Civic Intelligence

New Zoological Society Inc

EIN 39-1516018 • 501(c)3 • Suamico, WI

Profile

The organization is committed to the preservation and enhancement of the n.e.w zoo, and to provide families, youth and adults with educational opportunities to view selected animals and exhibits.

PO Box 252Suamico, WI 54173

www.newzoo.org

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

47th percentile

$42,907

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

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

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

82nd percentile

47%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,702,300

Up $206,512 (+14%) from 2023

Liabilities

Down

$545

Down $16,513 (-97%) from 2023

Net Assets

Up

$1,701,755

Up $223,025 (+15%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin76th percentile

Revenue

Down

$291,425

Down $1,509,506 (-84%) from 2023

Expenses

Down

$128,661

Down $1,745,461 (-93%) from 2023

Net Income

Up

$162,764

Up $235,955 (+322%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $792,823Liabilities 2010: $6,986Net Assets 2010: $785,8372010Assets 2011: $552,010Liabilities 2011: $349,098Net Assets 2011: $202,9122011Assets 2012: $503,184Liabilities 2012: $154,683Net Assets 2012: $348,5012012Assets 2013: $563,321Liabilities 2013: $84,577Net Assets 2013: $478,7442013Assets 2014: $709,196Liabilities 2014: $563,156Net Assets 2014: $146,0402014Assets 2015: $591,671Liabilities 2015: $440,762Net Assets 2015: $150,9092015Assets 2016: $596,467Liabilities 2016: $338,000Net Assets 2016: $258,4672016Assets 2017: $582,846Liabilities 2017: $278,096Net Assets 2017: $304,7502017Assets 2018: $593,063Liabilities 2018: $68,096Net Assets 2018: $524,9672018Assets 2019: $724,864Liabilities 2019: $64Net Assets 2019: $724,8002019Assets 2020: $1,278,366Liabilities 2020: $172Net Assets 2020: $1,278,1942020Assets 2021: $1,794,756Liabilities 2021: $243Net Assets 2021: $1,794,5132021Assets 2022: $1,477,786Liabilities 2022: $296Net Assets 2022: $1,477,4902022Assets 2023: $1,495,788Liabilities 2023: $17,058Net Assets 2023: $1,478,7302023Assets 2024: $1,702,300Liabilities 2024: $545Net Assets 2024: $1,701,7552024

Highlighted filing

2024

Assets$1,702,300
Liabilities$545
Net Assets$1,701,755
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $194,1762010Expenses 2011: $834,1702011Revenue 2012: $339,297Expenses 2012: $206,956Net Income 2012: $132,3412012Revenue 2013: $199,568Expenses 2013: $169,619Net Income 2013: $29,9492013Revenue 2014: $516,678Expenses 2014: $791,470Net Income 2014: -$274,7922014Revenue 2015: $408,461Expenses 2015: $384,912Net Income 2015: $23,5492015Revenue 2016: $251,723Expenses 2016: $151,043Net Income 2016: $100,6802016Revenue 2017: $251,207Expenses 2017: $228,851Net Income 2017: $22,3562017Revenue 2018: $367,302Expenses 2018: $83,754Net Income 2018: $283,5482018Revenue 2019: $310,746Expenses 2019: $149,818Net Income 2019: $160,9282019Revenue 2020: $636,054Expenses 2020: $141,261Net Income 2020: $494,7932020Revenue 2021: $543,442Expenses 2021: $94,220Net Income 2021: $449,2222021Revenue 2022: $512,407Expenses 2022: $730,199Net Income 2022: -$217,7922022Revenue 2023: $1,800,931Expenses 2023: $1,874,122Net Income 2023: -$73,1912023Revenue 2024: $291,425Expenses 2024: $128,661Net Income 2024: $162,7642024

