Civic Intelligence

Red River Zoological Society

EIN 36-3938878 • 501(c)3 • Fargo, ND

Profile

As conservation leaders, the red river zoo connects our community to nature and inspires people to help save species.

4255 23rd Avenue SouthFargo, ND 58104

www.redriverzoo.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.27x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

59th percentile

9.2%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

-1.2%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

66th percentile

17%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$3,673,214

Up $81,051 (+2.3%) from 2024

Liabilities

Down

$591,746

Down $129,441 (-18%) from 2024

Net Assets

Up

$3,081,468

Up $210,492 (+7.3%) from 2024

Operations
Liabilities / Revenue71st percentileNet Margin59th percentile

Revenue

Up

$2,164,124

Up $306,502 (+16%) from 2024

Expenses

Down

$1,964,393

Down $50,293 (-2.5%) from 2024

Net Income

Up

$199,731

Up $356,795 (+227%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $3,345,114Liabilities 2010: $313,051Net Assets 2010: $3,032,0632010Assets 2011: $3,380,393Liabilities 2011: $396,062Net Assets 2011: $2,984,3312011Assets 2012: $3,363,393Liabilities 2012: $272,955Net Assets 2012: $3,090,4382012Assets 2013: $3,650,137Liabilities 2013: $47,505Net Assets 2013: $3,602,6322013Assets 2014: $3,840,563Liabilities 2014: $66,796Net Assets 2014: $3,773,7672014Assets 2015: $4,054,664Liabilities 2015: $65,168Net Assets 2015: $3,989,4962015Assets 2016: $4,144,013Liabilities 2016: $134,004Net Assets 2016: $4,010,0092016Assets 2017: $4,122,127Liabilities 2017: $402,532Net Assets 2017: $3,719,5952017Assets 2018: $3,879,195Liabilities 2018: $495,686Net Assets 2018: $3,383,5092018Assets 2019: $3,705,960Liabilities 2019: $472,679Net Assets 2019: $3,233,2812019Assets 2020: $3,528,052Liabilities 2020: $594,500Net Assets 2020: $2,933,5522020Assets 2021: $3,420,827Liabilities 2021: $376,474Net Assets 2021: $3,044,3532021Assets 2022: $3,794,697Liabilities 2022: $245,939Net Assets 2022: $3,548,7582022Assets 2023: $3,762,015Liabilities 2023: $752,173Net Assets 2023: $3,009,8422023Assets 2024: $3,592,163Liabilities 2024: $721,187Net Assets 2024: $2,870,9762024Assets 2025: $3,673,214Liabilities 2025: $591,746Net Assets 2025: $3,081,4682025

Highlighted filing

2025

Assets$3,673,214
Liabilities$591,746
Net Assets$3,081,468
Open 2025 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $741,0192010Expenses 2011: $857,0822011Expenses 2012: $925,7902012Expenses 2013: $1,068,9162013Revenue 2014: $1,202,641Expenses 2014: $1,130,178Net Income 2014: $72,4632014Revenue 2015: $1,361,764Expenses 2015: $1,288,504Net Income 2015: $73,2602015Revenue 2016: $1,383,115Expenses 2016: $1,396,527Net Income 2016: -$13,4122016Revenue 2017: $1,081,590Expenses 2017: $1,379,893Net Income 2017: -$298,3032017Revenue 2018: $1,084,784Expenses 2018: $1,426,621Net Income 2018: -$341,8372018Revenue 2019: $1,412,142Expenses 2019: $1,562,196Net Income 2019: -$150,0542019Revenue 2020: $1,436,807Expenses 2020: $1,648,266Net Income 2020: -$211,4592020Revenue 2021: $1,543,150Expenses 2021: $1,475,349Net Income 2021: $67,8012021Revenue 2022: $2,032,030Expenses 2022: $1,536,587Net Income 2022: $495,4432022Revenue 2023: $1,567,938Expenses 2023: $2,094,442Net Income 2023: -$526,5042023Revenue 2024: $1,857,622Expenses 2024: $2,014,686Net Income 2024: -$157,0642024Revenue 2025: $2,164,124Expenses 2025: $1,964,393Net Income 2025: $199,7312025

