Civic Intelligence

Pueblo Zoological Society

EIN 84-0723360 • 501(c)3 • Pueblo, CO

Profile

The mission of the Pueblo Zoological Society is to promote appreciation, understanding, and the conservation of the natural world while providing a quality environment at the Pueblo Zoo for animals and visitors.

3455 Nuckolls AvenuePueblo, CO 81005

www.pueblozoo.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.12x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.21x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

21st percentile

-9.1%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

23rd percentile

-3.5%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

4.9%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$5,329,464

Up $53,404 (+1.0%) from 2022

Liabilities

Up

$536,790

Up $194,965 (+57%) from 2022

Net Assets

Down

$4,792,674

Down $141,561 (-2.9%) from 2022

Operations
Liabilities / Revenue57th percentileNet Margin21st percentile

Revenue

Up

$2,788,572

Up $250,133 (+9.9%) from 2022

Expenses

Up

$2,930,133

Up $340,130 (+13%) from 2022

Net Income

Down

-$141,561

Down $89,997 (-175%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,553,585Liabilities 2011: $118,683Net Assets 2011: $6,434,9022011Assets 2012: $6,419,138Liabilities 2012: $94,283Net Assets 2012: $6,324,8552012Assets 2013: $6,127,823Liabilities 2013: $122,486Net Assets 2013: $6,005,3372013Assets 2014: $5,751,248Liabilities 2014: $116,898Net Assets 2014: $5,634,3502014Assets 2015: $5,579,979Liabilities 2015: $114,302Net Assets 2015: $5,465,6772015Assets 2016: $5,347,168Liabilities 2016: $122,698Net Assets 2016: $5,224,4702016Assets 2017: $5,300,012Liabilities 2017: $157,587Net Assets 2017: $5,142,4252017Assets 2018: $5,351,352Liabilities 2018: $198,387Net Assets 2018: $5,152,9652018Assets 2019: $5,129,768Liabilities 2019: $181,396Net Assets 2019: $4,948,3722019Assets 2020: $5,242,675Liabilities 2020: $417,464Net Assets 2020: $4,825,2112020Assets 2021: $5,322,297Liabilities 2021: $336,498Net Assets 2021: $4,985,7992021Assets 2022: $5,276,060Liabilities 2022: $341,825Net Assets 2022: $4,934,2352022Assets 2023: $5,329,464Liabilities 2023: $536,790Net Assets 2023: $4,792,6742023

Highlighted filing

2023

Assets$5,329,464
Liabilities$536,790
Net Assets$4,792,674
Open 2023 Filing

Operations Trend

Revenue Growth45th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,574,533Expenses 2011: $1,643,624Net Income 2011: -$69,0912011Expenses 2012: $1,722,2982012Revenue 2013: $1,460,227Expenses 2013: $1,779,745Net Income 2013: -$319,5182013Revenue 2014: $1,547,183Expenses 2014: $1,918,170Net Income 2014: -$370,9872014Revenue 2015: $1,628,418Expenses 2015: $1,797,091Net Income 2015: -$168,6732015Revenue 2016: $1,664,142Expenses 2016: $1,879,736Net Income 2016: -$215,5942016Revenue 2017: $1,857,118Expenses 2017: $1,939,163Net Income 2017: -$82,0452017Revenue 2018: $2,072,127Expenses 2018: $2,061,587Net Income 2018: $10,5402018Revenue 2019: $2,006,450Expenses 2019: $2,211,043Net Income 2019: -$204,5932019Revenue 2020: $2,190,146Expenses 2020: $2,313,307Net Income 2020: -$123,1612020Revenue 2021: $2,521,827Expenses 2021: $2,361,239Net Income 2021: $160,5882021Revenue 2022: $2,538,439Expenses 2022: $2,590,003Net Income 2022: -$51,5642022Revenue 2023: $2,788,572Expenses 2023: $2,930,133Net Income 2023: -$141,5612023

Highlighted filing

2023

Revenue$2,788,572
Expenses$2,930,133
Net Income-$141,561
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$5,329,464
Liabilities
$536,790
Net assets
$4,792,674
Revenue
$2,788,572
Expenses
$2,930,133
Net income
-$141,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.33$0.54$4.79$2.79$2.93$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.34$4.93$2.54$2.59$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$0.34$4.99$2.52$2.36$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.42$4.83$2.19$2.31$0.12
2019Summary only. Only limited summary data is available for this year.$5.13$0.18$4.95$2.01$2.21$0.20
2018Summary only. Only limited summary data is available for this year.$5.35$0.20$5.15$2.07$2.06$0.01
2017Summary only. Only limited summary data is available for this year.$5.30$0.16$5.14$1.86$1.94$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$0.12$5.22$1.66$1.88$0.22
2015Detailed filing. Detailed filing data is available for this year.$5.58$0.11$5.47$1.63$1.80$0.17
2014Detailed filing. Detailed filing data is available for this year.$5.75$0.12$5.63$1.55$1.92$0.37
2013Detailed filing. Detailed filing data is available for this year.$6.13$0.12$6.01$1.46$1.78$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$0.09$6.32$1.72
2011Summary only. Only limited summary data is available for this year.$6.55$0.12$6.43$1.57$1.64$0.07
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 19, 2016
Return Version
2015v2.1
Gross Receipts
$1,759,569
Mission and Program Overview

