Civic Intelligence

Alaska Zoo

990 • Fiscal year 2015 • EIN 92-0039344

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

22nd percentile

0.04x

Higher debt load relative to assets than 22% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.11x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

82nd percentile

24%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

22nd percentile

$98,510

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

76th percentile

10%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

25%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Flat

$10,895,805

Flat from 2015

Net Assets

Flat

$10,482,387

Flat from 2015

Liabilities

Flat

$413,418

Flat from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin82nd percentile

Revenue

Flat

$3,815,499

Flat from 2015

Expenses

Flat

$2,897,992

Flat from 2015

Net Income

Flat

$917,507

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th 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 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

2015

Assets$10,895,805
Liabilities$413,418
Net Assets$10,482,387
Open 2015 Filing

Operations Trend

Revenue Growth83rd 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 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

2015

Revenue$3,815,499
Expenses$2,897,992
Net Income$917,507
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$4,705,840
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$7,567,070$7,235,594▼ $331,476
Savings and Temporary Cash Investments$877,645$950,179▲ $72,534
Cash and Non-Interest-Bearing Accounts$574,208$653,826▲ $79,618
Inventories for Sale or Use$120,293$165,517▲ $45,224
Pledges and Grants Receivable$25,000$116,338▲ $91,338
Prepaid Expenses and Deferred Charges$18,838$42,205▲ $23,367
Accounts Receivable$14,999$11,137▼ $3,862
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$9,885,171$10,895,805▲ $1,010,634
Other Assets Total$687,118$1,721,009▲ $1,033,891
Liabilities
Accounts Payable and Accrued Expenses$142,422$255,204▲ $112,782
Deferred Revenue$177,869$158,214▼ $19,655
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$320,291$413,418▲ $93,127
Net Assets / Fund Balance
Unrestricted Net Assets$8,963,517$10,117,855▲ $1,154,338
Temporarily Rstr Net Assets$601,363$364,532▼ $236,831
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$9,564,880$10,482,387▲ $917,507
Total Liabilities and Net Assets / Fund Balance$9,885,171$10,895,805▲ $1,010,634

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,877,216$3,451,697$6,328,913
Buildings$3,215,402$1,905,658$5,121,060
Land$809,211-$809,211
Equipment$333,765$427,197$760,962
Other Assets Org$1,358,497--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick S LampiExecutive DirectorFT$86,782$11,728$98,510

Board Members and Trustees

NameTitle
David BrownPresident
Lea FilippiVice President
Celine KaplanBoard Member
Donna McCrayBoard Member
Lynette SullivanBoard Member
Patrick CashmanBoard Member
Waverly KallestadBoard Member
Matt LarkinDirector
Matthew KnellDirector
Terri MitchellDirector
Kristina WoolstonSecretary
Mike BarnsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Watterson Construction CompanyConstructionPO BOX 220670, Anchorage, AK 99522$981,973
Revenue and Support

Revenue Composition

Contributions and Grants
$1,498,767
Program Service Revenue
$1,802,197
Investment Income
$544
Other Revenue
$513,991
All Other Contributions
$562,253
Change in Net Assets
$917,507

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,815,499
Revenue Not Reported on Form 990
$37,798
Total Revenue per Audited Statements
$3,853,297
Total Revenue per Form 990
$3,815,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,535,319
Other Expenses$1,362,673
Total Fundraising Expense$190,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$908,803$174,814$62,353$1,145,970
Depreciation Depletion$369,197--$369,197
Occupancy$176,297$15,078$7,649$199,024
Other Employee Benefits$125,644$24,168$8,621$158,433
Office Expenses$134,941$13,019$7,640$155,600
Payroll Taxes$87,312$16,795$5,990$110,097
Insurance$84,829$15,165$4,948$104,942
Current Officers, Directors, Trustees, and Key Employees$78,123$15,027$5,360$98,510
Fees for Services Accounting$53,660$26,385$13,468$93,513
Information Technology$41,104$20,211$10,317$71,632
Advertising--$58,609$58,609
Other Expenses$52,892$2,939$136$52,892
Travel$29,726-$524$30,250
Pension Plan Contributions$17,692$3,403$1,214$22,309
Fees for Services Other$11,461$5,635$2,877$19,973
All Other Expenses$4,756$1,884-$6,640
Fees for Services Legal$52$25$13$90
Total Functional Expenses$2,372,725$334,548$190,719$2,897,992

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,935,790
Expenses per Audited Statements$2,897,992
Total Expenses per Form 990$2,897,992
Expenses Not Reported on Form 990$37,798
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$632,376
Gaming Direct Expenses$592,276
Fundraising Direct Expenses$37,798
Fundraising Gross Income$31,621
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Feast for Beast$110,387$31,621$3,182$28,439
Total Events$110,387$31,621$37,798$-6,177
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
Executive Director
Phone
9073462133
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick S Lampi
Formed
1968
Legal Domicile
Ak
Voting Board Members
11
Independent Board Members
11
Employees
142
Volunteers
80

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 - $37,798”

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

“Fundraising event expense netted against revenue - $37,798”

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.”

