Civic Intelligence

Alaska Zoo

990 • Fiscal year 2016 • EIN 92-0039344

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

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

19th percentile

0.03x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.09x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$102,434

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

36th percentile

-0.9%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$10,799,280

Down $96,525 (-0.9%) from 2015

Net Assets

Up

$10,519,022

Up $36,635 (+0.3%) from 2015

Liabilities

Down

$280,258

Down $133,160 (-32%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin45th percentile

Revenue

Down

$3,015,443

Down $800,056 (-21%) from 2015

Expenses

Up

$2,978,808

Up $80,816 (+2.8%) from 2015

Net Income

Down

$36,635

Down $880,872 (-96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2016

Assets$10,799,280
Liabilities$280,258
Net Assets$10,519,022
Open 2016 Filing

Operations Trend

Revenue Growth14th 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

2016

Revenue$3,015,443
Expenses$2,978,808
Net Income$36,635
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.1
Gross Receipts
$3,914,585
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$7,235,594$9,231,892▲ $1,996,298
Cash and Non-Interest-Bearing Accounts$653,826$539,278▼ $114,548
Pledges and Grants Receivable$116,338$251,151▲ $134,813
Savings and Temporary Cash Investments$950,179$230,328▼ $719,851
Inventories for Sale or Use$165,517$120,522▼ $44,995
Prepaid Expenses and Deferred Charges$42,205$50,218▲ $8,013
Accounts Receivable$11,137$13,379▲ $2,242
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$10,895,805$10,799,280▼ $96,525
Other Assets Total$1,721,009$362,512▼ $1,358,497
Liabilities
Accounts Payable and Accrued Expenses$255,204$147,525▼ $107,679
Deferred Revenue$158,214$132,733▼ $25,481
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$413,418$280,258▼ $133,160
Net Assets / Fund Balance
Unrestricted Net Assets$10,117,855$10,591,067▲ $473,212
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$364,532$-72,045▼ $436,577
Total Net Assets Fund Balance$10,482,387$10,519,022▲ $36,635
Total Liabilities and Net Assets / Fund Balance$10,895,805$10,799,280▼ $96,525

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,005,545$3,617,325$8,622,870
Buildings$3,083,010$2,038,050$5,121,060
Land$846,668-$846,668
Equipment$296,669$485,848$782,517
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick S LampiExecutive DirectorFT$91,001$11,433$102,434

Board Members and Trustees

NameTitle
Lea FilippiPresident
Terri MitchellVice President
David BrownDirector
Donna McCrayDirector
Matt LarkinDirector
Matthew KnellDirector
Patrick CashmanDirector
Waverly KallstadDirector
Kristina WoolstonSecretary
Mike BarnesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Watterson Construction CompanyConstructionPO BOX 220670, Anchorage, AK 99522$1,037,238
Revenue and Support

Revenue Composition

Contributions and Grants
$759,737
Program Service Revenue
$1,742,305
Investment Income
$-821
Other Revenue
$514,222
All Other Contributions
$710,379
Change in Net Assets
$36,635

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,015,443
Revenue Not Reported on Form 990
$49,489
Total Revenue per Audited Statements
$3,064,932
Total Revenue per Form 990
$3,015,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,609,971
Other Expenses$1,368,837
Total Fundraising Expense$265,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$955,659$182,148$65,379$1,203,186
Depreciation Depletion$364,014--$364,014
Office Expenses$153,271$15,534$8,470$177,275
Other Employee Benefits$134,586$25,652$9,207$169,445
Occupancy$138,097$12,548$7,891$158,536
Insurance$121,639$19,127$5,073$145,839
Payroll Taxes$87,507$16,679$5,987$110,173
Current Officers, Directors, Trustees, and Key Employees$81,361$15,507$5,566$102,434
Fees for Services Accounting$42,249$20,914$26,483$89,646
Advertising--$77,568$77,568
Information Technology$28,616$14,166$17,937$60,719
Other Expenses$58,225$186$17,407$58,225
Fees for Services Other$25,764$12,754$16,149$54,667
Pension Plan Contributions$19,645$3,744$1,344$24,733
Travel$24,295--$24,295
All Other Expenses$6,947$2,375$509$9,831
Fees for Services Legal$339$168$213$720
Total Functional Expenses$2,372,064$341,502$265,242$2,978,808

