Civic Intelligence

Denver Zoological Foundation Inc.

990 • Fiscal year 2017 • EIN 84-0502539

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 05, 2018

Organization ProfileWWW.DENVERZOO.ORG

View Organization Page

2300 Steele StreetDenver, CO 80205

(720) 337-1400

Siviq Scores

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

Liabilities / Assets

39th percentile

0.16x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.09x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

59th percentile

5.9%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$303,281

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$27,055,057

Up $3,090,821 (+13%) from 2016

Net Assets

Up

$22,794,406

Up $2,665,912 (+13%) from 2016

Liabilities

Up

$4,260,651

Up $424,909 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin59th percentile

Revenue

Up

$45,283,982

Up $4,352,836 (+11%) from 2016

Expenses

Up

$42,618,070

Up $1,413,467 (+3.4%) from 2016

Net Income

Up

$2,665,912

Up $2,939,369 (+1075%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $34,252,430Liabilities 2010: $6,081,473Net Assets 2010: $28,170,9572010Assets 2011: $20,602,437Liabilities 2011: $11,294,899Net Assets 2011: $9,307,5382011Assets 2012: $23,141,111Liabilities 2012: $11,470,416Net Assets 2012: $11,670,6952012Assets 2013: $20,140,145Liabilities 2013: $5,645,009Net Assets 2013: $14,495,1362013Assets 2014: $20,600,360Liabilities 2014: $5,324,956Net Assets 2014: $15,275,4042014Assets 2015: $23,603,208Liabilities 2015: $3,201,257Net Assets 2015: $20,401,9512015Assets 2016: $23,964,236Liabilities 2016: $3,835,742Net Assets 2016: $20,128,4942016Assets 2017: $27,055,057Liabilities 2017: $4,260,651Net Assets 2017: $22,794,4062017Assets 2018: $27,528,572Liabilities 2018: $5,983,158Net Assets 2018: $21,545,4142018Assets 2019: $29,537,832Liabilities 2019: $12,237,910Net Assets 2019: $17,299,9222019Assets 2020: $28,196,722Liabilities 2020: $12,390,632Net Assets 2020: $15,806,0902020Assets 2021: $46,289,969Liabilities 2021: $11,161,426Net Assets 2021: $35,128,5432021Assets 2022: $50,327,766Liabilities 2022: $10,975,068Net Assets 2022: $39,352,6982022Assets 2023: $45,509,396Liabilities 2023: $16,260,227Net Assets 2023: $29,249,1692023Assets 2024: $32,583,107Liabilities 2024: $11,629,098Net Assets 2024: $20,954,0092024

Highlighted filing

2017

Assets$27,055,057
Liabilities$4,260,651
Net Assets$22,794,406
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2010: $45,468,3122010Expenses 2011: $51,071,3662011Expenses 2012: $35,039,3952012Revenue 2013: $36,705,018Expenses 2013: $33,581,472Net Income 2013: $3,123,5462013Revenue 2014: $33,578,229Expenses 2014: $32,797,961Net Income 2014: $780,2682014Revenue 2015: $43,102,296Expenses 2015: $37,975,748Net Income 2015: $5,126,5482015Revenue 2016: $40,931,146Expenses 2016: $41,204,603Net Income 2016: -$273,4572016Revenue 2017: $45,283,982Expenses 2017: $42,618,070Net Income 2017: $2,665,9122017Revenue 2018: $43,360,376Expenses 2018: $44,612,981Net Income 2018: -$1,252,6052018Revenue 2019: $52,738,933Expenses 2019: $56,005,660Net Income 2019: -$3,266,7272019Revenue 2020: $46,304,543Expenses 2020: $47,797,640Net Income 2020: -$1,493,0972020Revenue 2021: $59,658,498Expenses 2021: $40,336,824Net Income 2021: $19,321,6742021Revenue 2022: $57,669,047Expenses 2022: $53,497,871Net Income 2022: $4,171,1762022Revenue 2023: $61,780,844Expenses 2023: $72,480,753Net Income 2023: -$10,699,9092023Revenue 2024: $60,103,137Expenses 2024: $68,912,773Net Income 2024: -$8,809,6362024

Highlighted filing

2017

Revenue$45,283,982
Expenses$42,618,070
Net Income$2,665,912
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 5, 2018
Return Version
2017v2.3
Gross Receipts
$45,590,223
Mission and Program Overview

Mission

Inspiring communities to save wildlife for future generations.

