Civic Intelligence

Willow Park Zoo Foundation Inc

990 • Fiscal year 2014 • EIN 45-2553466

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 13, 2014

Organization ProfileN/A
P O Box 66284323

(435) 752-9700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

26th percentile

-7.4%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

100th percentile

45616%

Faster asset growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$208,993

Up $208,992 (+20899200%) from 2012

Net Assets

$202,450

No earlier filing loaded for comparison.

Liabilities

Up

$6,543

Up $6,543 from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin26th percentile

Revenue

Up

$282,665

Up $282,665 from 2012

Expenses

Up

$303,539

Up $303,539 from 2012

Net Income

Down

-$20,874

Down $20,874 from 2012

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2009: $1Liabilities 2009: $02009Assets 2010: $1Liabilities 2010: $02010Assets 2011: $1Liabilities 2011: $02011Assets 2012: $1Liabilities 2012: $02012Assets 2014: $208,993Liabilities 2014: $6,543Net Assets 2014: $202,4502014Assets 2015: $222,794Liabilities 2015: $10,259Net Assets 2015: $212,5352015Assets 2016: $223,692Liabilities 2016: $7,534Net Assets 2016: $216,1582016Assets 2017: $147,499Liabilities 2017: $67,542Net Assets 2017: $79,9572017Assets 2018: $193,012Liabilities 2018: $39,300Net Assets 2018: $153,7122018Assets 2019: $333,652Liabilities 2019: $17,449Net Assets 2019: $316,2032019Assets 2020: $219,064Liabilities 2020: $47,619Net Assets 2020: $171,4452020Assets 2021: $248,351Liabilities 2021: $15,748Net Assets 2021: $232,6032021Assets 2022: $500,643Liabilities 2022: $12,269Net Assets 2022: $488,3742022Assets 2023: $570,564Liabilities 2023: $22,198Net Assets 2023: $548,3662023Assets 2024: $256,355Liabilities 2024: $18,899Net Assets 2024: $237,4562024

Highlighted filing

2014

Assets$208,993
Liabilities$6,543
Net Assets$202,450
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2009: $0Expenses 2009: $0Net Income 2009: $02009Revenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2014: $282,665Expenses 2014: $303,539Net Income 2014: -$20,8742014Revenue 2015: $300,480Expenses 2015: $290,395Net Income 2015: $10,0852015Revenue 2016: $324,856Expenses 2016: $321,233Net Income 2016: $3,6232016Revenue 2017: $182,915Expenses 2017: $319,116Net Income 2017: -$136,2012017Revenue 2018: $365,611Expenses 2018: $291,856Net Income 2018: $73,7552018Revenue 2019: $466,414Expenses 2019: $303,923Net Income 2019: $162,4912019Revenue 2020: $176,548Expenses 2020: $321,306Net Income 2020: -$144,7582020Revenue 2021: $459,540Expenses 2021: $398,382Net Income 2021: $61,1582021Revenue 2022: $559,753Expenses 2022: $303,982Net Income 2022: $255,7712022Revenue 2023: $562,587Expenses 2023: $502,595Net Income 2023: $59,9922023Revenue 2024: $289,844Expenses 2024: $600,754Net Income 2024: -$310,9102024

Highlighted filing

2014

Revenue$282,665
Expenses$303,539
Net Income-$20,874
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 13, 2014
Return Version
2013v3.1
Gross Receipts
$283,032
Mission and Program Overview

Mission

Manage the operations of the willow park zoo located in logan utah

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$229,132$188,840▼ $40,292
Land, Buildings, and Equipment, Net$817$19,949▲ $19,132
Accounts Receivable-$204-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$229,949$208,993▼ $20,956
Other Assets Total-$0-
Liabilities
Other Liabilities$6,625$6,543▼ $82
Total Liabilities$6,625$6,543▼ $82
Net Assets / Fund Balance
Unrestricted Net Assets$223,324$202,450▼ $20,874
Total Net Assets Fund Balance$223,324$202,450▼ $20,874
Total Liabilities and Net Assets / Fund Balance$229,949$208,993▼ $20,956

