Civic Intelligence

Peoria Zoological Society

EIN 37-1369420 • 501(c)3 • Peoria, IL

Profile

Aid in improvement and development of the glen oak zoo.

2320 N Prospect RdPeoria, IL 61603

n/A

Siviq Scores

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

Liabilities / Assets

77th percentile

0.36x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.70x

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

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

Net Margin

4th percentile

-80%

Higher net margin than 4% of similar nonprofits.

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.

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

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

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

Assets

Down

$1,016,609

Down $124,819 (-11%) from 2023

Liabilities

Up

$370,929

Up $297,253 (+403%) from 2023

Net Assets

Down

$645,680

Down $422,072 (-40%) from 2023

Revenue

Up

$528,629

Up $80,541 (+18%) from 2023

Expenses

Up

$950,701

Up $371,872 (+64%) from 2023

Net Income

Down

-$422,072

Down $291,331 (-223%) from 2023

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $7,191,298Liabilities 2010: $6,390,194Net Assets 2010: $801,1042010Assets 2011: $6,748,891Liabilities 2011: $5,628,203Net Assets 2011: $1,120,6882011Assets 2012: $8,124,192Liabilities 2012: $4,928,792Net Assets 2012: $3,195,4002012Assets 2013: $8,525,272Liabilities 2013: $4,397,914Net Assets 2013: $4,127,3582013Assets 2014: $8,800,508Liabilities 2014: $4,682,863Net Assets 2014: $4,117,6452014Assets 2015: $4,579,109Liabilities 2015: $3,287,872Net Assets 2015: $1,291,2372015Assets 2016: $3,879,345Liabilities 2016: $2,443,114Net Assets 2016: $1,436,2312016Assets 2017: $2,683,659Liabilities 2017: $1,489,705Net Assets 2017: $1,193,9542017Assets 2018: $1,831,065Liabilities 2018: $770,297Net Assets 2018: $1,060,7682018Assets 2019: $1,033,875Liabilities 2019: $72,650Net Assets 2019: $961,2252019Assets 2020: $1,118,120Liabilities 2020: $63,201Net Assets 2020: $1,054,9192020Assets 2021: $1,160,807Liabilities 2021: $58,024Net Assets 2021: $1,102,7832021Assets 2022: $1,248,612Liabilities 2022: $50,119Net Assets 2022: $1,198,4932022Assets 2023: $1,141,428Liabilities 2023: $73,676Net Assets 2023: $1,067,7522023Assets 2024: $1,016,609Liabilities 2024: $370,929Net Assets 2024: $645,6802024

Highlighted filing

2024

Assets$1,016,609
Liabilities$370,929
Net Assets$645,680

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $406,1792010Expenses 2011: $486,7932011Expenses 2012: $401,6582012Revenue 2013: $1,506,976Expenses 2013: $635,834Net Income 2013: $871,1422013Revenue 2014: $2,425,322Expenses 2014: $2,470,182Net Income 2014: -$44,8602014Revenue 2015: $483,801Expenses 2015: $3,231,786Net Income 2015: -$2,747,9852015Revenue 2016: $462,917Expenses 2016: $386,269Net Income 2016: $76,6482016Revenue 2017: $450,980Expenses 2017: $596,933Net Income 2017: -$145,9532017Revenue 2018: $416,567Expenses 2018: $578,359Net Income 2018: -$161,7922018Revenue 2019: $485,849Expenses 2019: $469,303Net Income 2019: $16,5462019Revenue 2020: $405,370Expenses 2020: $572,179Net Income 2020: -$166,8092020Revenue 2021: $464,911Expenses 2021: $431,016Net Income 2021: $33,8952021Revenue 2022: $384,310Expenses 2022: $298,259Net Income 2022: $86,0512022Revenue 2023: $448,088Expenses 2023: $578,829Net Income 2023: -$130,7412023Revenue 2024: $528,629Expenses 2024: $950,701Net Income 2024: -$422,0722024