Denver zoo is a leader in animal care and visitor experience. We are passionate (see schedule o) about our commitment to excellence in support of our mission "secure a better world for animals through human understanding."we provide extraordinary experiences every day for our animals and visitors and our core calues are evident in everything we do:protect * honor * innovate * engage * empower * serve

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$13,082,626$13,773,362▲ $690,736
Cash and Non-Interest-Bearing Accounts$6,569,729$7,881,953▲ $1,312,224
Pledges and Grants Receivable$611,417$2,148,147▲ $1,536,730
Land, Buildings, and Equipment, Net$2,011,676$1,869,650▼ $142,026
Accounts Receivable$901,288$1,372,464▲ $471,176
Total Assets$23,964,236$27,055,057▲ $3,090,821
Other Assets Total$787,500$9,481▼ $778,019
Liabilities
Accounts Payable and Accrued Expenses$3,835,742$4,260,651▲ $424,909
Total Liabilities$3,835,742$4,260,651▲ $424,909
Net Assets / Fund Balance
Unrestricted Net Assets$13,180,939$14,284,929▲ $1,103,990
Temporarily Rstr Net Assets$6,947,555$8,509,477▲ $1,561,922
Total Net Assets Fund Balance$20,128,494$22,794,406▲ $2,665,912
Total Liabilities and Net Assets / Fund Balance$23,964,236$27,055,057▲ $3,090,821

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,694,195$2,798,579$4,492,774
Other Land Buildings$175,455$625,966$801,421
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon Block End 062017CEOFT$198,727$104,554$303,281
Tamra Ward End 122017Chief External Relations OfficerFT$189,432$87,423$276,855
Charles WrightCFOFT$196,020$71,646$267,666
Amber ChristopherSenior VP for Guest ServicesFT$147,930$53,056$200,986
David Lance KingChief Development OfficerFT$176,034$19,296$195,330
Jacque TaylorSr VP of Hr & Employee DevelopmentFT$142,368$42,025$184,393
Brian AuconeSenior VP for Animal SciencesFT$151,299$29,834$181,133
George PondSr VP for Design and Campus MgmtFT$142,095$28,626$170,721
Richard LarsenVP of Veterinary MedicineFT$133,462$20,512$153,974
DENNIS O'MALLEY BEG 062017Interim CEOFT$153,462-$153,462
Patricia MoredockAssistant SecretaryFT$68,875$10,815$79,690

Board Members and Trustees

NameTitle
Sherri KoelbelChair
Patrick E GreenExecutive Vice Chair
Lyne AndrichVice Chairman of Finance
Allegra Happy HaynesTrustee
Andi FreyerTrustee
Constance F GrahamTrustee
Doug TisdaleTrustee
Dr Charles H ScogginTrustee
Elizabeth SobergTrustee
Ivette DominguezTrustee
Kelly BroughTrustee
Kelly EisingerTrustee
Kevin Fitzgerald Phd DvmTrustee
Laurie Lind GalbreathTrustee
Louis L Clinton IiiTrustee
Lynn LogmanTrustee
Lynn Luce KittTrustee
Marcela De La MarTrustee
Maria Garcia BerryTrustee
Meredith CoorsTrustee
Mike LongTrustee
Panayes John DikeouTrustee
Paul K FreemanTrustee
Rebecca Wilson MacsovitsTrustee
Richard L MonfortTrustee
Rob CohenTrustee
Rob KaufmannTrustee
Sean CampbellTrustee
Sheri L PearceTrustee
Veronica BarelaTrustee
Katherine MagnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$23,282,368
Program Service Revenue
$21,713,495
Investment Income
$159,667
Other Revenue
$128,452
All Other Contributions
$4,300,729
Change in Net Assets
$2,665,912

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$117,695Fair Market Value (FMV) at Date of Donat
Other Non Cash Contri Table6$62,226Fair Market Value (FMV) at Date of Donat
Other Non Cash Contri Table11$55,747Fair Market Value (FMV) at Date of Donat
Securities Publicly Traded9$29,281Fair Market Value (FMV) at Date of Donation
Other Non Cash Contri Table5$7,616Fair Market Value (FMV) at Date of Donat
Total Noncash Contributions32$272,565-

