Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Salisbury Zoo Commission Inc.
990 • Fiscal year 2013 • EIN 52-1297264
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$578,222
Up $328,574 (+132%) from 2012
Net Assets
Up$516,828
Up $324,974 (+169%) from 2012
Liabilities
Up$61,394
Up $3,600 (+6.2%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$284,039
Down $2,442 (-0.9%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Apr 29, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $665,874
Mission and Program Overview
Mission
Salisbury zoo commission, inc. Is a nonprofit organization whose policy is to ensure that the salisbury zoological park provides a balanced program of education, conservation and recreation.
Major Activities
- Activity 2
- Zoo education program-to provide better public awareness of the zoo through tours, demonstrations, programs and lectures at the zoo and in the community. The zoo commission funded the education department that provides wildlife educational programs annually to over 20,000 students from the delmarva peninsula.
- Activity 3
- Zoo conservation department-to promote animal conservation and wildlife protection. The salisbury zoo commission raises over $15,000 yearly to contribute to other animal conservation programs.
Filing and Contact Details
Filer
- EIN
- 52-1297264
Raw XML AppendixShowing 400 of 459 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.
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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 61394 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | ZOO EDUCATION PROGRAM-TO PROVIDE BETTER PUBLIC AWARENESS OF THE ZOO THROUGH TOURS, DEMONSTRATIONS, PROGRAMS AND LECTURES AT THE ZOO AND IN THE COMMUNITY. THE ZOO COMMISSION FUNDED THE EDUCATION DEPARTMENT THAT PROVIDES WILDLIFE EDUCATIONAL PROGRAMS ANNUALLY TO OVER 20,000 STUDENTS FROM THE DELMARVA PENINSULA. |
| IRS990/Activity2/Expense | 0 | 102254 |
| IRS990/Activity2/Revenue | 0 | 95606 |
| IRS990/Activity3/Description | 0 | ZOO CONSERVATION DEPARTMENT-TO PROMOTE ANIMAL CONSERVATION AND WILDLIFE PROTECTION. THE SALISBURY ZOO COMMISSION RAISES OVER $15,000 YEARLY TO CONTRIBUTE TO OTHER ANIMAL CONSERVATION PROGRAMS. |
| IRS990/Activity3/Expense | 0 | 47718 |
| IRS990/Activity3/Revenue | 0 | 35862 |
| IRS990/ActivityOrMissionDescription | 0 | THE SALISBURY ZOO COMMISSION, INC. SERVES AS AN OVERSIGHT BODY FOR THE WHICH ATTRACTS MORE THAN 250,000 VISITORS ANNUALLY. |
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| IRS990/AddressPrincipalOfficerUS/City | 0 | SALISBURY |
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| IRS990/Description | 0 | MAINTENANCE AND UPKEEP OF THE ZOO GROUNDS AND INHABITANTS. THE SALISBURY ZOO IS ONE OF ONLY A FEW SMALL ZOOS ACCREDITED BY (AZA) THE ASSOCIATION OF ZOOS AND AQUARIUMS. |
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| IRS990/MissionDescription | 0 | SALISBURY ZOO COMMISSION, INC. IS A NONPROFIT ORGANIZATION WHOSE POLICY IS TO ENSURE THAT THE SALISBURY ZOOLOGICAL PARK PROVIDES A BALANCED PROGRAM OF EDUCATION, CONSERVATION AND RECREATION. |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE COMMISSION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE COMMISSION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE RULES FOR THE RECOGNITION, MEASUREMENT, CLASSIFICATION AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COMMISSION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE COMMISSION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE COMMISSION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE COMMISSION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES AND INTEREST AS A RESULT OF SUCH CHALLENGE. INCOME TAX RETURNS OF THE COMMISSION FOR 2010, 2011 AND 2012 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
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| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 6177 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 10619 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 45300 |
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| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | NIGHT AT THE LIVING ZOO |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | HALLOWEEN HAPPENINGS |
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| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ZOO EMPLOYS APPROXIMATELY 25 EMPLOYEES. THESE EMPLOYEES ARE NOT REFLECTED ON THE ZOO'S FORM 990, PART V LINE 2A BECAUSE THE EMPLOYEES ARE PAID BY THE CITY OF SALISBURY AND THEREFORE INCLUDED ON THE CITY'S PAYROLL FILINGS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EACH VOTING BOARD MEMBER OF THE GOVERNING BODY WILL RECEIVE A COPY OF THE 990 PRIOR TO THE BOARD MEETING. THIS MEETING WILL INCLUDE DISCUSSION OF THE COMPLETENESS AND ACCURACY OF THE 990 BEFORE FILING IT WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE CONFLICT OF INTEREST POLICY IS HANDED OUT AT THE ANNUAL BENEIFTS MEETING IN JUNE. MANAGEMENT AND EMPLOYEES ARE REQUIRED TO READ THE POLICY AND SIGN IT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION HAS A WRITTEN COMPENSATION POLICY WHICH REQUIRES THAT TOP LEVEL MANAGEMENT SALARIES ARE REVIEWED AND APPROVED BY INDEPENDENT BOARD MEMBERS, THE DECISIONS MADE ARE DOCUMENTED IN THE MINUTES OF THE BOARD AND COMPENSATION AMOUNTS, FOR COMPARISON PURPOSES, USE DATA OF SIMILAR POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | GOVERNING DOCUMENTS AND FINANCIAL DATA ARE AVAILABLE UPON REQUEST, THE ORGANIZATION'S WEBSITE AND VIA ANOTHER WEBSITE, WWW.GUIDESTAR.ORG |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART V, LINE 2A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MD |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MD |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
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| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 306866 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SALISBURY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MD |
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| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | LISA BOWER |
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| IRS990/TotalAssets/EOY | 0 | 578222 |
| IRS990/TotalAssetsEOY | 0 | 578222 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 443094 |
| IRS990/TotalExpensesCurrentYear | 0 | 284039 |
| IRS990/TotalExpensesPriorYear | 0 | 286481 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 113616 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 170423 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 284039 |
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| IRS990/TotalGrossUBI | 0 | 0 |
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| IRS990/TotalLiabilitiesBOY | 0 | 57794 |
| IRS990/TotalLiabilities/EOY | 0 | 61394 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $578,222
- Liabilities
- $61,394
- Net assets
- $516,828
- Revenue
- -
- Expenses
- $284,039
- Net income
- -