Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2022 • EIN 52-1548155
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% 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
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$1,924,704
Up $413,610 (+27%) from 2021
Net Assets
Up$1,434,849
Up $422,923 (+42%) from 2021
Liabilities
Down$489,855
Down $9,313 (-1.9%) from 2021
Revenue
Up$1,922,770
Up $249,870 (+15%) from 2021
Expenses
Up$1,499,847
Up $273,729 (+22%) from 2021
Net Income
Down$422,923
Down $23,859 (-5.3%) from 2021
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 | |||
| Land, Buildings, and Equipment, Net | $692,511 | $910,787 | ▲ $218,276 |
| Savings and Temporary Cash Investments | $709,213 | $787,912 | ▲ $78,699 |
| Cash and Non-Interest-Bearing Accounts | $109,370 | $226,005 | ▲ $116,635 |
| Total Assets | $1,511,094 | $1,924,704 | ▲ $413,610 |
| Liabilities | |||
| Other Liabilities | $499,168 | $489,855 | ▼ $9,313 |
| Total Liabilities | $499,168 | $489,855 | ▼ $9,313 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,011,926 | $1,434,849 | ▲ $422,923 |
| Total Net Assets Fund Balance | $1,011,926 | $1,434,849 | ▲ $422,923 |
| Total Liabilities and Net Assets / Fund Balance | $1,511,094 | $1,924,704 | ▲ $413,610 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $557,418 | $566,132 | $1,123,550 |
| Buildings | $178,696 | $44,159 | $222,855 |
| Land | $159,971 | - | $159,971 |
| Equipment | $3,767 | $84,578 | $88,345 |
| Leasehold Improvements | $10,935 | $10,853 | $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 | $908,359 |
| Salaries, Compensation, and Employee Benefits | $591,488 |
| Total Fundraising Expense | $67,371 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $423,903 | $47,100 | - | $471,003 |
| All Other Expenses | $141,497 | $158 | - | $141,655 |
| Depreciation Depletion | $98,834 | - | - | $98,834 |
| Payroll Taxes | $78,060 | $8,673 | - | $86,733 |
| Occupancy | $81,807 | $166 | - | $81,973 |
| Insurance | $52,902 | $14,763 | - | $67,665 |
| Other Expenses | $62,777 | - | $67,371 | $62,777 |
| Travel | $34,757 | - | - | $34,757 |
| Other Employee Benefits | $30,377 | $3,375 | - | $33,752 |
| Fees for Services Legal | - | $22,587 | - | $22,587 |
| Advertising | $12,520 | $2,210 | - | $14,730 |
| Office Expenses | $12,396 | $1,590 | - | $13,986 |
| Interest | $12,805 | - | - | $12,805 |
| Fees for Services Other | - | $12,450 | - | $12,450 |
| Conferences and Meetings | $9,847 | - | - | $9,847 |
| Fees for Services Accounting | - | $1,375 | - | $1,375 |
| Total Functional Expenses | $1,318,029 | $114,447 | $67,371 | $1,499,847 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sba Federal Loan | $461,653 |
| Gift Shop | $11,657 |
| Loan From Sam Conner | $10,655 |
| 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.”
“Adjustment for loan account 0”
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 | 2210 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12520 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14730 |
| IRS990/AllOtherContributionsAmt | 0 | 57393 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 158 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 141497 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 141655 |
| 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 | 109370 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 226005 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9847 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9847 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 519307 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 70 |
| IRS990/CYOtherExpensesAmt | 0 | 908359 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1403393 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 422923 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 591488 |
| IRS990/CYTotalExpensesAmt | 0 | 1499847 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 67371 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1922770 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 98834 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 98834 |
| 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 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1174818 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1375 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1375 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 22587 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 22587 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12450 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12450 |
| 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 | 319064 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1922770 |
| 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/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14763 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 52902 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 67665 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12805 |
| IRS990/InterestGrp/TotalAmt | 0 | 12805 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 70 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 70 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 705722 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 692511 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 910787 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1616509 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 142850 |
| 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 | 1011926 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1434849 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1011926 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1434849 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 166 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 81807 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 81973 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1590 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12396 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13986 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3375 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 30377 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33752 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | ANIMAL FEED |
| IRS990/OtherExpensesGrp/Desc | 2 | EVENTS/FUNDRAISERS |
| IRS990/OtherExpensesGrp/Desc | 3 | ANIMAL CARE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 67371 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 148236 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 117311 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 62777 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 148236 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 117311 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 67371 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 62777 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 499168 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 489855 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 47100 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 423903 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 471003 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8673 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 78060 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 86733 |
| 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 | 1193741 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 157490 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 52162 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1193741 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 157490 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 52162 |
| 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 | 143211 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 435296 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 38 |
| IRS990/PYOtherExpensesAmt | 0 | 678727 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1237566 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 446782 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 547391 |
| IRS990/PYTotalExpensesAmt | 0 | 1226118 |
| IRS990/PYTotalRevenueAmt | 0 | 1672900 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 422923 |
| 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 | 709213 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 787912 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 519307 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 435296 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LOAN FROM SAM CONNER |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | LOAN FROM OFFICER |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | LOAN FROM ED |
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| 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 | ADJUSTMENT FOR LOAN ACCOUNT 0 |
| 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 XI, LINE 9 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.