Civic Intelligence

Salisbury Zoo Commission Inc.

990 • Fiscal year 2016 • EIN 52-1297264

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 24, 2017

Organization ProfileWWW.SALISBURYZOO.ORG
PO Box 2979Salisbury, MD 21802

(410) 548-3188

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$367,977

Down $61,201 (-14%) from 2015

Net Assets

Down

$305,841

Down $63,604 (-17%) from 2015

Liabilities

Up

$62,136

Up $2,403 (+4.0%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin17th percentile

Revenue

Down

$334,184

Down $113,685 (-25%) from 2015

Expenses

Up

$397,788

Up $129,716 (+48%) from 2015

Net Income

Down

-$63,604

Down $243,401 (-135%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$800K$600K$400K$200K$0Assets 2010: $314,464Liabilities 2010: $2,924Net Assets 2010: $311,5402010Assets 2011: $262,595Liabilities 2011: $49,852Net Assets 2011: $212,7432011Assets 2012: $249,648Liabilities 2012: $57,794Net Assets 2012: $191,8542012Assets 2013: $578,222Liabilities 2013: $61,394Net Assets 2013: $516,8282013Assets 2014: $248,319Liabilities 2014: $58,671Net Assets 2014: $189,6482014Assets 2015: $429,178Liabilities 2015: $59,733Net Assets 2015: $369,4452015Assets 2016: $367,977Liabilities 2016: $62,136Net Assets 2016: $305,8412016Assets 2017: $363,356Liabilities 2017: $66,418Net Assets 2017: $296,9382017Assets 2018: $323,533Liabilities 2018: $70,497Net Assets 2018: $253,0362018Assets 2019: $426,963Liabilities 2019: $77,613Net Assets 2019: $349,3502019Assets 2020: $348,170Liabilities 2020: $38,531Net Assets 2020: $309,6392020Assets 2021: $493,248Liabilities 2021: $77,368Net Assets 2021: $415,8802021Assets 2022: $542,363Liabilities 2022: $40,881Net Assets 2022: $501,4822022Assets 2023: $684,122Liabilities 2023: $91,051Net Assets 2023: $593,0712023Assets 2024: $554,070Liabilities 2024: $10,365Net Assets 2024: $543,7052024

Highlighted filing

2016

Assets$367,977
Liabilities$62,136
Net Assets$305,841
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $352,8192010Revenue 2011: $265,929Expenses 2011: $364,726Net Income 2011: -$98,7972011Revenue 2012: $265,592Expenses 2012: $286,481Net Income 2012: -$20,8892012Expenses 2013: $284,0392013Revenue 2014: $545,091Expenses 2014: $872,271Net Income 2014: -$327,1802014Revenue 2015: $447,869Expenses 2015: $268,072Net Income 2015: $179,7972015Revenue 2016: $334,184Expenses 2016: $397,788Net Income 2016: -$63,6042016Revenue 2017: $333,039Expenses 2017: $341,942Net Income 2017: -$8,9032017Revenue 2018: $341,712Expenses 2018: $385,614Net Income 2018: -$43,9022018Revenue 2019: $448,337Expenses 2019: $352,023Net Income 2019: $96,3142019Revenue 2020: $291,380Expenses 2020: $331,091Net Income 2020: -$39,7112020Revenue 2021: $548,032Expenses 2021: $441,791Net Income 2021: $106,2412021Revenue 2022: $405,618Expenses 2022: $320,016Net Income 2022: $85,6022022Revenue 2023: $385,415Expenses 2023: $293,826Net Income 2023: $91,5892023Revenue 2024: $293,991Expenses 2024: $343,357Net Income 2024: -$49,3662024

Highlighted filing

2016

Revenue$334,184
Expenses$397,788
Net Income-$63,604
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 24, 2017
Return Version
2015v3.0
Gross Receipts
$385,020
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.

