Civic Intelligence

Birmingham Zoo Inc.

990 • Fiscal year 2016 • EIN 62-1231591

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 24, 2017

Organization ProfileWWW.BIRMINGHAMZOO.COM

View Organization Page

2630 Cahaba RoadBirmingham, AL 35223-1106

(205) 879-0409

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.17x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.51x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

70th percentile

9.1%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$216,190

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

31st percentile

-1.4%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-1.8%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$37,304,735

Down $515,328 (-1.4%) from 2015

Net Assets

Up

$31,058,040

Up $1,105,576 (+3.7%) from 2015

Liabilities

Down

$6,246,695

Down $1,620,904 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin70th percentile

Revenue

Down

$12,135,564

Down $218,756 (-1.8%) from 2015

Expenses

Up

$11,029,988

Up $900,636 (+8.9%) from 2015

Net Income

Down

$1,105,576

Down $1,119,392 (-50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $34,455,588Liabilities 2010: $9,104,569Net Assets 2010: $25,351,0192010Assets 2011: $34,028,286Liabilities 2011: $8,723,881Net Assets 2011: $25,304,4052011Assets 2012: $33,262,959Liabilities 2012: $8,674,405Net Assets 2012: $24,588,5542012Assets 2013: $32,138,828Liabilities 2013: $7,955,183Net Assets 2013: $24,183,6452013Assets 2014: $34,769,630Liabilities 2014: $7,042,134Net Assets 2014: $27,727,4962014Assets 2015: $37,820,063Liabilities 2015: $7,867,599Net Assets 2015: $29,952,4642015Assets 2016: $37,304,735Liabilities 2016: $6,246,695Net Assets 2016: $31,058,0402016Assets 2017: $44,637,410Liabilities 2017: $6,381,076Net Assets 2017: $38,256,3342017Assets 2018: $44,667,002Liabilities 2018: $5,249,825Net Assets 2018: $39,417,1772018Assets 2019: $43,045,841Liabilities 2019: $3,459,887Net Assets 2019: $39,585,9542019Assets 2020: $41,750,720Liabilities 2020: $2,361,292Net Assets 2020: $39,389,4282020Assets 2021: $47,894,948Liabilities 2021: $2,485,121Net Assets 2021: $45,409,8272021Assets 2022: $48,199,187Liabilities 2022: $3,114,997Net Assets 2022: $45,084,1902022Assets 2023: $52,651,562Liabilities 2023: $3,376,410Net Assets 2023: $49,275,1522023Assets 2024: $53,177,829Liabilities 2024: $2,906,153Net Assets 2024: $50,271,6762024

Highlighted filing

2016

Assets$37,304,735
Liabilities$6,246,695
Net Assets$31,058,040
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,056,1142010Expenses 2011: $8,566,8202011Revenue 2012: $8,391,614Expenses 2012: $9,107,465Net Income 2012: -$715,8512012Revenue 2013: $8,932,428Expenses 2013: $9,337,337Net Income 2013: -$404,9092013Revenue 2014: $13,246,487Expenses 2014: $9,702,636Net Income 2014: $3,543,8512014Revenue 2015: $12,354,320Expenses 2015: $10,129,352Net Income 2015: $2,224,9682015Revenue 2016: $12,135,564Expenses 2016: $11,029,988Net Income 2016: $1,105,5762016Revenue 2017: $18,670,184Expenses 2017: $11,471,890Net Income 2017: $7,198,2942017Revenue 2018: $12,929,486Expenses 2018: $11,768,643Net Income 2018: $1,160,8432018Revenue 2019: $12,327,529Expenses 2019: $12,158,752Net Income 2019: $168,7772019Revenue 2020: $10,394,337Expenses 2020: $10,590,863Net Income 2020: -$196,5262020Revenue 2021: $17,281,079Expenses 2021: $11,283,604Net Income 2021: $5,997,4752021Revenue 2022: $11,921,574Expenses 2022: $12,241,042Net Income 2022: -$319,4682022Revenue 2023: $17,273,784Expenses 2023: $13,084,097Net Income 2023: $4,189,6872023Revenue 2024: $14,419,714Expenses 2024: $13,469,126Net Income 2024: $950,5882024

Highlighted filing

2016

Revenue$12,135,564
Expenses$11,029,988
Net Income$1,105,576
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$13,825,280
Mission and Program Overview

Mission

The birmingham zoo's purpose is to exhibit animals for the education of visitors, to promote and conduct conservation programs and research studies, and to sponsor educational activities for the community.

