Civic Intelligence

Rolling Hills Zoo Foundation

990T • Fiscal year 2021 • EIN 30-0180215

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

Organization Profilewww.rollinghillszoo.com

View Organization Page

PO Box 856Salina, KS 67402

(785) 825-2221

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

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
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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 GrowthScore unavailable

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, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.1
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
2022-11-07
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
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IRS4562/MACRSDedForAstInSrvcBfrPYAmt02380
IRS4562/TotalDepreciationAmt02380
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/BookValueAssetsEOYAmt04268083
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
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IRS990T/Organization501cCorporationInd0X
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IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/BeginningOfYearInventoryAmt090581
IRS990TScheduleA/CostOfGoodsSoldAmt010226
IRS990TScheduleA/CostOfLaborAmt025579
IRS990TScheduleA/DepreciationNetAmt02380
IRS990TScheduleA/EndOfYearInventoryAmt0116160
IRS990TScheduleA/GrossProfitAmt023110
IRS990TScheduleA/GrossReceiptsOrSalesAmt033336
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt033336
IRS990TScheduleA/NetRentIncomeAmt0-36997
IRS990TScheduleA/OthInventoryValuationMethodCd0OTHER APPROVED METHOD
IRS990TScheduleA/PrincipalBusinessActivityCd0532000
IRS990TScheduleA/PurchasesAmt010226
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IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt025706
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IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0KS
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IRS990TScheduleA/Section263ARulesApplyInd0false
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IRS990TScheduleA/TotalCostGoodsSoldAmt0126386
IRS990TScheduleA/TotalDeductionsAmt02380
IRS990TScheduleA/TotalDepreciationAmt02380
IRS990TScheduleA/TotalRentDeductionsAmt062703
IRS990TScheduleA/TotalRentIncomeAmt025706
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-13887
IRS990TScheduleA/TotUnrltTrdBusIncmAmt048816
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt062703
IRS990TScheduleA/TradeOrBusinessDesc0CONFERENCE CENTER RENTAL
IRS990TScheduleA/UBIBeforeNOLDedAmt0-16267
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-16267
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-16267
IRS990T/TotalUBTIBeforeSection199AAmt0-16267
IRS990T/TotalUBTIComputedAmt0-16267
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MORRIE SODERBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07858252221
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
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/ReturnTs02022-11-07T06:36:47-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MORRIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SODERBERG
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • 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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$3.13$0.14$2.99$4.08$3.69$0.39