Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
EIN 87-0217405 • 501(c)3 • Salt Lake City, UT
Profile
Exhibition of animals for education of general public.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$98,434,485
Up $244,963 (+0.2%) from 2023
Liabilities
Down$7,304,869
Down $1,525,946 (-17%) from 2023
Net Assets
Up$91,129,616
Up $1,770,909 (+2.0%) from 2023
Revenue
Up$24,858,255
Up $300,768 (+1.2%) from 2023
Expenses
Up$23,225,723
Up $3,124,942 (+16%) from 2023
Net Income
Down$1,632,532
Down $2,824,174 (-63%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Exhibition of animals for education of general public.
Utah's Hogle Zoo inspires wildlife champions and connects our community to animals, promoting conservation locally and globally.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $62,535,476 | $64,906,656 | ▲ $2,371,180 |
| Savings and Temporary Cash Investments | $20,028,769 | $14,781,556 | ▼ $5,247,213 |
| Investments in Publicly Traded Securities | $5,573,398 | $8,724,463 | ▲ $3,151,065 |
| Accounts Receivable | $1,158,879 | $1,811,429 | ▲ $652,550 |
| Cash and Non-Interest-Bearing Accounts | $2,661,147 | $1,458,601 | ▼ $1,202,546 |
| Pledges and Grants Receivable | $132,490 | $120,690 | ▼ $11,800 |
| Prepaid Expenses and Deferred Charges | $81,417 | $37,725 | ▼ $43,692 |
| Investments Program Related | $33,686 | $31,875 | ▼ $1,811 |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | $0 | - | - |
| Loans From Officers Directors | - | $0 | - |
| Total Assets | $98,189,522 | $98,434,485 | ▲ $244,963 |
| Other Assets Total | $5,984,260 | $6,561,490 | ▲ $577,230 |
| Liabilities | |||
| Other Liabilities | $4,320,624 | $4,639,654 | ▲ $319,030 |
| Accounts Payable and Accrued Expenses | $3,297,164 | $1,586,953 | ▼ $1,710,211 |
| Grants Payable | $1,213,027 | $1,078,262 | ▼ $134,765 |
| Total Liabilities | $8,830,815 | $7,304,869 | ▼ $1,525,946 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $88,766,458 | $90,723,847 | ▲ $1,957,389 |
| Net Assets With Donor Restrictions | $592,249 | $405,769 | ▼ $186,480 |
| Total Net Assets Fund Balance | $89,358,707 | $91,129,616 | ▲ $1,770,909 |
| Total Liabilities and Net Assets / Fund Balance | $98,189,522 | $98,434,485 | ▲ $244,963 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $59,957,347 | $37,715,486 | $97,672,833 |
| Other Land Buildings | $2,452,173 | $4,122,914 | $6,575,087 |
| Equipment | $2,356,621 | $3,949,606 | $6,306,227 |
| Land | $140,515 | - | $140,515 |
| Other Assets Org | $3,715,765 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Douglas Lund | President & CEO | FT | $334,876 | $116,128 | $451,004 |
| Cheryl Rushton | VP of Finance & CFO | FT | $173,697 | $48,116 | $221,813 |
| Elizabeth Larsen | Vice President, Programs | FT | $184,410 | $33,671 | $218,081 |
| Jeffrey Vanek | Director of Human Resources | FT | $131,038 | $42,244 | $173,282 |
| Daniel Smith | Director of Facilities | FT | $121,599 | $43,634 | $165,233 |
| Kent Moyle | Director of Advancement | FT | $131,762 | $32,042 | $163,804 |
| Erika Crook | Director of Animal Health | FT | $130,004 | $24,175 | $154,179 |
| Name | Title |
|---|---|
| Bill Hulterstrom | Board Chair |
| Tiffini Sorcic | Vice Chair |
| Amanda McKell | Director |
| Erin Taylor | Director |
| Heidi Miller | Director |
| Howard Parker | Director |
| Jeri Neese Pugh | Director |
| John Garfield | Director |
| Lance Squire | Director |
| Patrick Leary | Director |
| Paul Dougan | Director |
| Trudy Simmons | Director |
| Patrick Hogle | Hogle Representative |
| Lisa Livsey | Secretary |
| Saul Weissman | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| SIRQ Construction | Construction Services | 3900 North Traverse Mountain Boulev, Lehi, UT 84043 | $4,947,793 |
| Thermeq Company | Engineering Services | 1070 Disher Drive, Waterville, OH 43566 | $335,276 |
| Gardner Energy LLC | Solar Installation | 2047 Painter Lane, West Haven, UT 84401 | $225,735 |
