Civic Intelligence

Memphis Zoological Society

990 • Fiscal year 2020 • EIN 23-7236155

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 10, 2021

Organization ProfileWWW.MEMPHISZOO.ORG

View Organization Page

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

63rd percentile

0.37x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.37x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$204,396

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

3rd percentile

-23%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-24%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$13,256,710

Down $4,005,666 (-23%) from 2019

Net Assets

Down

$8,341,766

Down $4,990,077 (-37%) from 2019

Liabilities

Up

$4,914,944

Up $984,411 (+25%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin8th percentile

Revenue

Down

$13,451,841

Down $4,230,792 (-24%) from 2019

Expenses

Up

$18,504,338

Up $1,195,940 (+6.9%) from 2019

Net Income

Down

-$5,052,497

Down $5,426,732 (-1450%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2020

Assets$13,256,710
Liabilities$4,914,944
Net Assets$8,341,766
Open 2020 Filing

Operations Trend

Revenue Growth17th percentile

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

2020

Revenue$13,451,841
Expenses$18,504,338
Net Income-$5,052,497
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 10, 2021
Return Version
2019v5.2
Gross Receipts
$14,838,633
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$7,756,781$8,014,148▲ $257,367
Savings and Temporary Cash Investments$7,087,794$3,389,697▼ $3,698,097
Pledges and Grants Receivable$766,440$690,043▼ $76,397
Prepaid Expenses and Deferred Charges$739,700$527,405▼ $212,295
Inventories for Sale or Use$262,412$404,406▲ $141,994
Accounts Receivable$604,568$189,619▼ $414,949
Land, Buildings, and Equipment, Net$44,681$41,392▼ $3,289
Total Assets$17,262,376$13,256,710▼ $4,005,666
Liabilities
Accounts Payable and Accrued Expenses$2,223,096$2,122,701▼ $100,395
Unsecured Notes Loans Payable-$1,651,200-
Deferred Revenue$1,707,437$1,141,043▼ $566,394
Total Liabilities$3,930,533$4,914,944▲ $984,411
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,698,444$9,044,661▲ $346,217
Net Assets Without Donor Restrictions$4,633,399$-702,895▼ $5,336,294
Total Net Assets Fund Balance$13,331,843$8,341,766▼ $4,990,077
Total Liabilities and Net Assets / Fund Balance$17,262,376$13,256,710▼ $4,005,666

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,392$57,291$98,683

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$8,292,346$230,269▲ $248,797$186,378$8,585,034
2018$7,865,411$217,606▲ $426,959$217,630$8,292,346
2017$7,396,997$10,861▲ $457,553-$7,865,411
2016$5,468,758$672,259▲ $752,752-$6,861,180
2015$6,349,667$202,753▼ $403,926-$5,468,758
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim DeanCEOFT$200,556$3,840$204,396
Nancy KelsoCROFT$119,948$4,808$124,756
Leah JensenCOOFT$107,756$8,494$116,250
Matthew ThompsonCZOFT$109,896$4,396$114,292
Charles BradyFormer CEOFT$106,774$6,678$113,452
Mary Ann BeilCFOFT$69,779$3,590$73,369
Gina BoydFormer CFOFT$18,853$753$19,606

Board Members and Trustees

NameTitle
Thomas Farnsworth IiiChairman
Byrne WhiteheadDirector
Carol W PrentissDirector
Chance CarlisleDirector
David HopkinsDirector
David ThortonDirector
Delisa EddingsDirector
Diane SmithDirector
Dr Joe DewaneDirector
Gene HolcombDirector
Jason MaykowskiDirector
Joyce a MollerupDirector
Kelly H TruittDirector
Lydia Bors-koefoedDirector
Maria LeggettDirector
Mario WalkerDirector
Prince ChamblissDirector
Richard W SmithDirector
Samantha Boggs DeanDirector
Scott MccormickDirector
Steve HuttonDirector
Worth MorganDirector
Dorothy KirschSecretary
Jerry ShoreTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Paradox CateringCatering870 VANCE AVENUE, Memphis, TN 38126$158,396
Drapers CateringCatering6116 MACON ROAD, Memphis, TN 38134$121,041
Revenue and Support

Revenue Composition

Contributions and Grants
$5,229,461
Program Service Revenue
$6,501,838
Investment Income
$239,443
Other Revenue
$1,481,099
All Other Contributions
$808,098
Change in Net Assets
$-5,052,497

