Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2021 • EIN 52-1548155
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title |
|---|---|
| Cheryl Lacovara | President |
| David Rudolph | Director |
| Dr Hurbert Paluch | Director |
| Dr Jamer Cohagan Dvm | Director |
| Dr Jonathan Bergmann | Director |
| Fred Smith | Director |
| Harvey Schlesinger | Director |
| John Goodman | Director |
| Melanie Ford | Director |
| Nick Lacovara | Director |
| Jim Clark | Secretary |
| Steve Bollinger | Treasurer |
| Lowell Haines | Vice Preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sba Federal Loan | $473,100 |
| Loan From Sam Conner | $10,655 |
| Gift Shop | $9,523 |
| Loan From Officer | $5,100 |
| Loan From Ed | $790 |
“The board of director review and vote on the acceptance of the 990.”
“All governing documents are available to the public upon request.”
“The zoo maintains a collection of animals as a public zoological park and develops and sponsors educational, recreational, and research programs.”
“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”
“Adjustment for loan account -129,401”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1011 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5730 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6741 |
| IRS990/AllOtherContributionsAmt | 0 | 112706 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 27769 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2710 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 109250 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 139729 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHERYL LACOVARA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4106586850 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1416 TELEGRAPH RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RISING SUN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21911 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 140007 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 109370 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15929 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15929 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 435296 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 38 |
| IRS990/CYOtherExpensesAmt | 0 | 678727 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1237566 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 446782 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 547391 |
| IRS990/CYTotalExpensesAmt | 0 | 1226118 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27769 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1672900 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 79940 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 79940 |
| IRS990/Desc | 0 | THE ZOO MAINTAINS A COLLECTION OF ANIMALS AS A PUBLIC ZOOLOGICAL PARK AND DEVELOPS AND SPONSORS EDUCATIONAL, RECREATIONAL, AND RESEARCH PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 987923 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 875 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 875 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 18482 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18482 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR JONATHAN BERGMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE BOLLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR JAMER COHAGAN DVM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MELANIE FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN GOODMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LOWELL HAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHERYL LACOVARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NICK LACOVARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR HURBERT PALUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID RUDOLPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HARVEY SCHLESINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | FRED SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 197510 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1672900 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12842 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 51823 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 64665 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3705 |
| IRS990/InterestGrp/TotalAmt | 0 | 3705 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 38 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 606888 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 675342 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 692511 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1299399 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 125080 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 694545 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1011926 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 694545 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1011926 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 159 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 77614 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 77773 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5341 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6474 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11815 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -129401 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3277 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29488 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32765 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANIMAL FEED |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENACE |
| IRS990/OtherExpensesGrp/Desc | 2 | ANIMAL CARE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 90750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 79604 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 56839 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28802 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 90750 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 79604 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 56839 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28802 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 590906 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 499168 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37259 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 335333 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 372592 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14203 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 127831 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 142034 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CHERYL LACOVARA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ZOO ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GROUP ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1154959 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 70271 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12336 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1154959 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 70271 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12336 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ZOO MAINTAINS A COLLECTION OF ANIMALS AS A PUBLIC ZOOLOGICAL PARK AND DEVELOPS AND SPONSORS EDUCATIONAL, RECREATIONAL, AND RESEARCH PROGRAMS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 114267 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 145781 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 36 |
| IRS990/PYOtherExpensesAmt | 0 | 545900 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 802936 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -77727 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 480580 |
| IRS990/PYTotalExpensesAmt | 0 | 1026480 |
| IRS990/PYTotalRevenueAmt | 0 | 948753 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 446782 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 470102 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 709213 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 435296 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 145781 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119089 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 158879 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 95787 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 954832 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 74 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1237566 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 802936 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 851026 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 758505 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 742575 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4392608 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 38 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 36 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 74 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5347440 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1672862 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 948717 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 970115 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 917384 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 838362 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5347440 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1672900 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 948753 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 970115 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 917384 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 838362 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5347514 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 184909 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 37946 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 222855 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8691 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 79654 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 88345 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 62920 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 62920 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 12040 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 9748 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 21788 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 423951 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 479540 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 903491 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 473100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 10655 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 9523 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 5100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 790 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SBA FEDERAL LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LOAN FROM SAM CONNER |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | GIFT SHOP |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | LOAN FROM OFFICER |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | LOAN FROM ED |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 692511 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 499168 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ZOO MAINTAINS A COLLECTION OF ANIMALS AS A PUBLIC ZOOLOGICAL PARK AND DEVELOPS AND SPONSORS EDUCATIONAL, RECREATIONAL, AND RESEARCH PROGRAMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTOR REVIEW AND VOTE ON THE ACCEPTANCE OF THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ADJUSTMENT FOR LOAN ACCOUNT -129,401 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1285451 |
| IRS990/TotalAssetsEOYAmt | 0 | 1511094 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1285451 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1511094 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 435296 |
| IRS990/TotalEmployeeCnt | 0 | 38 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 27769 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 96159 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1102190 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1226118 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 590906 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 499168 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 590906 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 499168 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 694545 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1011926 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 114267 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1102190 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1237566 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 38 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1237566 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1672900 |
| IRS990/TotalVolunteersCnt | 0 | 150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1285451 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1511094 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3078 |
| IRS990/TravelGrp/TotalAmt | 0 | 3078 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 37 CHERRYY LANE |
| IRS990/USAddress/CityNm | 0 | PERRYVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/USAddress/ZIPCd | 0 | 21903 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.