Civic Intelligence

Alaska Zoo

990 • Fiscal year 2014 • EIN 92-0039344

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileALASKAZOO.ORG
4731 Omalley RoadAnchorage, AK 99507

(907) 346-2133

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.11x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

39th percentile

$96,114

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

45th percentile

1.5%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

27%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$9,885,171

Up $146,750 (+1.5%) from 2013

Net Assets

Up

$9,564,880

Up $77,746 (+0.8%) from 2013

Liabilities

Up

$320,291

Up $69,004 (+27%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin50th percentile

Revenue

Up

$3,047,217

Up $653,469 (+27%) from 2013

Expenses

Up

$2,969,471

Up $312,167 (+12%) from 2013

Net Income

Up

$77,746

Up $341,302 (+129%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $8,970,714Liabilities 2010: $217,860Net Assets 2010: $8,752,8542010Assets 2011: $9,577,080Liabilities 2011: $298,441Net Assets 2011: $9,278,6392011Assets 2012: $10,061,175Liabilities 2012: $310,485Net Assets 2012: $9,750,6902012Assets 2013: $9,738,421Liabilities 2013: $251,287Net Assets 2013: $9,487,1342013Assets 2014: $9,885,171Liabilities 2014: $320,291Net Assets 2014: $9,564,8802014Assets 2015: $10,895,805Liabilities 2015: $413,418Net Assets 2015: $10,482,3872015Assets 2016: $10,799,280Liabilities 2016: $280,258Net Assets 2016: $10,519,0222016Assets 2017: $10,428,068Liabilities 2017: $290,753Net Assets 2017: $10,137,3152017Assets 2018: $9,924,296Liabilities 2018: $282,531Net Assets 2018: $9,641,7652018Assets 2019: $9,263,380Liabilities 2019: $311,930Net Assets 2019: $8,951,4502019Assets 2020: $9,653,239Liabilities 2020: $725,115Net Assets 2020: $8,928,1242020Assets 2021: $10,481,532Liabilities 2021: $789,897Net Assets 2021: $9,691,6352021Assets 2022: $10,577,518Liabilities 2022: $910,455Net Assets 2022: $9,667,0632022Assets 2023: $10,308,354Liabilities 2023: $900,800Net Assets 2023: $9,407,5542023Assets 2024: $9,914,877Liabilities 2024: $805,141Net Assets 2024: $9,109,7362024

Highlighted filing

2014

Assets$9,885,171
Liabilities$320,291
Net Assets$9,564,880
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,065,3672010Revenue 2011: $2,589,747Expenses 2011: $2,191,683Net Income 2011: $398,0642011Revenue 2012: $2,791,620Expenses 2012: $2,319,563Net Income 2012: $472,0572012Revenue 2013: $2,393,748Expenses 2013: $2,657,304Net Income 2013: -$263,5562013Revenue 2014: $3,047,217Expenses 2014: $2,969,471Net Income 2014: $77,7462014Revenue 2015: $3,815,499Expenses 2015: $2,897,992Net Income 2015: $917,5072015Revenue 2016: $3,015,443Expenses 2016: $2,978,808Net Income 2016: $36,6352016Revenue 2017: $2,503,029Expenses 2017: $2,884,736Net Income 2017: -$381,7072017Revenue 2018: $2,474,205Expenses 2018: $2,969,755Net Income 2018: -$495,5502018Revenue 2019: $2,278,228Expenses 2019: $2,968,946Net Income 2019: -$690,7182019Revenue 2020: $2,175,714Expenses 2020: $2,206,999Net Income 2020: -$31,2852020Revenue 2021: $3,191,427Expenses 2021: $2,429,188Net Income 2021: $762,2392021Revenue 2022: $2,935,057Expenses 2022: $2,968,721Net Income 2022: -$33,6642022Revenue 2023: $3,027,795Expenses 2023: $3,287,304Net Income 2023: -$259,5092023Revenue 2024: $3,089,861Expenses 2024: $3,387,679Net Income 2024: -$297,8182024

Highlighted filing

2014

Revenue$3,047,217
Expenses$2,969,471
Net Income$77,746
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$3,666,286
Mission and Program Overview

Mission

To promote the conservation of arctic, sub-arctic and like-climate species through education, research and community enrichment. The zoo provides rehabilitation and shelter for injured and abandoned animals. The facility is open to the public year round.

