Civic Intelligence

The Saint Louis Zoo Association

EIN 43-1727309 • 501(c)3 • Saint Louis, MO

Profile

The saint louis zoo association was established to support and enhance the saint louis zoo by providing facilities, funds, and advice. The association provides direct financial support to the zoo for renovations, new facilities, programs, conservation and research; administers fundraising campaigns and activities for the zoo; and manages the zoo's endowment. The saint louis zoo association works to advance the saint louis zoo's mission to conserve animals and their habitats through animal management, research, recreation and education programs that encourage the support and enrich the experience of the public.

One Government DriveSaint Louis, MO 63110

www.stlzoo.org

Siviq Scores

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

Liabilities / Assets

11th percentile

0.02x

Higher debt load relative to assets than 11% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

16th percentile

0.13x

Higher debt load relative to revenue than 16% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Net Margin

97th percentile

70%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Top Officer Pay

46th percentile

$744,690

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Asset Growth

89th percentile

21%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-7.5%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$303,674,549

Up $53,165,301 (+21%) from 2023

Liabilities

Up

$7,501,046

Up $3,411,884 (+83%) from 2023

Net Assets

Up

$296,173,503

Up $49,753,417 (+20%) from 2023

Operations
Liabilities / Revenue16th percentileNet Margin97th percentile

Revenue

Down

$58,536,119

Down $4,775,219 (-7.5%) from 2023

Expenses

Up

$17,762,269

Up $3,708,554 (+26%) from 2023

Net Income

Down

$40,773,850

Down $8,483,773 (-17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$400M$300M$200M$100M$0Assets 2010: $64,839,718Liabilities 2010: $13,644,907Net Assets 2010: $51,194,8112010Assets 2011: $98,058,016Liabilities 2011: $4,240,311Net Assets 2011: $93,817,7052011Assets 2012: $99,038,355Liabilities 2012: $6,995,372Net Assets 2012: $92,042,9832012Assets 2013: $104,396,854Liabilities 2013: $9,249,167Net Assets 2013: $95,147,6872013Assets 2014: $89,637,623Liabilities 2014: $2,654,311Net Assets 2014: $86,983,3122014Assets 2015: $94,337,730Liabilities 2015: $2,691,290Net Assets 2015: $91,646,4402015Assets 2016: $100,385,575Liabilities 2016: $3,907,911Net Assets 2016: $96,477,6642016Assets 2017: $124,654,101Liabilities 2017: $3,745,053Net Assets 2017: $120,909,0482017Assets 2018: $119,346,183Liabilities 2018: $3,344,877Net Assets 2018: $116,001,3062018Assets 2019: $145,783,647Liabilities 2019: $3,626,339Net Assets 2019: $142,157,3082019Assets 2020: $154,804,893Liabilities 2020: $3,975,146Net Assets 2020: $150,829,7472020Assets 2021: $186,470,677Liabilities 2021: $4,273,125Net Assets 2021: $182,197,5522021Assets 2022: $188,591,684Liabilities 2022: $6,475,250Net Assets 2022: $182,116,4342022Assets 2023: $250,509,248Liabilities 2023: $4,089,162Net Assets 2023: $246,420,0862023Assets 2024: $303,674,549Liabilities 2024: $7,501,046Net Assets 2024: $296,173,5032024

Highlighted filing

2024

Assets$303,674,549
Liabilities$7,501,046
Net Assets$296,173,503
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$80M$60M$40M$20M$0-$20MRevenue 2010: $19,512,092Expenses 2010: $5,631,699Net Income 2010: $13,880,3932010Revenue 2011: $18,328,985Expenses 2011: $11,656,931Net Income 2011: $6,672,0542011Revenue 2012: $16,486,734Expenses 2012: $22,477,953Net Income 2012: -$5,991,2192012Revenue 2013: $19,303,297Expenses 2013: $22,128,000Net Income 2013: -$2,824,7032013Revenue 2014: $18,385,672Expenses 2014: $26,946,973Net Income 2014: -$8,561,3012014Revenue 2015: $18,309,040Expenses 2015: $11,481,336Net Income 2015: $6,827,7042015Revenue 2016: $19,270,515Expenses 2016: $16,950,536Net Income 2016: $2,319,9792016Revenue 2017: $27,262,720Expenses 2017: $11,655,975Net Income 2017: $15,606,7452017Revenue 2018: $28,719,360Expenses 2018: $26,069,449Net Income 2018: $2,649,9112018Revenue 2019: $23,982,205Expenses 2019: $10,253,576Net Income 2019: $13,728,6292019Revenue 2020: $23,795,871Expenses 2020: $24,294,035Net Income 2020: -$498,1642020Revenue 2021: $57,800,595Expenses 2021: $16,428,584Net Income 2021: $41,372,0112021Revenue 2022: $30,524,801Expenses 2022: $13,472,228Net Income 2022: $17,052,5732022Revenue 2023: $63,311,338Expenses 2023: $14,053,715Net Income 2023: $49,257,6232023Revenue 2024: $58,536,119Expenses 2024: $17,762,269Net Income 2024: $40,773,8502024