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,665-$9,665
Leasehold Improvements$7,405$390$7,795
Equipment$2,879$953$3,832
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Troy ChristensenChairman
Reginald S SlocombeVice Chairman
Kimberly a SullivanDirector
Jeffrey R WangsgardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$179,606
Program Service Revenue
$97,318
Investment Income
$0
Other Revenue
$5,741
All Other Contributions
$3,843
Change in Net Assets
$-20,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,942
Other Expenses$78,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,351--$211,351
Insurance$18,361--$18,361
All Other Expenses$13,826$3,088-$16,914
Other Employee Benefits$13,591--$13,591
Other Expenses$5,278--$5,278
Occupancy$3,243--$3,243
Office Expenses-$3,029-$3,029
Fees for Services Accounting-$1,541-$1,541
Depreciation Depletion$1,203--$1,203
Advertising$300--$300
Fees for Services Other$265--$265
Travel-$91-$91
Total Functional Expenses$295,790$7,749$0$303,539
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,157
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$6,542
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
45-2553466
Phone
4357529700

Signing Officer

Name
Jeffrey R Wangsgard
Title
Treasurer
Signed
2014-10-13
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Preparer
Jeffrey R Wangsgard CPA
Phone
4357529700
Raw XML Appendix373 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt0204
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MANAGE THE OPERATIONS OF THE WILLOW PARK ZOO LOCATED IN LOGAN UTAH
IRS990/AdvertisingGrp/ProgramServicesAmt0300
IRS990/AdvertisingGrp/TotalAmt0300
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt03843
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03088
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013826
IRS990/AllOtherExpensesGrp/TotalAmt016914
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JEFFREY R WANGSGARD
IRS990/BooksInCareOfDetail/PhoneNum04357529700
IRS990/BooksInCareOfDetail/USAddress/AddressLine10286 N GATEWAY DR STE 202
IRS990/BooksInCareOfDetail/USAddress/City0PROVIDENCE
IRS990/BooksInCareOfDetail/USAddress/State0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCode084332
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0229132
IRS990/CashNonInterestBearingGrp/EOYAmt0188840
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0367
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0179606
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt078597
IRS990/CYOtherRevenueAmt05741
IRS990/CYProgramServiceRevenueAmt097318
IRS990/CYRevenuesLessExpensesAmt0-20874
IRS990/CYSalariesCompEmpBnftPaidAmt0224942
IRS990/CYTotalExpensesAmt0303539
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0282665
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01203
IRS990/DepreciationDepletionGrp/TotalAmt01203
IRS990/Desc0OPERATED WILLOW PARK ZOO IN SUCH A MANNER THAT THE PUBLIC WAS ABLE TO ENJOY THE VARIOUS ANIMALS ON DISPALY IN THE ZOO. ALSO MADE SIGNIFICANT IMPROVMENTS TO SEVERAL DISPLAYS IN THE ZOO.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0295790
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01541
IRS990/FeesForServicesAccountingGrp/TotalAmt01541
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0265
IRS990/FeesForServicesOtherGrp/TotalAmt0265
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFFREY R WANGSGARD
IRS990/Form990PartVIISectionAGrp/PersonNm1TROY CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2REGINALD S SLOCOMBE
IRS990/Form990PartVIISectionAGrp/PersonNm3KIMBERLY A SULLIVAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt02157
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0175763
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0283032
IRS990/GrossSalesOfInventoryAmt0915
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt018361
IRS990/InsuranceGrp/TotalAmt018361
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01343
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0817
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019949
IRS990/LandBldgEquipCostOrOtherBssAmt021292
IRS990/LegalDomicileStateCd0UT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0MANAGE THE OPERATIONS OF THE WILLOW PARK ZOO LOCATED IN LOGAN UTAH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0223324
IRS990/NetAssetsOrFundBalancesEOYAmt0202450
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02157
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02157
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0548
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0548
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03243
IRS990/OccupancyGrp/TotalAmt03243
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03029
IRS990/OfficeExpensesGrp/TotalAmt03029
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013591
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013591
IRS990/OtherExpensesGrp/Desc0ANIMAL FEED
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2SALES TAX ON ADMISSIONS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt013067
IRS990/OtherExpensesGrp/ProgramServicesAmt19256
IRS990/OtherExpensesGrp/ProgramServicesAmt26049
IRS990/OtherExpensesGrp/ProgramServicesAmt35278
IRS990/OtherExpensesGrp/TotalAmt013067
IRS990/OtherExpensesGrp/TotalAmt19256
