Civic Intelligence

Pocatello Zoological Society

EIN 82-0471629 • 501(c)3 • Pocatello, ID

Profile

To raise money for the pocatello zoo

3101 Avenue Of The ChiefsPocatello, ID 83201

www.pocatellozoo.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-61%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$80,875

Up $8,689 (+12%) from 2022

Liabilities

Up

$528

Up $22 (+4.3%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Up

$98,142

Up $37,938 (+63%) from 2022

Expenses

Up

$89,475

Up $36,191 (+68%) from 2022

Net Income

Up

$8,667

Up $1,747 (+25%) from 2022

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $103,921Liabilities 2011: $0Net Assets 2011: $103,9212011Assets 2012: $17,022Liabilities 2012: $02012Assets 2013: $36,976Liabilities 2013: $5,000Net Assets 2013: $31,9762013Assets 2014: $173,896Liabilities 2014: $02014Assets 2015: $88,600Liabilities 2015: $5,000Net Assets 2015: $83,6002015Assets 2016: $87,334Liabilities 2016: $5,024Net Assets 2016: $82,3102016Assets 2017: $88,558Liabilities 2017: $5,0002017Assets 2018: $95,204Liabilities 2018: $5,5252018Assets 2019: $98,186Liabilities 2019: $4,816Net Assets 2019: $93,3702019Assets 2020: $61,504Liabilities 2020: $505Net Assets 2020: $60,9992020Assets 2021: $65,266Liabilities 2021: $5062021Assets 2022: $72,186Liabilities 2022: $506Net Assets 2022: $71,6802022Assets 2023: $80,875Liabilities 2023: $5282023

Highlighted filing

2023

Assets$80,875
Liabilities$528
Net Assets-

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2011: $55,971Expenses 2011: $277,788Net Income 2011: -$221,8172011Revenue 2012: $60,511Expenses 2012: $147,410Net Income 2012: -$86,8992012Revenue 2013: $40,347Expenses 2013: $25,393Net Income 2013: $14,9542013Revenue 2014: $165,193Expenses 2014: $23,273Net Income 2014: $141,9202014Revenue 2015: $27,503Expenses 2015: $117,799Net Income 2015: -$90,2962015Revenue 2016: $16,515Expenses 2016: $17,805Net Income 2016: -$1,2902016Revenue 2017: $15,755Expenses 2017: $17,087Net Income 2017: -$1,3322017Revenue 2018: $42,537Expenses 2018: $36,356Net Income 2018: $6,1812018Revenue 2019: $33,366Expenses 2019: $29,675Net Income 2019: $3,6912019Revenue 2020: $43,104Expenses 2020: $75,475Net Income 2020: -$32,3712020Revenue 2021: $47,204Expenses 2021: $43,443Net Income 2021: $3,7612021Revenue 2022: $60,204Expenses 2022: $53,284Net Income 2022: $6,9202022Revenue 2023: $98,142Expenses 2023: $89,475Net Income 2023: $8,6672023

Highlighted filing

2023

Revenue$98,142
Expenses$89,475
Net Income$8,667

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.81$0.01$0.98$0.89$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.72$0.60$0.53$0.07
2021Summary only. Only limited summary data is available for this year.$0.65$0.01$0.47$0.43$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.01$0.61$0.43$0.75$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.05$0.93$0.33$0.30$0.04
2018Summary only. Only limited summary data is available for this year.$0.95$0.06$0.43$0.36$0.06
2017Summary only. Only limited summary data is available for this year.$0.89$0.05$0.16$0.17$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.05$0.82$0.17$0.18$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.05$0.84$0.28$1.18$0.90
2014Summary only. Only limited summary data is available for this year.$1.74$0.00$1.65$0.23$1.42
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.05$0.32$0.40$0.25$0.15
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.61$1.47$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.56$2.78$2.22
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 26, 2023
Return Version
2022v5.0
Gross Receipts
$60,204
Mission and Program Overview

