Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
EIN 34-4440256 • 501(c)3 • Toledo, OH
Profile
We inspire our guests to join us in being advocates for wildlife and conserving the natural world by providing fun, awe-inspiring, and educational experiences. By joining us, others help build a movement that cares for animals and creates a shared space for wildlife in this world.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$159,563,080
Down $533,122 (-0.3%) from 2023
Liabilities
Down$5,766,500
Down $4,109,858 (-42%) from 2023
Net Assets
Up$153,796,580
Up $3,576,736 (+2.4%) from 2023
Revenue
Up$50,015,283
Up $2,553,419 (+5.4%) from 2023
Expenses
Up$46,512,284
Up $2,768,094 (+6.3%) from 2023
Net Income
Down$3,502,999
Down $214,675 (-5.8%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Inspiring others to join us in caring for animals and conserving the natural world.
We inspire our guests to join us in being advocates for wildlife and conserving the natural world by providing fun, awe-inspiring, and educational experiences. By joining us, others help build a movement that cares for animals and creates a shared space for wildlife in this world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $155,642,623 | $155,138,927 | ▼ $503,696 |
| Inventories for Sale or Use | $820,987 | $835,683 | ▲ $14,696 |
| Prepaid Expenses and Deferred Charges | $660,310 | $710,853 | ▲ $50,543 |
| Accounts Receivable | $627,304 | $448,280 | ▼ $179,024 |
| Pledges and Grants Receivable | $97,607 | $357,877 | ▲ $260,270 |
| Cash and Non-Interest-Bearing Accounts | $294,511 | $150,617 | ▼ $143,894 |
| Total Assets | $160,096,202 | $159,563,080 | ▼ $533,122 |
| Other Assets Total | $1,952,860 | $1,920,843 | ▼ $32,017 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,090,744 | $3,335,274 | ▼ $755,470 |
| Deferred Revenue | $2,695,265 | $2,297,579 | ▼ $397,686 |
| Other Liabilities | $0 | $128,316 | ▲ $128,316 |
| Unsecured Notes Loans Payable | $3,090,349 | $5,331 | ▼ $3,085,018 |
| Total Liabilities | $9,876,358 | $5,766,500 | ▼ $4,109,858 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $148,723,218 | $150,818,647 | ▲ $2,095,429 |
| Net Assets With Donor Restrictions | $1,496,626 | $2,977,933 | ▲ $1,481,307 |
| Total Net Assets Fund Balance | $150,219,844 | $153,796,580 | ▲ $3,576,736 |
| Total Liabilities and Net Assets / Fund Balance | $160,096,202 | $159,563,080 | ▼ $533,122 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $120,958,580 | $105,735,223 | $226,693,803 |
| Other Land Buildings | $17,916,888 | $12,911,543 | $30,828,431 |
| Equipment | $7,033,272 | $6,234,728 | $13,268,000 |
| Land | $9,230,187 | - | $9,230,187 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $17,839,657 | $346,257 | ▲ $1,933,979 | $740,061 | $19,379,832 |
| 2023 | $13,882,029 | $2,620,915 | ▲ $2,076,321 | $739,608 | $17,839,657 |
| 2022 | $16,672,713 | $125,705 | ▼ $2,207,576 | $708,813 | $13,882,029 |
| 2021 | $14,039,577 | $2,861,114 | ▲ $2,249,883 | $2,477,861 | $16,672,713 |
| 2020 | $13,335,414 | $463,245 | ▲ $1,900,244 | $792,521 | $14,039,577 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeffrey Sailer | President & CEO | FT | $400,619 | $75,362 | $475,981 |
| Shayla Bell-moriarty | Senior Vice President and Chief of Staff | FT | $309,554 | $31,660 | $341,214 |
| Shayla Bell-moriarty | Senior Vice President and Chief of S | - | $291,854 | $49,360 | $341,214 |
| Kent a Bekker | Senior Vice President and Chief Mission Officer | FT | $142,431 | $28,888 | $171,319 |
| Kent a Bekker | Senior Vice President and Chief Miss | - | $142,431 | $28,888 | $171,319 |
| Carol Espen | Senior Vice President Human Resources | FT | $152,423 | $16,262 | $168,685 |
| Carol Espen | Senior Vice President Human Resource | - | $152,423 | $16,262 | $168,685 |
| Lauren Branyan | Vice President, Finance | FT | $119,861 | $27,374 | $147,235 |
| Genevieve a Dumonceaux | Director of Animal Health and Nutrition | FT | $130,618 | $14,716 | $145,334 |
| Trevor Reiter | Vice President, It | FT | $120,605 | $13,263 | $133,868 |
| Michelle Doyle | VP Food Service & Merchandise | FT | $110,306 | $20,555 | $130,861 |
| Tana Benford | VP Development & Membership | FT | $111,688 | $13,699 | $125,387 |
