Civic Intelligence

Denver Zoological Foundation Inc.

990 • Fiscal year 2019 • EIN 84-0502539

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 20, 2020

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

63rd percentile

0.41x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.23x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

18th percentile

-6.2%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$421,275

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

60th percentile

7.3%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

22%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$29,537,832

Up $2,009,260 (+7.3%) from 2018

Net Assets

Down

$17,299,922

Down $4,245,492 (-20%) from 2018

Liabilities

Up

$12,237,910

Up $6,254,752 (+105%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin18th percentile

Revenue

Up

$52,738,933

Up $9,378,557 (+22%) from 2018

Expenses

Up

$56,005,660

Up $11,392,679 (+26%) from 2018

Net Income

Down

-$3,266,727

Down $2,014,122 (-161%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2019

Assets$29,537,832
Liabilities$12,237,910
Net Assets$17,299,922
Open 2019 Filing

Operations Trend

Revenue Growth82nd 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

2019

Revenue$52,738,933
Expenses$56,005,660
Net Income-$3,266,727
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 20, 2020
Return Version
2019v5.1
Gross Receipts
$52,981,805
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 "inspiring communities to save wildlife for future generations and vision - "a world where wildlife thrives."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$17,940,374$20,403,916▲ $2,463,542
Pledges and Grants Receivable$2,225,207$5,636,666▲ $3,411,459
Land, Buildings, and Equipment, Net$1,726,109$1,867,746▲ $141,637
Cash and Non-Interest-Bearing Accounts$4,219,229$882,072▼ $3,337,157
Accounts Receivable$1,417,653$747,432▼ $670,221
Total Assets$27,528,572$29,537,832▲ $2,009,260
Liabilities
Accounts Payable and Accrued Expenses$5,265,305$8,417,876▲ $3,152,571
Deferred Revenue-$3,820,034-
Other Liabilities$717,853$0▼ $717,853
Total Liabilities$5,983,158$12,237,910▲ $6,254,752
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,479,569$13,745,166▼ $734,403
Net Assets With Donor Restrictions$7,065,845$3,554,756▼ $3,511,089
Total Net Assets Fund Balance$21,545,414$17,299,922▼ $4,245,492
Total Liabilities and Net Assets / Fund Balance$27,528,572$29,537,832▲ $2,009,260

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,750,959$3,638,425$5,389,384
Other Land Buildings$116,787$727,171$843,958
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bert VescolaniCEOFT$393,407$27,868$421,275
Charlie WrightCFOFT$208,330$51,724$260,054
Amber ChristopherSenior VP of Guest ExperiencesFT$178,839$43,299$222,138
George PondSenior VP of Design and Campus Mgmt.FT$164,477$49,549$214,026
Jacque TaylorSenior VP of Hr and Employee Dev.FT$164,040$41,689$205,729
Brian AuconeSenior VP of Animal SciencesFT$168,080$33,344$201,424
Marie RevenewVP of External RelationsFT$156,147$36,594$192,741
Scott LarsenVP of Animal HealthFT$143,585$18,627$162,212
Noelle DelageCDOFT$140,846$18,894$159,740
Jared HardyCreative DirectorFT$121,115$29,303$150,418
Pat MoredockAssistant SecretaryFT$69,803$11,990$81,793

Board Members and Trustees

NameTitle
Rob KaufmannBoard Chair
Sherri KoelbelPast Board Chair
Charles ScogginVice Chair of Finance
Doug TisdaleTrustee
Happy HaynesTrustee
Kelly EisingerTrustee
Lyne AndrichTrustee
Marcela De La MarTrustee
Meredith CoorsTrustee
Sean CampbellTrustee
Rebecca MacsovitsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$30,661,691
Program Service Revenue
$21,631,465
Investment Income
$316,386
Other Revenue
$129,391
All Other Contributions
$2,899,541
Change in Net Assets
$-3,266,727

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 Traded7$41,293Average High & Low Value
Other Non Cash Contri Table21$29,306Fair Market Value (FMV) at Date of Donat
Other Non Cash Contri Table1$4,992Fair Market Value (FMV) at Date of Donat
Other Non Cash Contri Table4$4,142Fair Market Value (FMV) at Date of Donat
Other Non Cash Contri Table3$1,125Fair Market Value (FMV) at Date of Donat
Total Noncash Contributions36$80,858-

