Civic Intelligence

Rolling Hills Zoo Foundation

990T • Fiscal year 2020 • EIN 30-0180215

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.ROLLINGHILLSZOO.COM

View Organization Page

PO Box 856Salina, KS 67402

(785) 825-2221

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2020: $3,125,999Liabilities 2020: $139,557Net Assets 2020: $2,986,4422020Assets 2021: $4,268,083Liabilities 2021: $392,599Net Assets 2021: $3,875,4842021Assets 2022: $5,279,825Liabilities 2022: $205,619Net Assets 2022: $5,074,2062022Assets 2023: $5,600,173Liabilities 2023: $232,728Net Assets 2023: $5,367,4452023Assets 2024: $6,157,605Liabilities 2024: $504,375Net Assets 2024: $5,653,2302024

Latest loaded filing

2024

Assets$6,157,605
Liabilities$504,375
Net Assets$5,653,230
Open 2024 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0Revenue 2020: $4,078,021Expenses 2020: $3,686,928Net Income 2020: $391,0932020Revenue 2021: $4,769,076Expenses 2021: $3,909,247Net Income 2021: $859,8292021Revenue 2022: $5,613,282Expenses 2022: $4,412,758Net Income 2022: $1,200,5242022Revenue 2023: $4,626,063Expenses 2023: $4,370,927Net Income 2023: $255,1362023Revenue 2024: $5,093,093Expenses 2024: $4,834,708Net Income 2024: $258,3852024

Latest loaded filing

2024

Revenue$5,093,093
Expenses$4,834,708
Net Income$258,385
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v1.0
Mission and Program Overview

Mission

Rolling hills zoo foundation is dedicated to the preservation of wildlife through participation in conservation programs and by providing fun and interactive educational experiences.

Filing and Contact Details

Filer

Filer Name
Rolling Hills Zoo Foundation
EIN
30-0180215
Phone
7858252221
Address
PO BOX 856, SALINA, KS 67402

Signing Officer

Name
Morrie Soderberg
Title
Treasurer
Phone
7858252221
Signed
2021-11-15
Raw XML Appendix83 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
IRS4562/BusinessOrActivityTxt0Form 990-T Sch A - CONFERENCE CENTER REN
IRS4562/MACRSDedForAstInSrvcBfrPYAmt02506
IRS4562/TotalDepreciationAmt02506
IRS990T/BooksInCareOfDetail/PersonNm0MORRIE SODERBERG
IRS990T/BooksInCareOfDetail/PhoneNum07858252221
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 GRAVES BLVD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SALINA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd067401
IRS990T/BookValueAssetsEOYAmt03125999
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/BeginningOfYearInventoryAmt0104077
IRS990TScheduleA/CostOfGoodsSoldAmt05113
IRS990TScheduleA/CostOfLaborAmt0-13493
IRS990TScheduleA/DepreciationNetAmt02506
IRS990TScheduleA/EndOfYearInventoryAmt090581
IRS990TScheduleA/GrossProfitAmt07587
IRS990TScheduleA/GrossReceiptsOrSalesAmt012700
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt012700
IRS990TScheduleA/NetRentIncomeAmt0-55226
IRS990TScheduleA/OthInventoryValuationMethodCd0OTHER APPROVED METHOD
IRS990TScheduleA/PrincipalBusinessActivityCd0532000
IRS990TScheduleA/PurchasesAmt05110
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt065451
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt010225
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt010225
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt0625 N HEDVILLE RD
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0SALINA
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0KS
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd067401
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalCostGoodsSoldAmt095694
IRS990TScheduleA/TotalDeductionsAmt02506
IRS990TScheduleA/TotalDepreciationAmt02506
IRS990TScheduleA/TotalRentDeductionsAmt065451
IRS990TScheduleA/TotalRentIncomeAmt010225
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-47639
IRS990TScheduleA/TotUnrltTrdBusIncmAmt017812
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt065451
IRS990TScheduleA/TradeOrBusinessDesc0CONFERENCE CENTER RENTAL
IRS990TScheduleA/UBIBeforeNOLDedAmt0-50145
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-50145
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-50145
IRS990T/TotalUBTIBeforeSection199AAmt0-50145
IRS990T/TotalUBTIComputedAmt0-50145
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MORRIE SODERBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07858252221
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROLLING HILLS ZOO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROLL
ReturnHeader/Filer/EIN0300180215
ReturnHeader/Filer/PhoneNum07858252221
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 856
ReturnHeader/Filer/USAddress/CityNm0SALINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067402
ReturnHeader/ReturnTs02021-11-15T13:25:24-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MORRIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SODERBERG
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.16$0.50$5.65$5.09$4.83$0.26
2023Detailed filing. Detailed filing data is available for this year.$5.60$0.23$5.37$4.63$4.37$0.26
2022Detailed filing. Detailed filing data is available for this year.$5.28$0.21$5.07$5.61$4.41$1.20
2021Detailed filing. Detailed filing data is available for this year.$4.27$0.39$3.88$4.77$3.91$0.86
2020Detailed filing. Detailed filing data is available for this year.$3.13$0.14$2.99$4.08$3.69$0.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.