Civic Intelligence

North Carolina Zoological Society Inc

EIN 56-0990900 • 501(c)3 • Asheboro, NC

View Organization Page

Profile

To champion our zoo and its initiatives, wildlife and wild places, with an emphasis on the future.

4403 Zoo ParkwayAsheboro, NC 27205

www.nczoo.com

Siviq Scores

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

Liabilities / Assets

30th percentile

0.08x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.37x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

81st percentile

28%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$212,809

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

62nd percentile

8.9%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-13%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$66,707,486

Up $5,448,676 (+8.9%) from 2023

Liabilities

Down

$5,399,248

Down $215,949 (-3.8%) from 2023

Net Assets

Up

$61,308,238

Up $5,664,625 (+10%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin81st percentile

Revenue

Down

$14,509,202

Down $2,159,873 (-13%) from 2023

Expenses

Up

$10,473,159

Up $365,933 (+3.6%) from 2023

Net Income

Down

$4,036,043

Down $2,525,806 (-38%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$80M$60M$40M$20M$0Assets 2011: $16,310,981Liabilities 2011: $1,749,418Net Assets 2011: $14,561,5632011Assets 2012: $22,931,599Liabilities 2012: $1,773,352Net Assets 2012: $21,158,2472012Assets 2013: $22,306,396Liabilities 2013: $2,064,595Net Assets 2013: $20,241,8012013Assets 2014: $22,226,768Liabilities 2014: $3,161,572Net Assets 2014: $19,065,1962014Assets 2015: $21,324,486Liabilities 2015: $3,089,875Net Assets 2015: $18,234,6112015Assets 2016: $23,009,886Liabilities 2016: $4,403,158Net Assets 2016: $18,606,7282016Assets 2017: $25,487,990Liabilities 2017: $4,429,462Net Assets 2017: $21,058,5282017Assets 2018: $24,691,632Liabilities 2018: $4,129,886Net Assets 2018: $20,561,7462018Assets 2019: $31,817,134Liabilities 2019: $5,629,527Net Assets 2019: $26,187,6072019Assets 2020: $37,359,144Liabilities 2020: $5,977,848Net Assets 2020: $31,381,2962020Assets 2021: $47,767,222Liabilities 2021: $6,095,703Net Assets 2021: $41,671,5192021Assets 2022: $51,499,862Liabilities 2022: $4,595,569Net Assets 2022: $46,904,2932022Assets 2023: $61,258,810Liabilities 2023: $5,615,197Net Assets 2023: $55,643,6132023Assets 2024: $66,707,486Liabilities 2024: $5,399,248Net Assets 2024: $61,308,2382024

Highlighted filing

2024

Assets$66,707,486
Liabilities$5,399,248
Net Assets$61,308,238
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$20M$10M$0-$10MRevenue 2011: $5,359,433Expenses 2011: $4,652,532Net Income 2011: $706,9012011Revenue 2012: $10,982,311Expenses 2012: $4,874,750Net Income 2012: $6,107,5612012Revenue 2013: $5,734,303Expenses 2013: $7,444,488Net Income 2013: -$1,710,1852013Revenue 2014: $6,282,920Expenses 2014: $5,473,719Net Income 2014: $809,2012014Revenue 2015: $5,222,709Expenses 2015: $5,804,390Net Income 2015: -$581,6812015Revenue 2016: $7,134,868Expenses 2016: $6,807,163Net Income 2016: $327,7052016Revenue 2017: $6,868,928Expenses 2017: $5,639,739Net Income 2017: $1,229,1892017Revenue 2018: $7,003,919Expenses 2018: $5,652,693Net Income 2018: $1,351,2262018Revenue 2019: $11,028,440Expenses 2019: $6,485,196Net Income 2019: $4,543,2442019Revenue 2020: $8,963,708Expenses 2020: $4,672,631Net Income 2020: $4,291,0772020Revenue 2021: $18,648,155Expenses 2021: $7,625,557Net Income 2021: $11,022,5982021Revenue 2022: $17,858,936Expenses 2022: $9,501,379Net Income 2022: $8,357,5572022Revenue 2023: $16,669,075Expenses 2023: $10,107,226Net Income 2023: $6,561,8492023Revenue 2024: $14,509,202Expenses 2024: $10,473,159Net Income 2024: $4,036,0432024