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,028,297
Expenses per Audited Statements$2,978,808
Total Expenses per Form 990$2,978,808
Expenses Not Reported on Form 990$49,489
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$628,812
Gaming Direct Expenses$590,630
Fundraising Gross Income$57,320
Fundraising Direct Expenses$47,202
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Feast for Beast$79,820$57,320$3,075$54,245
Total Events$79,820$57,320$47,202$10,118
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 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.”

Form 990, Part VI, Section C, Line 19:

“These documents are provided upon request.”

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
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick S Lampi
Formed
1968
Legal Domicile
Ak
Voting Board Members
10
Independent Board Members
10
Employees
75
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:

“Fundraising event expense netted against revenue - $47,202 loss on sale of asset - $2,287”

Form 990, Sch D, Part XII, Line 2D:

“Fundraising event expense netted against revenue - $47,202 loss on sale of asset - $2,287”

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 667 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/BOYAmt0255204
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0147525
IRS990/AccountsReceivableGrp/BOYAmt011137
IRS990/AccountsReceivableGrp/EOYAmt013379
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CONSERVATION, EDUCATION, RESEARCH AND COMMUNITY ENRICHMENT OF ARCTIC, SUB-ARCTIC AND LIKE CLIMATE ANIMALS.
IRS990/AdvertisingGrp/FundraisingAmt077568
IRS990/AdvertisingGrp/TotalAmt077568
IRS990/AllOtherContributionsAmt0710379
IRS990/AllOtherExpensesGrp/FundraisingAmt0509
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02375
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06947
IRS990/AllOtherExpensesGrp/TotalAmt09831
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/BOYAmt0653826
IRS990/CashNonInterestBearingGrp/EOYAmt0539278
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05566
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015507
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt081361
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0102434
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt01037238
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 220670
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ANCHORAGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd099522
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0WATTERSON CONSTRUCTION COMPANY
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/CostOfGoodsSoldAmt0259023
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0759737
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-821
IRS990/CYOtherExpensesAmt01368837
IRS990/CYOtherRevenueAmt0514222
IRS990/CYProgramServiceRevenueAmt01742305
IRS990/CYRevenuesLessExpensesAmt036635
IRS990/CYSalariesCompEmpBnftPaidAmt01609971
IRS990/CYTotalExpensesAmt02978808
IRS990/CYTotalFundraisingExpenseAmt0265242
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03015443
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0158214
IRS990/DeferredRevenueGrp/EOYAmt0132733
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0364014
IRS990/DepreciationDepletionGrp/TotalAmt0364014
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/EmployeeCnt075
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt02372064
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt026858
IRS990/FeesForServicesAccountingGrp/FundraisingAmt026483
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020914
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt042249
IRS990/FeesForServicesAccountingGrp/TotalAmt089646
IRS990/FeesForServicesLegalGrp/FundraisingAmt0213
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0168
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0339
IRS990/FeesForServicesLegalGrp/TotalAmt0720
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt016149
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012754
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025764
IRS990/FeesForServicesOtherGrp/TotalAmt054667
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/AverageHoursPerWeekRt02.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.0
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/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/OtherCompensationAmt1011433
IRS990/Form990PartVIISectionAGrp/PersonNm0Lea Filippi
IRS990/Form990PartVIISectionAGrp/PersonNm1Terri Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm2Kristina Woolston
IRS990/Form990PartVIISectionAGrp/PersonNm3Mike Barnes
IRS990/Form990PartVIISectionAGrp/PersonNm4David Brown
IRS990/Form990PartVIISectionAGrp/PersonNm5Patrick Cashman
IRS990/Form990PartVIISectionAGrp/PersonNm6Waverly Kallstad
IRS990/Form990PartVIISectionAGrp/PersonNm7Matt Larkin
IRS990/Form990PartVIISectionAGrp/PersonNm8Matthew Knell
IRS990/Form990PartVIISectionAGrp/PersonNm9Donna McCray
IRS990/Form990PartVIISectionAGrp/PersonNm10Patrick 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/ReportableCompFromOrgAmt1091001
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt022500
IRS990/FundraisingDirectExpensesAmt047202
IRS990/FundraisingGrossIncomeAmt057320
IRS990/GainOrLossGrp/OtherAmt0-2287
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0590630
