Civic Intelligence

Reid Park Zoo Foundation

EIN 82-5443508 • 501(c)3 • Tucson, AZ

Profile

To leave a legacy for the future enhancement of reid park zoo and conservation of wild animals and wild places throughout the world.

1030 S Randolph WayTucson, AZ 85716

n/A

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

96th percentile

83%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Assets

Up

$15,603,295

Up $9,927,273 (+175%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$15,603,295

Up $9,927,273 (+175%) from 2024

Revenue

Down

$310,650

Down $195,918 (-39%) from 2024

Expenses

Up

$54,168

Up $36,315 (+203%) from 2024

Net Income

Down

$256,482

Down $232,233 (-48%) from 2024

Trend Graphs

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2018: $1Liabilities 2018: $02018Assets 2019: $1Liabilities 2019: $02019Assets 2020: $1Liabilities 2020: $02020Assets 2021: $4,712,700Liabilities 2021: $0Net Assets 2021: $4,712,7002021Assets 2022: $4,290,259Liabilities 2022: $0Net Assets 2022: $4,290,2592022Assets 2023: $4,692,742Liabilities 2023: $0Net Assets 2023: $4,692,7422023Assets 2024: $5,676,022Liabilities 2024: $0Net Assets 2024: $5,676,0222024Assets 2025: $15,603,295Liabilities 2025: $0Net Assets 2025: $15,603,2952025

Highlighted filing

2025

Assets$15,603,295
Liabilities$0
Net Assets$15,603,295

Operations Trend

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

$800K$600K$400K$200K$0Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $626,613Expenses 2021: $10,050Net Income 2021: $616,5632021Revenue 2022: $58,615Expenses 2022: $6,540Net Income 2022: $52,0752022Revenue 2023: $93,430Expenses 2023: $11,485Net Income 2023: $81,9452023Revenue 2024: $506,568Expenses 2024: $17,853Net Income 2024: $488,7152024Revenue 2025: $310,650Expenses 2025: $54,168Net Income 2025: $256,4822025

Highlighted filing

2025

Revenue$310,650
Expenses$54,168
Net Income$256,482

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 19, 2026
Return Version
2024v5.5
Gross Receipts
$7,445,159
Mission and Program Overview

Mission

To leave a legacy for the future enhancement of reid park zoo and conservation of wild animals and wild places throughout the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,366,282$14,469,866▲ $10,103,584
Savings and Temporary Cash Investments$1,086,252$1,133,329▲ $47,077
Total Assets$5,676,022$15,603,295▲ $9,927,273
Other Assets Total$223,488$100▼ $223,388
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$636,260$9,817,825▲ $9,181,565
Net Assets Without Donor Restrictions$5,039,762$5,785,470▲ $745,708
Total Net Assets Fund Balance$5,676,022$15,603,295▲ $9,927,273
Total Liabilities and Net Assets / Fund Balance$5,676,022$15,603,295▲ $9,927,273

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$959,224$9,076,052▲ $681,210-$10,716,486
2023$576,635$291,048▲ $91,541-$959,224
2022$520,487$12,000▲ $47,759-$576,635
2021$521,810$79,204▼ $80,527-$520,487
2020-$144,305--$144,305
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steve LarsenChair
Mica BanePast Chair
Jason LazarowVice Chair
Chad DriedgerDirector
Jim BerghsDirector
Michael HannleyDirector
Mike HalleDirector
Shane BurgessDirector
Sheldon KingDirector
Travis TuftsDirector
Nancy KlugeCOO
Nate ClarkSecretary
TISH O'CALLAGHANTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,438
Program Service Revenue
$0
Investment Income
$306,212
Other Revenue
$0
All Other Contributions
$4,438
Change in Net Assets
$256,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$41,814-$41,814
Insurance$2,381$1,701-$4,082
Fees for Services Accounting-$1,600-$1,600
Other Expenses-$20-$20
Fees for Services Other$4--$4
Total Functional Expenses$2,385$51,783$0$54,168
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A draft is reviewed by the treasurer and chief operating officer, then emailed to the entire board of directors before being filed with the irs.

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

The organization monitors and enforces the conflict of interest policy through the executive committee reviewing any issues that may arise.

Form 990, Part VI, Section C, Line 18

GUIDESTAR

Form 990, Part VI, Section C, Line 19

All documents are available on request to be mailed or to pick up in the office.

Filing and Contact Details

Filer

Filer Name
Reid Park Zoo Foundation
EIN
82-5443508
Phone
5208814753
Address
1030 S RANDOLPH WAY, TUCSON, AZ 85716

Signing Officer

Name
Nancy Kluge
Title
COO
Phone
5208814753
Signed
2026-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Kluge
Formed
2020
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Heinfeld Meech & Co Pc
Address
10120 NORTH ORACLE ROAD, TUCSON, AZ 85704
Preparer
Jim Rebenar CPA
Phone
5207422611
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Transfer of unrestricted net assets 245,194. Transfer of restricted net assets 8,607,469.

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

Endowment funds consist of a board designated quasi endowment and donor restricted permanent endowment along with its related earnings.

PART X, LINE 2:

Management has evaluated the tax positions taken or expected to be taken, if any, on its exempt organization filings, and the likelihood that upon examination those positions would be sustained. Based on the results of this evaluation, management believes there are no uncertain tax positions.

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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0942379052
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0REID PARK ZOOLOGICAL SOCIETY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.12670
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0959224
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt09076052
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010716486
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0681210
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0576635
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0291048
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0959224
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt091541
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0520487
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt012000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0576635
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047759
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0521810
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt079204
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0520487
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-80527
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0144305
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0144305
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.81630
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS CONSIST OF A BOARD DESIGNATED QUASI ENDOWMENT AND DONOR RESTRICTED PERMANENT ENDOWMENT ALONG WITH ITS RELATED EARNINGS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT HAS EVALUATED THE TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN, IF ANY, ON ITS EXEMPT ORGANIZATION FILINGS, AND THE LIKELIHOOD THAT UPON EXAMINATION THOSE POSITIONS WOULD BE SUSTAINED. BASED ON THE RESULTS OF THIS EVALUATION, MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.05700
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0210369
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt012261
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06566
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt01050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NANCY KLUGE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0230246
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE REID PARK ZOOLOGICAL SOCIETY'S (THE RELATED ORGANIZATION) BOARD CHAIR AND VICE CHAIR OBTAINED AND REVIEWED COMPARABLE INFORMATION INCLUDING THE SURVEY OF THE ASSOCIATION OF ZOOS AND AQUARIUMS. IF ANY ADJUSTMENT IS MADE TO CEO COMPENSATION (COO OF THE REID PARK ZOO FOUNDATION), IT WOULD BE BROUGHT TO THE EXECUTIVE COMMITTEE WHICH WOULD DOCUMENT ITS DECISION INCLUDING THE DATA ON WHICH IS RELIED IN MINUTES OF THE MEETING IN WHICH IT WAS APPROVED.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 5:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT IS REVIEWED BY THE TREASURER AND CHIEF OPERATING OFFICER, THEN EMAILED TO THE ENTIRE BOARD OF DIRECTORS BEFORE BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY THROUGH THE EXECUTIVE COMMITTEE REVIEWING ANY ISSUES THAT MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GUIDESTAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE ON REQUEST TO BE MAILED OR TO PICK UP IN THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFER OF UNRESTRICTED NET ASSETS 245,194. TRANSFER OF RESTRICTED NET ASSETS 8,607,469.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0REID PARK ZOOLOGICAL SOCIETY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0942379052
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0REID PARK ZOO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01030 S RANDOLPH WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TUCSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085716
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd01

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