Highlighted filing

2025

Revenue$2,164,124
Expenses$1,964,393
Net Income$199,731
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,673,214
Liabilities
$591,746
Net assets
$3,081,468
Revenue
$2,164,124
Expenses
$1,964,393
Net income
$199,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.67$0.59$3.08$2.16$1.96$0.20
2024Detailed filing. Detailed filing data is available for this year.$3.59$0.72$2.87$1.86$2.01$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.76$0.75$3.01$1.57$2.09$0.53
2022Detailed filing. Detailed filing data is available for this year.$3.79$0.25$3.55$2.03$1.54$0.50
2021Detailed filing. Detailed filing data is available for this year.$3.42$0.38$3.04$1.54$1.48$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.53$0.59$2.93$1.44$1.65$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.71$0.47$3.23$1.41$1.56$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.88$0.50$3.38$1.08$1.43$0.34
2017Detailed filing. Detailed filing data is available for this year.$4.12$0.40$3.72$1.08$1.38$0.30
2016Detailed filing. Detailed filing data is available for this year.$4.14$0.13$4.01$1.38$1.40$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.05$0.07$3.99$1.36$1.29$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.84$0.07$3.77$1.20$1.13$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.05$3.60$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.27$3.09$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.40$2.98$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.31$3.03$0.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Aug 27, 2025
Return Version
2024v5.2
Gross Receipts
$2,312,991
Mission and Program Overview

Mission

As conservation leaders, the red river zoo connects our community to nature and inspires people to help save species.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,285,236$3,230,749▼ $54,487
Investments in Publicly Traded Securities$169,631$180,392▲ $10,761
Savings and Temporary Cash Investments$66,901$112,921▲ $46,020
Cash and Non-Interest-Bearing Accounts$14,274$90,173▲ $75,899
Inventories for Sale or Use$33,211$35,167▲ $1,956
Prepaid Expenses and Deferred Charges$22,910$23,812▲ $902
Total Assets$3,592,163$3,673,214▲ $81,051
Liabilities
Mortgage Notes Payable Secured by Investment Property$388,363$338,363▼ $50,000
Deferred Revenue$207,412$135,278▼ $72,134
Accounts Payable and Accrued Expenses$125,412$118,105▼ $7,307
Total Liabilities$721,187$591,746▼ $129,441
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,358,694$2,510,572▲ $151,878
Net Assets With Donor Restrictions$512,282$570,896▲ $58,614
Total Net Assets Fund Balance$2,870,976$3,081,468▲ $210,492
Total Liabilities and Net Assets / Fund Balance$3,592,163$3,673,214▲ $81,051

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,137,436$3,206,291$6,343,727
Equipment$93,313$304,661$397,974
Leasehold Improvements$0$231,422$231,422

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$169,631-▲ $10,761-$180,392
2023$150,750-▲ $18,881-$169,631
2022$163,952-▼ $13,202-$150,750
2021$153,094-▲ $10,858-$163,952
2020$108,223-▲ $44,871-$153,094
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sally MulvenaExecutive DirectorFT$108,550$3,650$112,200

Board Members and Trustees

NameTitle
Tim DirksPresident
Patrick SinnerVice President
Allie OllenburgerDirector
Carolyn BoutainDirector
Jay CarneyDirector
John DockenDirector
Lance BergstromDirector
Molly SwanstonDirector
Stephanie DayDirector
Betty OpheimSecretary
Jodi KalliasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$547,289
Program Service Revenue
$1,323,422
Investment Income
$5,295
Other Revenue
$288,118
All Other Contributions
$547,289
Change in Net Assets
$199,731

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 Table1$60,000Fair Market Value
Total Noncash Contributions1$60,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,136,378
Other Expenses$828,015
Total Fundraising Expense$28,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$743,997$114,396-$858,393
Depreciation Depletion$219,176--$219,176
Current Officers, Directors, Trustees, and Key Employees$13,954$78,035$22,170$114,159
Payroll Taxes$86,840$22,225$2,561$111,626
All Other Expenses$50,213$31,713$3,251$85,177
Occupancy$68,405--$68,405
Insurance$53,144--$53,144
Other Employee Benefits$42,653$8,561$986$52,200
Other Expenses$60,000$51,115-$51,115
Fees for Services Accounting-$26,116-$26,116
Office Expenses-$22,477-$22,477
Advertising-$16,000-$16,000
Interest$15,334--$15,334
Conferences and Meetings-$9,707-$9,707
Travel$5,267--$5,267
Total Functional Expenses$1,555,080$380,345$28,968$1,964,393
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,270
Fundraising Direct Expenses$15,259
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Zoo Brew$41,270$41,270$8,364$32,906
Total Events$41,270$41,270$15,259$26,011
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft of the 990 is reviewed by the finance committee members and is approved by the full board prior to final submission.”

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

“All board members must annually sign a statement acknowledging they will adhere to the policy. Potential conflicts of interest are discussed if issues arise at board meetings. Directors who have a conflict with the issue at hand are not allowed to vote on the issue.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and approves salaries for the executive director. They use ceo compensation from aza's compensation report, regional zoo's, and local non-profits as benchmarks for compensation analysis. The president and ceo regulary reviews compensation using comparability data and submits changes in compensation to the board of directors for approval annually during the budgeting process.”