Highlighted filing

2024

Revenue$14,509,202
Expenses$10,473,159
Net Income$4,036,043
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,707,486
Liabilities
$5,399,248
Net assets
$61,308,238
Revenue
$14,509,202
Expenses
$10,473,159
Net income
$4,036,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$66.7$5.40$61.3$14.5$10.5$4.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.3$5.62$55.6$16.7$10.1$6.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.5$4.60$46.9$17.9$9.50$8.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.8$6.10$41.7$18.6$7.63$11.0
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.4$5.98$31.4$8.96$4.67$4.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.8$5.63$26.2$11.0$6.49$4.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$4.13$20.6$7.00$5.65$1.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$4.43$21.1$6.87$5.64$1.23
2016Detailed filing. Detailed filing data is available for this year.$23.0$4.40$18.6$7.13$6.81$0.33
2015Detailed filing. Detailed filing data is available for this year.$21.3$3.09$18.2$5.22$5.80$0.58
2014Detailed filing. Detailed filing data is available for this year.$22.2$3.16$19.1$6.28$5.47$0.81
2013Detailed filing. Detailed filing data is available for this year.$22.3$2.06$20.2$5.73$7.44$1.71
2012Summary only. Only limited summary data is available for this year.$22.9$1.77$21.2$11.0$4.87$6.11
2011Summary only. Only limited summary data is available for this year.$16.3$1.75$14.6$5.36$4.65$0.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 22, 2025
Return Version
2024v5.1
Gross Receipts
$17,167,100
Mission and Program Overview

Mission

To champion our zoo and its initiatives, wildlife and wild places, with an emphasis on the future.

The mission of the nc zoo society is to champion our zoo and its initiatives, wildlife and wild places, with an emphasis on the future. The nc zoo society is your bridge to more than a zoo visit. We make you a partner in the zoo's global efforts to support animal well-being, conservation, education, field work, research, and we welcome you into a family that cares about nature.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$22,650,861$25,635,561▲ $2,984,700
Savings and Temporary Cash Investments$23,586,344$24,376,878▲ $790,534
Pledges and Grants Receivable$9,218,724$5,847,679▼ $3,371,045
Cash and Non-Interest-Bearing Accounts$558,473$5,696,810▲ $5,138,337
Land, Buildings, and Equipment, Net$4,152,943$4,136,631▼ $16,312
Inventories for Sale or Use$319,718$310,969▼ $8,749
Investments Other Securities$95,880$100,980▲ $5,100
Prepaid Expenses and Deferred Charges$90,620$91,439▲ $819
Accounts Receivable$67,244$81,973▲ $14,729
Total Assets$61,258,810$66,707,486▲ $5,448,676
Other Assets Total$518,003$428,566▼ $89,437
Liabilities
Deferred Revenue$2,864,001$2,963,847▲ $99,846
Other Liabilities$1,623,093$1,302,727▼ $320,366
Accounts Payable and Accrued Expenses$609,921$703,827▲ $93,906
Escrow Account Liability$518,182$428,847▼ $89,335
Total Liabilities$5,615,197$5,399,248▼ $215,949
Net Assets / Fund Balance
Net Assets With Donor Restrictions$30,236,198$32,688,297▲ $2,452,099
Net Assets Without Donor Restrictions$25,407,415$28,619,941▲ $3,212,526
Total Net Assets Fund Balance$55,643,613$61,308,238▲ $5,664,625
Total Liabilities and Net Assets / Fund Balance$61,258,810$66,707,486▲ $5,448,676

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,789,148-$2,789,148
Buildings$976,080$943,864$1,919,944
Equipment$166,040$160,561$326,601
Other Land Buildings$143,897$154,569$298,466
Leasehold Improvements$61,466$59,437$120,903

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$6,142,995$1,000,000▲ $741,509$32,005$7,852,499
2023$5,409,092-▲ $761,757$27,854$6,142,995
2022$5,575,230$725,061▼ $874,455$16,744$5,409,092
2021$4,475,897-▲ $1,144,859$45,526$5,575,230
2020$3,519,602-▲ $999,116$42,821$4,475,897
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl ArmstrongExecutive DirectorFT$188,119$24,690$212,809
Andrea KingDirector of Finance and HuFT$100,892$18,799$119,691