Audited Revenue Reconciliation

Revenue per Audited Statements
$45,283,982
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$107,421
Total Revenue per Audited Statements
$45,391,403
Total Revenue per Form 990
$45,283,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,698,117
Other Expenses$17,325,173
Total Fundraising Expense$2,289,393
Grants and Similar Amounts Paid$594,780
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,657,204$1,560,168$983,540$18,200,912
All Other Expenses$2,503,125$503,352$59,580$3,066,057
Other Employee Benefits$2,006,160$240,246$114,118$2,360,524
Occupancy$2,113,780--$2,113,780
Current Officers, Directors, Trustees, and Key Employees$985,119$779,648$292,298$2,057,065
Payroll Taxes$1,072,337$204,830$86,721$1,363,888
Fees for Services Other$1,094,059$137,142$65,939$1,297,140
Advertising$109,381$1,039,531$67,609$1,216,521
Office Expenses$888,793$27,170$293,425$1,209,388
Other Expenses$848,187$390,078$207,259$848,187
Pension Plan Contributions$573,800$100,654$41,274$715,728
Depreciation Depletion$600,887--$600,887
Information Technology$412,613$89,964$51,426$554,003
Foreign Grants$521,842--$521,842
Travel$192,966$38,387$10,882$242,235
Insurance$170,653$31,506$8,910$211,069
Grants to Domestic Orgs$64,238--$64,238
Fees for Services Lobbying$58,750--$58,750
Fees for Services Accounting-$56,600-$56,600
Fees for Services Legal-$25,663-$25,663
Grants to Domestic Individuals$8,700--$8,700
Total Functional Expenses$35,097,411$5,231,266$2,289,393$42,618,070

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$42,725,491
Expenses per Audited Statements$42,618,070
Total Expenses per Form 990$42,618,070
Expenses Not Reported on Form 990$107,421
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
International Elephant Foundation-501 (c)(3)2017 Support$25,000
New Mexico Highlands University-501 (c)(3)2017 Support for Rio Mora Research and Watershed Restoration$12,210
Moore Hydrology LLC-LLC2017 Support for Rio Mora Research and Watershed Restoration$12,028
Association of Zoos Aquariums-501 (c)(3)2017 Support for Hurrican Harvey Victims of Houston Zoo$5,000
Idea Wild-501 (c)(3)2017 Support$5,000
The Trust for Public Land-501 (c)(3)2017 Support for Mdna$5,000

International Summary

Offices
0
Employees
0
Spending
$521,842

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificGrants to Recipients Located in Region-00$244,852
Sub-saharan AfricaGrants to Recipients Located in Region-00$214,765
South AmericaGrants to Recipients Located in Region-00$62,225
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$306,241
Fundraising Gross Income$306,241
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Do at the Zoo$739,927$306,241$306,241$0
Total Events$739,927$306,241$306,241$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Rob Cohen, Trustee, Is the CEO and Chairman of Ima Financial Group, Inc.Insurance Was Provided by Ima Financial Group, Inc. to the Denver Zoo Over the Normal Course of BusinessNo$213,092
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 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
Yes
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

“The form 990 is reviewed and presented to the zoo's board of trustee at a board meeting, after being reviewed and approved by the finance and audit committee. A copy of the form 990 is then made available to all members of the board for review, prior to its filing with the irs.”

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

“Conflict of interest questionnaires are completed annually by all officers, directors, trustees, and key employees. Trustees who have a beneficial interest in a decision are excused from discussion and voting rights. Also, if the item of purchase is a tangible asset with potential conflicts of interest, staff are required to get multiple bids for the item.”

Form 990, Part VI, Section B, Line 15

“There are several factors, monetary and nonmonetary, that are considered indetermining executive compensation. These business-related factors include: - budget: does the budget allow for any flexibility in the offer and what is the relative financial health of our organization? - internal equity: what are other executives in the same type of job or at the same job level being paid? - market price/external demands: is this job difficult to fill or is it hard to find qualified candidates in this location or industry? - candidates' level of experience: how many years of relevant experience does this person bring to the table? - candidates' education level: what degrees does the person have that will benefit our organization? - candidates' current compensation package: what is this person's current base pay and benefits package? - salary surveys: what are other executives in the same type of job being paid at other non-profit organizations of the same size? Once the salary is determined, the executive committee (which consists of independent board members) reviews this information. A written employment agreement is also used for the ceo.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request. The zoo's articles of incorporation and annual reports are also on file with the colorado secretary of state.”