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IRS990/Form990PartVIISectionAGrp/PersonNm10Waverly Kallestad
IRS990/Form990PartVIISectionAGrp/PersonNm11Mike Barns
IRS990/Form990PartVIISectionAGrp/PersonNm12PATRICK 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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1286782
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01968
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt078796
IRS990/FundraisingDirectExpensesAmt037798
IRS990/FundraisingGrossIncomeAmt031621
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0592276
IRS990/GamingGrossIncomeAmt0632376
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0827586
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04705840
IRS990/GrossRentsGrp/RealAmt088385
IRS990/GrossSalesOfInventoryAmt0651950
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010317
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020211
IRS990/InformationTechnologyGrp/ProgramServicesAmt041104
IRS990/InformationTechnologyGrp/TotalAmt071632
IRS990/InsuranceGrp/FundraisingAmt04948
IRS990/InsuranceGrp/ManagementAndGeneralAmt015165
IRS990/InsuranceGrp/ProgramServicesAmt084829
IRS990/InsuranceGrp/TotalAmt0104942
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0120293
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0165517
IRS990/InvestmentIncomeGrp/ExclusionAmt0544
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0544
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt05784552
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07567070
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07235594
IRS990/LandBldgEquipCostOrOtherBssAmt013020146
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/NetAssetsOrFundBalancesBOYAmt09564880
IRS990/NetAssetsOrFundBalancesEOYAmt010482387
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6177
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt040100
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt040100
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0391683
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0391683
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt088385
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt088385
IRS990/NoncashContributionsAmt024706
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07649
IRS990/OccupancyGrp/ManagementAndGeneralAmt015078
IRS990/OccupancyGrp/ProgramServicesAmt0176297
IRS990/OccupancyGrp/TotalAmt0199024
IRS990/OfficeExpensesGrp/FundraisingAmt07640
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013019
IRS990/OfficeExpensesGrp/ProgramServicesAmt0134941
IRS990/OfficeExpensesGrp/TotalAmt0155600
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0687118
IRS990/OtherAssetsTotalGrp/EOYAmt01721009
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08621
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024168
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0125644
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0158433
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE EXPENSE
IRS990/OtherExpensesGrp/Desc1EDUCATION PROGRAMS
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt01000
IRS990/OtherExpensesGrp/FundraisingAmt1136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02939
IRS990/OtherExpensesGrp/ProgramServicesAmt0131664
IRS990/OtherExpensesGrp/ProgramServicesAmt138158
IRS990/OtherExpensesGrp/ProgramServicesAmt226414
IRS990/OtherExpensesGrp/ProgramServicesAmt352892
IRS990/OtherExpensesGrp/TotalAmt0131664
IRS990/OtherExpensesGrp/TotalAmt142097
IRS990/OtherExpensesGrp/TotalAmt226550
IRS990/OtherExpensesGrp/TotalAmt352892
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062353
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0174814
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0908803
IRS990/OtherSalariesAndWagesGrp/TotalAmt01145970
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05990
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016795
IRS990/PayrollTaxesGrp/ProgramServicesAmt087312
IRS990/PayrollTaxesGrp/TotalAmt0110097
IRS990/PensionPlanContributionsGrp/FundraisingAmt01214
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03403
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017692
IRS990/PensionPlanContributionsGrp/TotalAmt022309
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0116338
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018838
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042205
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/RelatedOrExemptFuncIncomeAmt01559001
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1191309
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237082
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01559001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1191309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314805
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0832474
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0556
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01407574
IRS990/PYOtherRevenueAmt0524581
IRS990/PYProgramServiceRevenueAmt01689606
IRS990/PYRevenuesLessExpensesAmt077746
IRS990/PYSalariesCompEmpBnftPaidAmt01561897
IRS990/PYTotalExpensesAmt02969471
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,895,805
Liabilities
$413,418
Net assets
$10,482,387
Revenue
$3,815,499
Expenses
$2,897,992
Net income
$917,507
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
2015Detailed filing. Detailed filing data is available for this year.$10.9$0.41$10.5$3.82$2.90$0.92
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