Civic Intelligence

Akron Zoological Park

990 • Fiscal year 2023 • EIN 34-6003866

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 24, 2024

Organization ProfileWWW.AKRONZOO.ORG

View Organization Page

500 Edgewood AveAkron, OH 44307-2199

(330) 375-2550

Siviq Scores

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

Liabilities / Assets

18th percentile

0.03x

Higher debt load relative to assets than 18% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

21st percentile

0.13x

Higher debt load relative to revenue than 21% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

82nd percentile

23%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

48th percentile

$342,535

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

54th percentile

7.4%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$95,823,320

Up $13,229,989 (+16%) from 2020

Net Assets

Up

$92,832,029

Up $15,430,670 (+20%) from 2020

Liabilities

Down

$2,991,291

Down $2,200,681 (-42%) from 2020

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin82nd percentile

Revenue

Up

$23,912,106

Up $11,833,031 (+98%) from 2020

Expenses

Up

$18,433,843

Up $5,888,262 (+47%) from 2020

Net Income

Up

$5,478,263

Up $5,944,769 (+1274%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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 2023: $95,823,320Liabilities 2023: $2,991,291Net Assets 2023: $92,832,0292023Assets 2024: $102,731,475Liabilities 2024: $2,862,327Net Assets 2024: $99,869,1482024

Highlighted filing

2023

Assets$95,823,320
Liabilities$2,991,291
Net Assets$92,832,029
Open 2023 Filing

Operations Trend

Revenue Growth66th percentile

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 2023: $23,912,106Expenses 2023: $18,433,843Net Income 2023: $5,478,2632023Revenue 2024: $25,160,371Expenses 2024: $18,806,803Net Income 2024: $6,353,5682024

Highlighted filing

2023

Revenue$23,912,106
Expenses$18,433,843
Net Income$5,478,263
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 24, 2024
Return Version
2023v5.1
Gross Receipts
$30,161,735
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$62,735,294$63,357,716▲ $622,422
Savings and Temporary Cash Investments$15,167,430$18,813,652▲ $3,646,222
Investments Other Securities$5,041,311$5,290,236▲ $248,925
Pledges and Grants Receivable$349,511$1,547,321▲ $1,197,810
Prepaid Expenses and Deferred Charges$206,384$239,545▲ $33,161
Accounts Receivable$1,320$151,436▲ $150,116
Inventories for Sale or Use$166,348$120,592▼ $45,756
Cash and Non-Interest-Bearing Accounts$36,950$36,950→ $0
Total Assets$89,255,955$95,823,320▲ $6,567,365
Other Assets Total$5,551,407$6,265,872▲ $714,465
Liabilities
Accounts Payable and Accrued Expenses$2,075,979$2,162,976▲ $86,997
Deferred Revenue$779,320$828,315▲ $48,995
Total Liabilities$2,855,299$2,991,291▲ $135,992
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$85,464,465$90,782,666▲ $5,318,201
Net Assets With Donor Restrictions$936,191$2,049,363▲ $1,113,172
Total Net Assets Fund Balance$86,400,656$92,832,029▲ $6,431,373
Total Liabilities and Net Assets / Fund Balance$89,255,955$95,823,320▲ $6,567,365

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$51,624,701$24,497,985$76,122,686
Leasehold Improvements$3,010,499$4,882,648$7,893,147
Other Land Buildings$4,024,849$3,488,588$7,513,437
Land$3,891,182-$3,891,182
Equipment$806,485$2,393,199$3,199,684
Other Assets Org$6,265,872--
Other Securities$5,290,236--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$5,551,407$20,715▲ $863,177$169,427$6,265,872
2022$6,680,839$16,306▼ $1,108,016$37,722$5,551,407
2021$5,918,953$19,446▲ $748,719$6,279$6,680,839
2020$5,384,667$17,767▲ $548,926$32,407$5,918,953
2019$4,549,764$19,614▲ $849,724$34,435$5,384,667
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug PiekarzPresident & CEOFT$225,062$117,473$342,535
Mellissa ReedChief Business Officer & Sr VPFT$165,554$65,135$230,689
Linda CrissChief Operating Office & Sr VPFT$147,012$55,241$202,253
Pamela HoltzChief Development Officer & Sr VPFT$159,716$39,449$199,165
Michelle VectirelisVice-president People & CultureFT$132,646$61,121$193,767
Vince JeffriesVice-president Communication/educationFT$120,559$28,792$149,351
Tari KaufmanDirector of FinanceFT$105,229$24,436$129,665
Brittany RizzoDirector of Animal HealthFT$106,859$21,984$128,843
Christopher RoddySr Director of Facilities & GroundsFT$109,215$13,124$122,339
Bob Lessnau Start 7623Vice-president of Life SciencesFT$61,132$9,344$70,476