Highlighted filing

2024

Revenue$58,536,119
Expenses$17,762,269
Net Income$40,773,850
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$303,674,549
Liabilities
$7,501,046
Net assets
$296,173,503
Revenue
$58,536,119
Expenses
$17,762,269
Net income
$40,773,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$304$7.50$296$58.5$17.8$40.8
2023Detailed filing. Detailed filing data is available for this year.$251$4.09$246$63.3$14.1$49.3
2022Detailed filing. Detailed filing data is available for this year.$189$6.48$182$30.5$13.5$17.1
2021Detailed filing. Detailed filing data is available for this year.$186$4.27$182$57.8$16.4$41.4
2020Detailed filing. Detailed filing data is available for this year.$155$3.98$151$23.8$24.3$0.50
2019Summary only. Only limited summary data is available for this year.$146$3.63$142$24.0$10.3$13.7
2018Summary only. Only limited summary data is available for this year.$119$3.34$116$28.7$26.1$2.65
2017Summary only. Only limited summary data is available for this year.$125$3.75$121$27.3$11.7$15.6
2016Summary only. Only limited summary data is available for this year.$100$3.91$96.5$19.3$17.0$2.32
2015Summary only. Only limited summary data is available for this year.$94.3$2.69$91.6$18.3$11.5$6.83
2014Summary only. Only limited summary data is available for this year.$89.6$2.65$87.0$18.4$26.9$8.56
2013Summary only. Only limited summary data is available for this year.$104$9.25$95.1$19.3$22.1$2.82
2012Summary only. Only limited summary data is available for this year.$99.0$7.00$92.0$16.5$22.5$5.99
2011Summary only. Only limited summary data is available for this year.$98.1$4.24$93.8$18.3$11.7$6.67
2010Summary only. Only limited summary data is available for this year.$64.8$13.6$51.2$19.5$5.63$13.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$62,377,353
Mission and Program Overview

Mission

The saint louis zoo association was established to support and enhance the saint louis zoo by providing facilities, funds, and advice. The association provides direct financial support to the zoo for renovations, new facilities, programs, conservation and research; administers fundraising campaigns and activities for the zoo; and manages the zoo's endowment. The saint louis zoo association works to advance the saint louis zoo's mission to conserve animals and their habitats through animal management, research, recreation and education programs that encourage the support and enrich the experience of the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$131,203,788$142,020,533▲ $10,816,745
Savings and Temporary Cash Investments$79,889,116$118,321,016▲ $38,431,900
Pledges and Grants Receivable$36,956,432$40,855,812▲ $3,899,380
Accounts Receivable$914,185$826,907▼ $87,278
Prepaid Expenses and Deferred Charges$76,178$176,433▲ $100,255
Inventories for Sale or Use$26,800$31,104▲ $4,304
Total Assets$250,509,248$303,674,549▲ $53,165,301
Other Assets Total$1,442,749$1,442,744▼ $5
Liabilities
Other Liabilities$3,019,926$6,375,922▲ $3,355,996
Deferred Revenue$823,523$917,883▲ $94,360
Accounts Payable and Accrued Expenses$245,713$207,241▼ $38,472
Total Liabilities$4,089,162$7,501,046▲ $3,411,884
Net Assets / Fund Balance
Net Assets With Donor Restrictions$138,151,556$166,643,331▲ $28,491,775
Net Assets Without Donor Restrictions$108,268,530$129,530,172▲ $21,261,642
Total Net Assets Fund Balance$246,420,086$296,173,503▲ $49,753,417
Total Liabilities and Net Assets / Fund Balance$250,509,248$303,674,549▲ $53,165,301

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$117,514,192$7,582,293▲ $11,168,381$1,429,837$131,281,029
2023$102,902,923$5,149,430▲ $13,450,637$1,027,797$117,514,192
2022$115,088,027$3,542,512▼ $12,417,934$1,116,308$102,902,923
2021$97,849,247$6,327,192▲ $15,304,566$1,068,978$115,088,027
2020$82,292,062$6,266,264▲ $11,781,128$709,607$97,849,247
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleOtherTotal
David McguireVice President - Architecture & Planning$293,320$293,320