Highlighted filing

2024

Revenue$291,425
Expenses$128,661
Net Income$162,764
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,702,300
Liabilities
$545
Net assets
$1,701,755
Revenue
$291,425
Expenses
$128,661
Net income
$162,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$0.29$0.13$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.02$1.48$1.80$1.87$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.51$0.73$0.22
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.79$0.00$1.79$0.54$0.09$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.64$0.14$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.31$0.15$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.07$0.52$0.37$0.08$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.28$0.30$0.25$0.23$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.34$0.26$0.25$0.15$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.44$0.15$0.41$0.38$0.02
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.71$0.56$0.15$0.52$0.79$0.27
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.56$0.08$0.48$0.20$0.17$0.03
2012Summary only. Only limited summary data is available for this year.$0.50$0.15$0.35$0.34$0.21$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.35$0.20$0.83
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.01$0.79$0.19
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 5, 2023
Return Version
2022v5.0
Gross Receipts
$539,682
Mission and Program Overview

Mission

The organization is committed to the preservation and enhancement of the new zoo, and to provide families, youth and adults with educational opportunities to view selected animals and exhibits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,148,149$891,968▼ $256,181
Investments in Publicly Traded Securities$617,050$537,572▼ $79,478
Pledges and Grants Receivable$26,797$46,994▲ $20,197
Land, Buildings, and Equipment, Net$1,760$1,252▼ $508
Accounts Receivable$1,000--
Total Assets$1,794,756$1,477,786▼ $316,970
Liabilities
Accounts Payable and Accrued Expenses$243$296▲ $53
Total Liabilities$243$296▲ $53
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,430,630$1,289,880▼ $140,750
Net Assets With Donor Restrictions$363,883$187,610▼ $176,273
Total Net Assets Fund Balance$1,794,513$1,477,490▼ $317,023
Total Liabilities and Net Assets / Fund Balance$1,794,756$1,477,786▼ $316,970

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,252$11,738$12,990
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristine SchuetzeAdministratoPT$35,069$35,069

Board Members and Trustees

NameTitle
Gary EhrbarPresident
Brian T FloodDirector
Dr Tracey GilbertDirector
Henry WallaceDirector
Kathy TreanklerDirector
Patty ShermanDirector
Paul KosmoskiDirector
Tony EhrbarSecretary
Cassidy HickmanTreasurer
Joe DravesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$482,011
Program Service Revenue
$0
Investment Income
$8,235
Other Revenue
$22,161
All Other Contributions
$457,511
Change in Net Assets
$-217,792

Audited Revenue Reconciliation

Revenue per Audited Statements
$512,407
Revenue Not Reported on Form 990
$-99,231
Total Revenue per Audited Statements
$413,176
Total Revenue per Form 990
$512,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$643,945
Other Expenses$47,964
Salaries, Compensation, and Employee Benefits$38,290
Total Fundraising Expense$10,884
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$643,945--$643,945
Current Officers, Directors, Trustees, and Key Employees$5,260$28,406$1,403$35,069
Office Expenses-$5,441$4,076$9,517
Fees for Services Accounting-$8,375-$8,375
Fees for Service Investment Mgmnt Fees-$4,913-$4,913
Advertising--$3,703$3,703
Payroll Taxes$403$2,173$107$2,683
All Other Expenses$154$398$1,503$2,055
Other Expenses$1,695$1,690$70$1,695
Insurance-$1,278-$1,278
Depreciation Depletion-$508-$508
Other Employee Benefits$45$241$12$298
Comp Disqual Persons$36$194$10$240
Total Functional Expenses$651,538$67,777$10,884$730,199

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$730,199
Total Expenses per Audited Statements$730,199
Total Expenses per Form 990$730,199
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Brown County Winew ZooGreen Bay, WI-New Zoo Support$513,260
Brown County Winew ZooGreen Bay, WI-New Zoo Support$110,545
Brown County Winew ZooGreen Bay, WI-New Zoo Support$10,420
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,296
Fundraising Direct Expenses$27,275
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Feast With the$53,287$28,787$10,050$18,737
SIP'N SAFARI$15,360$15,360$6,462$8,898
Total Events$68,647$44,147$16,512$27,635
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
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“Upon completion by the organization's outside accounting firm, a copy of the form 990 is reviewed by the board of directors and a vote is taken to accept the return as prepared and to file it with the respective taxing authorities.”

Form 990, Page 6, Part VI, Line 19

“Documents are not made available unless a request is made to the society office.”