The salisbury zoo commission, inc. Serves as an oversight body for the which attracts more than 250,000 visitors annually.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$195,483$195,811▲ $328
Cash and Non-Interest-Bearing Accounts$217,677$140,887▼ $76,790
Inventories for Sale or Use$13,272$29,405▲ $16,133
Prepaid Expenses and Deferred Charges$1,696$1,874▲ $178
Pledges and Grants Receivable$1,050--
Total Assets$429,178$367,977▼ $61,201
Liabilities
Accounts Payable and Accrued Expenses$58,752$61,155▲ $2,403
Deferred Revenue$981$981→ $0
Total Liabilities$59,733$62,136▲ $2,403
Net Assets / Fund Balance
Unrestricted Net Assets$367,412$278,808▼ $88,604
Temporarily Rstr Net Assets$2,033$27,033▲ $25,000
Total Net Assets Fund Balance$369,445$305,841▼ $63,604
Total Liabilities and Net Assets / Fund Balance$429,178$367,977▼ $61,201
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ronald G Alessi SrSr. Chairman
Eric PippenVice-chairman
Mike MouldsDirector of Dpw
Laura MitchellCity Council Representative
Brian J RaygorCommissioner
George J MengasonCommissioner
Lee BeauchampCommissioner
Matt LikovichCommissioner
Sarah RayneCommissioner
Susan JonesCommissioner
Karen LutzDocent Representative
Linda WainerFosz Representative
Carol ScissonsSecretary
James MayburyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,624
Program Service Revenue
$99,691
Investment Income
$328
Other Revenue
$89,541
All Other Contributions
$106,761
Change in Net Assets
$-63,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,390
Other Expenses$183,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,363$20,095-$167,458
Other Employee Benefits$31,329$4,272-$35,601
Advertising$24,178$3,297-$27,475
All Other Expenses$12,036$1,642-$13,678
Payroll Taxes$9,971$1,360-$11,331
Office Expenses$4,400$600-$5,000
Travel$4,222$576-$4,798
Fees for Services Accounting$3,854$525-$4,379
Insurance$3,736$510-$4,246
Other Expenses$3,662$499-$4,161
Total Functional Expenses$350,053$47,735$0$397,788
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,620
Fundraising Direct Expenses$7,555
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Halloween Happenings$11,871$4,661$5,641$-980
Total Events$11,871$4,661$5,641$-980
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 11

“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.”

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

“The conflict of interest policy is handed out at the annual benefits meeting in june. Management and employees are required to read the policy and sign it.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial data are available upon request, the organization's website and via another website, www.guidestar.org”

Filing and Contact Details

Filer

Filer Name
Salisbury Zoo Commission Inc
EIN
52-1297264
Phone
4105483188
Address
PO BOX 2979, SALISBURY, MD 21802

Signing Officer

Name
Ronald G Alessisr
Title
Chairman
Phone
4105483188
Signed
2017-02-24

Organization Details

Principal Officer
Ronald G Alessisr
Formed
1978
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
70

Preparer

Firm
Barbacane Thornton & Company Llp
Address
200 SPRINGER BLDG 3411 SILVERSIDE, RD, WILMINGTON, DE 19810-4866
Preparer
Jeffrey a Kowalczyk CPA
Phone
3024788940
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“The zoo employs approximately 20 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.”

Financial Statement Notes

PART X, LINE 2:

“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.”

