,478▲ $490,774
Unrestricted Net Assets$5,432,063$4,670,367▼ $761,696
Temporarily Rstr Net Assets$293,867$267,434▼ $26,433
Total Net Assets Fund Balance$13,045,634$12,748,279▼ $297,355
Total Liabilities and Net Assets / Fund Balance$17,348,176$16,758,363▼ $589,813

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$47,971$50,712$98,683

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$6,861,180$0▲ $492,988-$7,319,528
2016$5,468,758$672,259▲ $752,752-$6,861,180
2015$6,349,667$202,753▼ $403,926-$5,468,758
2014$6,396,473$200,270▼ $215,248-$6,349,667
2013$4,995,848$202,661▲ $1,225,528-$6,396,473
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles BradyCEOFT$206,475$60,480$266,955
Nancy KelsoVP of Visitor ServicesFT$111,805$5,759$117,564
Gina BoydCFOFT$86,704$3,539$90,243

Highest Paid Contractors

ContractorServicesLocationCompensation
Mayer ConstructionConstruction2834 APPLING WAY, Memphis, TN 38133$615,963
Sunstar Of MemphisInsurance530 OAK COURT SUITE 245, Memphis, TN 38117$424,784
The Synergy Foundation INCLong Term RehabPO BOX 16217, Memphis, TN 38186$288,542
City Of MemphisParking Lot Design125 NORTH MAIN STREET ROOM 601, Memphis, TN 38103$250,000
Kaman'sFace Painting And Pictures16838 PARK CIRCLE DRIVE, Chagrin Falls, OH 44023$215,910
Revenue and Support

Revenue Composition

Contributions and Grants
$5,377,667
Program Service Revenue
$8,816,567
Investment Income
$101,128
Other Revenue
$2,125,160
All Other Contributions
$774,117
Change in Net Assets
$-699,975

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$30,000Cost
Other Non Cash Contri Table1$13,462Cost
Total Noncash Contributions2$43,462-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,385,188
Revenue Not Reported on Financial Statements
$35,334
Revenue Not Reported on Form 990
$2,076,421
Other Revenue Adjustments
$35,334
Total Revenue per Audited Statements
$18,461,609
Total Revenue per Form 990
$16,420,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,769,611
Salaries, Compensation, and Employee Benefits$8,350,886
Total Fundraising Expense$199,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,649,111$1,010,986$136,434$6,796,531
Occupancy$1,262,587$184,282-$1,446,869
Office Expenses$68,038$665,260$3,353$736,651
Advertising$614,941$48,009$3,832$666,782
Other Employee Benefits$501,365$79,339$8,736$589,440
Payroll Taxes$367,775$88,134$8,940$464,849
Current Officers, Directors, Trustees, and Key Employees$166,666$203,703-$370,369
Other Expenses$153,473$45,238$19,143$153,473
Pension Plan Contributions$97,842$26,424$5,431$129,697
Fees for Services Legal$2,105$127,257-$129,362
Travel$61,137$31,697$291$93,125
Conferences and Meetings$35,248$16,379$12,842$64,469
Fees for Service Investment Mgmnt Fees$35,334--$35,334
Fees for Services Accounting-$32,800-$32,800
Fees for Services Other$1,115$5,847-$6,962
Depreciation Depletion$3,289--$3,289
All Other Expenses$-298--$-298
Total Functional Expenses$14,356,140$2,565,355$199,002$17,120,497

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,758,964
Total Expenses per Form 990$17,120,497
Expenses per Audited Statements$17,085,163
Expenses Not Reported on Form 990$1,673,801
Expenses Not Reported on Financial Statements$35,334
Other Expense Adjustments$35,334
International Activity

International Summary

Offices
0
Employees
0
Spending
$550,000

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesPayments to the Chinese Party to Support Chinese Conservation Projects00$550,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,566,815
Fundraising Direct Expenses$784,033
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Zoo Lights$1,174,618$994,118$506,999$487,119
Zoo Rendezvous$384,135$125,385$54,499$70,886
Total Events$2,087,015$1,566,815$784,033$782,782
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
Jason MaykowskiBoard MemberMR. MAYKOWSKI IS THE SENIOR VICE PRESIDENT AT SUNTRUST BANK WHO IS ALSO THE ZOO'S PRIMARY BANK.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
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 2

Co-chair diane smith is the mother of director richard smith. Both only serve as board members. Neither are compensated employees of the organization.

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared by dixon hughes goodman and then reviewed by the officers of the zoo and the board of directors.

