Civic Intelligence

Birmingham Zoo Inc.

990 • Fiscal year 2019 • EIN 62-1231591

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.BIRMINGHAMZOO.COM

View Organization Page

2630 Cahaba RoadBirmingham, AL 35223

(205) 879-0409

Siviq Scores

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

Liabilities / Assets

30th percentile

0.08x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.28x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

43rd percentile

1.4%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$233,382

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

16th percentile

-3.6%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-4.7%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$43,045,841

Down $1,621,161 (-3.6%) from 2018

Net Assets

Up

$39,585,954

Up $168,777 (+0.4%) from 2018

Liabilities

Down

$3,459,887

Down $1,789,938 (-34%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin43rd percentile

Revenue

Down

$12,327,529

Down $601,957 (-4.7%) from 2018

Expenses

Up

$12,158,752

Up $390,109 (+3.3%) from 2018

Net Income

Down

$168,777

Down $992,066 (-85%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2019

Assets$43,045,841
Liabilities$3,459,887
Net Assets$39,585,954
Open 2019 Filing

Operations Trend

Revenue Growth26th 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

2019

Revenue$12,327,529
Expenses$12,158,752
Net Income$168,777
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$12,490,231
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$33,501,944$38,264,225▲ $4,762,281
Savings and Temporary Cash Investments$2,914,631$2,015,621▼ $899,010
Pledges and Grants Receivable$5,905,539$1,568,122▼ $4,337,417
Cash and Non-Interest-Bearing Accounts$17,838$734,945▲ $717,107
Accounts Receivable$1,346,145$237,396▼ $1,108,749
Prepaid Expenses and Deferred Charges$118,474$145,312▲ $26,838
Inventories for Sale or Use$4,383$5,739▲ $1,356
Total Assets$44,667,000$43,045,841▼ $1,621,159
Other Assets Total$858,046$74,481▼ $783,565
Liabilities
Deferred Revenue$2,023,638$2,350,258▲ $326,620
Accounts Payable and Accrued Expenses$74,905$972,708▲ $897,803
Escrow Account Liability$549,177--
Other Liabilities$1,283,571$76,772▼ $1,206,799
Mortgage Notes Payable Secured by Investment Property$1,318,532$60,149▼ $1,258,383
Total Liabilities$5,249,823$3,459,887▼ $1,789,936
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,544,652$36,159,877▲ $5,615,225
Net Assets With Donor Restrictions$8,872,525$3,426,077▼ $5,446,448
Total Net Assets Fund Balance$39,417,177$39,585,954▲ $168,777
Total Liabilities and Net Assets / Fund Balance$44,667,000$43,045,841▼ $1,621,159

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,170,104$15,678,643$33,848,747
Land$18,253,288-$18,253,288
Equipment$1,840,833$3,965,171$5,806,004

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$273,956-▲ $3,418-$277,374
2018$22,620$250,000▲ $1,336-$273,956
2017$22,465-▲ $155-$22,620
2016$22,443-▲ $22-$22,465
2015$22,420-▲ $23-$22,443
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris PfefferkornPresident & CEOFT$223,175$10,207$233,382
Lorraine PerkinsDeputy DirectorFT$134,488$9,705$144,193
Margaret WhitmanCFOFT$132,908$9,801$142,709
Karen CarrollVP of DevelopmentFT$106,914$7,507$114,421

Board Members and Trustees

NameTitle
Robert AlandChair
Wally Nall IiiImmediate Past Chair
Nancy Collat GoedeckeVice-chair
Austin DavisMember
Britt ReddenMember
Gaynell H HendricksMember
Jack DarnallMember
Jerry F Perkins JrMember
Joe HamptonMember
Joshua JonesMember
Kelvin DatcherMember
Lee MckinneyMember
Leigh CollierMember
Mark CrosswhiteMember
Philippe W LathropMember
Randall W JordanMember
Will FrenchMember
David LoperSecretary
Thomas E SissonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Taylor & Miree Construction INCConstruction11 DEXTER AVENUE, Birmingham, AL 35213$430,726
Cayenne Creative Group INCAdvertising Contractor3024 3RD AVENUE S, Birmingham, AL 35233$211,421
Green LandscapingLandscape MaintenancePO BOX 130715, Birmingham, AL 35213$209,900
Service Systems Associates Taste At BirmFood Services Contractor2630 CAHABA ROAD, Birmingham, AL 35223$177,471
Red Clay Technology GroupInformation Technology Contracted Servic2644 OLD ROCKY RIDGE ROAD, Birmingham, AL 35216$160,777
Revenue and Support

Revenue Composition

Contributions and Grants
$5,923,363
Program Service Revenue
$5,787,337
Investment Income
$1,759
Other Revenue
$615,070
All Other Contributions
$1,639,200
Change in Net Assets
$168,777