Conservation, education, research and community enrichment of arctic, sub-arctic and like climate animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,767,427$7,567,070▼ $200,357
Savings and Temporary Cash Investments$495,608$877,645▲ $382,037
Cash and Non-Interest-Bearing Accounts$605,260$574,208▼ $31,052
Inventories for Sale or Use$88,127$120,293▲ $32,166
Pledges and Grants Receivable$125,000$25,000▼ $100,000
Prepaid Expenses and Deferred Charges$12,243$18,838▲ $6,595
Accounts Receivable$13,676$14,999▲ $1,323
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$9,738,421$9,885,171▲ $146,750
Other Assets Total$631,080$687,118▲ $56,038
Liabilities
Deferred Revenue$116,873$177,869▲ $60,996
Accounts Payable and Accrued Expenses$134,414$142,422▲ $8,008
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$251,287$320,291▲ $69,004
Net Assets / Fund Balance
Unrestricted Net Assets$9,114,155$8,963,517▼ $150,638
Temporarily Rstr Net Assets$372,979$601,363▲ $228,384
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$9,487,134$9,564,880▲ $77,746
Total Liabilities and Net Assets / Fund Balance$9,738,421$9,885,171▲ $146,750

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,228,397$3,406,280$6,634,677
Buildings$3,333,979$1,771,961$5,105,940
Land$818,466-$818,466
Equipment$186,228$252,802$439,030
Other Assets Org$150,978--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick S LampiExecutive DirectorFT$85,000$11,114$96,114

Board Members and Trustees

NameTitle
Matt LarkinPresident
David BrownVice President
Dave StierenBoard Member
Donna McCrayBoard Member
Julianne BrackinBoard Member
Lynette SullivanBoard Member
Patrick CashmanBoard Member
Celine KaplanDirector
Matthew KnellDirector
Terri MitchellSecretary
Lea FilippiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$832,474
Program Service Revenue
$1,689,606
Investment Income
$556
Other Revenue
$524,581
All Other Contributions
$557,687
Change in Net Assets
$77,746

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,047,217
Revenue Not Reported on Form 990
$46,928
Total Revenue per Audited Statements
$3,094,145
Total Revenue per Form 990
$3,047,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,561,897
Other Expenses$1,407,574
Total Fundraising Expense$262,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$931,363$105,791$133,052$1,170,206
Depreciation Depletion$400,765--$400,765
Office Expenses$158,027$14,297$4,353$176,677
Other Employee Benefits$118,934$15,800$16,991$151,725
Occupancy$125,723$9,256$6,965$141,944
Insurance$110,004$14,351$8,034$132,389
Payroll Taxes$88,368$18,102$12,624$119,094
Other Expenses$108,162-$21,889$108,162
Current Officers, Directors, Trustees, and Key Employees-$96,114-$96,114
Fees for Services Accounting$47,106$28,140$13,586$88,832
Advertising$19,135-$33,434$52,569
Travel$27,715$2,322$1,871$31,908
Information Technology$16,151$9,648$4,658$30,457
Pension Plan Contributions$20,262$1,601$2,895$24,758
Fees for Services Lobbying$5,303$3,168$1,529$10,000
All Other Expenses$665$487$87$1,239
Fees for Services Legal$143$86$41$270
Total Functional Expenses$2,388,299$319,163$262,009$2,969,471

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,016,399
Expenses per Audited Statements$2,969,471
Total Expenses per Form 990$2,969,471
Expenses Not Reported on Form 990$46,928
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$328,687
Gaming Direct Expenses$307,644
Fundraising Gross Income$95,435
Fundraising Direct Expenses$46,928
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Feasts$105,851$73,597$5,024$68,573
Wine Tasting$18,805$9,008-$9,008
Total Events$124,656$82,605$36,185$46,420
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
Other officer compensation reviewed
No
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 11

“The return is reviewed by the Office Manager and the Executive Director prior to filing.”

Form 990, Part VI, Section C, Line 19

“These documents are provided upon request.”

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

“Each director, principal officer and member of a committee with board delegated powers shall annualy sign a statement which affirms such person has received, read, understood and agrees to comply with the conflicts of interest policy.”

Filing and Contact Details

Filer

Filer Name
Alaska Zoo
EIN
92-0039344
In Care Of
% HEATHER SCHAAD
Phone
9073462133
Address
4731 OMALLEY ROAD, ANCHORAGE, AK 99507

Signing Officer

Name
Patrick S Lampi
Title
Zoo Director
Phone
9073416457
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick S Lampi
Formed
1968
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
72
Volunteers
85

Preparer

Firm
Bdo USA Llp
Address
3601 C STREET STE 600, ANCHORAGE, AK 99503
Preparer
Key E Getty CPA
Phone
9072788878
Supplemental Narrative

Financial Statement Notes

Form 990, Sch D, Part XI, Line 2D - Other Adjustments

“Fundraising event expense netted against revenue - $46,928”

Form 990, Sch D, Part XII, Line 2D - Other Adjustments

“Fundraising event expense neleed against revenue - $46,928”

Form 990, Sch D, Part X, Line 2

“The Zoo applies the provisions of Topic 740 of the FASB Accounting Standards Codification relating to accounting for uncertainty in income taxes. The Zoo annually reviews its tax positions taken in accordance with the recognition standards. The Zoo believes that it has no uncertain tax positions which would require disclosure or adjustment in these financial statements.”

