Civic Intelligence

Plumpton Park Zoological Gardens Inc.

990 • Fiscal year 2021 • EIN 52-1548155

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 07, 2021

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

76th percentile

0.33x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.30x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

70th percentile

27%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

64th percentile

18%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

76%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,511,094

Up $225,643 (+18%) from 2020

Net Assets

Up

$1,011,926

Up $317,381 (+46%) from 2020

Liabilities

Down

$499,168

Down $91,738 (-16%) from 2020

Revenue

Up

$1,672,900

Up $724,147 (+76%) from 2020

Expenses

Up

$1,226,118

Up $199,638 (+19%) from 2020

Net Income

Up

$446,782

Up $524,509 (+675%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$1,511,094
Liabilities$499,168
Net Assets$1,011,926

Operations Trend

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

2021

Revenue$1,672,900
Expenses$1,226,118
Net Income$446,782
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 7, 2021
Return Version
2020v4.0
Gross Receipts
$1,672,900
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
Savings and Temporary Cash Investments$470,102$709,213▲ $239,111
Land, Buildings, and Equipment, Net$675,342$692,511▲ $17,169
Cash and Non-Interest-Bearing Accounts$140,007$109,370▼ $30,637
Total Assets$1,285,451$1,511,094▲ $225,643
Liabilities
Other Liabilities$590,906$499,168▼ $91,738
Total Liabilities$590,906$499,168▼ $91,738
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$694,545$1,011,926▲ $317,381
Total Net Assets Fund Balance$694,545$1,011,926▲ $317,381
Total Liabilities and Net Assets / Fund Balance$1,285,451$1,511,094▲ $225,643

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$423,951$479,540$903,491
Buildings$184,909$37,946$222,855
Equipment$8,691$79,654$88,345
Land$62,920-$62,920
Leasehold Improvements$12,040$9,748$21,788
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$435,296
Program Service Revenue
$1,237,566
Investment Income
$38
Other Revenue
$0
All Other Contributions
$112,706
Change in Net Assets
$446,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$678,727
Salaries, Compensation, and Employee Benefits$547,391
Total Fundraising Expense$27,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$335,333$37,259-$372,592
Payroll Taxes$127,831$14,203-$142,034
All Other Expenses$109,250$2,710$27,769$139,729
Depreciation Depletion$79,940--$79,940
Occupancy$77,614$159-$77,773
Insurance$51,823$12,842-$64,665
Other Employee Benefits$29,488$3,277-$32,765
Other Expenses$28,802--$28,802
Fees for Services Legal-$18,482-$18,482
Conferences and Meetings$15,929--$15,929
Office Expenses$6,474$5,341-$11,815
Advertising$5,730$1,011-$6,741
Interest$3,705--$3,705
Travel$3,078--$3,078
Fees for Services Accounting-$875-$875
Total Functional Expenses$1,102,190$96,159$27,769$1,226,118
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
Sba Federal Loan$473,100
Loan From Sam Conner$10,655
Gift Shop$9,523
Loan From Officer$5,100
Loan From Ed$790
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, 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
2021-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Lacovara
Voting Board Members
11
Independent Board Members
11
Employees
38
Volunteers
150

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 IX, Line 24E

Events/fundraisers 0 0 27,769 bank charges 24,393 2,710 0 supplies 17,895 0 0 equipment rental 15,376 0 0 janitorial supplies 12,676 0 0 upgrades and exhibit main 12,581 0 0 fuel for equipment 9,436 0 0 staff gifts 5,325 0 0 tools & equipment 3,505 0 0 staff expenses 2,426 0 0 permit 1,495 0 0 license 1,317 0 0 continuing education 894 0 0 refunds 674 0 0 staff shirts 385 0 0 contribution 300 0 0 mva 292 0 0 membership dues 175 0 0 grant writing fees 105 0 0 total 109,250 2,710 27,769