| Name | Title |
|---|---|
| Jeremy Zeisloft | Chairman |
| Jeffrey C Cole | Vice Chairman |
| Bonnie Rankin | Director |
| Cheryl Buckland | Director |
| Clifford Brown | Director |
| Deb Flores | Director |
| Doni Miller | Director |
| Elaine Canning | Director |
| Gunner Smith | Director |
| Janet Lanterman | Director |
| John C Jones | Director |
| Joseph E Mcneely | Director |
| Julie Payeff | Director |
| Lisa Sobecki | Director |
| Michael P Bell | Director |
| Walter Norris | Director |
| Jennifer Vancil | Secretary |
| Callie Jacoby | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Lathrop Company INC | Construction | 28 N ST CLAIR STE 200, Toledo, OH 43604 | $3,137,090 |
| Communica INC | Advertising | 31 NORTH ERIE STREET, Toledo, OH 43604 | $1,849,831 |
| Aa Boos And Sons INC | Construction | 2015 PICKLE RD, Oregon, OH 43616 | $1,013,116 |
| United Roofing & Sheet Metal INC | Construction | 7255 PROGRESS ST PO BOX 107, Holland, OH 43528 | $598,800 |
| The Spieker Company | Construction | 2541 TRACY ROAD, Northwood, OH 43619 | $557,150 |
| Line Item | Amount |
|---|---|
| Other Expenses | $23,106,128 |
| Salaries, Compensation, and Employee Benefits | $22,892,508 |
| Total Fundraising Expense | $722,516 |
| Grants and Similar Amounts Paid | $513,648 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $17,006,026 | $659,191 | $405,555 | $18,070,772 |
| Depreciation Depletion | $7,491,291 | $743,745 | $178,364 | $8,413,400 |
| Occupancy | $1,899,282 | $188,563 | $45,221 | $2,133,066 |
| Advertising | $1,956,645 | $17,900 | - | $1,974,545 |
| All Other Expenses | $1,408,140 | $228,550 | - | $1,636,690 |
| Payroll Taxes | $1,412,476 | $140,238 | $33,684 | $1,586,398 |
| Other Employee Benefits | $1,311,492 | $89,359 | $31,276 | $1,432,127 |
| Fees for Services Other | $953,790 | $185,985 | $12,850 | $1,152,625 |
| Other Expenses | $1,136,815 | $1,577,371 | - | $1,136,815 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,133,115 | - | $1,133,115 |
| Pension Plan Contributions | $654,530 | - | $15,566 | $670,096 |
| Insurance | - | $590,780 | - | $590,780 |
| Information Technology | $559,977 | - | - | $559,977 |
| Foreign Grants | $436,816 | - | - | $436,816 |
| Fees for Services Legal | - | $213,209 | - | $213,209 |
| Interest | - | $161,666 | - | $161,666 |
| Office Expenses | $48,798 | $62,513 | - | $111,311 |
| Fees for Services Accounting | - | $81,149 | - | $81,149 |
| Grants to Domestic Orgs | $76,832 | - | - | $76,832 |
| Total Functional Expenses | $39,575,503 | $6,214,265 | $722,516 | $46,512,284 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Toledo Zoological Society Foundation | Toledo, OH | 501(c)(3) | Various Projects | $51,336 |
| Purdue University | West Lafayette, IN | 501(c)(3) | Conservation Research | $25,496 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | Program Services | Grants | 0 | 0 | $200,000 |
| Europe (including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | Program Services | Grants | 0 | 0 | $101,895 |
| Europe (including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | Program Services | Field Conservation | 0 | 1 | $81,433 |
| South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | Program Services | Grants | 0 | 0 | $28,388 |
| South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, | Program Services | Grants | 0 | 0 | $25,100 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payable to Affiliate | $128,316 |
“A copy of the federal 990 return is provided for review during a governing body meeting before the return is filed with the irs.”
“The organization requires each director to read and sign a conflict of interest attestation annually.”
“The governing body reviews and approves the compensation of the toledo zoological society's president and ceo. Salary surveys are also used to help determine appropriate compensation for the president and ceo, as well as the other officers.”
“These documents are available upon request.”
“Change in value of beneficial interest in perpetual trust 36,357.”
“The process used has not changed.”
“The toledo zoological society foundation grants to the toledo zoological society for various programs.”
