Civic Intelligence

Plumpton Park Zoological Gardens Inc.

990 • Fiscal year 2016 • EIN 52-1548155

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 04, 2017

Organization ProfileWWW.PLUMPTONPARKZOO.ORG
1416 Telegraph RoadRising Sun, MD 21911

(410) 658-6850

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

64th percentile

9.1%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$680,672

Up $79,124 (+13%) from 2015

Net Assets

Up

$648,764

Up $73,935 (+13%) from 2015

Liabilities

Up

$31,908

Up $5,189 (+19%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin64th percentile

Revenue

Up

$816,338

Up $102,821 (+14%) from 2015

Expenses

Up

$742,403

Up $94,745 (+15%) from 2015

Net Income

Up

$73,935

Up $8,076 (+12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $307,998Liabilities 2011: $10,655Net Assets 2011: $297,3432011Assets 2012: $321,564Liabilities 2012: $12,575Net Assets 2012: $308,9892012Assets 2013: $532,521Liabilities 2013: $14,840Net Assets 2013: $517,6812013Assets 2014: $547,031Liabilities 2014: $38,061Net Assets 2014: $508,9702014Assets 2015: $601,548Liabilities 2015: $26,719Net Assets 2015: $574,8292015Assets 2016: $680,672Liabilities 2016: $31,908Net Assets 2016: $648,7642016Assets 2017: $685,458Liabilities 2017: $11,445Net Assets 2017: $674,0132017Assets 2018: $800,163Liabilities 2018: $72,626Net Assets 2018: $727,5372018Assets 2019: $805,391Liabilities 2019: $33,119Net Assets 2019: $772,2722019Assets 2020: $1,285,451Liabilities 2020: $590,906Net Assets 2020: $694,5452020Assets 2021: $1,511,094Liabilities 2021: $499,168Net Assets 2021: $1,011,9262021Assets 2022: $1,924,704Liabilities 2022: $489,855Net Assets 2022: $1,434,8492022Assets 2023: $1,553,664Liabilities 2023: $471,321Net Assets 2023: $1,082,3432023Assets 2024: $1,348,890Liabilities 2024: $532,010Net Assets 2024: $816,8802024Assets 2025: $1,346,424Liabilities 2025: $698,660Net Assets 2025: $647,7642025

Highlighted filing

2016

Assets$680,672
Liabilities$31,908
Net Assets$648,764
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $232,9002011Revenue 2012: $405,926Expenses 2012: $368,110Net Income 2012: $37,8162012Expenses 2013: $482,5672013Revenue 2014: $686,898Expenses 2014: $624,532Net Income 2014: $62,3662014Revenue 2015: $713,517Expenses 2015: $647,658Net Income 2015: $65,8592015Revenue 2016: $816,338Expenses 2016: $742,403Net Income 2016: $73,9352016Revenue 2017: $838,362Expenses 2017: $813,113Net Income 2017: $25,2492017Revenue 2018: $917,777Expenses 2018: $864,253Net Income 2018: $53,5242018Revenue 2019: $970,115Expenses 2019: $925,380Net Income 2019: $44,7352019Revenue 2020: $948,753Expenses 2020: $1,026,480Net Income 2020: -$77,7272020Revenue 2021: $1,672,900Expenses 2021: $1,226,118Net Income 2021: $446,7822021Revenue 2022: $1,922,770Expenses 2022: $1,499,847Net Income 2022: $422,9232022Revenue 2023: $1,615,374Expenses 2023: $1,967,880Net Income 2023: -$352,5062023Revenue 2024: $1,684,912Expenses 2024: $1,950,375Net Income 2024: -$265,4632024Revenue 2025: $1,893,584Expenses 2025: $2,062,700Net Income 2025: -$169,1162025

Highlighted filing

2016

Revenue$816,338
Expenses$742,403
Net Income$73,935
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 4, 2017
Return Version
2015v3.0
Gross Receipts
$816,338
Mission and Program Overview

