Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
EIN 41-1949216 • 501(c)3 • Little Falls, MN
Profile
To promote environmental education and conservation while creating a progressive zoological park in central minnesota.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 10.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$311,605
Down $12,153 (-3.8%) from 2023
Liabilities
Up$64,301
Up $60,012 (+1399%) from 2023
Net Assets
Down$247,304
Down $72,165 (-23%) from 2023
Revenue
Down$672,279
Down $29 (-0.0%) from 2023
Expenses
Down$744,444
Down $12,942 (-1.7%) from 2023
Net Income
Up-$72,165
Up $12,913 (+15%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To promote environmental education and conservation while creating a progressive zoological park in central minnesota.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $274,743 | $247,930 | ▼ $26,813 |
| Inventories for Sale or Use | $23,520 | $35,199 | ▲ $11,679 |
| Cash and Non-Interest-Bearing Accounts | $25,275 | $28,256 | ▲ $2,981 |
| Savings and Temporary Cash Investments | $220 | $220 | → $0 |
| Total Assets | $323,758 | $311,605 | ▼ $12,153 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $60,000 | - |
| Accounts Payable and Accrued Expenses | $4,289 | $4,301 | ▲ $12 |
| Total Liabilities | $4,289 | $64,301 | ▲ $60,012 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $319,469 | $247,304 | ▼ $72,165 |
| Total Net Assets Fund Balance | $319,469 | $247,304 | ▼ $72,165 |
| Total Liabilities and Net Assets / Fund Balance | $323,758 | $311,605 | ▼ $12,153 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $246,365 | $163,939 | $410,304 |
| Equipment | $1,565 | $19,947 | $21,512 |
| Other Land Buildings | $0 | $10,633 | $10,633 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marnita Van Hoecke | Zoo Director, Ex Officio | FT | $63,783 | $3,357 | $67,140 |
| Name | Title |
|---|---|
| Rosi Przybilla | President |
| Jerry Lochner | Vice President |
| Dr Allison Zak | Board Member |
| Dr Amanda Craft | Board Member |
| Karen Dubbin | Board Member |
| Margit Lemieur | Board Member |
| Paul Kapsner | Board Member |
| Vicki Villebro | Secretary |
| Paul Cameron | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $379,284 |
| Other Expenses | $365,160 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $220,364 | $55,452 | - | $275,816 |
| Office Expenses | $55,234 | $13,808 | - | $69,042 |
| Current Officers, Directors, Trustees, and Key Employees | $51,987 | $11,796 | - | $63,783 |
| Fees for Services Other | $31,367 | $1,354 | - | $32,721 |
| Payroll Taxes | $24,768 | $6,192 | - | $30,960 |
| Advertising | $29,754 | - | - | $29,754 |
| Depreciation Depletion | $699 | $26,114 | - | $26,813 |
| Occupancy | $16,154 | $4,039 | - | $20,193 |
| Insurance | $13,693 | $5,380 | - | $19,073 |
| Travel | $18,510 | - | - | $18,510 |
| Fees for Services Accounting | $7,133 | $1,783 | - | $8,916 |
| Other Employee Benefits | $6,209 | $1,552 | - | $7,761 |
| Pension Plan Contributions | $100 | $864 | - | $964 |
| Other Expenses | $122 | $8,469 | - | $122 |
| Total Functional Expenses | $607,641 | $136,803 | $0 | $744,444 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $69,945 |
| Fundraising Direct Expenses | $24,274 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Zoo Gone Wild | $69,945 | $69,945 | $24,274 | $45,671 |
| Total Events | $69,945 | $69,945 | $24,274 | $45,671 |
“The zoo director presents the 990 tax return to the board of directors for approval.”
“Every year the organization presents the conflict of interest policy to its board of directors and each board member is required to signoff on the policy.”
“The board of directors sets and approves the zoo director's compensation. The zoo director prepares a proposal for compensation which is presented to the board of directors for approval. Once the proposal is approved by the board of directors it becomes part of the budget process.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”
“Friends of pine grove zoo is recognized by the internal revenue service as a not-for-profit organization under irs code section 501(c)(3). Due to the not-for-profit nature and provision of the organization, all income and expenses attributable to the mission of the organization are tax exempt and accordingly no provision or liability for income taxes have been made in the financial statements and contributions to the organization are tax deductible to donors as allowed by irs regulations. However, the organization is required to pay state and federal income taxes on unrelated business income. If the organization were to engage in any activities that resulted in unrelated business income, a tax would be assessed on that activity. The organization is open and subject to examination generally for three years after the filing date.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4289 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4301 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE ENVIRONMENTAL EDUCATION AND CONSERVATION WHILE CREATING A PROGRESSIVE ZOOLOGICAL PARK IN CENTRAL MINNESOTA. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 29754 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 29754 |
| IRS990/AllOtherContributionsAmt | 0 | 47333 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARNITA VAN HOECKE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3206165595 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1200 W BOARDWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LITTLE FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56345 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25275 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 28256 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11796 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 51987 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63783 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 11826 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 332797 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3100 |
| IRS990/CYOtherExpensesAmt | 0 | 365160 |
| IRS990/CYOtherRevenueAmt | 0 | 96447 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 239935 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -72165 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 379284 |
| IRS990/CYTotalExpensesAmt | 0 | 744444 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 672279 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 26114 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 699 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26813 |