Mission

The mission of the Pueblo Zoological Society is to promote appreciation, understanding, and the conservation of the natural world while providing a quality environment at the Pueblo Zoo for animals and visitors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,494,688$5,174,074▲ $679,386
Pledges and Grants Receivable$318,431--
Investments Program Related$260,309$164,216▼ $96,093
Savings and Temporary Cash Investments$556,368$104,412▼ $451,956
Inventories for Sale or Use$76,326$77,851▲ $1,525
Accounts Receivable$30,873$35,494▲ $4,621
Prepaid Expenses and Deferred Charges$14,253$23,932▲ $9,679
Total Assets$5,751,248$5,579,979▼ $171,269
Liabilities
Accounts Payable and Accrued Expenses$100,908$66,056▼ $34,852
Deferred Revenue$15,990$48,246▲ $32,256
Total Liabilities$116,898$114,302▼ $2,596
Net Assets / Fund Balance
Unrestricted Net Assets$4,596,234$5,193,155▲ $596,921
Temporarily Rstr Net Assets$997,534$231,940▼ $765,594
Permanently Rstr Net Assets$40,582$40,582→ $0
Total Net Assets Fund Balance$5,634,350$5,465,677▼ $168,673
Total Liabilities and Net Assets / Fund Balance$5,751,248$5,579,979▼ $171,269

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,615,558$2,344,155$6,959,713
Equipment$238,589$610,584$849,173
Leasehold Improvements$202,943$295,932$498,875
Other Land Buildings$116,984-$116,984
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie Stowellexec DirectorFT$55,125$4,107$59,232
Abigail Krauseexecutive directorFT$53,333$4,770$58,103

Board Members and Trustees

NameTitle
Karen Rosspast president
Desi Vialpresident
Janet Fieldmanpresident elect
Brenda Kragemember
Carol Rickmanmember
Dale Cresswellmember
Dr Donna Souder-Hodgemember
Emily Vidmarmember
Fran McClavemember
John Erculmember
John Rothmember
Julie Rodriguezmember
Larry Mooremember
Michael Garciamember
Neal Weierbachmember
Suzanne Seppalamember
Chad Onessecretary
Martina Langtreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,030,897
Program Service Revenue
$388,122
Investment Income
$4,224
Other Revenue
$205,175
All Other Contributions
$334,158
Change in Net Assets
$-168,673

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table15$20,700Fair Market Value (FMV)
Total Noncash Contributions15$20,700-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,628,418
Total Revenue per Audited Statements
$1,628,418
Total Revenue per Form 990
$1,628,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$965,865
Other Expenses$831,226
Total Fundraising Expense$119,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$618,004$135,840$65,782$819,626
Depreciation Depletion$282,682--$282,682
Occupancy$118,631$3,266$2,178$124,075
Other Employee Benefits$69,181$7,277$4,585$81,043
Payroll Taxes$48,645$11,358$5,193$65,196
Other Expenses$26,994$14,450$3,113$44,557
Insurance$32,519$1,759$1,060$35,338
All Other Expenses$17,807$3,399$764$21,970
Office Expenses$8,068$6,122$4,281$18,471
Advertising--$16,688$16,688
Conferences and Meetings$1,681$8,382$447$10,510
Fees for Services Accounting-$9,074-$9,074
Information Technology$3,595$1,798$599$5,992
Travel$5,804--$5,804
Fees for Services Other$1,600-$2,711$4,311
Total Functional Expenses$1,451,037$226,317$119,737$1,797,091

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,797,091
Total Expenses per Audited Statements$1,797,091
Total Expenses per Form 990$1,797,091
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$157,768
Fundraising Direct Expenses$69,278
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Conflict of interest forms filed and reviewed annually.”

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

“Board members are furnished a copy of the 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available at the zoo business office upon request. Form 990 also available on guidestar.org.”

Form 990, Part VI, Section B, Line 15

“The executive committee utilizes local data as well as industry data from the Association of Zoos Aquariums Member Compensation Survey to determine compensation for top management positions.”

Filing and Contact Details

Filer

Filer Name
Pueblo Zoological Society
EIN
84-0723360
Phone
7195611452
Address
3455 Nuckolls Avenue, Pueblo, CO 81005

Signing Officer

Name
Desi Vial
Title
President
Signed
2016-05-19
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Co
Voting Board Members
18
Independent Board Members
17
Employees
43

Preparer

Firm
Bain & Jones CPAs
Address
531 W Hackberry St, Louisville, CO 80027
Preparer
Tom E Jones CPA
Phone
3036653655
Raw XML AppendixShowing 400 of 556 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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