Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$551,642
Down $1,735 (-0.3%) from 2011
Net Assets
Down$300,619
Down $45,922 (-13%) from 2011
Liabilities
Up$251,023
Up $44,187 (+21%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,875,475
Down $97,983 (-5.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Maintain and develop the zoo
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 81479 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 96514 |
| IRS990/AccountsReceivable/BOY | 0 | 20985 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | ZOO SERVICES - PROVIDED ADMINISTRATIVE SUPPORT AND GATE ADMISSIONS WORKERS FOR THE ZOO, WHICH RESULTED IN GREATER OPERATIONAL EFFICIENCY. MANAGED ENTIRE ZOO INCLUDING HIRING, TRAINING, AND SUPERVISING ALL STAFF AND PROVIDING ALL ANIMAL CARE AND ALL MAINTENANCE OF THE ASSET. |
| IRS990/Activity2/Expense | 0 | 1290998 |
| IRS990/Activity2/Revenue | 0 | 1135457 |
| IRS990/Activity3/Description | 0 | EDUCATION - PROVIDE EDUCATIONAL AND CONSERVATIONAL ACTIVITIES TO STIMULATE INTEREST IN SCIENCE AND ANIMALS. |
| IRS990/Activity3/Expense | 0 | 175035 |
| IRS990/Activity3/Revenue | 0 | 33338 |
| IRS990/ActivityOrMissionDescription | 0 | MAINTAIN AND DEVELOP THE ZOO |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7210 FREMONT STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DULUTH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55807 |
| IRS990/Advertising/Fundraising | 0 | 846 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2537 |
| IRS990/Advertising/ProgramServices | 0 | 87327 |
| IRS990/Advertising/Total | 0 | 90710 |
| IRS990/AllOtherContributions | 0 | 374705 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 25249 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 26810 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 57931 |
| IRS990/AllOtherExpenses/Total | 0 | 109990 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 331620 |
| IRS990/CashNonInterestBearing/EOY | 0 | 375125 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 14397 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 27816 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 29771 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 71984 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1210 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 13408 |
| IRS990/ConferencesMeetings/Total | 0 | 14618 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 407962 |
| IRS990/ContributionsGrantsPriorYear | 0 | 122677 |
| IRS990/CostOfGoodsSold | 0 | 74504 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 67585 |
| IRS990/DeferredRevenue/EOY | 0 | 74306 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 4876 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4876 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 14628 |
| IRS990/DepreciationDepletion/Total | 0 | 24380 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | MEMBER SERVICES - DISTRIBUTION OF INFORMATIONAL BROCHURES AND PROMOTIONAL MATERIALS TO PROMOTE ZOO AWARENESS AND MEMBERSHIP ACTIVITIES, WHICH RESULTED IN INCREASED ZOO ADMISSIONS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 92015 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 400 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 530 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3821 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4751 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 399 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 530 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 3821 |
| IRS990/FeesForServicesLegal/Total | 0 | 4750 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 71733 |
| IRS990/FeesForServicesOther/Total | 0 | 71733 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 21 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RUSSELL SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DENNIS RAMBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TIM MEININGER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DICK LANGLEE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN SCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ZANE BAIL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JULENE BOE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHER FRANZEN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DIANA BOUSCHOR DODGE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | STEVE LICARI |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MICHAEL POLZIN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TONI FLADMARK-FOSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JODY WATT |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | BOB WAHLSTEN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | STEPHEN LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MARK MCSHANE |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | NEALE ROTH |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | KRIS RIDGEWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | JESSE FRYE |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | DAWN LORASS |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | JAN ZIGICH |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | CHRISTOPHER A DAHLBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | SAM MAIDA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 9778 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 62206 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECOND VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | FIRST VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | HONONARY BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | HONONARY BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | HONONARY BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 22 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 35522 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 33257 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 131597 |
| IRS990/GrossReceipts | 0 | 1940112 |
| IRS990/GrossSalesOfInventory | 0 | 135281 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 2577 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3420 |
| IRS990/Insurance/ProgramServices | 0 | 24649 |
| IRS990/Insurance/Total | 0 | 30646 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 18260 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 25949 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1302 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1302 |
| IRS990/InvestmentIncomePriorYear | 0 | 1477 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1302 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 22375 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 21842 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 137673 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 185196 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 64226 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 47523 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | MAINTAIN AND DEVELOP THE ZOO |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MIKE POLZIN |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 346541 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 300619 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 96075 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 96075 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 48622 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 60777 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 12155 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 6517 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 68 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 11725 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 15559 |
| IRS990/Occupancy/ProgramServices | 0 | 112136 |
| IRS990/Occupancy/Total | 0 | 139420 |
| IRS990/OfficeExpenses/Fundraising | 0 | 840 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2519 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 17792 |
| IRS990/OfficeExpenses/Total | 0 | 21151 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2711 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3260 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 39747 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 45718 |
| IRS990/OtherExpensePriorYear | 0 | 998404 |
| IRS990/OtherExpensesCurrentYear | 0 | 839064 |
| IRS990/OtherExpenses/Description | 0 | INCOME TAX EXPENSE |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | ANIMAL PURCHASES |
| IRS990/OtherExpenses/Description | 3 | EXHIBITS AND SIGNS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9699 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1617 |
| IRS990/OtherExpenses/ProgramServices | 1 | 142948 |
| IRS990/OtherExpenses/ProgramServices | 2 | 106764 |
| IRS990/OtherExpenses/ProgramServices | 3 | 65887 |
| IRS990/OtherExpenses/Total | 0 | 1617 |
| IRS990/OtherExpenses/Total | 1 | 152647 |
| IRS990/OtherExpenses/Total | 2 | 106764 |
| IRS990/OtherExpenses/Total | 3 | 65887 |
| IRS990/OtherLiabilities/BOY | 0 | 57772 |
| IRS990/OtherLiabilities/EOY | 0 | 80203 |
| IRS990/OtherRevenueCurrentYear | 0 | 176912 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | TRAIN RIDE INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 2 | STROLLER RENTALS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 12240 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 6099 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 1721 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 12240 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 6099 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 1721 |
| IRS990/OtherRevenuePriorYear | 0 | 241511 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 63806 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 76297 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 704317 |
| IRS990/OtherSalariesAndWages/Total | 0 | 844420 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 6248 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8290 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 59751 |
| IRS990/PayrollTaxes/Total | 0 | 74289 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 21050 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 21050 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 76788 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 61280 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8098 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8840 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 1243910 |
| IRS990/ProgramServiceRevenue/Description | 0 | CITY CONTRACT SUBSIDY |
| IRS990/ProgramServiceRevenue/Description | 1 | GATE |
| IRS990/ProgramServiceRevenue/Description | 2 | MEMBERSHIPS |
| IRS990/ProgramServiceRevenue/Description | 3 | EDUCATION PROGRAMS |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.