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

The policy is distributed to all new employees and new board directors. The policy is also available on our intranet. In addition, request inquiries are made.

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

A committee is convened by the chairman of the board to consider and decide on the compensation of the president of the zoo based on evaluations of similar nonprofit organizations, including but not limited to other zoos. The chairman of the board sends a letter to the cao of the zoo with the decision made regarding the zoo president's salary.

Form 990, Part VI, Section C, Line 19

The governing documents are available upon request and are also on file with the city of memphis parks department. The audited financial statements are on file with the city of memphis and are available upon request. The 990 is on guidestar and is also available upon request. The conflict of interest policy is available upon request or on the memphis zoological website.

Filing and Contact Details

Filer

Filer Name
Memphis Zoological Society
EIN
23-7236155
Phone
9013336500
Address
2000 PRENTISS PLACE, MEMPHIS, TN 38112

Signing Officer

Name
Charles Brady
Title
CEO
Phone
9013336500
Signed
2019-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Brady
Formed
1951
Legal Domicile
Tn
Voting Board Members
27
Independent Board Members
26
Employees
360
Volunteers
1,228

Preparer

Firm
Dixon Hughes Goodman Llp
Address
999 S SHADY GROVE RD STE 400, MEMPHIS, TN 38120
Preparer
Amy M Doolin
Phone
9017613000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Question 2C

The finance committee selects and assumes responsibility for oversight of the audit. The finance committee is selected from the board of directors. This process has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

All income is reinvested and the society has no current plans to use any part of the income or capital other than for long-term investment. This policy is reviewed periodically by the society. If that practice ends, such income may then be expended for general (unrestricted) purposes, subject to any constraints in gift instruments.

PART X, LINE 2:

The society has determined that it does not have any material uncertain tax positions as of june 24, 2018.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Specific costs of resale items 889,768. Special event expenses 784,033.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Investment expenses 35,334.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Specific costs of resale items 889,768. Special event expenses 784,033.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Investment expenses 35,334.

