Civic Intelligence

Denver Zoological Foundation Inc.

990 • Fiscal year 2018 • EIN 84-0502539

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 08, 2019

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

46th percentile

0.22x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.14x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

23rd percentile

-2.9%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$286,885

Higher top officer pay than 59% of similar nonprofits.

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

47th percentile

1.8%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-4.2%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$27,528,572

Up $473,515 (+1.8%) from 2017

Net Assets

Down

$21,545,414

Down $1,248,992 (-5.5%) from 2017

Liabilities

Up

$5,983,158

Up $1,722,507 (+40%) from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin23rd percentile

Revenue

Down

$43,360,376

Down $1,923,606 (-4.2%) from 2017

Expenses

Up

$44,612,981

Up $1,994,911 (+4.7%) from 2017

Net Income

Down

-$1,252,605

Down $3,918,517 (-147%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2018

Assets$27,528,572
Liabilities$5,983,158
Net Assets$21,545,414
Open 2018 Filing

Operations Trend

Revenue Growth23rd 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

2018

Revenue$43,360,376
Expenses$44,612,981
Net Income-$1,252,605
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 8, 2019
Return Version
2018v3.1
Gross Receipts
$43,692,631
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$13,773,362$17,940,374▲ $4,167,012
Cash and Non-Interest-Bearing Accounts$7,881,953$4,219,229▼ $3,662,724
Pledges and Grants Receivable$2,148,147$2,225,207▲ $77,060
Land, Buildings, and Equipment, Net$1,869,650$1,726,109▼ $143,541
Accounts Receivable$1,372,464$1,417,653▲ $45,189
Total Assets$27,055,057$27,528,572▲ $473,515
Other Assets Total$9,481$0▼ $9,481
Liabilities
Accounts Payable and Accrued Expenses$4,260,651$5,265,305▲ $1,004,654
Other Liabilities$0$717,853▲ $717,853
Total Liabilities$4,260,651$5,983,158▲ $1,722,507
Net Assets / Fund Balance
Unrestricted Net Assets$14,284,929$14,479,569▲ $194,640
Temporarily Rstr Net Assets$8,509,477$7,065,845▼ $1,443,632
Total Net Assets Fund Balance$22,794,406$21,545,414▼ $1,248,992
Total Liabilities and Net Assets / Fund Balance$27,055,057$27,528,572▲ $473,515

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,558,406$3,217,872$4,776,278
Other Land Buildings$167,703$689,588$857,291
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS O'MALLEY END 092018Interim CEOFT$236,539$50,346$286,885
Charles WrightCFOFT$219,496$48,528$268,024
Amber ChristopherSr VP for Guest ServicesFT$172,447$43,740$216,187
George PondSr VP for Design & CampuFT$160,824$47,660$208,484
Jacque TaylorSr VP of Hr & Employee DevFT$158,339$43,405$201,744
Brian AuconeSr VP for Animal ScienceFT$162,276$35,807$198,083
Marie RevenewVP for External RelationsFT$143,583$28,118$171,701
Richard LarsenVP of Veterinary MedicineFT$138,852$22,918$161,770
Stephanie StowellVP for Learning & EngagementFT$127,114$24,476$151,590
Hollie ColahanVP of Animal CareFT$136,463$13,505$149,968
Bert Vescolani Beg 0918CEOFT$136,328$4,696$141,024
Patricia MoredockAssistant SecretaryFT$68,687$11,158$79,845

Board Members and Trustees

NameTitle
Sherri KoelbelChair
Rob KaufmannChair Elect
Dr Charles H ScogginVice Chair of Finance
Allegra Happy HaynesTrustee
Doug TisdaleTrustee
Eddie RobinsonTrustee
Elizabeth SobergTrustee
Kelly EisingerTrustee
Lyne AndrichTrustee
Marcela De La MarTrustee
Patrick E GreenTrustee
Sean CampbellTrustee
Rebecca Wilson MacsovitsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$23,386,512
Program Service Revenue
$19,740,628
Investment Income
$211,985
Other Revenue
$21,251
All Other Contributions
$2,592,997
Change in Net Assets
$-1,252,605

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
Securities Publicly Traded18$60,942Fair Market Value (FMV) at Date of Donation
Other Non Cash Contri Table3$15,800Fair Market Value (FMV) at Date of Donat
Other Non Cash Contri Table4$4,704Fair Market Value (FMV) at Date of Donat
Other Non Cash Contri Table5$550Fair Market Value (FMV) at Date of Donat
Total Noncash Contributions30$81,996-

