Form 990, Part VI, Section B, Line 11B
“Form 990 is provided and reviewed by the board of directors at one of its scheduled meetings.”
Twin Falls Zoological Center
EIN 87-1424296 • 501(c)3 • Twin Falls, ID
990-N CoverageNTEE D50
Profile
To inspire the next generation to practice stewardship of natural resources, ensuring a sustainable future for our planet by providing hands-on experiences that foster a deeper connection between visitors and the wildlife the center cares for.
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
$13,255
No earlier filing loaded for comparison.
Liabilities
$181,886
No earlier filing loaded for comparison.
Net Assets
-$168,631
No earlier filing loaded for comparison.
Operations
Revenue
$394,125
No earlier filing loaded for comparison.
Expenses
$447,018
No earlier filing loaded for comparison.
Net Income
-$52,893
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $13,255
- Liabilities
- $181,886
- Net assets
- -$168,631
- Revenue
- $394,125
- Expenses
- $447,018
- Net income
- -$52,893
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 15, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $394,125
Mission and Program Overview
Mission
To inspire the next generation to practice stewardship of natural resources, ensuring a sustainable future for our planet by providing hands-on experiences that foster a deeper connection between visitors and the wildlife the center cares for.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | - | $181,886 | - |
| Cash and Non-Interest-Bearing Accounts | - | $13,255 | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $0 | $13,255 | ▲ $13,255 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Total Liabilities | $0 | $181,886 | ▲ $181,886 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | - | $-168,631 | - |
| Total Net Assets Fund Balance | $0 | $-168,631 | ▼ $168,631 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $13,255 | ▲ $13,255 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Joshua Dowding | President & CEO |
| David Mcvay | Director |
| Jonny Carlson | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $394,125
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $394,125
- Change in Net Assets
- $-52,893
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $447,018 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $84,942 | $21,235 | - | $106,177 |
| All Other Expenses | $48,281 | $12,070 | - | $60,351 |
| Other Expenses | $20,926 | $5,232 | - | $26,158 |
| Office Expenses | $8,452 | $2,113 | - | $10,565 |
| Advertising | $3,608 | $902 | - | $4,510 |
| Travel | $123 | $31 | - | $154 |
| Fees for Services Other | $50 | $12 | - | $62 |
| Insurance | $33 | $8 | - | $41 |
| Total Functional Expenses | $357,615 | $89,403 | $0 | $447,018 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Rachael Dowding | Family | Compensation | No | $18,601 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $181,886 | - |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- Yes
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section C, Line 19
“Form 1023 and the organization's governing documents, conflict of interest policy and financial statements are available for inspection upon request at the organization's office.”
Filing and Contact Details
Filer
- Filer Name
- Twin Falls Zoological Center
- EIN
- 87-1424296
- Phone
- 2084322339
- Address
- 1485 POLE LINE ROAD EAST 151, TWIN FALLS, ID 83301
Signing Officer
- Name
- Joshua Dowding
- Title
- Executive Director
- Signed
- 2024-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Joshua Dowding
- Formed
- 2021
- Legal Domicile
- Id
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 0
- Volunteers
- 10
Preparer
- Firm
- Mvp Cpas
- Address
- 1150 EASTLAND DR N, TWIN FALLS, ID 83301
- Preparer
- Shelby Pinch CPA
- Phone
- 2087340598
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“ANIMAL CARE: Column (A) - Total = $17745; Column (B) - Program Services = $14196; Column (C) - Management & General = $3549; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“ANIMAL FEED: Column (A) - Total = $7175; Column (B) - Program Services = $5740; Column (C) - Management & General = $1435; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“EQUIPMENT RENTAL: Column (A) - Total = $433; Column (B) - Program Services = $346; Column (C) - Management & General = $87; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“GIFT SHOP: Column (A) - Total = $8387; Column (B) - Program Services = $6710; Column (C) - Management & General = $1677; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“JANITORIAL: Column (A) - Total = $5485; Column (B) - Program Services = $4388; Column (C) - Management & General = $1097; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“MEMBERSHIPS & DUES: Column (A) - Total = $817; Column (B) - Program Services = $654; Column (C) - Management & General = $163; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“PLANTS: Column (A) - Total = $277; Column (B) - Program Services = $222; Column (C) - Management & General = $55; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“REPAIRS & MAINTENANCE: Column (A) - Total = $1563; Column (B) - Program Services = $1250; Column (C) - Management & General = $313; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“SMALL TOOLS & EQUIPMENT: Column (A) - Total = $261; Column (B) - Program Services = $209; Column (C) - Management & General = $52; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“SOFTWARE: Column (A) - Total = $675; Column (B) - Program Services = $540; Column (C) - Management & General = $135; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“UTILITIES: Column (A) - Total = $17439; Column (B) - Program Services = $13951; Column (C) - Management & General = $3488; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“VOLUNTEER MEALS: Column (A) - Total = $94; Column (B) - Program Services = $75; Column (C) - Management & General = $19; Column (D) - Fundraising = $0”
