Civic Intelligence

Red River Zoological Society

990 • Fiscal year 2017 • EIN 36-3938878

Apr 01, 2016 to Mar 31, 2017 • Filed on Nov 28, 2017

Organization ProfileWWW.REDRIVERZOO.ORG
4255 23rd Avenue SouthFargo, ND 58104

(701) 277-9240

Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • NTEE D • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.37x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • NTEE D • $1M-$5M nonprofits • Source year 2017

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

2017 filings • NTEE D • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$49,660

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2017 filings • NTEE D • $1M-$5M nonprofits • Source year 2017

Asset Growth

23rd percentile

-0.5%

Faster asset growth than 23% of similar nonprofits.

2017 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-22%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$4,122,127

Down $21,886 (-0.5%) from 2016

Net Assets

Down

$3,719,595

Down $290,414 (-7.2%) from 2016

Liabilities

Up

$402,532

Up $268,528 (+200%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin11th percentile

Revenue

Down

$1,081,590

Down $301,525 (-22%) from 2016

Expenses

Down

$1,379,893

Down $16,634 (-1.2%) from 2016

Net Income

Down

-$298,303

Down $284,891 (-2124%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$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

2017

Assets$4,122,127
Liabilities$402,532
Net Assets$3,719,595
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$1,081,590
Expenses$1,379,893
Net Income-$298,303
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Nov 28, 2017
Return Version
2016v3.0
Gross Receipts
$1,184,096
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$3,739,030$3,813,793▲ $74,763
Savings and Temporary Cash Investments$231,979$172,657▼ $59,322
Pledges and Grants Receivable$25,000$25,000→ $0
Prepaid Expenses and Deferred Charges$16,958$23,641▲ $6,683
Inventories for Sale or Use$21,469$17,927▼ $3,542
Cash and Non-Interest-Bearing Accounts$2,940$2,940→ $0
Total Assets$4,144,013$4,122,127▼ $21,886
Other Assets Total$106,637$66,169▼ $40,468
Liabilities
Mortgage Notes Payable Secured by Investment Property$50,000$306,574▲ $256,574
Accounts Payable and Accrued Expenses$84,004$95,958▲ $11,954
Total Liabilities$134,004$402,532▲ $268,528
Net Assets / Fund Balance
Unrestricted Net Assets$3,470,122$3,218,704▼ $251,418
Permanently Rstr Net Assets$368,250$368,250→ $0
Temporarily Rstr Net Assets$171,637$132,641▼ $38,996
Total Net Assets Fund Balance$4,010,009$3,719,595▼ $290,414
Total Liabilities and Net Assets / Fund Balance$4,144,013$4,122,127▼ $21,886

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,720,940$1,697,635$5,418,575
Equipment$88,512$188,105$276,617
Leasehold Improvements$4,341$227,081$231,422

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$93,592-▲ $9,053-$102,645
2015$80,322$25,000▼ $1,732$9,998$93,592
2014$67,202$10,000▲ $3,120-$80,322
2013-$67,500▼ $298-$67,202
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa TateFormer Executive DirectorFT$49,660$49,660
Sally JacobsonExecutive DirectorFT$43,564$43,564

Board Members and Trustees

NameTitle
Brad DahlPresident
Timothy DirksVice President
Abbey WickDirector
Barry SchuchardDirector
Betty OpheimDirector
Carolyn BoutainDirector
Chelsea HansonDirector
Duane DurrDirector
Jeff FellmanDirector
Joanna SlominskiDirector
Karen KelnerDirector
Krista AndrewsDirector
Laura CarleyDirector
Leah WarnerDirector
Marshall McculloughDirector
Mason PersonsDirector
Steven DewaldDirector
Chris AlbertySecretary
Brenda PodetzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$417,363
Program Service Revenue
$503,503
Investment Income
$1,180
Other Revenue
$159,544
All Other Contributions
$204,860
Change in Net Assets
$-298,303

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$12,000Fair Market Value
Other Non Cash Contri Table8$10,834Fair Market Value
Other Non Cash Contri Table5$9,040Fair Market Value
Other Non Cash Contri Table2$1,271Fair Market Value
Other Non Cash Contri Table1$1,266Fair Market Value
Other Non Cash Contri Table3$1,100Fair Market Value
Other Non Cash Contri Table1$49Fair Market Value
Total Noncash Contributions21$35,560-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$749,344
Other Expenses$630,549
Total Fundraising Expense$37,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$534,378$50,552$25,242$610,172
Depreciation Depletion$187,805--$187,805
Current Officers, Directors, Trustees, and Key Employees-$83,935-$83,935
Occupancy$79,157--$79,157
All Other Expenses$24,462$23,746$9,907$58,115
Payroll Taxes$40,998$10,318$1,937$53,253
Insurance$32,024--$32,024
Office Expenses-$29,752-$29,752
Other Expenses$48,451$24,402-$24,402
Fees for Services Accounting-$22,786-$22,786
Advertising-$22,759-$22,759
Conferences and Meetings-$16,603-$16,603
Interest$2,975--$2,975
Other Employee Benefits$1,527$385$72$1,984
Total Functional Expenses$1,057,497$285,238$37,158$1,379,893
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 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 and all full time employees annually during a board meeting.”