Audited Revenue Reconciliation

Revenue per Audited Statements
$52,738,933
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$34,322
Total Revenue per Audited Statements
$52,773,255
Total Revenue per Form 990
$52,738,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,348,586
Salaries, Compensation, and Employee Benefits$27,021,758
Total Fundraising Expense$2,270,337
Grants and Similar Amounts Paid$635,316
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,123,146$1,943,241$1,019,575$20,085,962
All Other Expenses$2,029,835$704,450$97,235$2,831,520
Other Employee Benefits$2,104,054$419,356$100,208$2,623,618
Occupancy$2,007,450--$2,007,450
Current Officers, Directors, Trustees, and Key Employees$754,187$771,158$381,326$1,906,671
Fees for Services Other$1,698,470$61,498$5,612$1,765,580
Payroll Taxes$1,190,163$244,273$97,780$1,532,216
Advertising$30,557$881,619$65,211$977,387
Pension Plan Contributions$697,788$128,464$47,039$873,291
Office Expenses$332,659$259,346$202,256$794,261
Information Technology$478,155$87,323$81,846$647,324
Foreign Grants$590,056--$590,056
Depreciation Depletion$458,460$9,021$3,988$471,469
Other Expenses$347,809$641,173$143,991$347,809
Travel$203,427$15,154$4,726$223,307
Insurance$147,754$38,837$7,501$194,092
Fees for Services Accounting-$47,591-$47,591
Grants to Domestic Orgs$45,260--$45,260
Fees for Services Lobbying$31,250--$31,250
Fees for Services Legal-$10,318-$10,318
Total Functional Expenses$47,472,501$6,262,822$2,270,337$56,005,660

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$56,025,192
Expenses per Audited Statements$56,005,660
Total Expenses per Form 990$56,005,660
Expenses Not Reported on Form 990$19,532
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Mexico Highlands UniversityLas Vegas, NM501 (c)(3)2019 Support for Rio Mora Research and Watershed Restoration$21,295
Conservation Science PartnersTruckee, CA501 (c)(3)2019 Support$18,965
Idea WildFort Collins, CO501 (c)(3)2019 Support$5,000

International Summary

Offices
0
Employees
0
Spending
$590,056

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$312,735
Sub-saharan AfricaGrants to Recipients Located in Region-00$191,852
South AmericaGrants to Recipients Located in Region-00$85,469
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$242,872
Fundraising Gross Income$242,872
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Force of Nature Gala$504,878$242,872$242,872$0
Total Events$504,878$242,872$242,872$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
Backup withholding compliance
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
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

“After being reviewed and approved by the finance and audit committee, a copy of the form 990 is made available to all members of the board of governors. The form 990 is reviewed and presented to the zoo's board of governors 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 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
2020-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Wright
Formed
1950
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
606
Volunteers
584