Board Members and Trustees

NameTitle
Michele SantanaChair
Eddie TaylorVice-chair
John SlagterVice-chair
Anusha GibsonTrustee
Ben SuttonTrustee
Bethanne ScruggsTrustee
Candice CarlyonTrustee
Carol HulsemannTrustee
Carole BecerraTrustee
Craig StanleyTrustee
Dave FrederickTrustee
David HamiltonTrustee
David KolyTrustee
Frank BevilacquaTrustee
Gloria RodgersTrustee
Jim SniderTrustee
Leigh GreenfelderTrustee
Nancy RayTrustee
Pat McmahonTrustee
Patrick BravoTrustee
Robert BerkTrustee
Robert LittmanTrustee
Ron KleinmanTrustee
Ryan FulmerTrustee
Sophie VeilletteTrustee
Steve TaylorTrustee
Tom TeodosioTrustee
Veronica Cook EuellTrustee
Eren DemiraySecretary
Beth RehoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Summit ConstructionBuilding Construction1095 HOME AVENUE, Akron, OH 44310$1,649,105
The Albert M Higley CompanyBuilding Construction3636 EUCLID AVENUE, Cleveland, OH 44115$322,429
Cavanaugh Building CorporationGeneral Habitat Construction/repairs1744 COLLIER ROAD, Akron, OH 44320$304,348
Th Martin INCHvac Services8500 BROOKPARK ROAD, Cleveland, OH 44129$302,224
Atnetplus INCIt Services1000 CAMPUS DR SUITE 700, Stow, OH 44224$199,661
Revenue and Support

Revenue Composition

Contributions and Grants
$18,288,469
Program Service Revenue
$4,993,343
Investment Income
$283,054
Other Revenue
$347,240
All Other Contributions
$2,365,179
Change in Net Assets
$5,478,263

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
Other Non Cash Contri Table112$212,371Fair Market Value (FMV) Per Donor
Total Noncash Contributions112$212,371-

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,898,551
Revenue Not Reported on Financial Statements
$13,555
Revenue Not Reported on Form 990
$164,542
Total Revenue per Audited Statements
$24,063,093
Total Revenue per Form 990
$23,912,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,655,969
Other Expenses$7,738,723
Total Fundraising Expense$1,039,300
Grants and Similar Amounts Paid$39,151
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,736,860$782,559$399,559$6,918,978
Depreciation Depletion$2,501,210$445,841-$2,947,051
Other Employee Benefits$1,246,422$187,745$91,239$1,525,406
Current Officers, Directors, Trustees, and Key Employees$730,025$344,867$313,343$1,388,235
Occupancy$1,241,907$67,047-$1,308,954
Payroll Taxes$525,231$90,127$52,871$668,229
All Other Expenses$356,402$125,345$70,952$552,699
Other Expenses$384,453$0$0$384,453
Advertising$288,778--$288,778
Insurance$199,862--$199,862
Pension Plan Contributions$115,613$31,013$8,495$155,121
Office Expenses$86,645$20,705$7,274$114,624
Fees for Services Legal$490$71,649-$72,139
Grants to Domestic Orgs$39,151--$39,151
Fees for Services Accounting-$31,800-$31,800
Travel$14,735--$14,735
Fees for Service Investment Mgmnt Fees-$13,555-$13,555
Total Functional Expenses$14,776,542$2,618,001$1,039,300$18,433,843

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,433,843
Expenses per Audited Statements$18,420,288
Total Expenses per Audited Statements$17,781,720
Expenses Not Reported on Financial Statements$13,555
Expenses Not Reported on Form 990$-638,568
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Association of Zoo KeepersChandler, AZ501(c)(3)Education$20,000
The Akron Zoological Foundation IncAkron, OH501(c)(3)Conservation and Support$14,901
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,453
Fundraising Direct Expenses$75,897
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Safari$201,471$73,263$10,869$62,394
Spring Spectacular$20,940$5,190$5,864$-674
Total Events$222,411$78,453$75,897$2,556
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's independent auditing firm prepares the form 990. The form 990 is reviewed by appropriate contributing departments within the organization and distributed to the governing body prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Compliance with the conflict of interest policy is monitored annually at signing. Officers/directors abstain from voting on any issues for which the conflict exists.”