Audited Revenue Reconciliation

Revenue per Audited Statements
$43,360,376
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$44,886
Total Revenue per Audited Statements
$43,405,262
Total Revenue per Form 990
$43,360,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,461,955
Other Expenses$18,589,059
Total Fundraising Expense$2,067,178
Grants and Similar Amounts Paid$561,967
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,279,545$1,681,488$999,506$18,960,539
All Other Expenses$2,311,913$635,300$81,250$3,028,463
Other Employee Benefits$2,025,710$219,888$100,681$2,346,279
Current Officers, Directors, Trustees, and Key Employees$904,397$825,336$217,749$1,947,482
Occupancy$1,917,215--$1,917,215
Payroll Taxes$1,099,857$243,235$64,230$1,407,322
Fees for Services Other$1,132,945$94,884$1,267$1,229,096
Advertising-$1,023,719$34,938$1,058,657
Pension Plan Contributions$637,962$124,787$37,584$800,333
Information Technology$385,411$79,353$103,254$568,018
Office Expenses$323,721$42,085$182,564$548,370
Depreciation Depletion$525,120$9,466$1,675$536,261
Foreign Grants$529,611--$529,611
Travel$238,997$25,278$10,950$275,225
Insurance$148,142$30,726$6,746$185,614
Other Expenses$181,310$812,059$197,360$181,310
Fees for Services Accounting-$42,716-$42,716
Fees for Services Lobbying$28,750--$28,750
Grants to Domestic Orgs$22,356--$22,356
Fees for Services Legal-$14,845-$14,845
Grants to Domestic Individuals$10,000--$10,000
Total Functional Expenses$36,629,264$5,916,539$2,067,178$44,612,981

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$44,654,254
Expenses per Audited Statements$44,612,981
Total Expenses per Form 990$44,612,981
Expenses Not Reported on Form 990$41,273
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Mexico Highlands University-501 (c)(3)2018 Support for Rio Mora Research and Watershed Restoration$12,000
Rocky Mountain Wild-501 (c)(3)2018 Support for Front Range Pika Project Tallus Mapping$5,356
Idea Wild-501 (c)(3)2018 Support$5,000

International Summary

Offices
0
Employees
0
Spending
$529,611

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$235,961
Sub-saharan AfricaGrants to Recipients Located in Region-00$217,300
South AmericaGrants to Recipients Located in Region-00$76,350
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$332,255
Fundraising Gross Income$332,255
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Do at the Zoo$696,556$332,255$332,255$0
Total Events$696,556$332,255$332,255$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Czt$717,853
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 governors for acceptance at a board meeting 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.”

Form 990, Part VI, Section B, Line 15

“There are several factors, monetary and nonmonetary, that are considered in determining 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 board of governors 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
2019-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Wright
Formed
1950
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
624
Volunteers
670