Preparer

Firm
Plante & Moran Pllc
Address
8181 E TUFTS AVE SUITE 600, DENVER, CO 80237
Preparer
Dori J Eggett
Phone
3037409400
Raw XML AppendixShowing 400 of 1,006 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 "INSPIRING COMMUNITIES TO SAVE WILDLIFE FOR FUTURE GENERATIONS AND VISION - "A WORLD WHERE WILDLIFE THRIVES."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/Form990PartVIISectionAGrp/PersonNm3REBECCA MACSOVITS
IRS990/Form990PartVIISectionAGrp/PersonNm4LYNE ANDRICH
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IRS990/Form990PartVIISectionAGrp/PersonNm6MARCELA DE LA MAR
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IRS990/Form990PartVIISectionAGrp/PersonNm8HAPPY HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm9DOUG TISDALE
IRS990/Form990PartVIISectionAGrp/PersonNm10SEAN CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm11BERT VESCOLANI
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLIE WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm13PAT MOREDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm14AMBER CHRISTOPHER
IRS990/Form990PartVIISectionAGrp/PersonNm15BRIAN AUCONE
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IRS990/Form990PartVIISectionAGrp/PersonNm17JACQUE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm18MARIE REVENEW
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR VP OF GUEST EXPERIENCES
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR VP OF ANIMAL SCIENCES
IRS990/Form990PartVIISectionAGrp/TitleTxt16SENIOR VP OF DESIGN AND CAMPUS MGMT.
IRS990/Form990PartVIISectionAGrp/TitleTxt17SENIOR VP OF HR AND EMPLOYEE DEV.
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF EXTERNAL RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF ANIMAL HEALTH
IRS990/Form990PartVIISectionAGrp/TitleTxt20CDO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CREATIVE DIRECTOR
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IRS990/InformationTechnologyGrp/TotalAmt0647324
IRS990/InsuranceGrp/FundraisingAmt07501
IRS990/InsuranceGrp/ManagementAndGeneralAmt038837
IRS990/InsuranceGrp/ProgramServicesAmt0147754
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INSPIRING COMMUNITIES TO SAVE WILDLIFE FOR FUTURE GENERATIONS.
IRS990/MoreThan5000KToIndividualsInd01
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0332659
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IRS990/OtherExpensesGrp/Desc2FUNDRAISING & EVENTS
IRS990/OtherExpensesGrp/Desc3EDUCATION & CONSERVATIO
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0641173
IRS990/OtherExpensesGrp/ProgramServicesAmt013961414
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IRS990/OtherExpensesGrp/ProgramServicesAmt2449609
IRS990/OtherExpensesGrp/ProgramServicesAmt3347809
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IRS990/OtherExpensesGrp/TotalAmt21234773
IRS990/OtherExpensesGrp/TotalAmt3347809
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IRS990/PayrollTaxesGrp/ProgramServicesAmt01190163
IRS990/PayrollTaxesGrp/TotalAmt01532216
IRS990/PensionPlanContributionsGrp/FundraisingAmt047039
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0128464
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0697788
IRS990/PensionPlanContributionsGrp/TotalAmt0873291
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05636666
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHARLES WRIGHT
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION & CONCESSION
IRS990/ProgramServiceRevenueGrp/Desc1MARKETING & MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15086594
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21519094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015025777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15086594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21519094
IRS990/ProgSrvcAccomActy2Grp/Desc0LEARNING EXPERIENCES: DENVER ZOO'S LEARNING & ENGAGEMENT TEAM AIMS TO HELP STUDENTS, FAMILIES, AND COMMUNITIES CONNECT WITH THE ENVIRONMENT, BECOME SCIENTIFIC THINKERS, AND ULTIMATELY CHAMPIONS FOR ANIMALS. IN 2019, DENVER ZOO, WITH THE HELP OF DEDICATED SUPPORTERS, AWARDED MORE THAN $214,000 TO HIGH-NEED INDIVIDUALS, CLASSES, SCHOOLS, AFTERCARE SITES, COMMUNITY CENTERS, CIVIC GROUPS, AND MORE. THESE SCHOLARSHIPS SUPPORTED NEARLY 30,000 PEOPLE WHO PARTICIPATED IN A WIDE VARIETY OF EARLY CHILDHOOD AND YOUTH EDUCATION PROGRAMS, INCLUDING FIELD TRIPS, CAMPS, OVERNIGHT EXPERIENCES, OUTREACH PROGRAMS, TRANSPORTATION REIMBURSEMENT, AND OTHER STIPENDS (SEE SCHEDULE O)THAT CONNECT OUR COMMUNITY TO THE WONDER OF ANIMALS.APPROXIMATELY HALF OF THE ZOO'S EDUCATION PROGRAMS ARE CONDUCTED OFF THE ZOO CAMPUS IN SURROUNDING COMMUNITIES, WITH NEARLY 37,000 PARTICIPATING IN SPECIAL "ZOO TO YOU COMMUNITY OUTREACH" PROGRAMS IN 2019. THESE PROGRAMS SERVED MANY MEMBERS OF LOW INCOME AND AT-RISK POPULATIONS. THE AVERAGE FREE AND REDUCED RATE OF THE SCHOOLS SERVED BY "ZOO TO YOU COMMUNITY OUTREACH" PROGRAMS WAS 66%. THE AVERAGE COMBINED NON-WHITE ETHNICITIES OF THE SCHOOLS' STUDENT DEMOGRAPHICS WERE 65%, (49% HISPANIC OR LATINO).ONE OF THE EDUCATIONAL HIGHLIGHTS OF 2019 WAS EXPANDING OUR EFFORTS IN CONNECTING CHILDREN AND FAMILIES TO NATURE THROUGH NATURE PLAY PROGRAMMING. WE'RE COMMITTED TO HELPING FAMILIES CONNECT WITH THE NATURAL WORLD AND THE WONDERFUL NATURE WE HAVE RIGHT IN DOWNTOWN DENVER.NOW AT THE ZOO, FAMILIES CAN EXPLORE AND PLAY IN NATURE AT THE BRAND NEW ZOFNASS BARCLAY FAMILY NATURE PLAY TRAIL, WHICH OPENED IN OCTOBER 2019.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03298901
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01519094

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,537,832
Liabilities
$12,237,910
Net assets
$17,299,922
Revenue
$52,738,933
Expenses
$56,005,660
Net income
-$3,266,727
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
Peer Organizations

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