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$48,183Fair Market Value (FMV)
Food Inventory1$40,000Fair Market Value (FMV)
Clothing and Household Goods-$4,550Fair Market Value (FMV)
Drugs and Medical Supplies1$200Fair Market Value (FMV)
Total Noncash Contributions3$92,933-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,215,321
Revenue Not Reported on Financial Statements
$112,208
Revenue Not Reported on Form 990
$171,597
Other Revenue Adjustments
$112,208
Total Revenue per Audited Statements
$12,386,918
Total Revenue per Form 990
$12,327,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,592,538
Salaries, Compensation, and Employee Benefits$5,566,214
Total Fundraising Expense$676,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,628,963--$3,628,963
Depreciation Depletion$1,803,793--$1,803,793
Occupancy$1,179,930$16,280$15,875$1,212,085
Current Officers, Directors, Trustees, and Key Employees$495,813$146,242$450,683$1,092,738
All Other Expenses$465,166$105,687$15,002$585,855
Fees for Services Other$500,682$28,057$11,594$540,333
Other Employee Benefits$436,390$40,061$18,712$495,163
Payroll Taxes$303,935$13,974$31,441$349,350
Advertising$186,230-$14,902$201,132
Insurance$190,661$2,948$2,948$196,557
Other Expenses$166,410$23,402$2,560$189,812
Information Technology$95,922$8,773$65,851$170,546
Office Expenses$79,597$27,600$37,871$145,068
Interest$87,070--$87,070
Conferences and Meetings$26,300$2,284$5,198$33,782
Travel$15,133$6,239$4,169$25,541
Fees for Services Accounting-$20,000-$20,000
Fees for Services Legal-$6,004-$6,004
Total Functional Expenses$11,016,498$465,448$676,806$12,158,752

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,218,141
Total Expenses per Form 990$12,158,752
Expenses per Audited Statements$12,046,544
Expenses Not Reported on Form 990$171,597
Expenses Not Reported on Financial Statements$112,208
Other Expense Adjustments$112,208
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$555,240
Fundraising Direct Expenses$156,706
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Zoo Gala$457,252$407,252$70,870$336,382
Tails in the Trails$123,118$122,267$15,220$107,047
Total Events$606,090$555,239$156,705$398,534
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liabilities$76,772
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
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.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Margaret Whitman
Title
CFO
Phone
2058790409
Signed
2020-11-13
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
210
Volunteers
243

Preparer

Firm
Aprio Llp
Address
5 CONCOURSE PARKWAY SUITE 1000, ATLANTA, GA 30328
Preparer
Melisa Beauchamp Ea
Phone
4048929651
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Conservation: program service expenses 150,376. Management and general expenses 0. Fundraising expenses 0. Total expenses 150,376. Attractions profit sharing: program service expenses 112,208. Management and general expenses 0. Fundraising expenses 0. Total expenses 112,208. Summer camps and programs: program service expenses 106,921. Management and general expenses 0. Fundraising expenses 0. Total expenses 106,921. Administrative: program service expenses 0. Management and general expenses 73,159. Fundraising expenses 0. Total expenses 73,159. Equipment rentals and expenses: program service expenses 53,714. Management and general expenses 2,332. Fundraising expenses 5,108. Total expenses 61,154. Taxes and licences: program service expenses 26,095. Management and general expenses 22,372. Fundraising expenses 125. Total expenses 48,592. Miscellaneous: program service expenses 2,219. Management and general expenses 7,824. Fundraising expenses 9,769. Total expenses 19,812. Uniforms: program service expenses 8,455. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,455. Volunteers: program service expenses 5,178. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,178.”

FORM 990, PART XII, 2C:

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

Financial Statement Notes

PART V, LINE 4:

“The john d. Elmore endowment of $10,000 is a permanent endowment with the earnings to be used to fund the zoo's operations. The eleanor miller endowment of $13,000 is a permanent endowment established with the intent for the income to be used to help feed the giraffes. The phyllaris fund pica endowment of $250,000 provides funding for the birmingham zoo's passion into conservation action (pica) program for a minimum of ten years. This program allows empoyees to complete conservation research projects that support the zoo's conservation initiatives.”

PART X, LINE 2:

“The birmingham zoo has adopted accounting standards relating to uncertainty of income tax positions. As a result of this adoption managment assessed whether there were any uncertain tax positions that may give rise to income tax liabilities and determined that there were no such matters requiring recognition.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against revenue loss from fixed assets netted agains revenue”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Profit sharing netted against revenues”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against revenue loss from fixed assets netted agains revenue”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Profit sharing netted against revenues”

Raw XML AppendixShowing 400 of 828 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.

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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, ENLIGHTENING VISITORS ABOUT THE PLIGHT OF ENDANGERED ANIMALS AND THE SUPPORT NEEDED FOR GLOBAL WILDLIFE CONSERVATION EFFORTS, THE BIRMINGHAM ZOO IS ACCREDIATED BY THE ASSOICATION OF ZOOS AND AQUARIUMS, 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/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22DEPUTY DIRECTOR
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IRS990/FundraisingGrossIncomeAmt0555240
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IRS990/GrantsToOrganizationsInd00
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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 SPONSOR EDUCATIONAL ACTIVITIES FOR THE COMMUNITY.
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IRS990/OtherExpensesGrp/Desc0ANIMAL MANAGEMENT
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BANKING FEES
IRS990/OtherExpensesGrp/FundraisingAmt02560

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,045,841
Liabilities
$3,459,887
Net assets
$39,585,954
Revenue
$12,327,529
Expenses
$12,158,752
Net income
$168,777
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $25M-$50M nonprofits