Civic Intelligence

Arkansas Zoological Foundation Inc.

990 • Fiscal year 2024 • EIN 35-2241655

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 11, 2025

Organization ProfileWWW.ARKZOOFOUNDATION.ORG
1 Zoo DrLittle Rock, AR 72205

(501) 661-7200

Siviq Scores

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

Liabilities / Assets

57th percentile

0.10x

Higher debt load relative to assets than 57% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

48th percentile

3.4%

Faster asset growth than 48% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-8.7%

Faster revenue growth than 23% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,180,727

Up $71,408 (+3.4%) from 2023

Net Assets

Up

$1,966,025

Up $132,896 (+7.2%) from 2023

Liabilities

Down

$214,702

Down $61,488 (-22%) from 2023

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin66th percentile

Revenue

Down

$964,135

Down $91,664 (-8.7%) from 2023

Expenses

Up

$831,239

Up $246,478 (+42%) from 2023

Net Income

Down

$132,896

Down $338,142 (-72%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $527,610Liabilities 2011: $0Net Assets 2011: $527,6102011Assets 2013: $458,606Liabilities 2013: $0Net Assets 2013: $458,6062013Assets 2014: $441,212Liabilities 2014: $0Net Assets 2014: $441,2122014Assets 2015: $465,152Liabilities 2015: $0Net Assets 2015: $465,1522015Assets 2016: $493,991Liabilities 2016: $0Net Assets 2016: $493,9912016Assets 2017: $568,646Liabilities 2017: $0Net Assets 2017: $568,6462017Assets 2018: $829,170Liabilities 2018: $21,981Net Assets 2018: $807,1892018Assets 2019: $1,011,732Liabilities 2019: $2,359Net Assets 2019: $1,009,3732019Assets 2020: $1,268,286Liabilities 2020: $25,579Net Assets 2020: $1,242,7072020Assets 2021: $1,554,040Liabilities 2021: $105,354Net Assets 2021: $1,448,6862021Assets 2022: $1,401,168Liabilities 2022: $39,077Net Assets 2022: $1,362,0912022Assets 2023: $2,109,319Liabilities 2023: $276,190Net Assets 2023: $1,833,1292023Assets 2024: $2,180,727Liabilities 2024: $214,702Net Assets 2024: $1,966,0252024

Highlighted filing

2024

Assets$2,180,727
Liabilities$214,702
Net Assets$1,966,025
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $880,3652011Revenue 2013: $103,558Expenses 2013: $204,352Net Income 2013: -$100,7942013Revenue 2014: $318,300Expenses 2014: $335,694Net Income 2014: -$17,3942014Revenue 2015: $341,798Expenses 2015: $317,858Net Income 2015: $23,9402015Revenue 2016: $312,453Expenses 2016: $283,614Net Income 2016: $28,8392016Revenue 2017: $285,477Expenses 2017: $210,822Net Income 2017: $74,6552017Revenue 2018: $570,106Expenses 2018: $331,563Net Income 2018: $238,5432018Revenue 2019: $559,963Expenses 2019: $357,779Net Income 2019: $202,1842019Revenue 2020: $585,843Expenses 2020: $253,171Net Income 2020: $332,6722020Revenue 2021: $734,450Expenses 2021: $528,471Net Income 2021: $205,9792021Revenue 2022: $612,768Expenses 2022: $699,363Net Income 2022: -$86,5952022Revenue 2023: $1,055,799Expenses 2023: $584,761Net Income 2023: $471,0382023Revenue 2024: $964,135Expenses 2024: $831,239Net Income 2024: $132,8962024

Highlighted filing

2024

Revenue$964,135
Expenses$831,239
Net Income$132,896
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 11, 2025
Return Version
2024v5.2
Gross Receipts
$1,435,056
Mission and Program Overview