Raw XML AppendixShowing 400 of 471 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0SR. CHAIRMAN
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0600
IRS990/OfficeExpensesGrp/ProgramServicesAmt04400
IRS990/OfficeExpensesGrp/TotalAmt05000
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04272
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031329
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035601
IRS990/OtherExpensesGrp/Desc0CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1ANIMAL PURCHASES AND EX
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MERCHANDISING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2969
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3499
IRS990/OtherExpensesGrp/ProgramServicesAmt088668
IRS990/OtherExpensesGrp/ProgramServicesAmt19524
IRS990/OtherExpensesGrp/ProgramServicesAmt27110
IRS990/OtherExpensesGrp/ProgramServicesAmt33662
IRS990/OtherExpensesGrp/TotalAmt0100759
IRS990/OtherExpensesGrp/TotalAmt110823
IRS990/OtherExpensesGrp/TotalAmt28079
IRS990/OtherExpensesGrp/TotalAmt34161
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020095
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0147363
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167458
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01360
IRS990/PayrollTaxesGrp/ProgramServicesAmt09971
IRS990/PayrollTaxesGrp/TotalAmt011331
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01050
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01696
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01874
IRS990/PrincipalOfficerNm0RONALD G ALESSISR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1ZOO PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2EXHIBIT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056727
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138183
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24781
IRS990/ProgSrvcAccomActy2Grp/Desc0ZOO 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/ProgSrvcAccomActy2Grp/ExpenseAmt0210032
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0135203
IRS990/ProgSrvcAccomActy3Grp/Desc0ZOO CONSERVATION DEPARTMENT-TO PROMOTE ANIMAL CONSERVATION AND WILDLIFE PROTECTION. THE SALISBURY ZOO COMMISSION RAISES OVER $1,000 YEARLY TO CONTRIBUTE TO OTHER ANIMAL CONSERVATION PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt098015
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt038183
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0289791
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0182
IRS990/PYOtherExpensesAmt067459
IRS990/PYOtherRevenueAmt082858
IRS990/PYProgramServiceRevenueAmt075038
IRS990/PYRevenuesLessExpensesAmt0179797
IRS990/PYSalariesCompEmpBnftPaidAmt0200613
IRS990/PYTotalExpensesAmt0268072
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0447869
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-63604
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04781
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0195483
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0195811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0134423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0289791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0412583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0443094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0107438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01387329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0974
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0652891
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98790
IRS990ScheduleA/PublicSupportPY170Pct00.98770
IRS990ScheduleA/PublicSupportTotal170Amt01371552
IRS990ScheduleA/SubstantialContributorsTotAmt015777
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0134423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0289791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0412583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0443094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107438
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01387329
IRS990ScheduleA/TotalSupportAmt01388303
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07210
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07210
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05641
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HALLOWEEN HAPPENINGS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04661
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-980
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05641
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05641
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ZOO EMPLOYS APPROXIMATELY 20 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/SupplementalInformationDetail/ExplanationTxt1EACH 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/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS HANDED OUT AT THE ANNUAL BENEFITS MEETING IN JUNE. MANAGEMENT AND EMPLOYEES ARE REQUIRED TO READ THE POLICY AND SIGN IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL DATA ARE AVAILABLE UPON REQUEST, THE ORGANIZATION'S WEBSITE AND VIA ANOTHER WEBSITE, WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02033
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt027033
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0429178
IRS990/TotalAssetsEOYAmt0367977
IRS990/TotalAssetsGrp/BOYAmt0429178
IRS990/TotalAssetsGrp/EOYAmt0367977

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$367,977
Liabilities
$62,136
Net assets
$305,841
Revenue
$334,184
Expenses
$397,788
Net income
-$63,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.54$0.10$5.44$2.94$3.43$0.49
2023Detailed filing. Detailed filing data is available for this year.$6.84$0.91$5.93$3.85$2.94$0.92
2022Detailed filing. Detailed filing data is available for this year.$5.42$0.41$5.01$4.06$3.20$0.86
2021Detailed filing. Detailed filing data is available for this year.$4.93$0.77$4.16$5.48$4.42$1.06
2020Detailed filing. Detailed filing data is available for this year.$3.48$0.39$3.10$2.91$3.31$0.40
2019Detailed filing. Detailed filing data is available for this year.$4.27$0.78$3.49$4.48$3.52$0.96
2018Detailed filing. Detailed filing data is available for this year.$3.24$0.70$2.53$3.42$3.86$0.44
2017Detailed filing. Detailed filing data is available for this year.$3.63$0.66$2.97$3.33$3.42$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.68$0.62$3.06$3.34$3.98$0.64
2015Detailed filing. Detailed filing data is available for this year.$4.29$0.60$3.69$4.48$2.68$1.80
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.59$1.90$5.45$8.72$3.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.61$5.17$2.84
2012Summary only. Only limited summary data is available for this year.$2.50$0.58$1.92$2.66$2.86$0.21
2011Summary only. Only limited summary data is available for this year.$2.63$0.50$2.13$2.66$3.65$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.03$3.12$3.53