Raw XML AppendixShowing 400 of 719 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0134414
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0142422
IRS990/AccountsReceivableGrp/BOYAmt013676
IRS990/AccountsReceivableGrp/EOYAmt014999
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CONSERVATION, EDUCATION, RESEARCH AND COMMUNITY ENRICHMENT OF ARCTIC, SUB-ARCTIC AND LIKE CLIMATE ANIMALS.
IRS990/AdvertisingGrp/FundraisingAmt033434
IRS990/AdvertisingGrp/ProgramServicesAmt019135
IRS990/AdvertisingGrp/TotalAmt052569
IRS990/AllOtherContributionsAmt0557687
IRS990/AllOtherExpensesGrp/FundraisingAmt087
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0487
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0665
IRS990/AllOtherExpensesGrp/TotalAmt01239
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0HEATHER SCHAAD
IRS990/BooksInCareOfDetail/PhoneNum09073462133
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04731 OMALLEY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANCHORAGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099507
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0605260
IRS990/CashNonInterestBearingGrp/EOYAmt0574208
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt096114
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt096114
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt042052
IRS990/CostOfGoodsSoldAmt0264497
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0832474
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0556
IRS990/CYOtherExpensesAmt01407574
IRS990/CYOtherRevenueAmt0524581
IRS990/CYProgramServiceRevenueAmt01689606
IRS990/CYRevenuesLessExpensesAmt077746
IRS990/CYSalariesCompEmpBnftPaidAmt01561897
IRS990/CYTotalExpensesAmt02969471
IRS990/CYTotalFundraisingExpenseAmt0262009
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03047217
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0116873
IRS990/DeferredRevenueGrp/EOYAmt0177869
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0400765
IRS990/DepreciationDepletionGrp/TotalAmt0400765
IRS990/Desc0THE ALASKA ZOO PROVIDES AN ANIMAL ZOO FACILITY OPEN TO THE GENERAL PUBLIC AND FOR THEIR BENEFIT. THE ZOO PROVIDES REHABILITATION AND SHELTER FOR INJURED AND ABANDONED ANIMALS. THE ZOO ALSO EDUCATES THE GENERAL PUBLIC ON ANIMALS AND THEIR HABITATS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt072
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt02388299
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt013586
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028140
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt047106
IRS990/FeesForServicesAccountingGrp/TotalAmt088832
IRS990/FeesForServicesLegalGrp/FundraisingAmt041
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt086
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0143
IRS990/FeesForServicesLegalGrp/TotalAmt0270
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt01529
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt03168
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt05303
IRS990/FeesForServicesLobbyingGrp/TotalAmt010000
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1111114
IRS990/Form990PartVIISectionAGrp/PersonNm0Julianne Brackin
IRS990/Form990PartVIISectionAGrp/PersonNm1David Brown
IRS990/Form990PartVIISectionAGrp/PersonNm2Celine Kaplan
IRS990/Form990PartVIISectionAGrp/PersonNm3Matthew Knell
IRS990/Form990PartVIISectionAGrp/PersonNm4Matt Larkin
IRS990/Form990PartVIISectionAGrp/PersonNm5Terri Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm6Lynette Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm7Donna McCray
IRS990/Form990PartVIISectionAGrp/PersonNm8Dave Stieren
IRS990/Form990PartVIISectionAGrp/PersonNm9Lea Filippi
IRS990/Form990PartVIISectionAGrp/PersonNm10Patrick Cashman
IRS990/Form990PartVIISectionAGrp/PersonNm11PATRICK S LAMPI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1185000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt083110
IRS990/FundraisingDirectExpensesAmt046928
IRS990/FundraisingGrossIncomeAmt095435
IRS990/GainOrLossGrp/OtherAmt0394
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0307644
IRS990/GamingGrossIncomeAmt0328687
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0191677
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0394
IRS990/GrossReceiptsAmt03666286
IRS990/GrossRentsGrp/RealAmt093556
IRS990/GrossSalesOfInventoryAmt0602313
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04658
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09648
IRS990/InformationTechnologyGrp/ProgramServicesAmt016151
IRS990/InformationTechnologyGrp/TotalAmt030457
IRS990/InsuranceGrp/FundraisingAmt08034
IRS990/InsuranceGrp/ManagementAndGeneralAmt014351
IRS990/InsuranceGrp/ProgramServicesAmt0110004
IRS990/InsuranceGrp/TotalAmt0132389
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt088127
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0120293
IRS990/InvestmentIncomeGrp/ExclusionAmt0162
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0162
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt05431043
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07767427
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07567070
IRS990/LandBldgEquipCostOrOtherBssAmt012998113
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE CONSERVATION OF ARCTIC, SUB-ARCTIC AND LIKE-CLIMATE SPECIES THROUGH EDUCATION, RESEARCH AND COMMUNITY ENRICHMENT. THE ZOO PROVIDES REHABILITATION AND SHELTER FOR INJURED AND ABANDONED ANIMALS. THE FACILITY IS OPEN TO THE PUBLIC YEAR ROUND.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt09487134