Mission

To provide support for the little rock, ar zoo

To provide support for the little rock zoological gardens

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,325,322$1,913,343▲ $588,021
Cash and Non-Interest-Bearing Accounts$738,758$199,190▼ $539,568
Accounts Receivable$42,725$66,239▲ $23,514
Land, Buildings, and Equipment, Net$2,514$1,955▼ $559
Total Assets$2,109,319$2,180,727▲ $71,408
Liabilities
Accounts Payable and Accrued Expenses$276,190$214,702▼ $61,488
Total Liabilities$276,190$214,702▼ $61,488
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,472,134$1,579,525▲ $107,391
Net Assets With Donor Restrictions$360,995$386,500▲ $25,505
Total Net Assets Fund Balance$1,833,129$1,966,025▲ $132,896
Total Liabilities and Net Assets / Fund Balance$2,109,319$2,180,727▲ $71,408

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,955$838$2,793
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Lisa BuehlerChair
Lauren LandersVice Chair
Brad SimsDirector
Chad CauseyDirector
Don BodennerDirector
Greg MccarrollDirector
James WoodDirector
Joe GoellnerDirector
Kirby MiragliaDirector
Kyle DutyDirector
Mark GreenwellDirector
Melanie HillardDirector
Mitsy TharpDirector
Nate BinkleyDirector
Rene JulianDirector
Shana Woodard-gravesDirector
Shannon HendrixDirector
Velois BowersDirector
Susan AltruiExecutive Director
Jessica ScottSecretary
Luke BallardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$621,942
Program Service Revenue
$0
Investment Income
$85,182
Other Revenue
$257,011
All Other Contributions
$482,091
Change in Net Assets
$132,896

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,488,194
Revenue Not Reported on Financial Statements
$-524,059
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-524,059
Total Revenue per Audited Statements
$1,488,194
Total Revenue per Form 990
$964,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$459,982
Other Expenses$371,257
Total Fundraising Expense$8,752
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$459,982--$459,982
Fees for Services Other-$228,093-$228,093
Travel$44,085--$44,085
All Other Expenses$10,368$7,725$5,488$23,581
Fees for Services Accounting-$20,401-$20,401
Conferences and Meetings$13,342$4,254-$17,596
Advertising$13,937--$13,937
Office Expenses$8,822$622-$9,444
Information Technology-$8,059-$8,059
Insurance$1,088$1,088$3,264$5,440
Depreciation Depletion-$559-$559
Other Expenses$62--$62
Total Functional Expenses$551,686$270,801$8,752$831,239

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,355,298
Expenses per Audited Statements$831,239
Total Expenses per Form 990$831,239
Expenses Not Reported on Form 990$524,059
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Little Rock Zoological GardenLittle Rock, ARGovtZoo Programs & Education$413,120
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$727,932
Fundraising Direct Expenses$470,921
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Glowild$709,351$625,286$336,739$288,547
Wild Wines$116,096$70,643$40,156$30,487
Total Events$859,450$727,932$470,921$257,011
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by all directors prior to filing.”

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

“Officers and directors regularly and consistently monitored and enforced compliance with the organization's conflict of interest policy. All were required to disclose potential or known conflicts to the full board and also recused themselves from votes on issues related to known or potential conflicts.”

Form 990, Part VI, Section B, Line 15

“The organization does not compensate any officers or key employees.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Arkansas Zoological Foundation Inc
EIN
35-2241655
Phone
5016617200
Address
1 ZOO DR, LITTLE ROCK, AR 72205

Signing Officer

Name
Susan Altrui
Title
Executive Director
Phone
5016617200
Signed
2025-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Altrui
Formed
2003
Legal Domicile
Ar
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
150

Preparer

Firm
Adamsbrown LLC
Address
2532 ALEXANDER DR SUITE B, JONESBORO, AR 72401
Preparer
SHANNON A O'NEIL
Phone
8705206215
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 0. Management and general expenses 201,194. Fundraising expenses 0. Total expenses 201,194. Other professional svc: program service expenses 0. Management and general expenses 26,899. Fundraising expenses 0. Total expenses 26,899.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income taxes on related income under section 501(a) of the internal revenue code (irc), as an organization described in irc section 501(c)(3). Further, the foundation has been classified as an organization that is not a private foundation under irc section 509(a) and, as such, contributions to the foundation qualify for deduction as charitable contributions. However, income generated from activities unrelated to the foundation's exempt purpose is subject to tax under irc section 511. The foundation did not have any material unrelated business income tax liability for the years ended december 31, 2024 and 2023. Generally accepted accounting principles prescribe the accounting for uncertainty in income taxes and a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. There was no affect on the financial statements as a result of adopting this interpretation as the foundation believes it does not have any material uncertain tax positions reflected in its financial statements. Tax years that remain subject to examination in the foundation's major jurisdictions are for the years ended december 31, 2024, 2023, and 2022.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses -524,059.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 524,059.”