Board Members and Trustees

NameTitle
Alicia S McdonnellImmediate Past President
Robert B Smith IiiPresident
Dwight ScottPresident & CEO
Cassandra Brown RayCFO & Vice President - Finance
Michael J HickeyVice President
Regina MossottiVice President - Animal Operations
David McguireVice President - Architecture & Plan
James MadisonVice President - Business Operations
Dustin DeschampVice President - Internal Relations
Amy DoveVice President - Philanthropy
Amy a GillDirector
Andrew T MiedlerDirector
Angela D SchaeferDirector
Angela M RhoneDirector
Annette L KellyDirector
Barbara C ArcherDirector
Bhavik R PatelDirector
Brad M EdwardsDirector
Brett G GillilandDirector
Carol S KleinDirector
Cenia D BosmanDirector
Charles HensonDirector
Christine BoushkaDirector
Cory ElliottDirector
Davida Lichtenstein GrindstaffDirector
Debbie a CaplinDirector
Derek LarsonDirector
Dianne SutcliffeDirector
Douglas E HillDirector
Dr Dan W LuedkeDirector
Dr Edmond B CabbabeDirector
Dr Matthew R MacewanDirector
Dr Stanley J NiemannDirector
Frances G PestelloDirector
Geoffrey WilsonDirector
Gerald E WileyDirector
Hazel Alethea R DonaldDirector
Heather WoodDirector
James E Williams JrDirector
James G BergesDirector
James G SansoneDirector
James P LeonardDirector
James R SchnurbuschDirector
James TyrrellDirector
Janis G GoldsteinDirector
Jason D SappDirector
Jason JanisseDirector
Jennifer T McgrathDirector
John K Wallace JrDirector
John NguyenDirector
Joseph F Imbs IiiDirector
Kathleen W BilderbackDirector
Kathy S FedericoDirector
Kenneth H HannahDirector
Kevin TraversDirector
Lauren Thomas FriesDirector
Lee C KlingDirector
Logan W FinertyDirector
Lottie WadeDirector
Margaret H SchneithorstDirector
Marguerite P GarrickDirector
Maria G TaxmanDirector
Matthew W GeekieDirector
Matthew a WagnerDirector
Melissa MarkwortDirector
Nicholas M BartoDirector
Patrick J MooreDirector
Pravina PindoriaDirector
Quirsis V RineyDirector
Rachel Kent ShlienDirector
Ricky L Hopkins SrDirector
Robert F JohnstonDirector
Robert M Williams JrDirector
Ryan J MartinDirector
Ryan L HymanDirector
Stephanie Valier SchwendingerDirector
Steven F SchankmanDirector
Torbjorn B SjogrenDirector
Zachary a SmithDirector
Michael MacekDirector - Saint Louis Zoo
Sabarras GeorgeDirector - Wildcare Park
Jeffrey HuntingtonDirector- Development
Linda J HunterSecretary
Lisa K SullivanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,105,816
Program Service Revenue
$5,674,410
Investment Income
$7,765,806
Other Revenue
$-9,913
All Other Contributions
$40,982,293
Change in Net Assets
$40,773,850

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded62$2,575,711Fair Market Value (FMV)
Total Noncash Contributions62$2,575,711-

Audited Revenue Reconciliation

Revenue per Audited Statements
$58,536,119
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,723,598
Total Revenue per Audited Statements
$66,259,717
Total Revenue per Form 990
$58,536,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,791,670
Other Expenses$5,107,233
Salaries, Compensation, and Employee Benefits$4,863,366
Total Fundraising Expense$1,328,171
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,475,920--$7,475,920
Other Salaries and Wages$2,713,397$887,948$190,920$3,792,265
Office Expenses$566,248$245,859$171,895$984,002
Fees for Services Other$482,181$140,723$13,280$636,184
Pension Plan Contributions$408,259$148,287$3,305$559,851
Fees for Service Investment Mgmnt Fees-$350,389-$350,389
All Other Expenses$169,368$94,973$82,415$346,756
Foreign Grants$315,750--$315,750
Payroll Taxes$195,725$66,154$18,503$280,382
Other Expenses$1,550$254,956$116,301$254,956
Other Employee Benefits$190,386$40,482-$230,868
Fees for Services Lobbying-$145,066-$145,066
Advertising$76,967$41,312$4,500$122,779
Travel$7,328$89,439-$96,767
Information Technology$78,332$12,015-$90,347
Insurance$7,351$36,000-$43,351
Total Functional Expenses$13,057,356$3,376,742$1,328,171$17,762,269

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,762,269
Total Expenses per Form 990$17,762,269
Total Expenses per Audited Statements$16,496,294
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-1,265,975
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Louis Zoological ParkSaint Louis, MO-Endowment Harvest, Capital Spending & Program Support$0