Form 990, Part XI, Line 9

Adjustment for loan account -129,401

Raw XML AppendixShowing 400 of 433 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/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/ManagementAndGeneralAmt01011
IRS990/AdvertisingGrp/ProgramServicesAmt05730
IRS990/AdvertisingGrp/TotalAmt06741
IRS990/AllOtherContributionsAmt0112706
IRS990/AllOtherExpensesGrp/FundraisingAmt027769
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02710
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0109250
IRS990/AllOtherExpensesGrp/TotalAmt0139729
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0140007
IRS990/CashNonInterestBearingGrp/EOYAmt0109370
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt015929
IRS990/ConferencesMeetingsGrp/TotalAmt015929
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0435296
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt038
IRS990/CYOtherExpensesAmt0678727
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01237566
IRS990/CYRevenuesLessExpensesAmt0446782
IRS990/CYSalariesCompEmpBnftPaidAmt0547391
IRS990/CYTotalExpensesAmt01226118
IRS990/CYTotalFundraisingExpenseAmt027769
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01672900
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt079940
IRS990/DepreciationDepletionGrp/TotalAmt079940
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0987923
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0875
IRS990/FeesForServicesAccountingGrp/TotalAmt0875
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt018482
IRS990/FeesForServicesLegalGrp/TotalAmt018482
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0DR JONATHAN BERGMANN
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE BOLLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm3DR JAMER COHAGAN DVM
IRS990/Form990PartVIISectionAGrp/PersonNm4MELANIE FORD
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6LOWELL HAINES
IRS990/Form990PartVIISectionAGrp/PersonNm7CHERYL LACOVARA
IRS990/Form990PartVIISectionAGrp/PersonNm8NICK LACOVARA
IRS990/Form990PartVIISectionAGrp/PersonNm9DR HURBERT PALUCH
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID RUDOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm11HARVEY SCHLESINGER
IRS990/Form990PartVIISectionAGrp/PersonNm12FRED SMITH
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0197510
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01672900
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012842
IRS990/InsuranceGrp/ProgramServicesAmt051823
IRS990/InsuranceGrp/TotalAmt064665
IRS990/InterestGrp/ProgramServicesAmt03705
IRS990/InterestGrp/TotalAmt03705
IRS990/InvestmentIncomeGrp/ExclusionAmt038
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0606888
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0675342
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0692511
IRS990/LandBldgEquipCostOrOtherBssAmt01299399
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0125080
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/NetAssetsOrFundBalancesBOYAmt0694545
IRS990/NetAssetsOrFundBalancesEOYAmt01011926
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0694545
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01011926
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0159
IRS990/OccupancyGrp/ProgramServicesAmt077614
IRS990/OccupancyGrp/TotalAmt077773
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05341
IRS990/OfficeExpensesGrp/ProgramServicesAmt06474
IRS990/OfficeExpensesGrp/TotalAmt011815
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-129401
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03277
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029488
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032765
IRS990/OtherExpensesGrp/Desc0ANIMAL FEED
IRS990/OtherExpensesGrp/Desc1MAINTENACE
IRS990/OtherExpensesGrp/Desc2ANIMAL CARE
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt090750
IRS990/OtherExpensesGrp/ProgramServicesAmt179604
IRS990/OtherExpensesGrp/ProgramServicesAmt256839
IRS990/OtherExpensesGrp/ProgramServicesAmt328802
IRS990/OtherExpensesGrp/TotalAmt090750
IRS990/OtherExpensesGrp/TotalAmt179604
IRS990/OtherExpensesGrp/TotalAmt256839
IRS990/OtherExpensesGrp/TotalAmt328802
IRS990/OtherLiabilitiesGrp/BOYAmt0590906
IRS990/OtherLiabilitiesGrp/EOYAmt0499168
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037259
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0335333
IRS990/OtherSalariesAndWagesGrp/TotalAmt0372592
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014203
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127831
IRS990/PayrollTaxesGrp/TotalAmt0142034
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHERYL LACOVARA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ZOO ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2GROUP ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01154959
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170271
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01154959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212336
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/ExpenseAmt0114267
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0145781
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036
IRS990/PYOtherExpensesAmt0545900
IRS990/PYProgramServiceRevenueAmt0802936
IRS990/PYRevenuesLessExpensesAmt0-77727
IRS990/PYSalariesCompEmpBnftPaidAmt0480580
IRS990/PYTotalExpensesAmt01026480
IRS990/PYTotalRevenueAmt0948753
IRS990/ReconcilationRevenueExpnssAmt0446782
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0470102
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0709213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0435296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0145781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0119089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0158879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt095787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0954832
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01237566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0802936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0851026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0758505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0742575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04392608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt074
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05347440
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01672862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0948717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0970115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0917384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0838362
IRS990ScheduleA/Total509Grp/TotalAmt05347440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01672900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0948753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0970115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0917384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0838362
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05347514
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0184909
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037946
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0222855
IRS990ScheduleD/EquipmentGrp/BookValueAmt08691
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079654
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088345
IRS990ScheduleD/LandGrp/BookValueAmt062920
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062920
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012040
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09748
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021788
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0423951
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0479540
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0903491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0473100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA FEDERAL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN FROM SAM CONNER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2GIFT SHOP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LOAN FROM OFFICER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LOAN FROM ED
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0692511
IRS990ScheduleD/TotalLiabilityAmt0499168
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/ExplanationTxt3EVENTS/FUNDRAISERS 0 0 27,769 BANK CHARGES 24,393 2,710 0 SUPPLIES 17,895 0 0 EQUIPMENT RENTAL 15,376 0 0 JANITORIAL SUPPLIES 12,676 0 0 UPGRADES AND EXHIBIT MAIN 12,581 0 0 FUEL FOR EQUIPMENT 9,436 0 0 STAFF GIFTS 5,325 0 0 TOOLS & EQUIPMENT 3,505 0 0 STAFF EXPENSES 2,426 0 0 PERMIT 1,495 0 0 LICENSE 1,317 0 0 CONTINUING EDUCATION 894 0 0 REFUNDS 674 0 0 STAFF SHIRTS 385 0 0 CONTRIBUTION 300 0 0 MVA 292 0 0 MEMBERSHIP DUES 175 0 0 GRANT WRITING FEES 105 0 0 TOTAL 109,250 2,710 27,769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUSTMENT FOR LOAN ACCOUNT -129,401
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 IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01285451
IRS990/TotalAssetsEOYAmt01511094
IRS990/TotalAssetsGrp/BOYAmt01285451
IRS990/TotalAssetsGrp/EOYAmt01511094
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0435296
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027769
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096159
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01102190
IRS990/TotalFunctionalExpensesGrp/TotalAmt01226118
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0590906
IRS990/TotalLiabilitiesEOYAmt0499168
IRS990/TotalLiabilitiesGrp/BOYAmt0590906
IRS990/TotalLiabilitiesGrp/EOYAmt0499168
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0694545
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01011926
IRS990/TotalOtherProgSrvcExpenseAmt0114267
IRS990/TotalProgramServiceExpensesAmt01102190
IRS990/TotalProgramServiceRevenueAmt01237566
IRS990/TotalRevenueGrp/ExclusionAmt038
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01237566
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01672900
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01285451
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01511094
IRS990/TravelGrp/ProgramServicesAmt03078
IRS990/TravelGrp/TotalAmt03078
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt037 CHERRYY LANE
IRS990/USAddress/CityNm0PERRYVILLE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021903
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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