Civic Intelligence

Willow Park Zoo Foundation Inc

990 • Fiscal year 2023 • EIN 45-2553466

Jul 01, 2022 to Jun 30, 2023 • Filed on May 08, 2024

Organization ProfileN/A
419 W 700 SLogan, UT 84321

(435) 750-9894

Siviq Scores

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

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.04x

Higher debt load relative to revenue than 58% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$73,062

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

0.5%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$570,564

Up $69,921 (+14%) from 2022

Net Assets

Up

$548,366

Up $59,992 (+12%) from 2022

Liabilities

Up

$22,198

Up $9,929 (+81%) from 2022

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin61st percentile

Revenue

Up

$562,587

Up $2,834 (+0.5%) from 2022

Expenses

Up

$502,595

Up $198,613 (+65%) from 2022

Net Income

Down

$59,992

Down $195,779 (-77%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2023

Assets$570,564
Liabilities$22,198
Net Assets$548,366
Open 2023 Filing

Operations Trend

Revenue Growth38th percentile

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

2023

Revenue$562,587
Expenses$502,595
Net Income$59,992
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 8, 2024
Return Version
2022v5.0
Gross Receipts
$562,587
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$232,285$375,486▲ $143,201
Land, Buildings, and Equipment, Net$144,910$137,878▼ $7,032
Savings and Temporary Cash Investments$52,718$55,479▲ $2,761
Accounts Receivable$70,730$1,721▼ $69,009
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$500,643$570,564▲ $69,921
Other Assets Total-$0-
Liabilities
Other Liabilities$12,269$22,198▲ $9,929
Total Liabilities$12,269$22,198▲ $9,929
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$488,374$548,366▲ $59,992
Total Net Assets Fund Balance$488,374$548,366▲ $59,992
Total Liabilities and Net Assets / Fund Balance$500,643$570,564▲ $69,921

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$69,607$19,520$89,127
Leasehold Improvements$24,810$32,636$57,446
Other Land Buildings$40,963$783$41,746
Equipment$2,498$8,609$11,107
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseTotal
Jeffrey R WangsgardTreasurer$73,062$73,062

Board Members and Trustees

NameTitle
Troy CooperChairman
Chase WestwoodDirector
Lora MeerdoDirector
Roy HalesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$272,731
Program Service Revenue
$286,772
Investment Income
$3,084
Other Revenue
$0
All Other Contributions
$4,024
Change in Net Assets
$59,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$272,328
Other Expenses$230,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,064--$180,064
Current Officers, Directors, Trustees, and Key Employees$73,062--$73,062
Occupancy$40,505--$40,505
All Other Expenses$28,420$7,129-$35,549
Insurance$21,696--$21,696
Payroll Taxes$19,142--$19,142
Advertising$13,054--$13,054
Depreciation Depletion$9,757--$9,757
Other Expenses$7,224--$7,224
Fees for Services Accounting$6,850--$6,850
Fees for Services Other$3,347--$3,347
Travel$497--$497
Other Employee Benefits-$60-$60
Total Functional Expenses$495,406$7,189$0$502,595
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$12,044
Sales Tax Payable$10,141
Payroll Advances$13
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Zootah Foundation Inc
EIN
45-2553466
Phone
4357509894
Address
419 W 700 S, LOGAN, UT 84321

Signing Officer

Name
Jeffrey R Wangsgard
Title
Treasurer
Signed
2024-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Jeffrey R Wangsgard & Associates LLC
Address
550 N Main St Ste 110, Logan, UT 84321
Preparer
Jeffrey R Wangsgard
Phone
4355543166
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01222777
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0272731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0380544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0217247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0305315
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01222777
IRS990ScheduleA/TotalSupportAmt01225861
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt069607
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019520
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt089127
IRS990ScheduleD/EquipmentGrp/BookValueAmt02498
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08609
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011107
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024810
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032636
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt057446
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040963
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0783
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041746
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0137878
IRS990ScheduleD/TotalLiabilityAmt022198
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0500643
IRS990/TotalAssetsEOYAmt0570564
IRS990/TotalAssetsGrp/BOYAmt0500643
IRS990/TotalAssetsGrp/EOYAmt0570564
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0272731
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07189
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0495406
IRS990/TotalFunctionalExpensesGrp/TotalAmt0502595
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012269
IRS990/TotalLiabilitiesEOYAmt022198
IRS990/TotalLiabilitiesGrp/BOYAmt012269
IRS990/TotalLiabilitiesGrp/EOYAmt022198
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0488374
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0548366
IRS990/TotalProgramServiceExpensesAmt0495406
IRS990/TotalProgramServiceRevenueAmt0286772
IRS990/TotalReportableCompFromOrgAmt073062
IRS990/TotalRevenueGrp/ExclusionAmt03084
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0286772
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0562587
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0500643
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0570564
IRS990/TravelGrp/ProgramServicesAmt0497
IRS990/TravelGrp/TotalAmt0497
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0419 W 700 S
IRS990/USAddress/CityNm0LOGAN
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084321
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY R WANGSGARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZOOTAH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ZOOT
ReturnHeader/Filer/EIN0452553466
ReturnHeader/Filer/PhoneNum04357509894
ReturnHeader/Filer/USAddress/AddressLine1Txt0419 W 700 S
ReturnHeader/Filer/USAddress/CityNm0LOGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084321
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842550929
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jeffrey R Wangsgard & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0550 N Main St Ste 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Logan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084321
ReturnHeader/PreparerPersonGrp/PhoneNum04355543166
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey R Wangsgard
ReturnHeader/ReturnTs02024-05-08T08:54:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFFREY R
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WANGSGARD
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$570,564
Liabilities
$22,198
Net assets
$548,366
Revenue
$562,587
Expenses
$502,595
Net income
$59,992
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $500k-$1M nonprofits