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
Securities Publicly Traded1$25,519Fair Market Value (FMV)
Total Noncash Contributions1$25,519-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,405,201
Revenue Not Reported on Financial Statements
$46,640
Revenue Not Reported on Form 990
$1,449,211
Other Revenue Adjustments
$6,214
Total Revenue per Audited Statements
$14,854,412
Total Revenue per Form 990
$13,451,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,809,842
Other Expenses$8,694,496
Total Fundraising Expense$1,889,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,746,567$550,233$458,213$7,755,013
Occupancy$850,728$364,044-$1,214,772
Fees for Services Other$818,114$152,556$65,887$1,036,557
Other Employee Benefits$761,088$86,875$31,863$879,826
Office Expenses$192,665$358,533$64,150$615,348
Information Technology$369,259$71,779$143,335$584,373
Payroll Taxes$443,861$54,796$31,589$530,246
Current Officers, Directors, Trustees, and Key Employees$189,128$231,156-$420,284
Insurance$273,565$65,293-$338,858
Pension Plan Contributions$187,153$22,887$14,433$224,473
Travel$75,717$13,466$10,241$99,424
Fees for Services Legal$20,613$6,439$67,892$94,944
Advertising$550-$83,546$84,096
Fees for Services Accounting-$43,805-$43,805
Fees for Service Investment Mgmnt Fees-$40,426-$40,426
Conferences and Meetings$15,959$14,854$2,683$33,496
Depreciation Depletion$3,289--$3,289
Other Expenses$71$370$915,405$441
Total Functional Expenses$14,317,574$2,297,527$1,889,237$18,504,338

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,844,489
Total Expenses per Form 990$18,504,338
Expenses per Audited Statements$18,457,697
Expenses Not Reported on Form 990$1,386,792
Expenses Not Reported on Financial Statements$46,641
Other Expense Adjustments$6,215
International Activity

International Summary

Offices
0
Employees
0
Spending
$561,896

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$561,896
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,427,875
Fundraising Direct Expenses$780,643
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Zoo Lights$1,201,306$1,014,806$552,775$462,031
Zoo Rendezvous$417,473$134,148$68,944$65,204
Total Events$1,937,700$1,427,875$780,643$647,232
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 35% controlled entity
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

“Past co-chair diane smith is the mother of vice-chair 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 cfo 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
Jim Dean
Title
CEO
Phone
9013336500
Signed
2021-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Dean
Formed
1951
Legal Domicile
Tn
Voting Board Members
25
Independent Board Members
24
Employees
433
Volunteers
458

Preparer

Firm
Dixon Hughes Goodman Llp
Address
999 S SHADY GROVE RD STE 400, MEMPHIS, TN 38120
Preparer
Lakrisha J Watson
Phone
9017613000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

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 30, 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Specific costs of resale items 606,149. Special event expenses 780,643.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Income reported as expense on afs 6,214.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Specific costs of resale items 606,149. Special event expenses 780,643.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Income reported as expense on afs 6,214. Rounding 1.”

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/PersonNm3DOROTHY KIRSCH
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS FARNSWORTH III
IRS990/Form990PartVIISectionAGrp/PersonNm5SAMANTHA BOGGS DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DELISA EDDINGS
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE HUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm9MARIA LEGGETT
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm11JOYCE A MOLLERUP
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID THORTON
IRS990/Form990PartVIISectionAGrp/PersonNm13CAROL W PRENTISS
IRS990/Form990PartVIISectionAGrp/PersonNm14JERRY SHORE
IRS990/Form990PartVIISectionAGrp/PersonNm15KELLY H TRUITT
IRS990/Form990PartVIISectionAGrp/PersonNm16MARIO WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm17JASON MAYKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm18RICHARD W SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm19LYDIA BORS-KOEFOED
IRS990/Form990PartVIISectionAGrp/PersonNm20CHANCE CARLISLE
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IRS990/Form990PartVIISectionAGrp/PersonNm22BYRNE WHITEHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm23WORTH MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm24PRINCE CHAMBLISS
IRS990/Form990PartVIISectionAGrp/PersonNm25MARY ANN BEIL
IRS990/Form990PartVIISectionAGrp/PersonNm26CHARLES BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm27GINA BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm28NANCY KELSO
IRS990/Form990PartVIISectionAGrp/PersonNm29MATTHEW THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm30LEAH JENSEN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
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/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt26FORMER CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt27FORMER CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt28CRO
IRS990/Form990PartVIISectionAGrp/TitleTxt29CZO
IRS990/Form990PartVIISectionAGrp/TitleTxt30COO
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IRS990/FSAuditedInd01
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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.
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IRS990/OccupancyGrp/ProgramServicesAmt0850728

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,256,710
Liabilities
$4,914,944
Net assets
$8,341,766
Revenue
$13,451,841
Expenses
$18,504,338
Net income
-$5,052,497
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