Mission

The mission of plumpton park zoo is to maintain a collection of animals, as a public zoological park, and develop and sponsor educational, recreational, and research programs based upon the animal collection.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$481,126$596,584▲ $115,458
Cash and Non-Interest-Bearing Accounts$84,164$84,088▼ $76
Accounts Receivable$36,258--
Total Assets$601,548$680,672▲ $79,124
Liabilities
Unsecured Notes Loans Payable-$21,253-
Accounts Payable and Accrued Expenses$16,064--
Other Liabilities$10,655$10,655→ $0
Total Liabilities$26,719$31,908▲ $5,189
Net Assets / Fund Balance
Unrestricted Net Assets$574,829$648,764▲ $73,935
Total Net Assets Fund Balance$574,829$648,764▲ $73,935
Total Liabilities and Net Assets / Fund Balance$601,548$680,672▲ $79,124

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$246,930$238,921$485,851
Buildings$215,968$6,887$222,855
Equipment$52,583$35,762$88,345
Land$62,920-$62,920
Leasehold Improvements$18,183$3,605$21,788
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Cheryl LacovaraPresident
Christina MorrowDirector
David RudolphDirector
Dr Hurbert PaluchDirector
Dr Jonathan BergmannDirector
Fred SmithDirector
Harvey SchlesingerDirector
John GoodmanDirector
Jim ClarkSecretary
Steve BollingerTreasurer
Lowell HainesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$63,615
Program Service Revenue
$752,715
Investment Income
$8
Other Revenue
$0
All Other Contributions
$35,961
Change in Net Assets
$73,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$442,089
Salaries, Compensation, and Employee Benefits$300,314
Total Fundraising Expense$46,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,835$23,204-$232,039
Occupancy$93,611$7,175-$100,786
Insurance$51,300$11,470-$62,770
All Other Expenses$49,634$139-$49,773
Current Officers, Directors, Trustees, and Key Employees$37,620$4,180-$41,800
Depreciation Depletion$36,526--$36,526
Payroll Taxes$20,062$2,229-$22,291
Other Expenses$20,427-$46,056$20,427
Fees for Services Legal-$18,243-$18,243
Advertising$15,002$2,647-$17,649
Office Expenses$4,012$4,012-$8,024
Travel$4,717--$4,717
Other Employee Benefits$4,184--$4,184
Conferences and Meetings$3,154--$3,154
Fees for Services Accounting-$850-$850
Interest$101$101-$202
Total Functional Expenses$622,097$74,250$46,056$742,403
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From Officer$10,655
Loan From Ed-
Cnh Capital-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“The board of director review and vote on the acceptance of the 990.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Plumpton Park Zoological
EIN
52-1548155
Phone
4106586850
Address
1416 TELEGRAPH ROAD, RISING SUN, MD 21911

Signing Officer

Name
Cheryl Lacovara
Title
President
Phone
4106586850
Signed
2017-01-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Lacovara
Voting Board Members
11
Independent Board Members
11
Employees
37
Volunteers
125

Preparer

Firm
Thomas C Jones CPA
Address
105 SOUTH ST, ELKTON, MD 21921-5701
Preparer
Thomas C Jones CPA
Phone
4103989382
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The zoo maintains a collection of animals as a public zoological park and develops and sponsors educational, recreational, and research programs.”

Form 990, Part XI, Line 9

“Adj. Accumulated depreciation 0”