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 Jacobson
Title
Executive Director
Phone
7012779240
Signed
2017-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Jacobson
Formed
1993
Legal Domicile
Nd
Voting Board Members
19
Independent Board Members
19
Employees
60
Volunteers
59

Preparer

Firm
Fiebiger Swanson West & Copllp
Address
2537 S UNIVERSITY DRIVE, FARGO, ND 58103
Preparer
Jeremy Ulmer CPA
Phone
7012802100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“According to gaap, the organization is required to record a liability for uncertain tax positions when it is more likely than not that a loss has been incurred and the amount can be reasonably estimated. As of march 31, 2017, no such liability existed. Management will continually evaluate expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings.”

Raw XML AppendixShowing 400 of 599 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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
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/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01184096
IRS990/GrossRentsGrp/RealAmt047198
IRS990/GrossSalesOfInventoryAmt0163008
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt032024
IRS990/InsuranceGrp/TotalAmt032024
IRS990/InterestGrp/ProgramServicesAmt02975
IRS990/InterestGrp/TotalAmt02975
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021469
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017927
IRS990/InvestmentIncomeGrp/ExclusionAmt01180
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01180
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02112821
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03739030
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03813793
IRS990/LandBldgEquipCostOrOtherBssAmt05926614
IRS990/LegalDomicileStateCd0ND
IRS990/LessRentalExpensesGrp/RealAmt018273
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0212503
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AS CONSERVATION LEADERS, THE RED RIVER ZOO CONNECTS OUR COMMUNITY TO NATURE AND INSPIRES PEOPLE TO HELP SAVE SPECIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt050000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0306574
IRS990/NetAssetsOrFundBalancesBOYAmt04010009
IRS990/NetAssetsOrFundBalancesEOYAmt03719595
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt078775
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt078775
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt028925
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028925
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07889
IRS990/NoncashContributionsAmt035560
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt079157
IRS990/OccupancyGrp/TotalAmt079157
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029752
IRS990/OfficeExpensesGrp/TotalAmt029752
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0106637
IRS990/OtherAssetsTotalGrp/EOYAmt066169
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt072
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0385
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01527
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01984
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1ANIMAL CARE
IRS990/OtherExpensesGrp/Desc2ANIMAL PURCHASE AND DIS
IRS990/OtherExpensesGrp/Desc3SERVICE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024402
IRS990/OtherExpensesGrp/ProgramServicesAmt056609
IRS990/OtherExpensesGrp/ProgramServicesAmt149111
IRS990/OtherExpensesGrp/ProgramServicesAmt248451
IRS990/OtherExpensesGrp/TotalAmt056609
IRS990/OtherExpensesGrp/TotalAmt149111
IRS990/OtherExpensesGrp/TotalAmt248451
IRS990/OtherExpensesGrp/TotalAmt324402
IRS990/OtherOrganizationDsc0ZOOLOGICAL SOCIETY
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051844
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051844
IRS990/OtherRevenueTotalAmt051844
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025242
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050552
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0534378
IRS990/OtherSalariesAndWagesGrp/TotalAmt0610172
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01937
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010318
IRS990/PayrollTaxesGrp/ProgramServicesAmt040998
IRS990/PayrollTaxesGrp/TotalAmt053253
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0368250
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0368250
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016958
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023641
IRS990/PrincipalOfficerNm0SALLY JACOBSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EVENTS & EDUCA
IRS990/ProgramServiceRevenueGrp/Desc2FEEDER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0456829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138726
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0456829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27948
IRS990/ProgSrvcAccomActy2Grp/Desc0FACILITY OPERATION: TO OPERATE THE ZOO AND WILDLIFE PARK FOR ITS INTENDED PURPOSE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01009046
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0663047
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0539948
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01402
IRS990/PYOtherExpensesAmt0644454
IRS990/PYOtherRevenueAmt0141603
IRS990/PYProgramServiceRevenueAmt0700162
IRS990/PYRevenuesLessExpensesAmt0-13412
IRS990/PYSalariesCompEmpBnftPaidAmt0752073
IRS990/PYTotalExpensesAmt01396527
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01383115
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-298303
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt028925
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0231979
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0172657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0204860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0563758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0559655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0516457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0856329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02701059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024502
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0135635
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03790867

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,122,127
Liabilities
$402,532
Net assets
$3,719,595
Revenue
$1,081,590
Expenses
$1,379,893
Net income
-$298,303
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