The birmingham zoo's purpose is to exhibit animals for the education of visitors, to promote and conduct conservation programs and research studies, and sponsor educational activities for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,938,438$26,499,931▼ $438,507
Pledges and Grants Receivable$4,866,878$4,465,276▼ $401,602
Cash and Non-Interest-Bearing Accounts$1,795,408$2,134,490▲ $339,082
Accounts Receivable$324,375$198,452▼ $125,923
Prepaid Expenses and Deferred Charges$106,874$180,867▲ $73,993
Savings and Temporary Cash Investments$22,443$22,465▲ $22
Inventories for Sale or Use$6,583$7,844▲ $1,261
Total Assets$37,820,063$37,304,735▼ $515,328
Other Assets Total$3,759,064$3,795,410▲ $36,346
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,966,580$3,512,662▼ $1,453,918
Deferred Revenue$1,705,099$1,872,656▲ $167,557
Other Liabilities$875,683$477,805▼ $397,878
Accounts Payable and Accrued Expenses$320,237$383,572▲ $63,335
Total Liabilities$7,867,599$6,246,695▼ $1,620,904
Net Assets / Fund Balance
Unrestricted Net Assets$23,545,032$24,707,684▲ $1,162,652
Temporarily Rstr Net Assets$6,407,432$6,350,356▼ $57,076
Total Net Assets Fund Balance$29,952,464$31,058,040▲ $1,105,576
Total Liabilities and Net Assets / Fund Balance$37,820,063$37,304,735▼ $515,328

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,491,827$13,030,957$24,522,784
Land$13,759,611-$13,759,611
Equipment$1,233,082$3,379,523$4,612,605
Other Land Buildings$15,411$399,113$414,524
Other Assets Org$20,763--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$22,443-▲ $22-$22,465
2015$22,420-▲ $23-$22,443
2014$22,398-▲ $22-$22,420
2013$22,375-▲ $23-$22,398
2012$22,325-▲ $50-$22,375
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr William R FosterChief Executive OfficerFT$216,190$216,190
Christopher PfefferkornSenior VPFT$148,326$148,326
Karen CarrollVP DevelopmentFT$105,560$105,560
Kerry GravesVP of Sales & MarketingFT$100,045$100,045
Betsy RogersFormer VP FinanceFT$61,648$61,648
Margaret WhitmanChief Financial OfficerFT$28,145$28,145

Board Members and Trustees

NameTitle
Wally Nall IiiChairman
Jesse Vogtle JrImmediate Past Chairman
Cissy JacksonVice Chairman
Austin DavisBoard Member
Britt ReddenBoard Member
Doug JonesBoard Member
Jack DarnallBoard Member
Laura PittsBoard Member
Leigh CollierBoard Member
Mark CrosswhiteBoard Member
Nancy GoedeckeBoard Member
Oliver Robinson JrBoard Member
Randall JordanBoard Member
Robert AlandBoard Member
Roddy MckinneyBoard Member
Thomas SissonBoard Member
Gaynell HendricksGOV'T RELATIONS LIASON
David LoperSecretary
James PriesterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cs Beatty Construction INCConstruction2129 R ARRINGTON JR BLVD S, Birmingham, AL 35209$649,212
Torre Design Consortium LtdConsultants5005 MAGAZINE STREET, New Orleans, LA 70115$355,000
Goodwyn Mills And Cawood INCConsultantsPO BOX 242128, Montgomery, AL 36124$286,623
Landscape Workshop INCLandscape Maintenance550 MONTGOMERY HWY SUITE 200, Vestavia, AL 35216$179,962
Corporate Facilities Mgmt INCJanitorial Contracted ServicesPO BOX 2452, Birmingham, AL 35201$138,877
Revenue and Support

Revenue Composition

Contributions and Grants
$6,840,411
Program Service Revenue
$3,882,402
Investment Income
$812
Other Revenue
$1,411,939
All Other Contributions
$2,554,160
Change in Net Assets
$1,105,576

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 Table1$40,000Fair Value
Other Non Cash Contri Table1$7,500Fair Value
Total Noncash Contributions2$47,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,135,564
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,689,716
Total Revenue per Audited Statements
$13,825,280
Total Revenue per Form 990
$12,135,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,909,670
Salaries, Compensation, and Employee Benefits$5,120,318
Total Fundraising Expense$174,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,010,369$624,101$36,712$3,671,182
Occupancy$1,799,614$55,529$24,803$1,879,946
Depreciation Depletion$1,434,623$45,304$30,202$1,510,129
Current Officers, Directors, Trustees, and Key Employees$541,130$112,185$6,599$659,914
Other Employee Benefits$379,913$78,762$4,634$463,309
Advertising$426,504-$7,575$434,079
Payroll Taxes$267,249$55,405$3,259$325,913
Office Expenses$143,875$66,297$25,404$235,576
Insurance$185,612--$185,612
Information Technology$22,095$122,867-$144,962
Interest$139,217--$139,217
Travel$22,226$5,770$32,959$60,955
Other Expenses$34,224$2,116-$36,340
Conferences and Meetings$18,736$8,248-$26,984
Fees for Services Other$23,220-$2,386$25,606
All Other Expenses$18,333--$18,333
Total Functional Expenses$9,644,394$1,211,061$174,533$11,029,988

