Civic Intelligence

Knoxville Zoological Gardens Inc

EIN 62-1034633 • 501(c)3 • Knoxville, TN

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Profile

The mission of knoxville zoological gardens is to celebrate the wonders of the natural world. Through education, conservation, exhibition, research and recreation, the zoo will tell the stories of the animals, the plants and the people who make up the communities of the earth. The zoo will develop positive attitudes and actions about nature and about conservation as a local and global issue.

Refreshing map…

3500 Knoxville Zoo DriveKnoxville, TN 37914

www.zooknoxville.org

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.04x

Higher debt load relative to assets than 22% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.17x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

15th percentile

-11%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

18th percentile

$188,150

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

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

Asset Growth

20th percentile

-1.9%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

8th percentile

-26%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$64,680,512

Down $1,272,916 (-1.9%) from 2023

Liabilities

Down

$2,773,105

Down $230,180 (-7.7%) from 2023

Net Assets

Down

$61,907,407

Down $1,042,736 (-1.7%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin15th percentile

Revenue

Down

$16,513,839

Down $5,757,087 (-26%) from 2023

Expenses

Down

$18,294,302

Down $1,605,988 (-8.1%) from 2023

Net Income

Down

-$1,780,463

Down $4,151,099 (-175%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$80M$60M$40M$20M$0Assets 2010: $20,476,206Liabilities 2010: $1,252,993Net Assets 2010: $19,223,2132010Assets 2011: $19,864,284Liabilities 2011: $1,494,184Net Assets 2011: $18,370,1002011Assets 2012: $21,285,669Liabilities 2012: $3,161,082Net Assets 2012: $18,124,5872012Assets 2013: $23,088,618Liabilities 2013: $1,964,089Net Assets 2013: $21,124,5292013Assets 2014: $23,155,156Liabilities 2014: $2,803,042Net Assets 2014: $20,352,1142014Assets 2015: $23,593,187Liabilities 2015: $3,319,269Net Assets 2015: $20,273,9182015Assets 2016: $38,750,427Liabilities 2016: $4,483,925Net Assets 2016: $34,266,5022016Assets 2017: $50,180,419Liabilities 2017: $5,871,509Net Assets 2017: $44,308,9102017Assets 2018: $51,229,246Liabilities 2018: $1,463,312Net Assets 2018: $49,765,9342018Assets 2019: $52,967,760Liabilities 2019: $3,187,863Net Assets 2019: $49,779,8972019Assets 2020: $61,173,136Liabilities 2020: $8,925,669Net Assets 2020: $52,247,4672020Assets 2021: $67,432,773Liabilities 2021: $12,482,081Net Assets 2021: $54,950,6922021Assets 2022: $65,507,992Liabilities 2022: $5,444,628Net Assets 2022: $60,063,3642022Assets 2023: $65,953,428Liabilities 2023: $3,003,285Net Assets 2023: $62,950,1432023Assets 2024: $64,680,512Liabilities 2024: $2,773,105Net Assets 2024: $61,907,4072024

Highlighted filing

2024

Assets$64,680,512
Liabilities$2,773,105
Net Assets$61,907,407
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

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

$30M$20M$10M$0-$10MRevenue 2010: $8,356,501Expenses 2010: $9,011,857Net Income 2010: -$655,3562010Revenue 2011: $7,928,076Expenses 2011: $8,781,189Net Income 2011: -$853,1132011Expenses 2012: $9,515,4342012Revenue 2013: $11,680,679Expenses 2013: $10,028,733Net Income 2013: $1,651,9462013Revenue 2014: $9,477,630Expenses 2014: $10,504,695Net Income 2014: -$1,027,0652014Revenue 2015: $10,617,836Expenses 2015: $10,917,180Net Income 2015: -$299,3442015Revenue 2016: $25,086,075Expenses 2016: $11,399,694Net Income 2016: $13,686,3812016Revenue 2017: $21,087,760Expenses 2017: $11,148,856Net Income 2017: $9,938,9042017Revenue 2018: $17,380,641Expenses 2018: $12,043,765Net Income 2018: $5,336,8762018Revenue 2019: $12,965,187Expenses 2019: $12,435,013Net Income 2019: $530,1742019Revenue 2020: $13,711,985Expenses 2020: $11,389,266Net Income 2020: $2,322,7192020Revenue 2021: $17,092,584Expenses 2021: $14,998,574Net Income 2021: $2,094,0102021Revenue 2022: $20,707,003Expenses 2022: $18,279,830Net Income 2022: $2,427,1732022Revenue 2023: $22,270,926Expenses 2023: $19,900,290Net Income 2023: $2,370,6362023Revenue 2024: $16,513,839Expenses 2024: $18,294,302Net Income 2024: -$1,780,4632024