Filing and Contact Details

Filer

Filer Name
Denver Zoological Foundation
EIN
84-0502539
Phone
7203371400
Address
2300 STEELE STREET, DENVER, CO 80205

Signing Officer

Name
Charles Wright
Title
CFO/treasurer
Phone
7203371400
Signed
2018-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Wright
Formed
1950
Legal Domicile
Co
Voting Board Members
32
Independent Board Members
31
Employees
629
Volunteers
705

Preparer

Firm
Eks&h Lllp
Address
8181 E TUFTS AVENUE SUITE 600, DENVER, CO 80237-2579
Preparer
Dori J Eggett
Phone
3037409400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The denver zoo adopted the accounting for uncertainty in income taxes accounting standard, which requires the denver zoo to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The denver zoo believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are significant to the consolidated financial statements.”

Raw XML AppendixShowing 400 of 1,170 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/ActivityOrMissionDesc0DENVER ZOO IS A LEADER IN ANIMAL CARE AND VISITOR EXPERIENCE. WE ARE PASSIONATE (SEE SCHEDULE O) ABOUT OUR COMMITMENT TO EXCELLENCE IN SUPPORT OF OUR MISSION "SECURE A BETTER WORLD FOR ANIMALS THROUGH HUMAN UNDERSTANDING."WE PROVIDE EXTRAORDINARY EXPERIENCES EVERY DAY FOR OUR ANIMALS AND VISITORS AND OUR CORE CALUES ARE EVIDENT IN EVERYTHING WE DO:PROTECT * HONOR * INNOVATE * ENGAGE * EMPOWER * SERVE
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IRS990/Desc0ANIMAL CARE AND RESEARCHDENVER ZOO'S MISSION IS TO SECURE A BETTER WORLD FOR ANIMALS THROUGH HUMAN UNDERSTANDING. OUR LARGEST PROGRAM AREA IS CARING FOR OUR ANIMAL RESIDENTS. DENVER ZOO IS A RECOGNIZED LEADER IN ALL AREAS RELATING TO QUALITY CARE FOR THEIR ANIMAL COLLECTION. DENVER ZOO IS A ONE-OF-A-KIND PLACE WHERE PEOPLE OF ALL AGES AND BACKGROUNDS CAN EXPERIENCE THE JOY AND WONDER OF ANIMALS, CONSERVATION AND THE ENVIRONMENT. DENVER ZOO IS ALIVE! SEE SCHEDULE OANIMALS AT DENVER ZOO ARE VERY WELL CARED FOR BY THEIR KEEPERS AND BY OUR DEDICATED ELEVEN PERSON VETERINARY MEDICINE STAFF. THEY ARE ONLY BRED UNDER THE RECOMMENDATIONS OF THE ASSOCIATION OF ZOOS AND AQUARIUMS' (AZA) SPECIES SURVIVAL PLAN (SSP), WHICH ENSURES GENETIC DIVERSITY AND HEALTHY POPULATIONS. ANIMAL WELFARE IS EVERYONE'S JOB AT DENVER STAFF - ALL STAFF HAVE ANNUAL REQUIRED TRAINING ON THIS IMPORTANT TOPIC.
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IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICK E GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNE ANDRICH
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHERINE MAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm5LOUIS L CLINTON III
IRS990/Form990PartVIISectionAGrp/PersonNm6VERONICA BARELA
IRS990/Form990PartVIISectionAGrp/PersonNm7MARIA GARCIA BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm8KELLY BROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm9SEAN CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm10ROB COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm11MEREDITH COORS
IRS990/Form990PartVIISectionAGrp/PersonNm12MARCELA DE LA MAR
IRS990/Form990PartVIISectionAGrp/PersonNm13PANAYES JOHN DIKEOU
IRS990/Form990PartVIISectionAGrp/PersonNm14IVETTE DOMINGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm15KELLY EISINGER
IRS990/Form990PartVIISectionAGrp/PersonNm16KEVIN FITZGERALD PHD DVM
IRS990/Form990PartVIISectionAGrp/PersonNm17PAUL K FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18ANDI FREYER
IRS990/Form990PartVIISectionAGrp/PersonNm19LAURIE LIND GALBREATH