International Summary

Offices
0
Employees
0
Spending
$315,750

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Grants to Recipients in Region-00$315,750
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$531,511
Fundraising Gross Income$521,505
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Zoofari$1,396,384$521,505$151,405$370,100
Make Tracks$181,758-$92,066-
Total Events$1,772,909$521,505$531,511$-10,006
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$4,465,442
Charitable Gift Annuity Contracts$1,902,940
Northern Rangelands Trust$4,675
Humboldt Penguin Center P/t$2,865
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is prepared by the organization's management and is signed by the organization's tax advisor. A draft of the form 990 is made available to the audit committee and the board of directors for their review. Upon their review, any questions or changes are communicated and addressed prior to filing with the irs.”

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

“Each of the officers of the saint louis zoological park are required by the missouri ethics commission to complete a "personal financial disclosure statement" each year. This form documents other sources of income that could create a conflict of interest for employment at the zoo.”

Form 990, Part VI, Section B, Line 15

“Although the organization has answered "no" to part vi, section b, line 15a and 15b, the compensation of the ceo and other key executives is reviewed and approved by the executive committee of the related organization, saint louis zoological park. The ceo and other key executives are employed by the related organization. The review process includes: - evaluation and approval by the executive committee of the related organization that has legal authority over employment and compensation matters. - use of comparability data to determine reasonable compensation, including salary surveys and peer benchmarking. - documentation of deliberations and approval in official meeting minutes. Accordingly, while the process is carried out through the related organization rather than this filing entity, the executive compensation review establishes rebuttable presumption in determining reasonable compensation.”

Form 990, Part VI, Section C, Line 19

“Part vi, line 19: the governing documents, conflict-of-interest policy, and financial statements are available to the public upon request through the public relations office.”

Filing and Contact Details

Filer

Filer Name
The Saint Louis Zoo Association
EIN
43-1727309
Phone
3147810900
Address
ONE GOVERNMENT DRIVE, SAINT LOUIS, MO 63110

Signing Officer

Name
Kathy Tisone
Title
CFO
Phone
3147810900
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Tisone
Formed
1995
Legal Domicile
Mo
Voting Board Members
74
Independent Board Members
74
Employees
79
Volunteers
1,009

Preparer

Firm
Cliftonlarsonallen Llp
Address
475 REGENCY PARK SUITE 175, OFALLON, IL 62269
Preparer
Jeff Parker
Phone
6182331200
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“Process has not changed from prior year.”

Financial Statement Notes

PART III, LINE 4:

“The former endowment trust received a bequest during the year ended december 31, 2011, which included artwork and other items. At december 31, 2024, the measurable value of this bequest is $1,308,237. A portion of this collection is displayed periodically on the zoo's campus. This artwork is directly related to the zoo's mission to educate the public about wildlife and conservation. These assets were transferred to the association as a result of the dissolution of the endowment trust.”

PART X, LINE 2:

“Pt x, line 2: based on the evaluation of the association's tax position, management believes all positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded as of december 31, 2024.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Pledge discount -1,265,975. Cogs 10,006.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Pledge discount -1,265,975.”

Part V, Line 4

“The endowed funds are held for the purpose of advancing the saint louis zoo and furthering its conservation and education mission. Specifically, the endowed funds currently provide funding for the wildcare institute, education outreach, professional positions, employee recognition and zoological operations. The endowed funds were transferred to the association on december 31, 2011 as a result of the dissolution of the endowment trust.”

Raw XML AppendixShowing 400 of 1,489 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0245713
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IRS990/AccountsReceivableGrp/EOYAmt0826907
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE SAINT LOUIS ZOO ASSOCIATION WAS ESTABLISHED TO SUPPORT AND ENHANCE THE SAINT LOUIS ZOO BY PROVIDING FACILITIES, FUNDS, AND ADVICE. THE ASSOCIATION PROVIDES DIRECT FINANCIAL SUPPORT TO THE ZOO FOR RENOVATIONS, NEW FACILITIES, PROGRAMS, CONSERVATION AND RESEARCH; ADMINISTERS FUNDRAISING CAMPAIGNS AND ACTIVITIES FOR THE ZOO; AND MANAGES THE ZOO'S ENDOWMENT. THE SAINT LOUIS ZOO ASSOCIATION WORKS TO ADVANCE THE SAINT LOUIS ZOO'S MISSION TO CONSERVE ANIMALS AND THEIR HABITATS THROUGH ANIMAL MANAGEMENT, RESEARCH, RECREATION AND EDUCATION PROGRAMS THAT ENCOURAGE THE SUPPORT AND ENRICH THE EXPERIENCE OF THE PUBLIC.
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