Raw XML AppendixShowing 400 of 824 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/Desc0PROGRAM SERVICE EXPENSES WERE INCURRED IN THE ACCOMPLISHMENT OF THE FOLLOWING OBJECTIVES:TO ACT AS A MANAGER OF THE MEMPHIS ZOO. TO WORK TOWARD MAKING THE MEMPHIS ZOO THE MAJOR METROPOLITAN ZOO THAT THE CITY OF MEMPHIS NEEDS AND DESERVES.TO ENGAGE IN FUNDRAISING CAMPAIGNS AND PROGRAMS TO PROVIDE CAPITAL FUNDS FROM THE PUBLIC AND PRIVATE SECTORS FOR THE ENLARGEMENTS AND IMPROVEMENT OF THE MEMPHIS ZOO.TO BE PRIMARILY RESPONSIBLE FOR MANAGING, MARKETING AND PROMOTING THE MEMPHIS ZOO AND FOR RAISING FUNDS FROM THE PRIVATE SECTOR FOR USE IN ACTIVIITES AND THE OPERATION OF THE MEMPHIS ZOO.TO ACT AS A STEWARD FOR THE FUNDS RAISED IN THE PRIVATE SECTOR BY THE MEMPHIS ZOOLOGICAL SOCIETY AND TO ASSURE THE PROPER AND EFFICIENT APPLICATION OF SUCH FUNDS FOR THE OPERATION AND IMPROVEMENT OF THE MEMPHIS ZOO.TO SUPPORT THE EDUCATIONAL, RECREATIONAL AND CONSERVATION PROGRAMS AND OBJECTIVES OF THE MEMPHIS ZOO.IN PARTNERSHIP WITH THE CITY OF MEMPHIS AND THE CITY OF MEMPHIS PARKS DEPARTMENT, TO ENGAGE IN LONG RANGE PLANNING FOR THE MEMPHIS ZOO, ESPECIALLY TOWARDS ADOPTION, IMPLEMENTATION AND COMPLETION OF SUCH MASTER PLAN OR PLANS AS THE CITY OF MEMPHIS, THE CITY OF MEMPHIS PARKS DEPARTMENT AND THE MEMPHIS ZOOLOGICAL SOCIETY MAY MUTUALLY APPROVE.
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt273539
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt285759
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm1MRS DIANE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2MR GENE HOLCOMB
IRS990/Form990PartVIISectionAGrp/PersonNm3MRS DOROTHY KIRSCH
IRS990/Form990PartVIISectionAGrp/PersonNm4RUSSELL T WIGGINTON JR
IRS990/Form990PartVIISectionAGrp/PersonNm5MR THOMAS FARNSWORTH III
IRS990/Form990PartVIISectionAGrp/PersonNm6MS SAMANTHA BOGGS DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MRS DELISA EDDINGS
IRS990/Form990PartVIISectionAGrp/PersonNm8MR DAVID HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm9MR HENRY A HUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm10MRS MARIA LEGGETT
IRS990/Form990PartVIISectionAGrp/PersonNm11MR SCOTT MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm12MRS JOYCE A MOLLERUP
IRS990/Form990PartVIISectionAGrp/PersonNm13MRS BRANDON GARROTT MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm14MRS CAROL W PRENTISS
IRS990/Form990PartVIISectionAGrp/PersonNm15MR JERRY SHORE
IRS990/Form990PartVIISectionAGrp/PersonNm16MR KELLY H TRUITT
IRS990/Form990PartVIISectionAGrp/PersonNm17MR MARIO WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm18MR JASON MAYKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm19MR BILL MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm20MR RICHARD W SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm21MS MARSHA BARROM
IRS990/Form990PartVIISectionAGrp/PersonNm22MS LYDIA BORS-KOEFOED
IRS990/Form990PartVIISectionAGrp/PersonNm23MR CHANCE CARLISLE
IRS990/Form990PartVIISectionAGrp/PersonNm24MS LYNN CARSON
IRS990/Form990PartVIISectionAGrp/PersonNm25DR JOE DEWANE
IRS990/Form990PartVIISectionAGrp/PersonNm26BYRNE WHITEHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm27GINA BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm28NANCY KELSO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0248475
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2786704
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28111805
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
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/TitleTxt19CITY COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DOCENT REP TO BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP OF VISITOR SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0520200
IRS990/FundraisingDirectExpensesAmt0784033
IRS990/FundraisingGrossIncomeAmt01566815
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt01346658
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018094323
IRS990/GrossSalesOfInventoryAmt02216882
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0252944
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0256551
IRS990/InvestmentIncomeGrp/ExclusionAmt0101128
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0101128
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050712
IRS990/LandBldgEquipBasisNetGrp/BOYAmt051260
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047971
IRS990/LandBldgEquipCostOrOtherBssAmt098683
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02736692
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MEMPHIS ZOOLOGICAL SOCIETY IS BUILDING ONE OF THE WORLD'S GREAT ZOOS IN MEMPHIS. OUR STAFF AND VOLUNTEERS ARE DEDICATED TO PROVIDING A NATURALISTIC AND ENRICHING SANCTUARY FOR OUR ANIMALS AND A CLEAN, FRIENDLY, ENTERTAINING, AND EDUCATIONAL EXPERIENCE FOR OUR GUESTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013045634
IRS990/NetAssetsOrFundBalancesEOYAmt012748279
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0782782
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0782782
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01327114
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01327114
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0402620
IRS990/NoncashContributionsAmt043462
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0184282
IRS990/OccupancyGrp/ProgramServicesAmt01262587
IRS990/OccupancyGrp/TotalAmt01446869
IRS990/OfficeExpensesGrp/FundraisingAmt03353
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0665260
IRS990/OfficeExpensesGrp/ProgramServicesAmt068038
IRS990/OfficeExpensesGrp/TotalAmt0736651

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.03$6.81$2.21$25.8$29.3$3.53
2023Detailed filing. Detailed filing data is available for this year.$13.4$7.78$5.64$25.9$34.8$8.90
2022Detailed filing. Detailed filing data is available for this year.$21.8$7.44$14.4$24.8$29.1$4.31
2021Detailed filing. Detailed filing data is available for this year.$24.4$3.88$20.5$30.6$20.1$10.5
2020Detailed filing. Detailed filing data is available for this year.$13.3$4.91$8.34$13.5$18.5$5.05
2019Detailed filing. Detailed filing data is available for this year.$17.3$3.93$13.3$17.7$17.3$0.37
2018Detailed filing. Detailed filing data is available for this year.$16.8$4.01$12.7$16.4$17.1$0.70
2017Detailed filing. Detailed filing data is available for this year.$17.3$4.30$13.0$18.0$15.5$2.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$4.65$9.85$17.6$27.3$9.71
2015Detailed filing. Detailed filing data is available for this year.$24.2$4.14$20.0$21.0$22.8$1.77
2014Detailed filing. Detailed filing data is available for this year.$25.0$2.92$22.1$16.8$16.3$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$3.26$20.4$15.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$2.89$16.4$14.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$2.91$14.4$13.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$6.24$12.1$16.3