Highlighted filing

2024

Revenue$528,629
Expenses$950,701
Net Income-$422,072

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.37$0.65$0.53$0.95$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.07$1.07$0.45$0.58$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.05$1.20$0.38$0.30$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.06$1.10$0.46$0.43$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.06$1.05$0.41$0.57$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.07$0.96$0.49$0.47$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.77$1.06$0.42$0.58$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$1.49$1.19$0.45$0.60$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$2.44$1.44$0.46$0.39$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.58$3.29$1.29$0.48$3.23$2.75
2014Detailed filing. Detailed filing data is available for this year.$8.80$4.68$4.12$2.43$2.47$0.04
2013Detailed filing. Detailed filing data is available for this year.$8.53$4.40$4.13$1.51$0.64$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.12$4.93$3.20$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$5.63$1.12$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$6.39$0.80$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 15, 2025
Return Version
2024v5.2
Gross Receipts
$587,402
Mission and Program Overview

Mission

Aid in improvement and development of the peoria zoo.

The mission of peoria zoological society is to support peoria zoo, with the goal of creating connections that inspire an appreciation of the natural world. Pzs fulfills this mission through capital fundraising, holding fundraising events, and managing the membership department for peoria zoo.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$887,310$756,817▼ $130,493
Cash and Non-Interest-Bearing Accounts$152,732$204,950▲ $52,218
Accounts Receivable$23,322$28,549▲ $5,227
Pledges and Grants Receivable$60,090$21,408▼ $38,682
Prepaid Expenses and Deferred Charges$1,347--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,141,428$1,016,609▼ $124,819
Other Assets Total$16,627$4,885▼ $11,742
Liabilities
Accounts Payable and Accrued Expenses$46,241$341,097▲ $294,856
Other Liabilities$27,435$29,832▲ $2,397
Total Liabilities$73,676$370,929▲ $297,253
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$801,401$358,010▼ $443,391
Net Assets With Donor Restrictions$266,351$287,670▲ $21,319
Total Net Assets Fund Balance$1,067,752$645,680▼ $422,072
Total Liabilities and Net Assets / Fund Balance$1,141,428$1,016,609▼ $124,819

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$11,810$11,810

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$290,925-▲ $21,447-$312,372
2023$279,123-▲ $11,802-$290,925
2022$275,425-▲ $3,698-$279,123
2021$274,828-▲ $597-$275,425
2020$272,350-▲ $2,478-$274,828
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$239,634
Program Service Revenue
$235,240
Investment Income
$48,398
Other Revenue
$5,357
All Other Contributions
$138,584
Change in Net Assets
$-422,072

Audited Revenue Reconciliation

Revenue per Audited Statements
$528,629
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$97,593
Total Revenue per Audited Statements
$626,222
Total Revenue per Form 990
$528,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$512,242
Grants and Similar Amounts Paid$438,459
Total Fundraising Expense$66,223
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$438,459--$438,459
Fees for Services Other$98,618--$98,618
Other Expenses$3,197$2,587$14,722$20,506
Information Technology-$16,208-$16,208
Fees for Services Accounting-$15,923-$15,923
All Other Expenses$6,352$5,320$2,635$14,307
Fees for Service Investment Mgmnt Fees-$11,968-$11,968
Office Expenses$8,741$357-$9,098
Insurance-$2,098-$2,098
Conferences and Meetings$1,026$940-$1,966
Total Functional Expenses$702,610$181,868$66,223$950,701

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,048,294
Expenses per Audited Statements$950,701
Total Expenses per Form 990$950,701
Expenses Not Reported on Form 990$97,593
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Peoria Park DistrictPeoria, IL501(c)(3)To Support the Peoria Zoo by Funding Capital Improvements$438,459
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,130
Fundraising Direct Expenses$58,773
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Uproarious$89,012-$6,187-
Zootini$56,993$46,915$11,634$35,281
Total Events$165,180$64,130$58,773$5,357
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$29,832
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
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 A, Line 6