Board Members and Trustees

NameTitle
Margery J SpringerChair
John L RuffinVice Chair
Barry C SafritDirector
Emily B RagsdaleDirector
Ethan BlumenthalDirector
Lisa PooleDirector
Meade WillisDirector
Robert L AngeDirector
Shannon BuceyDirector
Walker B MoffittDirector
William ClarkeDirector
Howie DevaneDirector Through 6/24/24
Michael J FisherSecretary
William E Currens JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tourism Economics LLCCapital Campaign SupportPO BOX 13004, Raleigh, NC 27605$110,400
Todd FrahmLodging & Convention Market Assessment303 WEST LANCASTER AVENUE SUITE 2E, Wayne, PA 19087$108,125
-North Carolina Zoo Asia Artwork30 LARRY JAMES DR, Asheville, NC 28805$106,000
Revenue and Support

Revenue Composition

Contributions and Grants
$10,060,086
Program Service Revenue
$0
Investment Income
$2,200,026
Other Revenue
$2,249,090
All Other Contributions
$6,703,680
Change in Net Assets
$4,036,043

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded29$253,471Fair Market Value
Other Non Cash Contri Table100$67,270Fair Market Value
Total Noncash Contributions129$320,741-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,429,447
Revenue Not Reported on Financial Statements
$79,755
Revenue Not Reported on Form 990
$1,741,158
Other Revenue Adjustments
$-55,457
Total Revenue per Audited Statements
$16,170,605
Total Revenue per Form 990
$14,509,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,581,571
Salaries, Compensation, and Employee Benefits$1,781,188
Total Fundraising Expense$608,121
Professional Fundraising Fees$110,400
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$871,569$93,243$172,807$1,137,619
Current Officers, Directors, Trustees, and Key Employees$179,548$105,072$47,880$332,500
Office Expenses$223,170$24,178$23,759$271,107
Fees for Service Investment Mgmnt Fees-$135,212-$135,212
Information Technology$88,406$6,823$20,468$115,697
Fees for Services Professional Fundraising--$110,400$110,400
Pension Plan Contributions$82,222-$22,158$104,380
Other Employee Benefits$76,547-$27,453$104,000
Payroll Taxes$77,723$9,820$15,146$102,689
Fees for Services Lobbying$68,500--$68,500
Other Expenses$34,231-$30,708$64,939
Advertising$58,810--$58,810
All Other Expenses$22,533$10,076$18,544$51,153
Depreciation Depletion$40,334$2,196$6,588$49,118
Insurance$31,900$2,502$10,634$45,036
Interest-$35,025-$35,025
Fees for Services Accounting$12,541$2,397$19,147$34,085
Travel$8,292$1,984$3,786$14,062
Conferences and Meetings$3,396$5,402$1,492$10,290
Total Functional Expenses$9,431,108$433,930$608,121$10,473,159

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,505,980
Total Expenses per Form 990$10,473,159
Expenses per Audited Statements$10,337,947
Expenses Not Reported on Form 990$168,033
Expenses Not Reported on Financial Statements$135,212
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$133,642
Professional Fundraising Fees$110,400
Fundraising Direct Expenses$55,218

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boo at the Zoo$68,157$68,157$39,110$29,047
Wild at Heart Gala$65,485$65,485$16,108$49,377
Total Events$133,642$133,642$55,218$78,424
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability Under Unitrust Agreement$777,772
Line of Credit$524,955
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“The form 990 is provided to all board members for individual review. It is reviewed in depth by the board chair and finance committee.”

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

“Society staff members are required to read and sign the conflict of interest policy as they become an employee. Board members are required to read and sign the conflict of interest policy as they become a member. If a potential conflict of interest arises, the director or employee must disclose the potential conflict. The director or employee shall not vote on nor participate in any activities when he or she stands to benefit. Failing to comply could lead to disciplinary action, up to and including termination of employment or directorship.”

Form 990, Part VI, Section B, Line 15

“The compensation for the executive director is determined by the board's compensation/personnel committee. The compensation committee will conduct an annual review using comparability data (from irs forms 990 of other organizations) and from compensation studies to determine and approve the executive director's salary. Discussions will be documented in the personnel minutes. The data upon which the decision was made will be kept in a permanent record. The compensation/personnel committee reviews the executive director's recommendations for the compensation for the various departments within the zoo society.”

