Civic Intelligence

MILL Mountain Zoo Inc

EIN 54-1030634 • 501(c)3 • Roanoke, VA

Profile

The zoo uses all funds received to foster appreciation and promote understanding of conservation of animals and their related habitats through the use of quality exhibits and educational programs. Funds are also used to work in cooperation with other animal conservation and breeding programs.

PO Box 8159Roanoke, VA 24014

www.mmzoo.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.19x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

67th percentile

$100,312

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

27th percentile

-6.4%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,992,763

Up $515,337 (+35%) from 2023

Liabilities

Down

$302,253

Down $38,759 (-11%) from 2023

Net Assets

Up

$1,690,510

Up $554,096 (+49%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin64th percentile

Revenue

Up

$1,557,783

Up $418,113 (+37%) from 2023

Expenses

Up

$1,368,419

Up $27,612 (+2.1%) from 2023

Net Income

Up

$189,364

Up $390,501 (+194%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,223,005Liabilities 2011: $152,832Net Assets 2011: $1,070,1732011Assets 2012: $1,102,648Liabilities 2012: $223,708Net Assets 2012: $878,9402012Assets 2013: $976,437Liabilities 2013: $255,073Net Assets 2013: $721,3642013Assets 2014: $879,096Liabilities 2014: $268,866Net Assets 2014: $610,2302014Assets 2015: $964,987Liabilities 2015: $143,070Net Assets 2015: $821,9172015Assets 2016: $909,011Liabilities 2016: $166,161Net Assets 2016: $742,8502016Assets 2017: $741,056Liabilities 2017: $149,474Net Assets 2017: $591,5822017Assets 2018: $892,035Liabilities 2018: $129,131Net Assets 2018: $762,9042018Assets 2019: $901,256Liabilities 2019: $79,553Net Assets 2019: $821,7032019Assets 2020: $1,085,624Liabilities 2020: $159,794Net Assets 2020: $925,8302020Assets 2021: $1,271,549Liabilities 2021: $117,245Net Assets 2021: $1,154,3042021Assets 2022: $1,771,766Liabilities 2022: $434,215Net Assets 2022: $1,337,5512022Assets 2023: $1,477,426Liabilities 2023: $341,012Net Assets 2023: $1,136,4142023Assets 2025: $1,992,763Liabilities 2025: $302,253Net Assets 2025: $1,690,5102025

Highlighted filing

2025

Assets$1,992,763
Liabilities$302,253
Net Assets$1,690,510
Open 2025 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $857,147Expenses 2011: $765,803Net Income 2011: $91,3442011Revenue 2012: $697,160Expenses 2012: $888,393Net Income 2012: -$191,2332012Revenue 2013: $707,580Expenses 2013: $865,156Net Income 2013: -$157,5762013Revenue 2014: $749,234Expenses 2014: $860,368Net Income 2014: -$111,1342014Revenue 2015: $996,096Expenses 2015: $810,411Net Income 2015: $185,6852015Revenue 2016: $846,567Expenses 2016: $940,046Net Income 2016: -$93,4792016Revenue 2017: $701,218Expenses 2017: $852,486Net Income 2017: -$151,2682017Revenue 2018: $997,744Expenses 2018: $826,422Net Income 2018: $171,3222018Revenue 2019: $824,740Expenses 2019: $765,941Net Income 2019: $58,7992019Revenue 2020: $872,326Expenses 2020: $768,199Net Income 2020: $104,1272020Revenue 2021: $1,054,216Expenses 2021: $825,742Net Income 2021: $228,4742021Revenue 2022: $1,385,962Expenses 2022: $1,202,715Net Income 2022: $183,2472022Revenue 2023: $1,139,670Expenses 2023: $1,340,807Net Income 2023: -$201,1372023Revenue 2025: $1,557,783Expenses 2025: $1,368,419Net Income 2025: $189,3642025

Highlighted filing

2025

Revenue$1,557,783
Expenses$1,368,419
Net Income$189,364
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,992,763
Liabilities
$302,253
Net assets
$1,690,510
Revenue
$1,557,783
Expenses
$1,368,419
Net income
$189,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.30$1.69$1.56$1.37$0.19
2023Summary only. Only limited summary data is available for this year.$1.48$0.34$1.14$1.14$1.34$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.43$1.34$1.39$1.20$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.12$1.15$1.05$0.83$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.16$0.93$0.87$0.77$0.10
2019Summary only. Only limited summary data is available for this year.$0.90$0.08$0.82$0.82$0.77$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.13$0.76$1.00$0.83$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.15$0.59$0.70$0.85$0.15
2016Summary only. Only limited summary data is available for this year.$0.91$0.17$0.74$0.85$0.94$0.09
2015Summary only. Only limited summary data is available for this year.$0.96$0.14$0.82$1.00$0.81$0.19
2014Summary only. Only limited summary data is available for this year.$0.88$0.27$0.61$0.75$0.86$0.11
2013Summary only. Only limited summary data is available for this year.$0.98$0.26$0.72$0.71$0.87$0.16
2012Summary only. Only limited summary data is available for this year.$1.10$0.22$0.88$0.70$0.89$0.19
2011Summary only. Only limited summary data is available for this year.$1.22$0.15$1.07$0.86$0.77$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 8, 2026
Return Version
2024v5.2
Gross Receipts
$1,610,364
Mission and Program Overview