Highlighted filing

2024

Revenue$16,513,839
Expenses$18,294,302
Net Income-$1,780,463
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$64,680,512
Liabilities
$2,773,105
Net assets
$61,907,407
Revenue
$16,513,839
Expenses
$18,294,302
Net income
-$1,780,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.7$2.77$61.9$16.5$18.3$1.78
2023Summary only. Only limited summary data is available for this year.$66.0$3.00$63.0$22.3$19.9$2.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.5$5.44$60.1$20.7$18.3$2.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.4$12.5$55.0$17.1$15.0$2.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.2$8.93$52.2$13.7$11.4$2.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.0$3.19$49.8$13.0$12.4$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.2$1.46$49.8$17.4$12.0$5.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.2$5.87$44.3$21.1$11.1$9.94
2016Summary only. Only limited summary data is available for this year.$38.8$4.48$34.3$25.1$11.4$13.7
2015Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$3.32$20.3$10.6$10.9$0.30
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$2.80$20.4$9.48$10.5$1.03
2013Detailed filing. Detailed filing data is available for this year.$23.1$1.96$21.1$11.7$10.0$1.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$3.16$18.1$9.52
2011Summary only. Only limited summary data is available for this year.$19.9$1.49$18.4$7.93$8.78$0.85
2010Summary only. Only limited summary data is available for this year.$20.5$1.25$19.2$8.36$9.01$0.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 16, 2025
Return Version
2024v5.2
Gross Receipts
$17,117,169
Mission and Program Overview

Mission

The mission of knoxville zoological gardens is to celebrate the wonders of the natural world. Through education, conservation, exhibition, research and recreation, the zoo will tell the stories of the animals, the plants and the people who make up the communities of the earth. The zoo will develop positive attitudes and actions about nature and about conservation as a local and global issue.

Educational programs and cultural enrichment to general public conservation of animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$51,358,059$53,596,573▲ $2,238,514
Investments Other Securities$7,721,974$6,738,183▼ $983,791
Cash and Non-Interest-Bearing Accounts$2,079,394$1,491,784▼ $587,610
Pledges and Grants Receivable$2,578,318$1,189,540▼ $1,388,778
Accounts Receivable$191,293$221,982▲ $30,689
Prepaid Expenses and Deferred Charges$298,440$193,352▼ $105,088
Inventories for Sale or Use$77,071$65,027▼ $12,044
Total Assets$65,953,428$64,680,512▼ $1,272,916
Other Assets Total$1,648,879$1,184,071▼ $464,808
Liabilities
Deferred Revenue$1,463,053$1,281,321▼ $181,732
Accounts Payable and Accrued Expenses$800,848$1,084,578▲ $283,730
Other Liabilities$354,217$407,206▲ $52,989
Mortgage Notes Payable Secured by Investment Property$385,167$0▼ $385,167
Total Liabilities$3,003,285$2,773,105▼ $230,180
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$56,217,659$56,114,699▼ $102,960
Net Assets With Donor Restrictions$6,732,484$5,792,708▼ $939,776
Total Net Assets Fund Balance$62,950,143$61,907,407▼ $1,042,736
Total Liabilities and Net Assets / Fund Balance$65,953,428$64,680,512▼ $1,272,916

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$40,796,192$18,593,603$59,389,795
Buildings$9,227,164$11,722,050$20,949,214
Equipment$2,863,146$4,368,527$7,231,673
Land$710,071-$710,071
Other Securities$6,738,183--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$6,732,484$1,920,339-$2,860,114$5,792,709
2023$2,418,448$4,941,950-$627,914$6,732,484
2022$734,914$7,462,332-$5,778,798$2,418,448
2021$1,103,439$1,967,888-$2,336,413$734,914
2020$10,547,590$4,334,741-$13,778,892$1,103,439
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew RowanChief Operating OfficerFT$159,400$28,750$188,150
Tam JaramilloChief Financial OfficerFT$159,204$14,103$173,307
Colin BorckChief Development OfficerFT$152,072$11,977$164,049
Patrick RoddyProject ManagerFT$138,412-$138,412
Thomas S ChesterDirector of OperationsFT$109,989-$109,989
Phillip ColcloughDirector of Animal Care, Education, & ConservationFT$101,131-$101,131
Bill StreetPresident/CEOFT$84,946-$84,946

Board Members and Trustees

NameTitle
Russ WatkinsChairman of the Board
Ben KowalskiDirector
Brent BallDirector
Chelly ClaytonDirector
Chris CaldwellDirector
Chris KinneyDirector
Dave MillerDirector
Don MoulDirector
Dr Dasha LundyDirector
Erin GillDirector
Greg AshleyDirector
Greg IsaacsDirector
Gwen MckenzieDirector
Jay HicksDirector
Larry BodieDirector
Lindsey BoydDirector
Lucy SchaadDirector
Marianne WanamakerDirector
Mary Ellen BrewingtonDirector
Paul PlummerDirector
Paula ChesworthDirector
Rebekah JusticeDirector
Sandy MartinDirector
Shameek KonarDirector
Sharon PryseDirector
Susan GennoeDirector
Terry TurnerDirector
Whitfield BaileyDirector
Marshall WilkinsSecretary
Rich RayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,695,600
Program Service Revenue
$9,038,928
Investment Income
$-94,096
Other Revenue
$873,407
All Other Contributions
$3,387,327
Change in Net Assets
$-1,780,463