Form 990, Part VI, Section C, Line 19

“The governing documents and copies of the financial statements are available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Red River Zoological Society
EIN
36-3938878
Phone
7012779240
Address
4255 23RD AVENUE SOUTH, FARGO, ND 58104

Signing Officer

Name
Sally Mulvena
Title
Executive Director
Phone
7012779240
Signed
2025-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Mulvena
Formed
1993
Legal Domicile
Nd
Voting Board Members
11
Independent Board Members
11
Employees
60
Volunteers
252

Preparer

Firm
Brady Martz & Associates Pc
Address
2537 S UNIVERSITY DRIVE, FARGO, ND 58103
Preparer
Jeremy Ulmer CPA
Phone
7012802100
Supplemental Narrative

Additional Explanations

Part XII, Line 2

“The organization did not change its oversight or selection process during the year.”

Financial Statement Notes

PART V, LINE 4:

“Endowment earnings can be used for general expenditures as appropriated by the organization.”

PART X, LINE 2:

“It is the opinion of management that the organization has no significant uncertain tax positions that would be subject to change upon examination. The federal income tax returns of the organization are subject to examination by the irs and state tax authorities, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 536 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/ActivityOrMissionDesc0AS CONSERVATION LEADERS, THE RED RIVER ZOO CONNECTS OUR COMMUNITY TO NATURE AND INSPIRES PEOPLE TO HELP SAVE SPECIES.
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IRS990/Desc0EDUCATION PROGRAM: THE RED RIVER ZOO'S EDUCATIONAL PROGRAMS REACHED OVER 16,000 PARTICIPANTS DURING THE YEAR. THESE PROGRAMS ARE DESIGNED TO PROMOTE WILDLIFE CONSERVATION AND EDUCATION THROUGH VARIOUS INTERACTIVE AND ENGAGING ACTIVITIES. THE BREAKDOWN OF PARTICIPATION IS AS FOLLOWS: - ZOOMOBILE OUTREACH STUDENTS REACHED: 4,661 - ZOOKEEPER CHAT ATTENDANCE: 5,013 - ON SITE CLASS ATTENDANCE: 38 - ON SITE PRESENTATIONS (BIRTHDAY PARTIES, CRITTER CLOSE-UPS): 2,110 - JR. ZOOKEEPER LEADERSHIP PROGRAM: 133 - DAY CAMP ATTENDANCE: 253THESE PROGRAMS AIM TO INSPIRE AND EDUCATE THE COMMUNITY ABOUT WILDLIFE, CONSERVATION, AND THE ENVIRONMENT, FOSTERING A DEEPER UNDERSTANDING AND APPRECIATION FOR THE NATURAL WORLD.ANIMAL PURCHASES/CARE: TO ACQUIRE AND EXHIBIT ANIMALS AND ITEMS OF INTEREST AS PART OF A REGIONAL WILDLIFE PARK ZOO.PECIES SURVIVAL PLAN PARTICIPATION: THE RED RIVER ZOO'S EXEMPT PURPOSE INCLUDES THE ACQUISITION AND CARE OF ANIMALS TO EXHIBIT AS PART OF A REGIONAL WILDLIFE PARK. THE ZOO CARES FOR OVER 124 INDIVIDUAL ANIMALS REPRESENTING 49 SPECIES. IN 2024, THE ZOO PARTICIPATED IN SPECIES SURVIVAL PLANS (SSPS) FOR THE FOLLOWING SPECIES: CHINESE RED PANDAS, PALLAS CATS, WHITE-NAPED CRANES, SICHUAN TAKIN, LINNAEUS'S TWO-TOED SLOTH, WHITE-FACED SAKI MONKEYS, NORTH AMERICAN RIVER OTTERS, LAUGHING KOOKABURRA, AND NORTH AMERICAN PORCUPINES.PURPOSE AND IMPACT: TO SUPPORT THE CONSERVATION AND PRESERVATION OF ENDANGERED AND THREATENED SPECIES THROUGH MANAGED BREEDING PROGRAMS, GENETIC DIVERSITY, AND PUBLIC EDUCATION INITIATIVES. BY PARTICIPATING IN SSPS, THE ZOO CONTRIBUTES TO THE GLOBAL EFFORT TO PREVENT SPECIES EXTINCTION, RAISES PUBLIC AWARENESS ABOUT THE IMPORTANCE OF BIODIVERSITY, AND FOSTERS A GREATER UNDERSTANDING OF WILDLIFE CONSERVATION.. THESE SSPS ARE CRUCIAL FOR THE CONSERVATION AND PRESERVATION OF ENDANGERED AND THREATENED SPECIES, ENSURING THEIR SURVIVAL THROUGH MANAGED BREEDING PROGRAMS AND PUBLIC EDUCATION INITIATIVES.
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