IRS990/Form990PartVIISectionAGrp/PersonNm20CONSTANCE F GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm21ALLEGRA HAPPY HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm22ROB KAUFMANN
IRS990/Form990PartVIISectionAGrp/PersonNm23LYNN LUCE KITT
IRS990/Form990PartVIISectionAGrp/PersonNm24LYNN LOGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm25MIKE LONG
IRS990/Form990PartVIISectionAGrp/PersonNm26REBECCA WILSON MACSOVITS
IRS990/Form990PartVIISectionAGrp/PersonNm27RICHARD L MONFORT
IRS990/Form990PartVIISectionAGrp/PersonNm28SHERI L PEARCE
IRS990/Form990PartVIISectionAGrp/PersonNm29DR CHARLES H SCOGGIN
IRS990/Form990PartVIISectionAGrp/PersonNm30ELIZABETH SOBERG
IRS990/Form990PartVIISectionAGrp/PersonNm31DOUG TISDALE
IRS990/Form990PartVIISectionAGrp/PersonNm32SHANNON BLOCK END 062017
IRS990/Form990PartVIISectionAGrp/PersonNm33CHARLES WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm34PATRICIA MOREDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm35AMBER CHRISTOPHER
IRS990/Form990PartVIISectionAGrp/PersonNm36BRIAN AUCONE
IRS990/Form990PartVIISectionAGrp/PersonNm37GEORGE POND
IRS990/Form990PartVIISectionAGrp/PersonNm38JACQUE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm39RICHARD LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm40TAMRA WARD END 122017
IRS990/Form990PartVIISectionAGrp/PersonNm41DAVID LANCE KING
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IRS990/Form990PartVIISectionAGrp/TitleTxt0INTERIM CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt33CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt34ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt35SENIOR VP FOR GUEST SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt36SENIOR VP FOR ANIMAL SCIENCES
IRS990/Form990PartVIISectionAGrp/TitleTxt37SR VP FOR DESIGN AND CAMPUS MGMT
IRS990/Form990PartVIISectionAGrp/TitleTxt38SR VP OF HR & EMPLOYEE DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt39VP OF VETERINARY MEDICINE
IRS990/Form990PartVIISectionAGrp/TitleTxt40CHIEF EXTERNAL RELATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt41CHIEF DEVELOPMENT OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,055,057
Liabilities
$4,260,651
Net assets
$22,794,406
Revenue
$45,283,982
Expenses
$42,618,070
Net income
$2,665,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.6$11.6$21.0$60.1$68.9$8.81
2023Detailed filing. Detailed filing data is available for this year.$45.5$16.3$29.2$61.8$72.5$10.7
2022Detailed filing. Detailed filing data is available for this year.$50.3$11.0$39.4$57.7$53.5$4.17
2021Detailed filing. Detailed filing data is available for this year.$46.3$11.2$35.1$59.7$40.3$19.3
2020Detailed filing. Detailed filing data is available for this year.$28.2$12.4$15.8$46.3$47.8$1.49
2019Detailed filing. Detailed filing data is available for this year.$29.5$12.2$17.3$52.7$56.0$3.27
2018Detailed filing. Detailed filing data is available for this year.$27.5$5.98$21.5$43.4$44.6$1.25
2017Detailed filing. Detailed filing data is available for this year.$27.1$4.26$22.8$45.3$42.6$2.67
2016Detailed filing. Detailed filing data is available for this year.$24.0$3.84$20.1$40.9$41.2$0.27
2015Detailed filing. Detailed filing data is available for this year.$23.6$3.20$20.4$43.1$38.0$5.13
2014Detailed filing. Detailed filing data is available for this year.$20.6$5.32$15.3$33.6$32.8$0.78
2013Detailed filing. Detailed filing data is available for this year.$20.1$5.65$14.5$36.7$33.6$3.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$11.5$11.7$35.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$11.3$9.31$51.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.3$6.08$28.2$45.5