Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2010 • EIN 84-0502539
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$34,252,430
No earlier filing loaded for comparison.
Net Assets
$28,170,957
No earlier filing loaded for comparison.
Liabilities
$6,081,473
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$45,468,312
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Inspiring communities to save wildlife for future generations.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2851195 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6081473 |
| IRS990/AccountsReceivable/BOY | 0 | 578017 |
| IRS990/AccountsReceivable/EOY | 0 | 643355 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Zoo ImprovementsZoo improvements include both small and large capital projects. Small capital projects include critical investments to maintain the Zoo's existing facilities and to provide equipment needed to care for the Zoo and allow staff to work safely. Included in this section is a Large capital expenditures are associated with the Zoo's Millennium plan. In 2010, these expenditures generally included |
| IRS990/Activity2/Expense | 0 | 22201234 |
| IRS990/Activity3/Description | 0 | Education and Volunteer ProgramsEducation is a major focus for Denver Zoo, with a variety of programs available for diverse audiences, both at the zoo and at schools and other locations throughout the Denver metro area. The zoo reaches out to diverse audiences, especially underserved populations that historically have not participated in programs offered by scientific and cultural facilities. We have strategically sought collaborations with partners that have earned the trust of underrepresented audiences. In 2010, over 53,000 students participated in on-site classes, assemblies, science workshops, career programs, our popular Bunk with the Beasts program, Summer Safari (a day camp) and other programs. This number does not include students who visited the zoo on field trips. Nearly 85,000 children and adults participated in education outreach programming, primarily Pre-K through 12th grade students. In 2010, 714 volunteers gave 80,034 hours of their time to Denver Zoo - an average of 144 hours per person. Volunteers dedicated their time to enhancing the visitor experience, supporting staff, helping to care for animals, providing education programs in schools, community centers and Senior Centers, helping to foster empathy for animals, and conservation. Denver Zoo's "Zoo Crew" Teen Volunteer program which provides volunteering opportunities for youth ages 13-18, had |
| IRS990/Activity3/Expense | 0 | 2284504 |
| IRS990/Activity3/Revenue | 0 | 1215499 |
| IRS990/ActivityOrMissionDescription | 0 | See Schedule ODenver Zoo, established in 1896, is dedicated to protecting wildlife and fostering a world where humans and animals can thrive together. Denver Zoo's mission is to secure a better world for animals through human understanding. The zoo strives to achieve its mission by adhering to six core values:Protect: We commit to saving animals and ensuring their long-term survival.Honor: We treat our public, animals, volunteers and staff with respect.Innovate: We strive to discover creative solutions through progressive thinking, practices and partnerships.Engage: We connect people with animals and inspire everyone to respect the natural world.Empower: We equip our communities with the knowledge to take positive action for all species.Serve: We deliver exceptional service to our customers. |
| IRS990/ActivityOther/Description | 0 | Other Programs includes: Certificates of Participation, Member Services, Guest Services, Horticulture and Interns. Certificates of Participation is an account funded by $1.00/per paid admission and is used to reimburse the city for providing $8.5 million of the balance of parking garage construction expenses in 2001. Member Services includes the expenses associated with obtaining new members and retaining our 57,356 household members. Guest Services is the department that provides all aspects of customer service from guest relations staff to security for the approximately 2,000,000 on-grounds visitors. The Horticulture department maintains all landscapes, grounds, and irrigation for the entire Zoo, including animal exhibits. The internship program is for college students who are working towards a degree in a field related to their area of interest at the Zoo. |
| IRS990/ActivityOther/Expense | 0 | 4212763 |
| IRS990/ActivityOther/Revenue | 0 | 1474535 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2300 Steele Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Denver |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80205 |
| IRS990/Advertising/Fundraising | 0 | 519991 |
| IRS990/Advertising/Total | 0 | 519991 |
| IRS990/AllOtherContributions | 0 | 2331155 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 455295 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 296805 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 750240 |
| IRS990/AllOtherExpenses/Total | 0 | 1502340 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
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| IRS990/CollectionsOfArt | 0 | 0 |
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| IRS990/CompCurrentOfficersDirectors/Total | 0 | 738245 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 7200 S Alton Way Ste A-300 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 833 Chestnut Street Suite 1000 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 4699 Marion Street |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 2028 17th Street |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 1614 15th Street |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Englewood |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Philadelphia |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | Denver |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | Boulder |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | CO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | CO |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 19107 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 802162118 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 80302 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 80202 |
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| IRS990/ContractorCompensation/Compensation | 1 | 806237 |
| IRS990/ContractorCompensation/Compensation | 2 | 649277 |
| IRS990/ContractorCompensation/Compensation | 3 | 536357 |
| IRS990/ContractorCompensation/Compensation | 4 | 349059 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Construction |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Architectural Design |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Concessions |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | Graphic Design |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | Advertising |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Kiewit Construction |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | CLR Design Inc |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | KM Concessions Inc |