“The toledo zoological society has evaluated uncertain income tax positions and believes there are no such positions of significance at december 31, 2024 that are required to be recorded or disclosed in the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4090744 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3335274 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 627304 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 448280 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE INSPIRE OUR GUESTS TO JOIN US IN BEING ADVOCATES FOR WILDLIFE AND CONSERVING THE NATURAL WORLD BY PROVIDING FUN, AWE-INSPIRING, AND EDUCATIONAL EXPERIENCES. BY JOINING US, OTHERS HELP BUILD A MOVEMENT THAT CARES FOR ANIMALS AND CREATES A SHARED SPACE FOR WILDLIFE IN THIS WORLD. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 17900 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1956645 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1974545 |
| IRS990/AllOtherContributionsAmt | 0 | 422885 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 228550 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1408140 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1636690 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAUREN BRANYAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4193855721 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 140130 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TOLEDO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43614 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 294511 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 150617 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 21 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1133115 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1133115 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3137090 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1849831 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1013116 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 598800 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 557150 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 28 N ST CLAIR STE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 31 NORTH ERIE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2015 PICKLE RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 7255 PROGRESS ST PO BOX 107 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2541 TRACY ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | TOLEDO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | TOLEDO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | OREGON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | HOLLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | NORTHWOOD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 43604 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 43604 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 43616 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 43528 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 43619 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | THE LATHROP COMPANY INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | COMMUNICA INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | AA BOOS AND SONS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | UNITED ROOFING & SHEET METAL INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | THE SPIEKER COMPANY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ADVERTISING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSTRUCTION |
| IRS990/CostOfGoodsSoldAmt | 0 | 3978968 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 29607554 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 513648 |
| IRS990/CYInvestmentIncomeAmt | 0 | -12500 |
| IRS990/CYOtherExpensesAmt | 0 | 23106128 |
| IRS990/CYOtherRevenueAmt | 0 | 9110868 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11309361 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3502999 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 22892508 |
| IRS990/CYTotalExpensesAmt | 0 | 46512284 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 722516 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 50015283 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2695265 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2297579 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 178364 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 743745 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7491291 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8413400 |
| IRS990/Desc | 0 | THE TOLEDO ZOOLOGICAL SOCIETY IS ONE OF THE WORLD'S MOST COMPLETE ZOOS WITH OVER 14,000 ANIMALS REPRESENTING OVER 700 SPECIES. THE GROUNDS INCLUDE ONE OF THE LARGEST CONCENTRATIONS OF WPA ERA BUILDINGS, FORMAL GARDENS, CONSERVATORY, AND AMPHITHEATRE. THE ZOO IS AT THE FOREFRONT OF MANY CONSERVATIONS EFFORTS WORKING TO PRESERVE ENDANGERED AND THREATENED SPECIES. THE ZOO IS ALSO INVOLVED WITH BREEDING ANIMALS THROUGH THE SPECIES SURVIVAL PROGRAM THAT IS HELPING TO ENSURE A FUTURE FOR SOME TRULY AMAZING SPECIES. IN ADDITION TO THESE EFFORTS, THE ZOO RUNS MANY EDUCATION PROGRAMS FOR BOTH CHILDREN AND ADULTS THAT INSPIRE THEM TO JOIN THE ZOO IN FOLLOWING THEIR MISSION OF CARING FOR ANIMALS AND CONSERVING THE NATURAL WORLD. ALL PROGRAM EXPENSES ARE USED TO SUPPORT THE ANIMALS, MAINTAIN THE GROUNDS, AND PROVIDE EDUCATIONAL EXPERIENCES FOR THE PUBLIC. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 37380 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1496626 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2977933 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1569 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 39575503 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 81149 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 81149 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 213209 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 213209 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 12850 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 185985 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 953790 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1152625 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 436816 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 436816 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 10.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 39.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 28562 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 31660 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 16262 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 28888 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 27374 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 14716 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 13263 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 20555 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 13699 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFFREY SAILER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHAYLA BELL-MORIARTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROL ESPEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KENT A BEKKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAUREN BRANYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GENEVIEVE A DUMONCEAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TREVOR REITER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHELLE DOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TANA BENFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEREMY ZEISLOFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEFFREY C COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JENNIFER VANCIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CALLIE JACOBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL P BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ELAINE CANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOSEPH E MCNEELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DONI MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CLIFFORD BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JANET LANTERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | WALTER NORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | GUNNER SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LISA SOBECKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JULIE PAYEFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BONNIE RANKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DEB FLORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | CHERYL BUCKLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JOHN C JONES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 447419 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 309554 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 152423 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 142431 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 119861 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 130618 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 120605 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 110306 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 111688 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SENIOR VICE PRESIDENT AND CHIEF OF STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SENIOR VICE PRESIDENT HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SENIOR VICE PRESIDENT AND CHIEF MISSION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT, FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR OF ANIMAL HEALTH AND NUTRITION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT, IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP FOOD SERVICE & MERCHANDISE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP DEVELOPMENT & MEMBERSHIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -12500 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 14664500 |
| IRS990/GrantAmt | 0 | 513648 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 76832 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 76832 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2500 |
| IRS990/GrossReceiptsAmt | 0 | 54009251 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 11092202 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 559977 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 559977 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 590780 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 590780 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 161666 |
| IRS990/InterestGrp/TotalAmt | 0 | 161666 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 820987 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 835683 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 102 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 124881494 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 155642623 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 155138927 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 280020421 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 15000 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 10250484 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE INSPIRE OUR GUESTS TO JOIN US IN BEING ADVOCATES FOR WILDLIFE AND CONSERVING THE NATURAL WORLD BY PROVIDING FUN, AWE-INSPIRING, AND EDUCATIONAL EXPERIENCES. BY JOINING US, OTHERS HELP BUILD A MOVEMENT THAT CARES FOR ANIMALS AND CREATES A SHARED SPACE FOR WILDLIFE IN THIS WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 150219844 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 153796580 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -12500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -12500 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4644354 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7113234 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 2468880 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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