Preparer

Firm
Plante & Moran Pllc
Address
8181 E TUFTS AVE SUITE 600, DENVER, CO 80237
Preparer
Dori J Eggett
Phone
3037409400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The denver zoo is a not-for-profit corporation and is exempt from tax under the provisions of internal revenue code section 501(c)(3). Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken and recognize a tax liability if the denver zoo has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the denver zoo and has concluded that, as of december 31, 2018 and 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 1,000 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. SEE SCHEDULE OANIMALS AT DENVER ZOO ARE VERY WELL CARED FOR BY THEIR KEEPERS AND BY OUR DEDICATED TEN PERSON VETERINARY MEDICINE STAFF. OUR ANIMALS ARE 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 - IN ADDITION TO TWO FULL-TIME STAFF DEDICATED TO ANIMAL WELFARE AND RESEARCH ALL STAFF HAVE ANNUAL REQUIRED TRAINING ON THIS IMPORTANT TOPIC.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13346
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1428528
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1511158
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt164696
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1723740
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1815807
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1927660
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2023405
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2112918
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2213505
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2314476
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2423118
IRS990/Form990PartVIISectionAGrp/PersonNm0SHERRI KOELBEL
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK E GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNE ANDRICH
IRS990/Form990PartVIISectionAGrp/PersonNm3SEAN CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm4MARCELA DE LA MAR
IRS990/Form990PartVIISectionAGrp/PersonNm5KELLY EISINGER
IRS990/Form990PartVIISectionAGrp/PersonNm6ALLEGRA HAPPY HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm7ROB KAUFMANN
IRS990/Form990PartVIISectionAGrp/PersonNm8REBECCA WILSON MACSOVITS
IRS990/Form990PartVIISectionAGrp/PersonNm9DR CHARLES H SCOGGIN
IRS990/Form990PartVIISectionAGrp/PersonNm10ELIZABETH SOBERG
IRS990/Form990PartVIISectionAGrp/PersonNm11DOUG TISDALE
IRS990/Form990PartVIISectionAGrp/PersonNm12EDDIE ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm13DENNIS O'MALLEY END 092018
IRS990/Form990PartVIISectionAGrp/PersonNm14CHARLES WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm15PATRICIA MOREDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm16BERT VESCOLANI BEG 0918
IRS990/Form990PartVIISectionAGrp/PersonNm17AMBER CHRISTOPHER
IRS990/Form990PartVIISectionAGrp/PersonNm18BRIAN AUCONE
IRS990/Form990PartVIISectionAGrp/PersonNm19GEORGE POND
IRS990/Form990PartVIISectionAGrp/PersonNm20JACQUE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm21RICHARD LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm22HOLLIE COLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm23STEPHANIE STOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm24MARIE REVENEW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13286539
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14239496
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1568687
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16136328
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17192447
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18182276
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19180824
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20178339
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21148852
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22136463
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23137114
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24148583
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13INTERIM CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17SR VP FOR GUEST SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt18SR VP FOR ANIMAL SCIENCE
IRS990/Form990PartVIISectionAGrp/TitleTxt19SR VP FOR DESIGN & CAMPU
IRS990/Form990PartVIISectionAGrp/TitleTxt20SR VP OF HR & EMPLOYEE DEV
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP OF VETERINARY MEDICINE
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP OF ANIMAL CARE
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP FOR LEARNING & ENGAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP FOR EXTERNAL RELATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0364301
IRS990/FundraisingDirectExpensesAmt0332255
IRS990/FundraisingGrossIncomeAmt0332255
IRS990/GainOrLossGrp/SecuritiesAmt05200
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt013491029
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt022356
IRS990/GrantsToDomesticOrgsGrp/TotalAmt022356
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05200
IRS990/GrossReceiptsAmt043692631
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt018
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0103254
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt079353
IRS990/InformationTechnologyGrp/ProgramServicesAmt0385411
IRS990/InformationTechnologyGrp/TotalAmt0568018
IRS990/InsuranceGrp/FundraisingAmt06746
IRS990/InsuranceGrp/ManagementAndGeneralAmt030726
IRS990/InsuranceGrp/ProgramServicesAmt0148142
IRS990/InsuranceGrp/TotalAmt0185614
IRS990/InvestmentIncomeGrp/ExclusionAmt0206785
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0206785
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0114
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03907460
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01869650
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01726109
IRS990/LandBldgEquipCostOrOtherBssAmt05633569
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt06184985
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SECURE A BETTER WORLD FOR ANIMALS THROUGH HUMAN UNDERSTANDING.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt022794406
IRS990/NetAssetsOrFundBalancesEOYAmt021545414
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05200
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03613
IRS990/NoncashContributionsAmt081996
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01917215
IRS990/OccupancyGrp/TotalAmt01917215
IRS990/OfficeExpensesGrp/FundraisingAmt0182564
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042085
IRS990/OfficeExpensesGrp/ProgramServicesAmt0323721
IRS990/OfficeExpensesGrp/TotalAmt0548370
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09481
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0100681
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0219888
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02025710
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02346279
IRS990/OtherExpensesGrp/Desc0EXHIBITS & COLLECTIONS
IRS990/OtherExpensesGrp/Desc1ANIMAL CARE & SUPPLIES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING & EVENTS
IRS990/OtherExpensesGrp/Desc3EDUCATION & CONSERVATIO
IRS990/OtherExpensesGrp/FundraisingAmt027424
IRS990/OtherExpensesGrp/FundraisingAmt1197360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1812059
IRS990/OtherExpensesGrp/ProgramServicesAmt04960488
IRS990/OtherExpensesGrp/ProgramServicesAmt12508634
IRS990/OtherExpensesGrp/ProgramServicesAmt2457180
IRS990/OtherExpensesGrp/ProgramServicesAmt3181310
IRS990/OtherExpensesGrp/TotalAmt04960488
IRS990/OtherExpensesGrp/TotalAmt12547432
IRS990/OtherExpensesGrp/TotalAmt21466599
IRS990/OtherExpensesGrp/TotalAmt3181310
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0717853
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt021251
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021251
IRS990/OtherRevenueTotalAmt021251
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0999506
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01681488
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016279545
IRS990/OtherSalariesAndWagesGrp/TotalAmt018960539
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt064230
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0243235
IRS990/PayrollTaxesGrp/ProgramServicesAmt01099857
IRS990/PayrollTaxesGrp/TotalAmt01407322
IRS990/PensionPlanContributionsGrp/FundraisingAmt037584
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0124787
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0637962
IRS990/PensionPlanContributionsGrp/TotalAmt0800333
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02148147

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,528,572
Liabilities
$5,983,158
Net assets
$21,545,414
Revenue
$43,360,376
Expenses
$44,612,981
Net income
-$1,252,605
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