| Service Systems Associates | Guest Services | 4624 Central Park Boulevard STE 10, Denver, CO 80238 | $221,627 |
| Convergint Technologies LLC | Security Services | 35257 Eagle Way, Chicago, IL 60678 | $205,881 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,723,299 |
| Other Expenses | $10,134,810 |
| Total Fundraising Expense | $673,546 |
| Grants and Similar Amounts Paid | $367,614 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,686,182 | $1,081,414 | $283,293 | $9,050,889 |
| Depreciation Depletion | $2,987,459 | - | - | $2,987,459 |
| Fees for Services Other | $1,659,919 | $150,391 | $266,395 | $2,076,705 |
| Other Employee Benefits | $1,115,429 | $156,936 | $41,112 | $1,313,477 |
| Occupancy | $1,251,226 | $41,891 | $-4,391 | $1,288,726 |
| Pension Plan Contributions | $842,426 | $118,526 | $31,050 | $992,002 |
| Advertising | $761,385 | $761 | - | $762,146 |
| Payroll Taxes | $589,454 | $82,934 | $21,726 | $694,114 |
| Current Officers, Directors, Trustees, and Key Employees | $571,369 | $80,389 | $21,059 | $672,817 |
| Office Expenses | $411,523 | $70,939 | $4,094 | $486,556 |
| Other Expenses | $430,253 | $4,824 | - | $430,253 |
| Insurance | $352,116 | $44,246 | - | $396,362 |
| Travel | $216,430 | $24,993 | $8,631 | $250,054 |
| Grants to Domestic Orgs | $215,794 | - | - | $215,794 |
| Foreign Grants | $151,820 | - | - | $151,820 |
| Fees for Services Lobbying | - | $76,275 | - | $76,275 |
| Fees for Services Accounting | - | $28,400 | - | $28,400 |
| Conferences and Meetings | $8,076 | $860 | $414 | $9,350 |
| Fees for Services Legal | $1,016 | $92 | $163 | $1,271 |
| Total Functional Expenses | $20,588,306 | $1,963,871 | $673,546 | $23,225,723 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $23,225,723 |
| Total Expenses per Audited Statements | $23,225,723 |
| Total Expenses per Form 990 | $23,225,723 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Polar Bears International | - | 501c3 | Polar Bear Conservation | $50,000 |
| Gorilla Rehabilitation & Conservation | - | 501c3 | Gorilla Conservation | $25,000 |
| International Elephant Foundation | - | 501c3 | Elephant Conservation | $25,000 |
| Gorongosa Project Inc | - | 501c3 | Gorongosa National Park | $20,000 |
| International Rhino Foundation | - | 501c3 | African Rhino Conservation | $20,000 |
| Carnivores Livelihoods & Landscapes | Spokane, WA | 501c3 | Cheetah Conservation | $10,000 |
| Global Penguin Society | - | 501c3 | Penguin Conservation | $10,000 |
| Panthera-Senegal | - | 501c3 | Wild Cat Conservation | $10,000 |
| Saola Foundation | - | 501c3 | Saola Conservation | $10,000 |
| Save Giraffes Now | - | 501c3 | Giraffe Conservation | $10,000 |
| Snow Leopard Trust | - | 501c3 | Snow Leopard Conservation | $10,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-Saharan Africa | Grantmaking | Wildlife Conservation | 0 | 0 | $81,320 |
| East Asia and the Pacific | Grantmaking | Wildlife Conservation | 0 | 0 | $45,000 |
| Central America and the Caribbean | Grantmaking | Wildlife Conservation | 0 | 0 | $12,500 |
| South America | Grantmaking | Wildlife Conservation | 0 | 0 | $6,500 |
| Europe (Including Iceland and Greenland) | Grantmaking | Wildlife Conservation | 0 | 0 | $6,500 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $247,372 |
| Fundraising Direct Expenses | $68,056 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $247,372 | $247,372 | $59,122 | $188,250 |
| Event 2 | - | $0 | - | $0 |
| Total Events | $247,372 | $247,372 | $68,056 | $179,316 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Pension Liabilities | $3,478,265 |
| Deferred Compensation | $1,150,563 |
| Federal Income Taxes | $10,826 |
| Lease Liability | - |
“ERIN TAYLOR & PATRICK HOGLE - Family relationship”
“The organization's bylaws were amended. Significant changes included: * reducing the maximum number of voting members to 25 from 30. * government appointees to the board changed from voting to nonvoting. *term limits for some officers were changed from 1-year terms to 2-year terms.”