Raw XML Appendix398 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/AccountsPayableAccrExpnssGrp/BOYAmt016064
IRS990/AccountsReceivableGrp/BOYAmt036258
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF PLUMPTON PARK ZOO IS TO MAINTAIN A COLLECTION OF ANIMALS, AS A PUBLIC ZOOLOGICAL PARK, AND DEVELOP AND SPONSOR EDUCATIONAL, RECREATIONAL, AND RESEARCH PROGRAMS BASED UPON THE ANIMAL COLLECTION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02647
IRS990/AdvertisingGrp/ProgramServicesAmt015002
IRS990/AdvertisingGrp/TotalAmt017649
IRS990/AllOtherContributionsAmt035961
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0139
IRS990/AllOtherExpensesGrp/ProgramServicesAmt049634
IRS990/AllOtherExpensesGrp/TotalAmt049773
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CHERYL LACOVARA
IRS990/BooksInCareOfDetail/PhoneNum04106586850
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01416 TELEGRAPH RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0RISING SUN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021911
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt084164
IRS990/CashNonInterestBearingGrp/EOYAmt084088
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04180
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt037620
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt041800
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03154
IRS990/ConferencesMeetingsGrp/TotalAmt03154
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt063615
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt0442089
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0752715
IRS990/CYRevenuesLessExpensesAmt073935
IRS990/CYSalariesCompEmpBnftPaidAmt0300314
IRS990/CYTotalExpensesAmt0742403
IRS990/CYTotalFundraisingExpenseAmt046056
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0816338
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036526
IRS990/DepreciationDepletionGrp/TotalAmt036526
IRS990/Desc0THE ZOO MAINTAINS A COLLECTION OF ANIMALS AS A PUBLIC ZOOLOGICAL PARK AND DEVELOPS AND SPONSORS EDUCATIONAL, RECREATIONAL, AND RESEARCH PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0560567
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0850
IRS990/FeesForServicesAccountingGrp/TotalAmt0850
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt018243
IRS990/FeesForServicesLegalGrp/TotalAmt018243
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0LOWELL HAINES
IRS990/Form990PartVIISectionAGrp/PersonNm1CHERYL LACOVARA
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE BOLLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm5DR JONATHAN BERGMANN
IRS990/Form990PartVIISectionAGrp/PersonNm6HARVEY SCHLESINGER
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTINA MORROW
IRS990/Form990PartVIISectionAGrp/PersonNm8DR HURBERT PALUCH
IRS990/Form990PartVIISectionAGrp/PersonNm9FRED SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID RUDOLPH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt023174
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0816338
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011470
IRS990/InsuranceGrp/ProgramServicesAmt051300
IRS990/InsuranceGrp/TotalAmt062770
IRS990/InterestGrp/ManagementAndGeneralAmt0101
IRS990/InterestGrp/ProgramServicesAmt0101
IRS990/InterestGrp/TotalAmt0202
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0285175
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0481126
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0596584
IRS990/LandBldgEquipCostOrOtherBssAmt0881759
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04480
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF PLUMPTON PARK ZOO IS TO MAINTAIN A COLLECTION OF ANIMALS, AS A PUBLIC ZOOLOGICAL PARK, AND DEVELOP AND SPONSOR EDUCATIONAL, RECREATIONAL, AND RESEARCH PROGRAMS BASED UPON THE ANIMAL COLLECTION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0574829
IRS990/NetAssetsOrFundBalancesEOYAmt0648764
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt020843
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07175
IRS990/OccupancyGrp/ProgramServicesAmt093611
IRS990/OccupancyGrp/TotalAmt0100786
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04012
IRS990/OfficeExpensesGrp/ProgramServicesAmt04012
IRS990/OfficeExpensesGrp/TotalAmt08024
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04184
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04184
IRS990/OtherExpensesGrp/Desc0EVENTS/FUNDRAISERS
IRS990/OtherExpensesGrp/Desc1ANIMAL FEED
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3ANIMAL CARE
IRS990/OtherExpensesGrp/FundraisingAmt046056
IRS990/OtherExpensesGrp/ProgramServicesAmt044563
IRS990/OtherExpensesGrp/ProgramServicesAmt128349
IRS990/OtherExpensesGrp/ProgramServicesAmt220427
IRS990/OtherExpensesGrp/TotalAmt046056
IRS990/OtherExpensesGrp/TotalAmt144563
IRS990/OtherExpensesGrp/TotalAmt228349
IRS990/OtherExpensesGrp/TotalAmt320427
IRS990/OtherLiabilitiesGrp/BOYAmt010655
IRS990/OtherLiabilitiesGrp/EOYAmt010655
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023204
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0208835
IRS990/OtherSalariesAndWagesGrp/TotalAmt0232039
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02229
IRS990/PayrollTaxesGrp/ProgramServicesAmt020062
IRS990/PayrollTaxesGrp/TotalAmt022291
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHERYL LACOVARA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ZOO ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0752715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0752715
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ZOO MAINTAINS A COLLECTION OF ANIMALS AS A PUBLIC ZOOLOGICAL PARK AND DEVELOPS AND SPONSORS EDUCATIONAL, RECREATIONAL, AND RESEARCH PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt061530
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt072619
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0403903
IRS990/PYProgramServiceRevenueAmt0640878
IRS990/PYRevenuesLessExpensesAmt065859
IRS990/PYSalariesCompEmpBnftPaidAmt0243755
IRS990/PYTotalExpensesAmt0647658
IRS990/PYTotalRevenueAmt0713517
IRS990/ReconcilationRevenueExpnssAmt073935