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| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | Malenke Barnhart LLC |
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| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 204435 |
| IRS990/DepreciationDepletion/Total | 0 | 204435 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Animal Care and ResearchThe purpose of Denver Zoo's animal care and research programs is to provide exceptional animal care to the 3,554 animals that call Denver Zoo home and to make meaningful global contributions to the conservation of animals and their ecosystems. Denver Zoo's animal care program is recognized for its enrichment and operant conditioning training which seeks to create opportunities for animals to exercise their natural behaviors and, through positive reinforcement, to participate in their own health care by presenting different body parts for examination or treatments by keepers and veterinarians with minimal stress to the animal. These training sessions are a key component of the bond that zookeepers build with the animals in their care. Working with an animal nutritionist, each animal receives a custom diet designed for its individual needs. These diets consist of the highest grades of fruits, vegetables, grains, fish and meats. In 2010, the animal care team welcomed the births of various endangered species.Denver Zoo's hospital has a staff of three full-time veterinarians and three technicians and provides the highest quality animal health care. This team possesses the knowledge to care for 700 different species of animals and can respond to nearly any emergency with the resources on-property. Denver Zoo's commitment to global conservation is represented through the 92 field conservation and research projects led by Denver Zoo staff or research associates during 2010. The Zoo's Conservation/Biology Department is dedicated to field research and animal conservation projects around the globe. Since the Department was created in 1996, the zoo has participated in over 568 projects in 57 countries on all continents. Conservation projects focus on key species and landscape conservation planning, a widely-accepted method of conserving large ecological systems. Projects in Mongolia, Kenya, Peru, Vietnam, Indonesia and the western United States were a focus in 2010. In December of 2010, Denver Zoo and the Mongolian Academy of Sciences were honored by the United Nations fourteen years after establishing a research camp in Mongolia's Ikh Nart Nature Reserve. The U.N.'s Development Programme (UNDP) designated the conservation work the zoo and academy have performed at the reserve as a "model program." The program in Ikh Nart will be used as an example to be replicated and adapted to other parks and reserves in Mongolia. Also of note, in August 2010, The American Association of Zookeepers' Excellence in Animal Care Award was presented to Denver Zoo's Predator Ridge team in recognition of "achievement of an individual or team in the animal care field and in fostering professionalism." |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
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| IRS990/ElectionOfBoardMembers | 0 | 0 |
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| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 12047610 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 2742 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 52000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 52000 |
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| IRS990/FeesForServicesLegal/Total | 0 | 33862 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 8622 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2017 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 752816 |
| IRS990/FeesForServicesOther/Total | 0 | 763455 |
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| IRS990/ForeignGrants/ProgramServices | 0 | 229658 |
| IRS990/ForeignGrants/Total | 0 | 229658 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 24 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 25 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 26 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 27 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 28 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 29 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 30 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 31 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 32 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 33 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 34 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 35 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 36 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 37 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 38 | 228857 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 39 | 157687 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 40 | 121761 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 41 | 56687 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 24 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 25 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 26 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 27 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 28 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 29 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 30 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 31 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 32 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 33 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 34 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 35 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 36 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 37 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 38 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 39 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 40 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 41 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | Executive Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 2 | Chairman of Finance |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 9 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 10 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 11 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 12 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 13 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 14 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 15 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 16 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 17 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 18 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 19 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 20 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 21 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 22 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 23 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 24 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 25 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 26 | Trustee |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.