Form 990, Part VI, Section B, Line 15

“An outside human resources consultant conducts a market analysis using published survey data (local and national). Positions are evaluated using a point factor system and a salary range is established for each position. The recommended salary ranges are approved by the compensation and executive committees of the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Akron Zoological Park
EIN
34-6003866
Phone
3303752550
Address
500 EDGEWOOD AVE, AKRON, OH 44307-2199

Signing Officer

Name
Doug Piekarz
Title
President/CEO
Phone
3303752550
Signed
2024-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Piekarz
Formed
1953
Legal Domicile
Oh
Voting Board Members
30
Independent Board Members
30
Employees
349
Volunteers
186

Preparer

Firm
Sikich LLC
Address
4020 KINROSS LAKES PARKWAY SUITE, 300, RICHFIELD, OH 44286
Preparer
Bridgette Mugge
Phone
3308646661
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change on interest in the foundation 714,465. Transfers 150,000.”

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit and selection of the organization's auditors. The process has not changed during the current year.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment was established for the purpose of zoological expansion and maintenance.”

PART X, LINE 2:

“The zoo and the foundation, inc. Are exempt from federal income taxes under the current provisions of the internal revenue code section 501(c)(3). Therefore, no provisions for federal and state income taxes have been recorded in the consolidated financial statements. The zoo and foundation, inc. Are not classified as private foundations. The organization follows guidance issued by the financial accounting standards board (fasb) on accounting for income taxes, and has evaluated its tax positions, expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings, and believes that no provision for income taxes is necessary to cover uncertain tax positions. The organizations' returns for tax years 2020 and later remain subject to examination by taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 75,897.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 75,897. Change on interest in the foundation -714,465.”

Raw XML AppendixShowing 400 of 1,065 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/Form990PartVIISectionAGrp/PersonNm15DAVID HAMILTON
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IRS990/Form990PartVIISectionAGrp/PersonNm17RON KLEINMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID KOLY
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT LITTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20PAT MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm21NANCY RAY
IRS990/Form990PartVIISectionAGrp/PersonNm22GLORIA RODGERS
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IRS990/Form990PartVIISectionAGrp/PersonNm24JIM SNIDER
IRS990/Form990PartVIISectionAGrp/PersonNm25CRAIG STANLEY
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IRS990/Form990PartVIISectionAGrp/PersonNm28TOM TEODOSIO
IRS990/Form990PartVIISectionAGrp/PersonNm29SOPHIE VEILLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm30DOUG PIEKARZ
IRS990/Form990PartVIISectionAGrp/PersonNm31LINDA CRISS
IRS990/Form990PartVIISectionAGrp/PersonNm32MELLISSA REED
IRS990/Form990PartVIISectionAGrp/PersonNm33PAMELA HOLTZ
IRS990/Form990PartVIISectionAGrp/PersonNm34BOB LESSNAU START 7623
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IRS990/Form990PartVIISectionAGrp/PersonNm36VINCE JEFFRIES
IRS990/Form990PartVIISectionAGrp/PersonNm37CHRISTOPHER RODDY
IRS990/Form990PartVIISectionAGrp/PersonNm38BRITTANY RIZZO
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,823,320
Liabilities
$2,991,291
Net assets
$92,832,029
Revenue
$23,912,106
Expenses
$18,433,843
Net income
$5,478,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$103$2.86$99.9$25.2$18.8$6.35
2023Detailed filing. Detailed filing data is available for this year.$95.8$2.99$92.8$23.9$18.4$5.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.6$5.19$77.4$12.1$12.5$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.7$4.18$74.5$14.4$12.5$1.94
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.3$2.35$72.9$14.0$12.0$1.95
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.4$1.99$70.4$15.3$12.4$2.94
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.9$1.70$67.2$12.4$10.6$1.77
2014Detailed filing. Detailed filing data is available for this year.$67.4$1.96$65.5$12.1$10.1$1.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.1$2.30$60.8$8.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.0$1.37$57.6$8.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.4$1.36$54.1$7.85