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,719,704
Expenses per Audited Statements$11,029,988
Total Expenses per Form 990$11,029,988
Expenses Not Reported on Form 990$1,689,716
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 Direct Expenses$484,479
Fundraising Gross Income$465,763
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Zoo Gala$395,402$395,402$62,022$333,380
Total Events$1,169,463$465,763$484,479$-18,716
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$477,805
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 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
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 B, Line 11B

“Cfo reviews a draft of the organization's form 990 before filing.”

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

“Review and renew statements annually regarding any conflicts of interest”

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

“THROUGH BOARD APPROVAL”

Form 990, Part VI, Section C, Line 19

“Disclosure made available through written request and the website for nonprofit reporting www.guidestar.org.”

PART VI, SECTION B, LINE 14:

“Birmingham zoo, inc. Has a records retention and best practices policy that allows them to be in compliance with regulations concerning record maintenance and the length of time before such business records should be destroyed. The goals of the policy are to: 1) retain important documents for future use. 2) delete documents that are no longer necessary for the proper functioning of birmingham zoo. 3) organize important documents for retrieval. 4) ensure that employees understand which documents should be retained, the length of their retention, means of storage and how and when they should be destroyed. Business records include any print or electronic document created and maintained in the ordinary course of business and are the responsibility of the department from which they are created and maintained. These business records include accounting, revenue, banking and tax records, payroll and employee records, corporate records, legal, insurance and safety files, and animal records. Access to confidential employee and customer records is restricted. This document retention policy may be temporarily suspended where instances of investigation, litigation or audit is anticipated.”

Filing and Contact Details

Filer

Filer Name
Birmingham Zoo Inc
EIN
62-1231591
Phone
2058790409
Address
2630 CAHABA ROAD, BIRMINGHAM, AL 35223-1106

Signing Officer

Name
Margaret Whitman
Title
CFO
Phone
2058790409
Signed
2017-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Whitman
Formed
1999
Legal Domicile
Al
Voting Board Members
19
Independent Board Members
19
Employees
247
Volunteers
1,950

Preparer

Firm
Pearce Bevill Leesburg Moore Pc
Address
110 OFFICE PARK DR, BIRMINGHAM, AL 35223
Preparer
Jeff Thornton
Phone
2053235440
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, QUESTION 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reclass auxiliary services expense 1,205,237. Reclass direct expenses of special events 484,479.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclass auxiliary services expense 1,205,237. Reclass direct expenses of special events 484,479.”