IRS990/NetAssetsOrFundBalancesEOYAmt09564880
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0394
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0394
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt048507
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048507
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt021043
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt021043
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0337816
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0337816
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt093556
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt093556
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06965
IRS990/OccupancyGrp/ManagementAndGeneralAmt09256
IRS990/OccupancyGrp/ProgramServicesAmt0125723
IRS990/OccupancyGrp/TotalAmt0141944
IRS990/OfficeExpensesGrp/FundraisingAmt04353
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014297
IRS990/OfficeExpensesGrp/ProgramServicesAmt0158027
IRS990/OfficeExpensesGrp/TotalAmt0176677
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0631080
IRS990/OtherAssetsTotalGrp/EOYAmt0687118
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016991
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015800
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0118934
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0151725
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE EXPENSE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt021889
IRS990/OtherExpensesGrp/ProgramServicesAmt0105565
IRS990/OtherExpensesGrp/ProgramServicesAmt1100984
IRS990/OtherExpensesGrp/ProgramServicesAmt23924
IRS990/OtherExpensesGrp/ProgramServicesAmt3108162
IRS990/OtherExpensesGrp/TotalAmt0105565
IRS990/OtherExpensesGrp/TotalAmt1100984
IRS990/OtherExpensesGrp/TotalAmt225813
IRS990/OtherExpensesGrp/TotalAmt3108162
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1CHANGE IN NET ASSETS OF ALASKA ZOO FOUNDATION
IRS990/OtherRevenueMiscGrp/ExclusionAmt020759
IRS990/OtherRevenueMiscGrp/ExclusionAmt12900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020759
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12900
IRS990/OtherRevenueTotalAmt023659
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0133052
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105791
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0931363
IRS990/OtherSalariesAndWagesGrp/TotalAmt01170206
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012624
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018102
IRS990/PayrollTaxesGrp/ProgramServicesAmt088368
IRS990/PayrollTaxesGrp/TotalAmt0119094
IRS990/PensionPlanContributionsGrp/FundraisingAmt02895
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01601
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020262
IRS990/PensionPlanContributionsGrp/TotalAmt024758
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0125000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012243
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018838
IRS990/PrincipalOfficerNm0PATRICK S LAMPI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2713110
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2ZOO TOURS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01468218
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1177849
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228416
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01468218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1177849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315123
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0515891
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-27135
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01281435
IRS990/PYOtherRevenueAmt0460573
IRS990/PYProgramServiceRevenueAmt01444419
IRS990/PYRevenuesLessExpensesAmt0-263556
IRS990/PYSalariesCompEmpBnftPaidAmt01375869
IRS990/PYTotalExpensesAmt02657304
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02393748
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,885,171
Liabilities
$320,291
Net assets
$9,564,880
Revenue
$3,047,217
Expenses
$2,969,471
Net income
$77,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.91$0.81$9.11$3.09$3.39$0.30
2023Summary only. Only limited summary data is available for this year.$10.3$0.90$9.41$3.03$3.29$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.91$9.67$2.94$2.97$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.79$9.69$3.19$2.43$0.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.65$0.73$8.93$2.18$2.21$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.26$0.31$8.95$2.28$2.97$0.69
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.92$0.28$9.64$2.47$2.97$0.50
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.29$10.1$2.50$2.88$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.28$10.5$3.02$2.98$0.04
2015Summary only. Only limited summary data is available for this year.$10.9$0.41$10.5$3.82$2.90$0.92
2014Detailed filing. Detailed filing data is available for this year.$9.89$0.32$9.56$3.05$2.97$0.08
2013Detailed filing. Detailed filing data is available for this year.$9.74$0.25$9.49$2.39$2.66$0.26
2012Summary only. Only limited summary data is available for this year.$10.1$0.31$9.75$2.79$2.32$0.47
2011Summary only. Only limited summary data is available for this year.$9.58$0.30$9.28$2.59$2.19$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.97$0.22$8.75$2.07