“The organization's finance committee meets with the return preparer to review and approve the return. Upon finance committee approval, the form 990 is distributed to the full board of directors.”
“As a method of preventing, monitoring, and managing conflicts of interest, the organization requires full disclosure of any conflicts of interest by board members when appointed and reconfirmed annually thereafter. Full disclosure demonstrates good faith and protects the integrity and reputation of the organization.”
“Comparability reports are reviewed to determine compensation for the president/ceo of the association. The board executive committee etermines and adjusts the president/ceo's compensation.”
“Comparability reports are reviewed to determine compensation for the other officers and key employees of the association. The president/ceo approves the zoo's executive team compensation.”
“No documents are made available to the public.”
“Since 1931, Utah's Hogle Zoo-nestled at the mouth of historic Emigration Canyon-has been home to more than 650 extraordinary animals, from majestic rhinos and graceful giraffes to playful polar bears and powerful lions. Across generations, families have created unforgettable memories here, immersing themselves in the wonders of the natural world and forming lasting bonds with these magnificent creatures. Step into Hogle Zoo and embark on a journey unlike any other. Feel the gentle touch of an 18-inch giraffe tongue as it delicately takes lettuce from your hand. Hear the rhythmic slurp of a rhino savoring an apple. Watch polar bears glide gracefully beneath shimmering water, or capture a selfie with a curious seal as it swims behind the glass. But our mission goes far beyond entertainment. We strive to harness these magical encounters to inspire meaningful change. Our animals are ambassadors, and our Zoo is a powerful catalyst for transformation. Through dynamic educational programs, we ignite a passion for nature in over 249,694 K-12 students each year via classes, free field trips, and informal Science Education Enhancement initiatives. These experiences foster wonder and a sense of responsibility for our planet's future. We also bring joy and comfort to 1,000 children with physical challenges, special needs, and chronic illnesses through Dream Night-offering moments of peace and healing in the heart of nature. In partnership with organizations like the San Diego Zoo Wildlife Alliance, we extend our reach to places like Primary Children's Hospital and the Ronald McDonald House, bringing the magic of the animal kingdom to those who need it most. Locally, we act as an economic engine, creating over 350 jobs and contributing more than $25 million annually to Utah's economy. Beyond financial impact, our Zoo Teen program equips young people with essential job skills and fosters a deep commitment to environmental stewardship. Our 400+ dedicated volunteers support diverse initiatives-from restoring the Jordan River alongside the Jordan River Commission to aiding the Utah Division of Wildlife Resources in repatriating boreal toad populations and promoting "Wild Aware" living, which encourages safe coexistence with wildlife. Globally, our reach continues. We support international conservation by funding education and employment for those protecting elephants and lions in Africa, while enhancing safety protocols in the Arctic through polar bear monitoring. We envision a world where people and wildlife thrive together. At Hogle Zoo, every connection is a spark for compassion and action. Together, we can build a future where humans and animals flourish side by side, united by a shared love for our planet and its incredible inhabitants.”