IRS990/OtherExpensesGrp/TotalAmt26049
IRS990/OtherExpensesGrp/TotalAmt35278
IRS990/OtherLiabilitiesGrp/BOYAmt06625
IRS990/OtherLiabilitiesGrp/EOYAmt06543
IRS990/OtherRevenueMiscGrp/Desc0FISH & REINDEER FOOD
IRS990/OtherRevenueMiscGrp/Desc1VENDOR FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt02636
IRS990/OtherRevenueMiscGrp/ExclusionAmt1400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02636
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1400
IRS990/OtherRevenueTotalAmt03036
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0211351
IRS990/OtherSalariesAndWagesGrp/TotalAmt0211351
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1ZOO ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt196368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196368
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0313476
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt036155
IRS990/PYProgramServiceRevenueAmt051961
IRS990/PYRevenuesLessExpensesAmt0223324
IRS990/PYSalariesCompEmpBnftPaidAmt0105958
IRS990/PYTotalExpensesAmt0142113
IRS990/PYTotalRevenueAmt0365437
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-20874
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0179606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0313476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0493082
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0493082
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0179606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0313476
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0493082
IRS990ScheduleA/TotalSupportAmt0493082
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02879
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0953
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03832
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07405
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0390
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07795
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09665
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019949
IRS990ScheduleD/TotalLiabilityAmt06543
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0229949
IRS990/TotalAssetsEOYAmt0208993
IRS990/TotalAssetsGrp/BOYAmt0229949
IRS990/TotalAssetsGrp/EOYAmt0208993
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0179606
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07749
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0295790
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303539
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06625
IRS990/TotalLiabilitiesEOYAmt06543
IRS990/TotalLiabilitiesGrp/BOYAmt06625
IRS990/TotalLiabilitiesGrp/EOYAmt06543
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0223324
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0202450
IRS990/TotalProgramServiceExpensesAmt0295790
IRS990/TotalProgramServiceRevenueAmt097318
IRS990/TotalRevenueGrp/ExclusionAmt05741
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097318
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282665
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0229949
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0208993
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt091
IRS990/TravelGrp/TotalAmt091
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0223324
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0202450
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY R WANGSGARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10WILLOW PARK ZOO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0452553466
ReturnHeader/Filer/PhoneNum04357529700
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 662
ReturnHeader/Filer/USAddress/City0LOGAN
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SAUNDERS WANGSGARD AND ASSOC PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10286 N GATEWAY DR STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode084332
ReturnHeader/PreparerPersonGrp/PhoneNum04357529700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY R WANGSGARD CPA
ReturnHeader/ReturnTs02014-10-13T10:53:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,993
Liabilities
$6,543
Net assets
$202,450
Revenue
$282,665
Expenses
$303,539
Net income
-$20,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.56$0.19$2.37$2.90$6.01$3.11
2023Detailed filing. Detailed filing data is available for this year.$5.71$0.22$5.48$5.63$5.03$0.60
2022Detailed filing. Detailed filing data is available for this year.$5.01$0.12$4.88$5.60$3.04$2.56
2021Detailed filing. Detailed filing data is available for this year.$2.48$0.16$2.33$4.60$3.98$0.61
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.48$1.71$1.77$3.21$1.45
2019Detailed filing. Detailed filing data is available for this year.$3.34$0.17$3.16$4.66$3.04$1.62
2018Summary only. Only limited summary data is available for this year.$1.93$0.39$1.54$3.66$2.92$0.74
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.68$0.80$1.83$3.19$1.36
2016Detailed filing. Detailed filing data is available for this year.$2.24$0.08$2.16$3.25$3.21$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.10$2.13$3.00$2.90$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.07$2.02$2.83$3.04$0.21
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2009Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00