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 Table132$237,962Fair Market Value
Other Non Cash Contri Table6$49,350Fair Market Value
Other Non Cash Contri Table76$20,698Fair Market Value
Total Noncash Contributions214$308,010-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,513,839
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,169,329
Total Revenue per Audited Statements
$17,683,168
Total Revenue per Form 990
$16,513,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,699,719
Salaries, Compensation, and Employee Benefits$8,594,583
Total Fundraising Expense$1,359,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,723,325$822,383$684,739$7,230,447
Depreciation Depletion$2,892,275$25,195$15,070$2,932,540
Occupancy$1,992,115$525,979$41,355$2,559,449
Advertising$733,002-$368,777$1,101,779
Payroll Taxes$447,004$66,404$56,671$570,079
All Other Expenses$269,705$168,371$60,859$498,935
Other Employee Benefits$356,499$52,959$45,196$454,654
Fees for Services Other$83,445$261,042-$344,487
Pension Plan Contributions$199,522$29,640$25,295$254,457
Insurance$146,780$21,805$18,609$187,194
Other Expenses$140,180--$140,180
Current Officers, Directors, Trustees, and Key Employees$12,742$29,731$42,473$84,946
Travel$26,409$44,012$393$70,814
Fees for Services Accounting$3,928$58,747-$62,675
Interest$9,600--$9,600
Fees for Services Legal$88$1,315-$1,403
Total Functional Expenses$14,827,282$2,107,583$1,359,437$18,294,302

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,725,904
Expenses per Audited Statements$18,294,302
Total Expenses per Form 990$18,294,302
Expenses Not Reported on Form 990$431,602
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,288,551
Fundraising Direct Expenses$429,374
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Zoofari$813,743$813,743-$813,743
Boo at the Zoo$399,118$399,118-$399,118
Total Events$1,288,551$1,288,551$429,374$859,177
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Terry TurnerDirectorRental of Linens, Chairs, Tables, Etc.No$98,156
Paul PlummerDirectorVet Services for Animals (exams, Medicines, Etc.)No$46,626
Greg AshleyDirectorRepairs and EquipmentNo$8,752
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$200,000
Checks Written in Excess of Cash on Deposit$186,596
Operating Lease Liability$20,610
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
Yes
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

“Form 990 is reviewed with the entire board of directors. A copy of the return is distributed electronically.”

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

“Transactions take place with board members only if favorable.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director is set by the board. Compensation for other employees is reviewed by the executive director.”

Form 990, Part VI, Section C, Line 19

“Copies of the zoo's audited financial statements and form 990 are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Knoxville Zoological Gardens Inc
EIN
62-1034633
Phone
8656375331
Address
3500 KNOXVILLE ZOO DRIVE, KNOXVILLE, TN 37914

Signing Officer

Name
Bill Street
Title
President & CEO
Phone
8656375331
Signed
2025-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Street
Formed
1984
Legal Domicile
Tn
Voting Board Members
30
Independent Board Members
30
Employees
289
Volunteers
199

Preparer

Firm
Pugh & Company Pc
Address
315 N CEDAR BLUFF RD SUITE 200, KNOXVILLE, TN 37923
Preparer
Jacob Pratt CPA
Phone
8657690660
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are intended to be used for various specific capital projects and renovations.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 2,228. Fundraising expenses 429,374.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 2,228. Fundraising expenses 429,374.”

Raw XML AppendixShowing 400 of 826 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/AccountsReceivableGrp/EOYAmt0221982
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATIONAL PROGRAMS AND CULTURAL ENRICHMENT TO GENERAL PUBLIC CONSERVATION OF ANIMALS
IRS990/AdvertisingGrp/FundraisingAmt0368777
IRS990/AdvertisingGrp/ProgramServicesAmt0733002
IRS990/AdvertisingGrp/TotalAmt01101779
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IRS990/BooksInCareOfDetail/PhoneNum08656375331
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03500 KNOXVILLE ZOO DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0KNOXVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
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IRS990/Desc0ZOOLOGICAL PARK OPERATED FOR THE ENJOYMENT AND EDUCATION OF THE GENERAL PUBLIC. IN 2024, 536,731 PEOPLE WERE ADMITTED TO THE ZOO. THE ZOO ALSO CONDUCTS ENDANGERED SPECIES RESEARCH IN CONJUNCTION WITH OFFICIAL SPECIES SURVIVAL PLANS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt31PROJECT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt32CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt33CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR OF ANIMAL CARE, EDUCATION, & CONSERVATION
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR OF OPERATIONS
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