“The Society has evaluated tax positions and believes it does not have and, accordingly, has not recorded, a liability for any uncertain tax positions. The Society is subject to routine audits by taxing jurisdictions. There are no income tax audits in progress for any periods. Generally, the Society's tax filings are subject to examination by the IRS for three years from the date filed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3297164 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1586953 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1158879 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1811429 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Utah's Hogle Zoo inspires wildlife champions and connects our community to animals, promoting conservation locally and globally. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 761 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 761385 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 762146 |
| IRS990/AllOtherContributionsAmt | 0 | 3098408 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Cheryl Rushton |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8015841778 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2600 Sunnyside Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Salt Lake City |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84108 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2661147 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1458601 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 17 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 21059 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 80389 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 571369 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 672817 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 414 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 860 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8076 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9350 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 4947793 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 335276 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 225735 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 221627 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 205881 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3900 North Traverse Mountain Boulev |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1070 Disher Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2047 Painter Lane |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 4624 Central Park Boulevard STE 10 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 35257 Eagle Way |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Lehi |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Waterville |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | West Haven |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Denver |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Chicago |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 84043 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 43566 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 84401 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 80238 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 60678 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SIRQ Construction |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Thermeq Company |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Gardner Energy LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Service Systems Associates |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Convergint Technologies LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Construction Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Engineering Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Solar Installation |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Guest Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Security Services |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11352425 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 367614 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1043155 |
| IRS990/CYOtherExpensesAmt | 0 | 10134810 |
| IRS990/CYOtherRevenueAmt | 0 | 179316 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12283359 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1632532 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12723299 |
| IRS990/CYTotalExpensesAmt | 0 | 23225723 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 673546 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 24858255 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2987459 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2987459 |
| IRS990/Desc | 0 | See Schedule O. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Utah's Hogle Zoo |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 592249 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 405769 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 288 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 20588306 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28400 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 163 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 92 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1016 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1271 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 76275 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 76275 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 266395 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 150391 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1659919 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2076705 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 151820 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 151820 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 47116 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 86128 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 42634 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 32671 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 23175 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 41244 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 31242 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Bill Hulterstrom |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lisa Livsey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Patrick Hogle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Saul Weissman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tiffini Sorcic |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Amanda McKell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Erin Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Heidi Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Howard Parker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jeri Neese Pugh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | John Garfield |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Lance Squire |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Patrick Leary |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Paul Dougan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Trudy Simmons |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Cheryl Rushton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Douglas Lund |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Daniel Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Elizabeth Larsen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Erika Crook |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Jeffrey Vanek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Kent Moyle |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 174697 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 364876 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 122599 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 185410 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 131004 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 132038 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 132562 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Hogle Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP of Finance & CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director of Facilities |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Vice President, Programs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director of Animal Health |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director of Human Resources |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director of Advancement |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 68056 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 247372 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -28595 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 5680687 |
| IRS990/GrantAmt | 0 | 367614 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 1213027 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 1078262 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 215794 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 215794 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 38983 |
| IRS990/GrossReceiptsAmt | 0 | 24993889 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 44246 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 352116 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 396362 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1071747 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1071747 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 33686 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 31875 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5573398 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8724463 |
| IRS990/IRPDocumentCnt | 0 | 47 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 45788006 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 62535476 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 64906656 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 110694662 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 67578 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 2573330 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | UTAH'S HOGLE ZOO CREATES CHAMPIONS FOR WILDLIFE AND IS OUR COMMUNITY'S GATEWAY TO ANIMALS, CONNECTING OUR VISITORS WITH THE NATURAL WORLD AND ENGAGING THEM IN WILDLIFE CONSERVATION ACTION LOCALLY AND WORLDWIDE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 89358707 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 91129616 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -28592 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -28592 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 179316 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 179316 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 138377 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 88766458 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 90723847 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | -4391 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 41891 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1251226 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1288726 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4094 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 70939 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 411523 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 486556 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5984260 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6561490 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 41112 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 156936 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1115429 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1313477 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Animal Feed |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4824 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 858764 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 477665 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 430253 |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $50M-$100M nonprofits
San Diego, CA
View Organization501(c)3
Revenue vs current organization
69% higherAssets vs current organization
About the sameWestbury, NY
View Organization501(c)3
Revenue vs current organization
296% higherAssets vs current organization
75% lowerDayton, OH
View Organization501(c)3
Revenue vs current organization
294% higherAssets vs current organization
19% lowerMontclair, NJ
View Organization501(c)3
Revenue vs current organization
63% lowerAssets vs current organization
About the same