Civic Intelligence

Tautphaus Park Zoological Societyinc

EIN 82-0452111 • 501(c)3 • Idaho Falls, ID

Profile

Increase wild animal knowledge.

PO Box 51794Idaho Falls, ID 83405-1794
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-39%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,146,133

Up $230,212 (+25%) from 2023

Liabilities

Down

$3,063

Down $1,541 (-33%) from 2023

Net Assets

Up

$1,143,070

Up $231,753 (+25%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin76th percentile

Revenue

Down

$441,797

Down $287,624 (-39%) from 2023

Expenses

Down

$336,156

Down $309,762 (-48%) from 2023

Net Income

Up

$105,641

Up $22,138 (+27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $33,135Liabilities 2010: $680Net Assets 2010: $32,4552010Assets 2011: $19,627Liabilities 2011: $2,199Net Assets 2011: $17,4282011Assets 2012: $18,468Liabilities 2012: $1,316Net Assets 2012: $17,1522012Assets 2013: $23,799Liabilities 2013: $2,146Net Assets 2013: $21,6532013Assets 2014: $49,306Liabilities 2014: $1,152Net Assets 2014: $48,1542014Assets 2015: $63,088Liabilities 2015: $492Net Assets 2015: $62,5962015Assets 2016: $72,848Liabilities 2016: $813Net Assets 2016: $72,0352016Assets 2017: $217,772Liabilities 2017: $2,131Net Assets 2017: $215,6412017Assets 2018: $482,319Liabilities 2018: $4,009Net Assets 2018: $478,3102018Assets 2019: $575,453Liabilities 2019: $1,254Net Assets 2019: $574,1992019Assets 2020: $493,632Liabilities 2020: $645Net Assets 2020: $492,9872020Assets 2021: $735,578Liabilities 2021: $665Net Assets 2021: $734,9132021Assets 2022: $915,177Liabilities 2022: $3,712Net Assets 2022: $911,4652022Assets 2023: $915,921Liabilities 2023: $4,604Net Assets 2023: $911,3172023Assets 2024: $1,146,133Liabilities 2024: $3,063Net Assets 2024: $1,143,0702024

Highlighted filing

2024

Assets$1,146,133
Liabilities$3,063
Net Assets$1,143,070
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $137,860Expenses 2010: $124,630Net Income 2010: $13,2302010Revenue 2011: $127,429Expenses 2011: $142,456Net Income 2011: -$15,0272011Revenue 2012: $169,528Expenses 2012: $169,804Net Income 2012: -$2762012Revenue 2013: $147,243Expenses 2013: $142,742Net Income 2013: $4,5012013Revenue 2014: $169,249Expenses 2014: $142,748Net Income 2014: $26,5012014Revenue 2015: $188,649Expenses 2015: $174,207Net Income 2015: $14,4422015Revenue 2016: $247,396Expenses 2016: $237,958Net Income 2016: $9,4382016Revenue 2017: $561,897Expenses 2017: $418,291Net Income 2017: $143,6062017Revenue 2018: $298,370Expenses 2018: $183,776Net Income 2018: $114,5942018Revenue 2019: $439,958Expenses 2019: $344,069Net Income 2019: $95,8892019Revenue 2020: $204,214Expenses 2020: $205,344Net Income 2020: -$1,1302020Revenue 2021: $521,309Expenses 2021: $295,269Net Income 2021: $226,0402021Revenue 2022: $696,830Expenses 2022: $529,229Net Income 2022: $167,6012022Revenue 2023: $729,421Expenses 2023: $645,918Net Income 2023: $83,5032023Revenue 2024: $441,797Expenses 2024: $336,156Net Income 2024: $105,6412024

Highlighted filing

2024

Revenue$441,797
Expenses$336,156
Net Income$105,641
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,146,133
Liabilities
$3,063
Net assets
$1,143,070
Revenue
$441,797
Expenses
$336,156
Net income
$105,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.14$0.44$0.34$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.91$0.73$0.65$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.91$0.70$0.53$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.73$0.52$0.30$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.20$0.21$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.57$0.44$0.34$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.30$0.18$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.56$0.42$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.25$0.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.19$0.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.17$0.14$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.15$0.14$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.17$0.17$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.13$0.14$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.14$0.12$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$441,797
Mission and Program Overview