IRS990/GamingGrossIncomeAmt0628812
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03914585
IRS990/GrossRentsGrp/RealAmt068241
IRS990/GrossSalesOfInventoryAmt0656704
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt017937
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014166
IRS990/InformationTechnologyGrp/ProgramServicesAmt028616
IRS990/InformationTechnologyGrp/TotalAmt060719
IRS990/InsuranceGrp/FundraisingAmt05073
IRS990/InsuranceGrp/ManagementAndGeneralAmt019127
IRS990/InsuranceGrp/ProgramServicesAmt0121639
IRS990/InsuranceGrp/TotalAmt0145839
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0165517
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0120522
IRS990/InvestmentIncomeGrp/ExclusionAmt01466
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01466
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/LandBldgEquipAccumDeprecAmt06141223
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07235594
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09231892
IRS990/LandBldgEquipCostOrOtherBssAmt015373115
IRS990/LegalDomicileStateCd0AK
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02287
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/NetAssetsOrFundBalancesBOYAmt010482387
IRS990/NetAssetsOrFundBalancesEOYAmt010519022
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2287
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2287
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010118
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010118
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt038182
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt038182
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0397681
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0397681
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt068241
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt068241
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07891
IRS990/OccupancyGrp/ManagementAndGeneralAmt012548
IRS990/OccupancyGrp/ProgramServicesAmt0138097
IRS990/OccupancyGrp/TotalAmt0158536
IRS990/OfficeExpensesGrp/FundraisingAmt08470
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015534
IRS990/OfficeExpensesGrp/ProgramServicesAmt0153271
IRS990/OfficeExpensesGrp/TotalAmt0177275
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01721009
IRS990/OtherAssetsTotalGrp/EOYAmt0362512
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09207
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025652
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0134586
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0169445
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE EXPENSE
IRS990/OtherExpensesGrp/Desc1EDUCATION PROGRAMS
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt059
IRS990/OtherExpensesGrp/FundraisingAmt117407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0186
IRS990/OtherExpensesGrp/ProgramServicesAmt0100161
IRS990/OtherExpensesGrp/ProgramServicesAmt120043
IRS990/OtherExpensesGrp/ProgramServicesAmt29646
IRS990/OtherExpensesGrp/ProgramServicesAmt358225
IRS990/OtherExpensesGrp/TotalAmt0100161
IRS990/OtherExpensesGrp/TotalAmt120288
IRS990/OtherExpensesGrp/TotalAmt227053
IRS990/OtherExpensesGrp/TotalAmt358225
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065379
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0182148
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0955659
IRS990/OtherSalariesAndWagesGrp/TotalAmt01203186
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05987
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016679
IRS990/PayrollTaxesGrp/ProgramServicesAmt087507
IRS990/PayrollTaxesGrp/TotalAmt0110173
IRS990/PensionPlanContributionsGrp/FundraisingAmt01344
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03744
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019645
IRS990/PensionPlanContributionsGrp/TotalAmt024733
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0116338
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0251151
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042205
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050218
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/RelatedOrExemptFuncIncomeAmt01485875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1189704
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01485875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1189704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316046
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01498767
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0544
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01362673
IRS990/PYOtherRevenueAmt0513991
IRS990/PYProgramServiceRevenueAmt01802197
IRS990/PYRevenuesLessExpensesAmt0917507
IRS990/PYSalariesCompEmpBnftPaidAmt01535319
IRS990/PYTotalExpensesAmt02897992
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03815499
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt036635
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt068241
IRS990/ReportInvestmentsOtherSecInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,799,280
Liabilities
$280,258
Net assets
$10,519,022
Revenue
$3,015,443
Expenses
$2,978,808
Net income
$36,635
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
2016Detailed filing. Detailed filing data is available for this year.$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