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0221321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0536082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0752723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0640898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0586166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0470430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0328197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02778414
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03314496
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0816338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0713517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0686964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0691751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0405926
IRS990ScheduleA/Total509Grp/TotalAmt03314496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0816338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0713517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0686964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0691751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0405926
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03314496
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0215968
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06887
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0222855
IRS990ScheduleD/EquipmentGrp/BookValueAmt052583
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035762
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088345
IRS990ScheduleD/LandGrp/BookValueAmt062920
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062920
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018183
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03605
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021788
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0246930
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0238921
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0485851
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN FROM OFFICER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN FROM ED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CNH CAPITAL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0596584
IRS990ScheduleD/TotalLiabilityAmt010655
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ZOO MAINTAINS A COLLECTION OF ANIMALS AS A PUBLIC ZOOLOGICAL PARK AND DEVELOPS AND SPONSORS EDUCATIONAL, RECREATIONAL, AND RESEARCH PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTOR REVIEW AND VOTE ON THE ACCEPTANCE OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJ. ACCUMULATED DEPRECIATION 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0601548
IRS990/TotalAssetsEOYAmt0680672
IRS990/TotalAssetsGrp/BOYAmt0601548
IRS990/TotalAssetsGrp/EOYAmt0680672
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt063615
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046056
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0622097
IRS990/TotalFunctionalExpensesGrp/TotalAmt0742403
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026719
IRS990/TotalLiabilitiesEOYAmt031908
IRS990/TotalLiabilitiesGrp/BOYAmt026719
IRS990/TotalLiabilitiesGrp/EOYAmt031908
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0574829
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0648764
IRS990/TotalOtherProgSrvcExpenseAmt061530
IRS990/TotalProgramServiceExpensesAmt0622097
IRS990/TotalProgramServiceRevenueAmt0752715
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0752723
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0816338
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0601548
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0680672
IRS990/TravelGrp/ProgramServicesAmt04717
IRS990/TravelGrp/TotalAmt04717
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0574829
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0648764
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt021253
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0836 FRANKLINVILLE ROAD
IRS990/USAddress/CityNm0MULLICA
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008062
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.PLUMPTONPARKZOO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL LACOVARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04106586850
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLUMPTON PARK ZOOLOGICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GARDENS INC
ReturnHeader/Filer/BusinessNameControlTxt0PLUM
ReturnHeader/Filer/EIN0521548155
ReturnHeader/Filer/PhoneNum04106586850
ReturnHeader/Filer/USAddress/AddressLine1Txt01416 TELEGRAPH ROAD
ReturnHeader/Filer/USAddress/CityNm0RISING SUN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021911
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521764448
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS C JONES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 SOUTH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0219215701
ReturnHeader/PreparerPersonGrp/PhoneNum04103989382
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS C JONES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-06T14:54:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$680,672
Liabilities
$31,908
Net assets
$648,764
Revenue
$816,338
Expenses
$742,403
Net income
$73,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.35$0.70$0.65$1.89$2.06$0.17
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.53$0.82$1.68$1.95$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.47$1.08$1.62$1.97$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.49$1.43$1.92$1.50$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.50$1.01$1.67$1.23$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.59$0.69$0.95$1.03$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.77$0.97$0.93$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.07$0.73$0.92$0.86$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.67$0.84$0.81$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.65$0.82$0.74$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$0.71$0.65$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$0.69$0.62$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$0.48
2012Summary only. Only limited summary data is available for this year.$0.32$0.01$0.31$0.41$0.37$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.30$0.23