Form 990, Part VI, Section C, Line 19

“The society will make all governing documents, conflict of interest policy and financial statements available upon request. The 990s and financial statements are available on the society's website.”

Filing and Contact Details

Filer

Filer Name
North Carolina Zoological Society Inc
EIN
56-0990900
Phone
3368797250
Address
4403 ZOO PARKWAY, ASHEBORO, NC 27205

Signing Officer

Name
Cheryl Armstrong
Title
Executive Director
Phone
3368797250
Signed
2025-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Armstrong
Formed
1968
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
13
Employees
72
Volunteers
232

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
John M Robinson
Phone
3362944494
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of unitrust 39,933.”

Financial Statement Notes

PART III, LINE 4:

“The art collection consists of two prints. The prints are displayed in the society's office. Calla lily and bird sculpture displayed in zoo office.”

PART IV, LINE 2B:

“The society and sylvan heights have an ongoing agency relationship. Contributions and other support that have been received by the society but not remitted to sylvan heights are measured at present value and are reported as liabilities in the financial statements. The portion of the account designated as "beneficial interest in charitable lead trust" represents the present value of expected future cash inflows received by the society on behalf of sylvan heights. The society recognizes the present value of the expected future cash inflows and offsetting liability until the trust assets are distributed.”

PART V, LINE 4:

“The endowment funds are for the benefit of the animals and/or to support the conservation programs of the north carolina zoo.”

PART X, LINE 2:

“The society evaluates all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a more-likely-than-not threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified for 2024 and 2023.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of unitrust 39,933.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses included net of revenue on 990 -55,218. Loss on fixed asset disposal -239.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses included net of revenue on 990 55,218. Loss on fixed asset disposal 239.”

Schedule D, Part V

“Endowment activity for years 2020 through 2023 has been revised to conform to current year financial statement presentation.”

Raw XML AppendixShowing 400 of 734 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE NC ZOO SOCIETY IS TO CHAMPION OUR ZOO AND ITS INITIATIVES, WILDLIFE AND WILD PLACES, WITH AN EMPHASIS ON THE FUTURE. THE NC ZOO SOCIETY IS YOUR BRIDGE TO MORE THAN A ZOO VISIT. WE MAKE YOU A PARTNER IN THE ZOO'S GLOBAL EFFORTS TO SUPPORT ANIMAL WELL-BEING, CONSERVATION, EDUCATION, FIELD WORK, RESEARCH, AND WE WELCOME YOU INTO A FAMILY THAT CARES ABOUT NATURE.
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IRS990/BooksInCareOfDetail/PhoneNum03368797254
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IRS990/Desc0PROVIDE FINANCIAL AND PROMOTIONAL SUPPORT TO THE NC ZOOLOGICAL PARK AND ITS CAPITAL PROJECTS, OPERATIONS AND PROGRAM INITIATIVES - WITH A PRIORITY FOCUS ON FIELD RESEARCH, WILDLIFE CONSERVATION, SCIENCE AND WELFARE. THE SOCIETY HAS PROVIDED FUNDS FOR SPECIFIC CONSERVATION AND RESEARCH PROJECTS WORKING WITH ELEPHANTS, VULTURES AND GORILLAS IN AFRICA, RAISED FOR CAPITAL PROJECTS, ANIMAL AND HORTICULTURE PURCHASES, MARKETING, STAFFING, TRAINING, AND OPERATIONS OF A WILDLIFE REHABILITATION CENTER, A WILDLIFE LEARNING/RESIDENTIAL CENTER, AN EDUCATION WEBSITE AND OTHER PARK NEEDS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR THROUGH 6/24/24
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF FINANCE AND HU
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IRS990/ProgSrvcAccomActy3Grp/Desc0THROUGH ITS SUPPORT OF ZOO EDUCATION PROGRAMS, THE SOCIETY SERVES VISITORS AND MEMBER HOUSEHOLDS (INCLUDING N.C. SCHOOL CHILDREN). THROUGH FIELD RESEARCH AND VETERINARIAN OVERNIGHT CAMPS FOR A WIDE RANGE OF AGES, SHADOW A VET PROGRAM, EDUCATIONAL AND FAMILY-FRIENDLY BEHIND THE SCENES TOURS FOR CHILDREN AND ADULTS WHO COME TO THE PARK EACH YEAR TO LEARN ABOUT WILDLIFE AND THE ENVIRONMENT.
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