Form 990, Part XI, Line 9
“Prior year net assets and fund balances = -$115738”
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| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | RACHAEL DOWDING |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FAMILY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 18601 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | COMPENSATION |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 120784 |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | START UP |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | START UP |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 136750 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JOSHUA DOWDING |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | DAVID MCVAY |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | DIRECTOR |
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| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | RACHAEL DOWDING AND JOSHUA DOWDING HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule L, Part V Supplemental Information |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 181886 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PROVIDED AND REVIEWED BY THE BOARD OF DIRECTORS AT ONE OF ITS SCHEDULED MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 1023 AND THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST AT THE ORGANIZATION'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANIMAL CARE: Column (A) - Total = $17745; Column (B) - Program Services = $14196; Column (C) - Management & General = $3549; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANIMAL FEED: Column (A) - Total = $7175; Column (B) - Program Services = $5740; Column (C) - Management & General = $1435; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EQUIPMENT RENTAL: Column (A) - Total = $433; Column (B) - Program Services = $346; Column (C) - Management & General = $87; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GIFT SHOP: Column (A) - Total = $8387; Column (B) - Program Services = $6710; Column (C) - Management & General = $1677; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | JANITORIAL: Column (A) - Total = $5485; Column (B) - Program Services = $4388; Column (C) - Management & General = $1097; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MEMBERSHIPS & DUES: Column (A) - Total = $817; Column (B) - Program Services = $654; Column (C) - Management & General = $163; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PLANTS: Column (A) - Total = $277; Column (B) - Program Services = $222; Column (C) - Management & General = $55; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | REPAIRS & MAINTENANCE: Column (A) - Total = $1563; Column (B) - Program Services = $1250; Column (C) - Management & General = $313; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SMALL TOOLS & EQUIPMENT: Column (A) - Total = $261; Column (B) - Program Services = $209; Column (C) - Management & General = $52; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | SOFTWARE: Column (A) - Total = $675; Column (B) - Program Services = $540; Column (C) - Management & General = $135; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | UTILITIES: Column (A) - Total = $17439; Column (B) - Program Services = $13951; Column (C) - Management & General = $3488; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | VOLUNTEER MEALS: Column (A) - Total = $94; Column (B) - Program Services = $75; Column (C) - Management & General = $19; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | PRIOR YEAR NET ASSETS AND FUND BALANCES = -$115738 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part XI, Line 9 |
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| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1485 POLE LINE ROAD EAST 151 |
| IRS990/USAddress/CityNm | 0 | TWIN FALLS |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSHUA DOWDING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Dir. |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-15 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TWIN |
| ReturnHeader/Filer/EIN | 0 | 871424296 |
| ReturnHeader/Filer/PhoneNum | 0 | 2084322339 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1485 POLE LINE ROAD EAST 151 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TWIN FALLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1150 EASTLAND DR N |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TWIN FALLS |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2087340598 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Shelby Pinch CPA |
| ReturnHeader/ReturnTs | 0 | 2024-11-15T15:36:14-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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