Civic Intelligence

Akron Zoological Park

990 • Fiscal year 2012 • EIN 34-6003866

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

500 Edgewood Ave44307-2199
Siviq Scores

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

Liabilities / Assets

14th percentile

0.04x

Higher debt load relative to assets than 14% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

66th percentile

7.0%

Faster asset growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$63,065,451

Up $4,104,474 (+7.0%) from 2011

Net Assets

Up

$60,770,346

Up $3,174,418 (+5.5%) from 2011

Liabilities

Up

$2,295,105

Up $930,056 (+68%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,881,071

Up $461,891 (+5.5%) from 2011

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.

$150M$100M$50M$0Assets 2010: $55,434,262Liabilities 2010: $1,361,311Net Assets 2010: $54,072,9512010Assets 2011: $58,960,977Liabilities 2011: $1,365,049Net Assets 2011: $57,595,9282011Assets 2012: $63,065,451Liabilities 2012: $2,295,105Net Assets 2012: $60,770,3462012Assets 2014: $67,424,725Liabilities 2014: $1,960,536Net Assets 2014: $65,464,1892014Assets 2015: $68,863,060Liabilities 2015: $1,699,182Net Assets 2015: $67,163,8782015Assets 2016: $72,377,129Liabilities 2016: $1,990,747Net Assets 2016: $70,386,3822016Assets 2017: $75,256,943Liabilities 2017: $2,354,777Net Assets 2017: $72,902,1662017Assets 2018: $78,721,217Liabilities 2018: $4,178,458Net Assets 2018: $74,542,7592018Assets 2020: $82,593,331Liabilities 2020: $5,191,972Net Assets 2020: $77,401,3592020Assets 2024: $102,731,475Liabilities 2024: $2,862,327Net Assets 2024: $99,869,1482024

Highlighted filing

2012

Assets$63,065,451
Liabilities$2,295,105
Net Assets$60,770,346

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $7,850,0932010Expenses 2011: $8,419,1802011Expenses 2012: $8,881,0712012Revenue 2014: $12,076,657Expenses 2014: $10,101,182Net Income 2014: $1,975,4752014Revenue 2015: $12,358,611Expenses 2015: $10,588,389Net Income 2015: $1,770,2222015Revenue 2016: $15,337,034Expenses 2016: $12,400,717Net Income 2016: $2,936,3172016Revenue 2017: $13,964,438Expenses 2017: $12,013,020Net Income 2017: $1,951,4182017Revenue 2018: $14,448,457Expenses 2018: $12,510,057Net Income 2018: $1,938,4002018Revenue 2020: $12,079,075Expenses 2020: $12,545,581Net Income 2020: -$466,5062020Revenue 2024: $25,160,371Expenses 2024: $18,806,803Net Income 2024: $6,353,5682024

Highlighted filing

2012

Revenue-
Expenses$8,881,071
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$12,843,200
Mission and Program Overview

Mission

We connect your life to wildlife while inspiring lifelong learning and conservation action.

Major Activities

Activity 2
Animal carefrom african lions to tiny coral, the animal care program provides exceptional care for all the animals at the zoo. Participation in conservation programs and species survival plans is an important function of the animal care program. Through these programs the zoo is actively saving wildlife and their habitats, as well as taking a leadership role in the management of endangered species.in conjunction with the species survival efforts, the animal care program focuses on the individual animal and providing the best care for each animal. Animal welfare, veterinary medical care, enrichment and training are daily goals of the program. The program cares for more than 3,000 individuals each day.
Activity 3
Educationthe education program is vital to the mission of the zoo. Through education we are able to connect people to wildlife and foster appreciation for our natural world, all of these efforts can have a positive impact in saving wildlife for future generations. The zoo presents over 900 science-based programs to over 50,000 people each year. Both on and off site programs are offered to adults and children. Many of these formal programs are fee based to generate revenue to support the zoo.along with formal programs, the education program also focuses on how to connect with the average zoo visitor. Exhibit signage, animal shows and presentations, discovery carts, touch tank and interactive areas are ways the program educates guests while they are at the zoo and helps accomplish our mission.
Filing and Contact Details