Filing and Contact Details

Filer

Filer Name
New Zoological Society Inc
EIN
39-1516018
Phone
9204346814
Address
PO BOX 252, SUAMICO, WI 54173

Signing Officer

Name
Gary Ehrbar
Title
President
Phone
9204985558
Signed
2023-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Ehrbar
Formed
1990
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
70

Preparer

Firm
Kerberrose Sc
Address
115 E 5TH ST, SHAWANO, WI 54166
Preparer
Karen Kerber CPA
Phone
7155269400
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a charitable organization under section 501(c)(3) of the internal revenue code, and thus is exempt from income taxes. Gifts, grants and bequests are deductible by donors within limitations of the internal revenue code. The organization continually evaluates its tax positions, changes in tax law and new authoritative rulings for potential implications to its tax status.”

Raw XML AppendixShowing 400 of 478 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.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0296
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS COMMITTED TO THE PRESERVATION AND ENHANCEMENT OF THE NEW ZOO, AND TO PROVIDE FAMILIES, YOUTH AND ADULTS WITH EDUCATIONAL OPPORTUNITIES TO VIEW SELECTED ANIMALS AND EXHIBITS.
IRS990/AdvertisingGrp/FundraisingAmt03703
IRS990/AdvertisingGrp/TotalAmt03703
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IRS990/AnnualDisclosureCoveredPrsnInd0true
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IRS990/BooksInCareOfDetail/PersonNm0KRISTINE SCHUETZE
IRS990/BooksInCareOfDetail/PhoneNum09204346814
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 252
IRS990/BooksInCareOfDetail/USAddress/CityNm0SUAMICO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054173
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01148149
IRS990/CashNonInterestBearingGrp/EOYAmt0891968
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01403
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IRS990/CompDisqualPersonsGrp/TotalAmt0240
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt024500
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0482011
IRS990/CYGrantsAndSimilarPaidAmt0643945
IRS990/CYInvestmentIncomeAmt08235
IRS990/CYOtherExpensesAmt047964
IRS990/CYOtherRevenueAmt022161
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-217792
IRS990/CYSalariesCompEmpBnftPaidAmt038290
IRS990/CYTotalExpensesAmt0730199
IRS990/CYTotalFundraisingExpenseAmt010884
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0512407
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0508
IRS990/DepreciationDepletionGrp/TotalAmt0508
IRS990/Desc0ENHANCEMENTS AND CAPITAL IMPROVEMENTS AT THE NEW ZOO, OWNERSHIP REVERTS TO BROWN COUNTY, WISCONSIN UPON COMPLETION OF THE IMPROVEMENT PROJECTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0187610
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0651538
IRS990/FamilyOrBusinessRlnInd0false
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IRS990/FeesForServicesAccountingGrp/TotalAmt08375
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0ADMINISTRATO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt024500
IRS990/FundraisingDirectExpensesAmt027275
IRS990/FundraisingGrossIncomeAmt049296
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0643945
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IRS990/GrantsToOrganizationsInd0true
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THUS IS EXEMPT FROM INCOME TAXES. GIFTS, GRANTS AND BEQUESTS ARE DEDUCTIBLE BY DONORS WITHIN LIMITATIONS OF THE INTERNAL REVENUE CODE. THE ORGANIZATION CONTINUALLY EVALUATES ITS TAX POSITIONS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS FOR POTENTIAL IMPLICATIONS TO ITS TAX STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1PLAYGROUND EQUI
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BROWN COUNTY WINEW ZOO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BROWN COUNTY WINEW ZOO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BROWN COUNTY WINEW ZOO
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1REFORESTATION CAMP RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2REFORESTATION CAMP RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GREEN BAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1GREEN BAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2GREEN BAY
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0IMPROVEMENTS MADE BY THE N.E.W ZOOLOGICAL SOCIETY ARE MADE ON THE N.E.W ZOO GROUNDS WHERE THEY CAN BE MONITORED BY THE BOARD TO DETERMINE PROPER USE AND FUNCTION WITHIN THE OPERATIONS OF THE N.E.W ZOO
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON COMPLETION BY THE ORGANIZATION'S OUTSIDE ACCOUNTING FIRM, A COPY OF THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND A VOTE IS TAKEN TO ACCEPT THE RETURN AS PREPARED AND TO FILE IT WITH THE RESPECTIVE TAXING AUTHORITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE NOT MADE AVAILABLE UNLESS A REQUEST IS MADE TO THE SOCIETY OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19

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