Governing members are those who serve on the board of directors. Each member is entitled to one vote with respect to each matter submitted to a vote of the governing members. Associate member benefits include: free admission to peoria zoo for 1 year, discounts on classes and purchases, free or discounted admission to reciprocal facilities, and exclusive member events and admission times. Membership categories: individual: one individual and children under the age of 1. Individual plus: an individual membership and the opportunity to bring one guest per visit; member cardholder must be present for guest entry. Joint: two adults and children under the age of 1. Family: two adult cardholders and their children under the age of 18. Family plus: a family membership and the opportunity to bring one guest per visit; member cardholder must be present for guest entry. Grandparent: two grandparents and their grandchildren under the age of 18. Grandparent plus: a grandparent membership plus the opportunity to bring one guest per visit; member cardholder must be present for guest entry. Family & caregiver: a family membership and another named cardholder who regularly cares for your children and doesn't reside at your address. Family plus & caregiver: a family & caregiver membership and the opportunity to bring one guest per visit; member cardholder must be present for guest entry. Zoo booster: a family or grandparent membership and five one-time entry guest passes. Zoo benefactor: a zoo booster membership plus the opportunity to bring two guest per visit; member cardholder must be present for guest entry. Zoo patron: a zoo benefactor membership and a custom animal painting. Pride of the zoo: a zoo patron membership and a personal behind-the-scenes tour.

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

A copy of the form 990 is provided to the board of directors for review. The board of directors votes on filing approval.

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

Financials are monitored regularly by the finance committee and also presented to the board. When new board members are nominated, they go through a vetting process with the nominating committee. If a new board member is approved at committee level, their information is presented to the full board for approval. Board members will rectify conflicts and they abstain from acting on any matter for which a conflict exists.

Form 990, Part VI, Section B, Line 15A

Hiring decisions and compensation of the director is determined by finance and/or executive board. Officers of the board are not compensated. Other key employees report to the director and compensation is determined by the budget process.

Form 990, Part VI, Section C, Line 19

Books and records are available at the peoria zoological society office and are made available through the state of illinois.

FORM 990, PART VIII, LINE 1G:

Non-cash distributions the zoo periodically receives contributions in the form of publicly traded securities. When received, the stock is immediately converted to cash. Stock contribution amounts have historically been minimal amounts and are minimal for 2024. Because of immediate conversion to cash, any stock received in 2024 is reported as cash contributions.

Filing and Contact Details

Filer

Filer Name
Peoria Zoological Society
EIN
37-1369420
Phone
3096813504
Address
2320 N PROSPECT RD, PEORIA, IL 61603

Signing Officer

Name
David Bielfeldt
Title
President
Phone
3096813504
Signed
2025-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Bielfeldt
Formed
1997
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
50

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 SW ADAMS STREET SUITE 1000, PEORIA, IL 61602
Preparer
Samuel a Cigelnik
Phone
3096714500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting: program service expenses 98,618. Management and general expenses 0. Fundraising expenses 0. Total expenses 98,618.

Form 990, Part IX, Line 24E

Miscellaneous: program service expenses 3,249. Management and general expenses 0. Fundraising expenses 2,635. Total expenses 5,884. Education: program service expenses 0. Management and general expenses 4,915. Fundraising expenses 0. Total expenses 4,915. Adopt program: program service expenses 3,103. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,103. Dues & subscriptions: program service expenses 0. Management and general expenses 405. Fundraising expenses 0. Total expenses 405.

Form 990, Part XII, Line 2C

No change in process from prior year.

Financial Statement Notes

PART V, LINE 4:

Assist in funding the operations of the peoria zoo.

PART X, LINE 2:

The society is exempt from taxes under section 501(c)(3) of the internal revenue code and, accordingly, income taxes are not provided in the accompanying financial statements. The society has adopted the recognition requirement for uncertain tax positions and has reviewed tax positions taken for filing with the internal revenue service and the illinois department of revenue. The society does not believe that it has any uncertain tax positions and, accordingly, has not recorded any reserves for uncertain tax positions at december 31, 2024 or 2023.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special events expenses 58,773.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events expenses 58,773.

Raw XML AppendixShowing 400 of 588 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/ActivityOrMissionDesc0THE MISSION OF PEORIA ZOOLOGICAL SOCIETY IS TO SUPPORT PEORIA ZOO, WITH THE GOAL OF CREATING CONNECTIONS THAT INSPIRE AN APPRECIATION OF THE NATURAL WORLD. PZS FULFILLS THIS MISSION THROUGH CAPITAL FUNDRAISING, HOLDING FUNDRAISING EVENTS, AND MANAGING THE MEMBERSHIP DEPARTMENT FOR PEORIA ZOO.
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