Filer

EIN
34-6003866
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IRS990/Activity2/Description0ANIMAL CAREFROM AFRICAN LIONS TO TINY CORAL, THE ANIMAL CARE PROGRAM PROVIDES EXCEPTIONAL CARE FOR ALL THE ANIMALS AT THE ZOO. PARTICIPATION IN CONSERVATION PROGRAMS AND SPECIES SURVIVAL PLANS IS AN IMPORTANT FUNCTION OF THE ANIMAL CARE PROGRAM. THROUGH THESE PROGRAMS THE ZOO IS ACTIVELY SAVING WILDLIFE AND THEIR HABITATS, AS WELL AS TAKING A LEADERSHIP ROLE IN THE MANAGEMENT OF ENDANGERED SPECIES.IN CONJUNCTION WITH THE SPECIES SURVIVAL EFFORTS, THE ANIMAL CARE PROGRAM FOCUSES ON THE INDIVIDUAL ANIMAL AND PROVIDING THE BEST CARE FOR EACH ANIMAL. ANIMAL WELFARE, VETERINARY MEDICAL CARE, ENRICHMENT AND TRAINING ARE DAILY GOALS OF THE PROGRAM. THE PROGRAM CARES FOR MORE THAN 3,000 INDIVIDUALS EACH DAY.
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IRS990/Activity3/Description0EDUCATIONTHE EDUCATION PROGRAM IS VITAL TO THE MISSION OF THE ZOO. THROUGH EDUCATION WE ARE ABLE TO CONNECT PEOPLE TO WILDLIFE AND FOSTER APPRECIATION FOR OUR NATURAL WORLD, ALL OF THESE EFFORTS CAN HAVE A POSITIVE IMPACT IN SAVING WILDLIFE FOR FUTURE GENERATIONS. THE ZOO PRESENTS OVER 900 SCIENCE-BASED PROGRAMS TO OVER 50,000 PEOPLE EACH YEAR. BOTH ON AND OFF SITE PROGRAMS ARE OFFERED TO ADULTS AND CHILDREN. MANY OF THESE FORMAL PROGRAMS ARE FEE BASED TO GENERATE REVENUE TO SUPPORT THE ZOO.ALONG WITH FORMAL PROGRAMS, THE EDUCATION PROGRAM ALSO FOCUSES ON HOW TO CONNECT WITH THE AVERAGE ZOO VISITOR. EXHIBIT SIGNAGE, ANIMAL SHOWS AND PRESENTATIONS, DISCOVERY CARTS, TOUCH TANK AND INTERACTIVE AREAS ARE WAYS THE PROGRAM EDUCATES GUESTS WHILE THEY ARE AT THE ZOO AND HELPS ACCOMPLISH OUR MISSION.
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IRS990/Description0BUILDINGS & GROUNDSTHE MISSION OF THE BUILDINGS & GROUNDS PROGRAM IS TO CREATE A POSITIVE GUEST-CENTERED EXPERIENCE. THIS IS ACCOMPLISHED THROUGH AN EXTENSIVE HORTICULTURE COLLECTION THAT INCLUDES MANY LUSH PLANTINGS AND GARDENS THAT CREATE BEAUTIFUL HABITATS AND ACCENTUATE THE ANIMAL EXHIBITS AND PATHWAYS BY CREATING AN IMMERSIVE EXPERIENCE FOR GUESTS AS THEY STROLL THROUGH THE ZOO. SEVERAL GARDENS AND LANDSCAPED AREAS WERE DESIGNED TO ATTRACT NATIVE WILDLIFE AND SUPPORT BUTTERFLY CONSERVATION EFFORTS. BESIDES CREATING BEAUTIFUL SPACES, THE BUILDING & GROUNDS PROGRAM ALSO CREATES INTERACTIVE, EDUCATIONAL EXHIBITS THAT SHOWCASE SPECIFIC SPECIES IN OUR TEMPORARY EXHIBIT AREA. THESE TEMPORARY EXHIBITS ARE REPLACED EVERY THREE TO FOUR YEARS. TEMPORARY EXHIBITS, EXHIBIT FURNITURE, NEST BOXES, PLUS GENERAL MAINTENANCE AND CARE OF THE PARK FACILITIES ARE PART OF THE BUILDING & GROUNDS PROGRAM.
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