Raw XML AppendixShowing 400 of 583 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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0131518
IRS990/FundraisingDirectExpensesAmt0470921
IRS990/FundraisingGrossIncomeAmt0727932
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0459982
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0459982
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0459982
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01435056
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08059
IRS990/InformationTechnologyGrp/TotalAmt08059
IRS990/InsuranceGrp/FundraisingAmt03264
IRS990/InsuranceGrp/ManagementAndGeneralAmt01088
IRS990/InsuranceGrp/ProgramServicesAmt01088
IRS990/InsuranceGrp/TotalAmt05440
IRS990/InvestmentIncomeGrp/ExclusionAmt085182
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085182
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0838
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02514
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01955
IRS990/LandBldgEquipCostOrOtherBssAmt02793
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt08333
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ARKANSAS ZOOLOGICAL FOUNDATION IS A NON-PROFIT ORGANIZATION WORKING TO GROW AND DEVELOP THE LITTLE ROCK ZOOLOOGICAL GARDENS. SINCE 1924, THE ZOO'S MISSION IS TO INSPIRE PEOPLE TO VALUE AND CONSERVE OUR NATURAL WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01833129
IRS990/NetAssetsOrFundBalancesEOYAmt01966025
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0257011
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0257011
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01472134
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01579525
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt07850
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0622
IRS990/OfficeExpensesGrp/ProgramServicesAmt08822
IRS990/OfficeExpensesGrp/TotalAmt09444
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BRICK & BENCH
IRS990/OtherExpensesGrp/ProgramServicesAmt062
IRS990/OtherExpensesGrp/TotalAmt062
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUSAN ALTRUI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0756519
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0293782
IRS990/PYInvestmentIncomeAmt067160
IRS990/PYOtherExpensesAmt0290979
IRS990/PYOtherRevenueAmt0232120
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0471038
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0584761
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01055799
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0132896
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01325322
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01913343
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CONTRIBUTIONS AND RECEIPTS OF THE FOUNDATION ARE HELD IN TRUST ACCOUNTS FOR THE SOLE BENEFIT OF THE LITTLE ROCK ZOOLOGICAL GARDENS (THE ZOO) AND THE EXPENSES OF THE FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FOUNDATION RAISES FUNDS FOR THE SOLE BENEFIT OF THE LITTLE ROCK ZOOLOGICAL GARDENS THAT OPERATES THE MUNICIPAL ZOO OF THE CITY OF LITTLE ROCK. ALL EXPENDITURES ARE FOR THE FURTHERANCE OF THE EXEMPT PURPOSE OF THE GARDENS, TO PROVIDE THE MUNICIPAL ZOO.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2IF THE FOUNDATION DID NOT EXIST, THE ZOO WOULD BE RESPONSIBLE FOR SOLICITING AND ADMINISTERING GRANTS AND CONTRIBUTIONS FOR SUPPORT AND OPERATION OF THE ZOO.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2B:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0736014465
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0413120
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LITTLE ROCK ZOOLOGICAL GARDENS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0413120
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01955
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0838
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02793
IRS990ScheduleD/ExpensesNotReportedAmt0524059
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0831239
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0524059
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-524059
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-524059

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,180,727
Liabilities
$214,702
Net assets
$1,966,025
Revenue
$964,135
Expenses
$831,239
Net income
$132,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.21$1.97$0.96$0.83$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.28$1.83$1.06$0.58$0.47
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.04$1.36$0.61$0.70$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.11$1.45$0.73$0.53$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.24$0.59$0.25$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.56$0.36$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$0.57$0.33$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.29$0.21$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.31$0.28$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.34$0.32$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.32$0.34$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.10$0.20$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.88