Mission

The zoo uses all funds received to foster appreciation and promote understanding of conservation of animals and their related habitats through the use of quality exhibits and educational programs. Funds are also used to work in cooperation with other animal conservation and breeding programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,125,700$1,278,745▲ $153,045
Cash and Non-Interest-Bearing Accounts$314,653$405,422▲ $90,769
Pledges and Grants Receivable$233,283$183,120▼ $50,163
Investments Other Securities$56,846$76,511▲ $19,665
Inventories for Sale or Use$22,873$27,909▲ $5,036
Prepaid Expenses and Deferred Charges$15,486$6,612▼ $8,874
Savings and Temporary Cash Investments$6,364$6,493▲ $129
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,783,156$1,992,763▲ $209,607
Other Assets Total$7,951$7,951→ $0
Liabilities
Accounts Payable and Accrued Expenses$224,894$205,021▼ $19,873
Other Liabilities$57,116$97,232▲ $40,116
Total Liabilities$282,010$302,253▲ $20,243
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$964,118$1,347,053▲ $382,935
Net Assets With Donor Restrictions$537,028$343,457▼ $193,571
Total Net Assets Fund Balance$1,501,146$1,690,510▲ $189,364
Total Liabilities and Net Assets / Fund Balance$1,783,156$1,992,763▲ $209,607

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,156,126$1,291,132$2,447,258
Equipment$122,619$313,084$435,703

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$56,846-▲ $3,060-$59,906
2023$54,505-▲ $2,341-$56,846
2022$53,044-▲ $1,461-$54,505
2021-$53,000▲ $44-$53,044
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Niki VoudrenExecutive DirectorFT$100,312$100,312

Board Members and Trustees

NameTitle
Mike WoolwineChairman
Kim SmithPast President
David RobertsonPresident
Andy BradyVice President
Cindy McfallEx-officio
Amanda S DehavenMember
Chandra JonesMember
Jack SwaoMember
John RegisterMember
Leslie WrightMember
Martin W MisickoMember
Maureen Noftsinger RobertsMember
Olivia MouldsMember
Susan LarkinMember
Melissa DillonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
R L Price INCContracted Construction-$131,001
Revenue and Support

Revenue Composition

Contributions and Grants
$922,892
Program Service Revenue
$563,945
Investment Income
$3,383
Other Revenue
$67,563
All Other Contributions
$678,208
Change in Net Assets
$189,364

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4$32,212Cost
Other Non Cash Contri Table1$7,635Cost
Total Noncash Contributions5$39,847-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,557,783
Revenue Not Reported on Form 990
$64,158
Total Revenue per Audited Statements
$1,621,941
Total Revenue per Form 990
$1,557,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$851,842
Other Expenses$516,577
Total Fundraising Expense$56,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$647,505$8,108$8,108$663,721
Depreciation Depletion$120,469--$120,469
Current Officers, Directors, Trustees, and Key Employees$40,124$30,094$30,094$100,312
Occupancy$59,476$3,130-$62,606
Payroll Taxes$50,876$2,826$2,826$56,528
Insurance$40,075--$40,075
Information Technology$30,634$3,404-$34,038
All Other Expenses$19,171$5,722$8,956$33,849
Other Employee Benefits$28,153$1,564$1,564$31,281
Fees for Services Accounting-$29,898-$29,898
Other Expenses$6,326$2,530$3,795$12,651
Office Expenses$7,974$2,126$532$10,632
Travel$4,915$1,386-$6,301
Advertising$1,008-$824$1,832
Total Functional Expenses$1,219,587$92,133$56,699$1,368,419

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,432,577
Expenses per Audited Statements$1,368,419
Total Expenses per Form 990$1,368,419
Expenses Not Reported on Form 990$64,158
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,036
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$54,043
Due to IRS (ERC)$43,189
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“To change the name of the organization among other items.”

Form 990, Part VI, Section B, Line 11B

“The Organization receives Form 990 from auditors, EXECUTIVE DIRECTOR AND OPERATIONS DIRECTOR REVIEW THE 990 AND submit the 990 to the Board for review.”

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

“Board members are required to annually disclose conflicts of interest on a signed form and submit it for the entire board's knowledge.”

Form 990, Part VI, Section B, Line 15A

“The board of directors met and discussed appropriate salary for the executive director based upon comparable data which has been documented in the minutes.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Blue Ridge Zoological Society of
EIN
54-1030634
Phone
5403433241
Address
PO BOX 8159, ROANOKE, VA 24014

Signing Officer

Name
Niki Voudren
Title
Executive Director
Signed
2026-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Niki Voudren
Formed
1952
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
39
Volunteers
25

Preparer

Firm
Foti Flynn Lowen & Co Pc
Address
501 S JEFFERSON ST, ROANOKE, VA 24011
Preparer
Bradley J Davis CPA
Phone
5403449246
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“GIFT SHOP COGS $46545”

Part XII, Line 2D: Other expenses and losses per audited F/S

“GIFT SHOP COGS $46545”

Raw XML AppendixShowing 400 of 588 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
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ZOO USES ALL FUNDS RECEIVED TO FOSTER APPRECIATION AND PROMOTE UNDERSTANDING OF CONSERVATION OF ANIMALS AND THEIR RELATED HABITATS THROUGH THE USE OF QUALITY EXHIBITS AND EDUCATIONAL PROGRAMS. FUNDS ARE ALSO USED TO WORK IN COOPERATION WITH OTHER ANIMAL CONSERVATION AND BREEDING PROGRAMS.
IRS990/AdvertisingGrp/FundraisingAmt0824
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 13484
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IRS990/CYTotalRevenueAmt01557783
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0120469
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IRS990/Desc0ADMINISTRATION AND MANAGEMENT OF A ZOO FOR THE GENERAL PUBLIC
IRS990/DescribedInSection501c3Ind0true
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