Mission

Increase wild animal knowledge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$806,775$1,036,989▲ $230,214
Savings and Temporary Cash Investments$109,146$109,144▼ $2
Total Assets$915,921$1,146,133▲ $230,212
Liabilities
Accounts Payable and Accrued Expenses$4,604$3,063▼ $1,541
Total Liabilities$4,604$3,063▼ $1,541
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$802,171$1,033,924▲ $231,753
Net Assets With Donor Restrictions$109,146$109,146→ $0
Total Net Assets Fund Balance$911,317$1,143,070▲ $231,753
Total Liabilities and Net Assets / Fund Balance$915,921$1,146,133▲ $230,212
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Tyler GravattPresident
Rosie MarotzVice President
Laurie GravattExecutive Director
Holly FrazierSecretary
Theresa FlanneryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$441,660
Program Service Revenue
$0
Investment Income
$137
Other Revenue
$0
All Other Contributions
$128,314
Change in Net Assets
$105,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$139,824
Salaries, Compensation, and Employee Benefits$110,004
Other Expenses$81,381
Total Fundraising Expense$37,946
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$139,824--$139,824
Other Salaries and Wages-$101,639-$101,639
Fees for Services Other-$23,575-$23,575
Office Expenses$16,500--$16,500
Other Expenses--$8,916$8,916
Payroll Taxes-$8,365-$8,365
Benefits to Members$4,947--$4,947
Fees for Services Accounting-$3,360-$3,360
Total Functional Expenses$161,271$136,939$37,946$336,156
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Idaho Falls Zoo FundIdaho Falls, ID-Zoo ownership-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boo at Zoo----
Zoo Brews----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The many members who pay a membership fee have unlimited access to the zoo.”

Governing body meeting documentation Part VI line 8A

“Minutes are recorded of officer meetings.”

Committee meeting documentation Part VI line 8B

“Minutes are recorded of committee meetings.”

Form 990 governing body review Part VI line 11

“Officers have the ability to review the 990 return.”

Governing documents etc available to public Part VI line 19

“Upon request documents are made available.”

Filing and Contact Details

Filer

Filer Name
Tautphaus Park Zoological SocietyInc
EIN
82-0452111
In Care Of
% Laurie Gravatt
Phone
2085248902
Address
PO Box 51794, Idaho Falls, ID 83405-1794

Signing Officer

Name
Laurie Gravatt
Title
Executive Director
Phone
2084196161
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Accounting Services Inc
Address
1600 John Adams Parkway Suite 101, Idaho Falls, ID 83401
Preparer
Brigham Briggs Ea
Phone
2085380028
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Idaho Community Foundation assets held for TPZS but not included in books.”

List of other fees for services expenses Part IX line 11G

“Various other program services expenses.”

Raw XML Appendix374 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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IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94710
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt02582310
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0567772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0622395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0653777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0534182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0204184
IRS990ScheduleA/Total509Grp/TotalAmt02582310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0708462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0625953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0653787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0534192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0204214
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02726608
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Boo at Zoo
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Zoo Brews
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Zoo ownership
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0City of Idaho Falls Zoo Fund
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0308 Constitution Way
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Idaho Falls
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ID
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd083402
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Cash
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The many members who pay a membership fee have unlimited access to the zoo.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Minutes are recorded of officer meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Minutes are recorded of committee meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Officers have the ability to review the 990 return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request documents are made available.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Idaho Community Foundation assets held for TPZS but not included in books.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Various other program services expenses.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0915921
IRS990/TotalAssetsEOYAmt01146133
IRS990/TotalAssetsGrp/BOYAmt0915921
IRS990/TotalAssetsGrp/EOYAmt01146133
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0441660
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037946
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136939
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161271
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336156
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04604
IRS990/TotalLiabilitiesEOYAmt03063
IRS990/TotalLiabilitiesGrp/BOYAmt04604
IRS990/TotalLiabilitiesGrp/EOYAmt03063
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0911317
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01143070
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0161271
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0441797
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0915921
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01146133
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE GRAVATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02084196161
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tautphaus Park Zoological SocietyInc
ReturnHeader/Filer/BusinessNameControlTxt0TAUT
ReturnHeader/Filer/EIN0820452111
ReturnHeader/Filer/InCareOfNm0% Laurie Gravatt
ReturnHeader/Filer/PhoneNum02085248902
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 51794
ReturnHeader/Filer/USAddress/CityNm0Idaho Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd0834051794
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820383291
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 John Adams Parkway Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Idaho Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083401
ReturnHeader/PreparerPersonGrp/PhoneNum02085380028
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIGHAM BRIGGS EA
ReturnHeader/ReturnTs02025-06-12T15:24:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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