Mission

To raise money for the pocatello zoo

Program Services

DescriptionGrantsExpenses
THE POCATELLO ZOOLOGICAL SOCIETY RAISES MONEY FOR THE SUPPORT AND ENHANCEMENT OF THE POCATELLO ZOO. THE ZOOLOGICAL SOCIETY HELPS IN PROMOTING AND FUNDING THE ZOO'S EDUCATION AND RECREATIONAL PROGRAMS. THE ZOOLOGICAL SOCIETY ALSO ASSISTS IN FUND RAISING EFFORTS TO EXPAND AND UPGRADE ZOO EXHIBITS.-$47,250
THE POCATELLO ZOOLOGICAL SOCIETY RAISES MONEY FOR THE SUPPORT AND ENHANCEMENT OF THE POCATELLO ZOO. THE ZOOLOGICAL SOCIETY HELPS IN PROMOTING AND FUNDING THE ZOO'S EDUCATION AND RECREATIONAL PROGRAMS. THE ZOOLOGICAL SOCIETY ALSO ASSISTS IN FUND RAISING EFFORTS TO EXPAND AND UPGRADE ZOO EXHIBITS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK GAMBLINDirector-$0--
LIANA LITZSINGERTreasurer-$0--
AMY VARGASONDirector-$0--
STEPHANIE ALBANODirector-$0--
JENNIFER ERCHULPresident-$0--
Filing and Contact Details

Filer

Filer Name
Zoo Idaho Zoological Society
EIN
82-0471629
Phone
2082346264
Address
3101 AVENUE OF THE CHIEFS, POCATELLO, ID 83201

Signing Officer

Name
Jennifer Erchul
Title
President
Phone
2082346264
Signed
2023-07-26

Preparer

Firm
Deaton & Company Chartered
Address
215 N 9TH AVE STE A, POCATELLO, ID 83201-5278
Preparer
Lambson Doran
Phone
2082325825
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 539 office expense 712 internet exp 873 merchant card fees 1,423 software subscription 1,215 conference & meetings 231 insurance 1,689 workers comp insurnace 159 total 6,841

Form 990-ez, Part I, Line 20

PRIOR PERIOD 0

Form 990-ez, Part II, Line 24

Undeposited funds 0 0 prior period adjustment 0 0 total 0 0

Form 990-ez, Part II, Line 26

Prior period adjustment 0 0 other 506 506

Form 990-ez, Part III, Line 28

The pocatello zoological society raises money for the support and enhancement of the pocatello zoo. The zoological society helps in promoting and funding the zoo's education and recreational programs. The zoological society also assists in fund raising efforts to expand and upgrade zoo exhibits.

Form 990-ez, Part III, Line 31

The pocatello zoological society raises money for the support and enhancement of the pocatello zoo. The zoological society helps in promoting and funding the zoo's education and recreational programs. The zoological society also assists in fund raising efforts to expand and upgrade zoo exhibits.

Raw XML Appendix144 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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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt03101 AVE OF THE CHIEFS
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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06841
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE MONEY FOR THE POCATELLO ZOO
IRS990EZ/PrintingPublicationsPostageAmt0567
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 539 OFFICE EXPENSE 712 INTERNET EXP 873 MERCHANT CARD FEES 1,423 SOFTWARE SUBSCRIPTION 1,215 CONFERENCE & MEETINGS 231 INSURANCE 1,689 WORKERS COMP INSURNACE 159 TOTAL 6,841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNDEPOSITED FUNDS 0 0 PRIOR PERIOD ADJUSTMENT 0 0 TOTAL 0 0
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE POCATELLO ZOOLOGICAL SOCIETY RAISES MONEY FOR THE SUPPORT AND ENHANCEMENT OF THE POCATELLO ZOO. THE ZOOLOGICAL SOCIETY HELPS IN PROMOTING AND FUNDING THE ZOO'S EDUCATION AND RECREATIONAL PROGRAMS. THE ZOOLOGICAL SOCIETY ALSO ASSISTS IN FUND RAISING EFFORTS TO EXPAND AND UPGRADE ZOO EXHIBITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE POCATELLO ZOOLOGICAL SOCIETY RAISES MONEY FOR THE SUPPORT AND ENHANCEMENT OF THE POCATELLO ZOO. THE ZOOLOGICAL SOCIETY HELPS IN PROMOTING AND FUNDING THE ZOO'S EDUCATION AND RECREATIONAL PROGRAMS. THE ZOOLOGICAL SOCIETY ALSO ASSISTS IN FUND RAISING EFFORTS TO EXPAND AND UPGRADE ZOO EXHIBITS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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