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IRS990/Desc0MANAGEMENT OF FACILITY OPERATIONS OF THE BIRMINGHAM ZOO; SPONSORSHIP OF EDUCATIONAL, ENVIRONMENTAL, AND CONSERVATION PROGRAMS; AND PROMOTION OF THE ZOO AND ANIMAL AND HORTICULTURAL LIFE THROUGH EXHIBITS, PROGRAMS AND ACTIVITIES.THE TRAILS OF AFRICA EXHIBIT GIVES VISITORS THE OPPORTUNITY TO OBSERVE AFRICAN WILDLIFE, WHILE ENLIGHTENING VISITORS ABOUT THE PLIGHT OF ENDANGERED ANIMALS AND THE SUPPORT NEEDED FOR GLOBAL WILDLIFE CONSERVATION EFFORTS.THE BIRMINGHAM ZOO CARRIES ON A RELATIONSHIP WITH THE BIRMINGHAM CHAPTER OF THE AMERICAN ASSOCIATION OF ZOO KEEPERS. THIS PARTNERSHIP FURTHERS CONSERVATION AWARENESS AND THE EDUCATION AND APPRECIATION FOR ANIMAL CARE. SPECIFICALLY, THE ORGANIZATION HELPS MAINTAIN THE SPECIES SURVIVAL PROGRAMS - A WORLDWIDE COOPERATIVE BREEDING AND CONSERVATION PROGRAM.THE BIRMINGHAM ZOO HAS ALSO COLLABORATED WITH LOCAL HUMAN AND VETERINARY MEDICAL EXPERTS TO DESIGN REVOLUTIONARY ANIMAL PROCEDURES. THIS TEAM OF DOCTORS SUCCESSFULLY IMPLANTED THE FIRST CARDIAC RESYNCHRONIZATON THERAPY DEVICE IN A GORILLA.
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IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID LOPER
IRS990/Form990PartVIISectionAGrp/PersonNm4JESSE VOGTLE JR
IRS990/Form990PartVIISectionAGrp/PersonNm5GAYNELL HENDRICKS
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT ALAND
IRS990/Form990PartVIISectionAGrp/PersonNm7LEIGH COLLIER
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK CROSSWHITE
IRS990/Form990PartVIISectionAGrp/PersonNm9JACK DARNALL
IRS990/Form990PartVIISectionAGrp/PersonNm10AUSTIN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm11NANCY GOEDECKE
IRS990/Form990PartVIISectionAGrp/PersonNm12DOUG JONES
IRS990/Form990PartVIISectionAGrp/PersonNm13RANDALL JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm14RODDY MCKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm15LAURA PITTS
IRS990/Form990PartVIISectionAGrp/PersonNm16BRITT REDDEN
IRS990/Form990PartVIISectionAGrp/PersonNm17OLIVER ROBINSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm18THOMAS SISSON
IRS990/Form990PartVIISectionAGrp/PersonNm19DR WILLIAM R FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm20BETSY ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm21MARGARET WHITMAN
IRS990/Form990PartVIISectionAGrp/PersonNm22KAREN CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm23KERRY GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm24CHRISTOPHER PFEFFERKORN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOV'T RELATIONS LIASON
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20FORMER VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP OF SALES & MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt24SENIOR VP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0703700
IRS990/FundraisingDirectExpensesAmt0484479
IRS990/FundraisingGrossIncomeAmt0465763
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt02105000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013825280
IRS990/GrossRentsGrp/RealAmt094557
IRS990/GrossSalesOfInventoryAmt02511176
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt0185612
IRS990/InsuranceGrp/TotalAmt0185612
IRS990/InterestGrp/ProgramServicesAmt0139217
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE BIRMINGHAM ZOO'S PURPOSE IS TO EXHIBIT ANIMALS FOR THE EDUCATION OF VISITORS, TO PROMOTE AND CONDUCT CONSERVATION PROGRAMS AND RESEARCH STUDIES, AND TO SPONSOR EDUCATIONAL ACTIVITIES FOR THE COMMUNITY.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066297
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IRS990/OtherExpensesGrp/Desc0ANIMAL EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONSERVATION
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12116
IRS990/OtherExpensesGrp/ProgramServicesAmt0912607
IRS990/OtherExpensesGrp/ProgramServicesAmt1186776
IRS990/OtherExpensesGrp/ProgramServicesAmt278071
IRS990/OtherExpensesGrp/ProgramServicesAmt334224
IRS990/OtherExpensesGrp/TotalAmt0912607

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,304,735
Liabilities
$6,246,695
Net assets
$31,058,040
Revenue
$12,135,564
Expenses
$11,029,988
Net income
$1,105,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$53.2$2.91$50.3$14.4$13.5$0.95
2023Detailed filing. Detailed filing data is available for this year.$52.7$3.38$49.3$17.3$13.1$4.19
2022Detailed filing. Detailed filing data is available for this year.$48.2$3.11$45.1$11.9$12.2$0.32
2021Detailed filing. Detailed filing data is available for this year.$47.9$2.49$45.4$17.3$11.3$6.00
2020Detailed filing. Detailed filing data is available for this year.$41.8$2.36$39.4$10.4$10.6$0.20
2019Detailed filing. Detailed filing data is available for this year.$43.0$3.46$39.6$12.3$12.2$0.17
2018Detailed filing. Detailed filing data is available for this year.$44.7$5.25$39.4$12.9$11.8$1.16
2017Detailed filing. Detailed filing data is available for this year.$44.6$6.38$38.3$18.7$11.5$7.20
2016Detailed filing. Detailed filing data is available for this year.$37.3$6.25$31.1$12.1$11.0$1.11
2015Detailed filing. Detailed filing data is available for this year.$37.8$7.87$30.0$12.4$10.1$2.22
2014Detailed filing. Detailed filing data is available for this year.$34.8$7.04$27.7$13.2$9.70$3.54
2013Detailed filing. Detailed filing data is available for this year.$32.1$7.96$24.2$8.93$9.34$0.40
2012Summary only. Only limited summary data is available for this year.$33.3$8.67$24.6$8.39$9.11$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.0$8.72$25.3$8.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.5$9.10$25.4$7.06