| IRS990/Desc | 0 | THE PINE GROVE ZOO IS A SMALL ZOO THAT IS PART OF A COMMUNITY OF APPROXIMATELY 8,300 PEOPLE. EVEN THOUGH WE ARE SMALL IN SIZE, THE IMPACT WE HAVE IN THE COMMUNITY AND SURROUNDING COMMUNITIES IS VAST. ONE WAY THIS IS EVIDENT IS IN OUR THRIVING EDUCATIONAL PROGRAMS. THE NUMBER OF EDUCATIONAL PROGRAMS WE OFFER IS MODEST BUT THE AMOUNT OF INFORMATION WE ARE ABLE TO CONVEY THROUGH OUR PROGRAMS ARE IMMENSE AND FAR REACHING. OUR PROGRAMS ARE DESIGNED TO CONNECT WITH A VARIETY OF PEOPLE OF ALL AGES, INTERESTS, AND BACKGROUNDS THRU INTERACTIVE, EDUCATIONAL, AND FUN ACTIVITIES. VISITORS TO THE PINE GROVE ZOO THRU ADMISSIONS AND EVENTS TOTALED 23,038 FOR THE 2024 SEASON. THESE VISITORS CAME FROM 2217 CITIES IN MINNESOTA, 49 STATES, AND 9 COUNTRIES. OUR ON SITE SELF-GUIDED AND GUIDED TOURS PROVIDED INTERACTIVE, EDUCATIONAL PROGRAMMING FOR 2,983 PEOPLE FROM CITIES THROUGHOUT CENTRAL MINNESOTA. ON-SITE EDUCATION PROGRAMS SUCH AS OPERANT TRAINING DEMONSTRATIONS; ZOOKEEPER AND ENRICHMENT PRESENTATIONS; DREW OVER 1,877 PEOPLE.WE WERE ABLE TO HAVE OUR ZOO GONE WILD IN WHICH WE HAD 445 IN ATTENDANCE. IN OCTOBER, WE HAD OUR FIRST ANNUAL BOOFEST WITH 1,315 IN ATTENDANCE.THE VOLUNTEER EFFORTS OF PINE GROVE ZOO WERE SUPPORTED BY 58 VOLUNTEERS OVER THE YEAR AND THOSE VOLUNTEERS LOGGED 1,084 HOURS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 607641 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1783 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7133 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8916 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1354 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 31367 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 32721 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 3357 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARNITA VAN HOECKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROSI PRZYBILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JERRY LOCHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL CAMERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VICKI VILLEBRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR AMANDA CRAFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL KAPSNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR ALLISON ZAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARGIT LEMIEUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAREN DUBBIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 63783 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ZOO DIRECTOR, EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 24274 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 69945 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3100 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 242000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3100 |
| IRS990/GrossReceiptsAmt | 0 | 708379 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 62602 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5380 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13693 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19073 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 23520 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 35199 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 194519 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 274743 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 247930 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 442449 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 43464 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE ENVIRONMENTAL EDUCATION AND CONSERVATION WHILE CREATING A PROGRESSIVE ZOOLOGICAL PARK IN CENTRAL MINNESOTA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 319469 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 247304 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3100 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3100 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 45671 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 45671 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 50776 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 50776 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 319469 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 247304 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4039 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16154 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20193 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13808 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 55234 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 69042 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1552 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6209 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7761 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SERVICE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8469 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 92553 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33877 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5117 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 122 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 92553 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42346 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5117 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 122 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 55452 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 220364 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 275816 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24768 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30960 |
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| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 964 |
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| IRS990/PrincipalOfficerNm | 0 | ROSI PRZYBILLA |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ZOO ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EDUCATION |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FRIENDS OF PINE GROVE ZOO IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR-PROFIT ORGANIZATION UNDER IRS CODE SECTION 501(C)(3). DUE TO THE NOT-FOR-PROFIT NATURE AND PROVISION OF THE ORGANIZATION, ALL INCOME AND EXPENSES ATTRIBUTABLE TO THE MISSION OF THE ORGANIZATION ARE TAX EXEMPT AND ACCORDINGLY NO PROVISION OR LIABILITY FOR INCOME TAXES HAVE BEEN MADE IN THE FINANCIAL STATEMENTS AND CONTRIBUTIONS TO THE ORGANIZATION ARE TAX DEDUCTIBLE TO DONORS AS ALLOWED BY IRS REGULATIONS. HOWEVER, THE ORGANIZATION IS REQUIRED TO PAY STATE AND FEDERAL INCOME TAXES ON UNRELATED BUSINESS INCOME. IF THE ORGANIZATION WERE TO ENGAGE IN ANY ACTIVITIES THAT RESULTED IN UNRELATED BUSINESS INCOME, A TAX WOULD BE ASSESSED ON THAT ACTIVITY. THE ORGANIZATION IS OPEN AND SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THE FILING DATE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ZOO DIRECTOR PRESENTS THE 990 TAX RETURN TO THE BOARD OF DIRECTORS FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EVERY YEAR THE ORGANIZATION PRESENTS THE CONFLICT OF INTEREST POLICY TO ITS BOARD OF DIRECTORS AND EACH BOARD MEMBER IS REQUIRED TO SIGNOFF ON THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS SETS AND APPROVES THE ZOO DIRECTOR'S COMPENSATION. THE ZOO DIRECTOR PREPARES A PROPOSAL FOR COMPENSATION WHICH IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. ONCE THE PROPOSAL IS APPROVED BY THE BOARD OF DIRECTORS IT BECOMES PART OF THE BUDGET PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 311605 |
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