Civic Intelligence

Alaska Zoo

990 • Fiscal year 2021 • EIN 92-0039344

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 20, 2023

Organization ProfileALASKAZOO.ORG
4731 OMalley RoadAnchorage, AK 99507

(907) 346-2133

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$10,473,033

Up $819,794 (+8.5%) from 2020

Net Assets

Up

$9,700,727

Up $772,603 (+8.7%) from 2020

Liabilities

Up

$772,306

Up $47,191 (+6.5%) from 2020

Revenue And Expenses

Revenue

Up

$3,225,795

Up $1,050,081 (+48%) from 2020

Expenses

Up

$2,453,192

Up $246,193 (+11%) from 2020

Net Income

Up

$772,603

Up $803,888 (+2570%) from 2020

Historical Trend

Balance Sheet Trend

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 2021: $10,473,033Liabilities 2021: $772,306Net Assets 2021: $9,700,7272021Assets 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

2021

Assets$10,473,033
Liabilities$772,306
Net Assets$9,700,727
Open 2021 Filing

Operations Trend

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 2021: $3,225,795Expenses 2021: $2,453,192Net Income 2021: $772,6032021Revenue 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

2021

Revenue$3,225,795
Expenses$2,453,192
Net Income$772,603
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 20, 2023
Return Version
2021v4.2
Gross Receipts
$3,796,845
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$8,164,043$7,776,852▼ $387,191
Cash and Non-Interest-Bearing Accounts$1,066,714$2,153,682▲ $1,086,968
Savings and Temporary Cash Investments$396,610$396,643▲ $33
Accounts Receivable$8,223$116,243▲ $108,020
Prepaid Expenses and Deferred Charges$17,649$29,613▲ $11,964
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$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
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$9,653,239$10,473,033▲ $819,794
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$369,820$365,651▼ $4,169
Deferred Revenue$190,806$233,397▲ $42,591
Accounts Payable and Accrued Expenses$164,489$173,258▲ $8,769
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$725,115$772,306▲ $47,191
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,928,124$9,700,727▲ $772,603
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$8,928,124$9,700,727▲ $772,603
Total Liabilities and Net Assets / Fund Balance$9,653,239$10,473,033▲ $819,794

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,001,651$4,777,790$8,779,441
Buildings$2,474,706$2,665,146$5,139,852
Land$1,171,723-$1,171,723
Equipment$128,772$693,919$822,691
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick S LampiExecutive DirectorFT$94,663$8,327$102,990
Tristan ThonChief Business OfficerFT$52,800$8,327$61,127

Board Members and Trustees

NameTitle
Christina PohlPresident
Shelley CordovaVice President
Chris MichettiBoard Member
Jim ShineBoard Member
John Schell Jrboard member
Lea SouliotisBoard Member
Matthew KnellSecretary
Andrew JohannesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$776,395
Program Service Revenue
$2,121,530
Investment Income
$40
Other Revenue
$327,830
All Other Contributions
$302,058
Change in Net Assets
$772,603

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,225,795
Revenue Not Reported on Form 990
$14,705
Total Revenue per Audited Statements
$3,240,500
Total Revenue per Form 990
$3,225,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,273,443
Other Expenses$1,179,749
Total Fundraising Expense$83,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$718,680$102,567$29,264$850,511
Depreciation Depletion$387,191--$387,191
Occupancy$195,347$14,661$12,219$222,227
Current Officers, Directors, Trustees, and Key Employees$138,679$19,791$5,647$164,117
Payroll Taxes$118,944$16,975$4,843$140,762
Other Employee Benefits$93,561$13,353$3,810$110,724
Office Expenses$63,973$2,422$3,092$69,487
Insurance$59,827$5,793-$65,620
Fees for Services Accounting-$40,011-$40,011
All Other Expenses$20,660$317$1,589$22,566
Advertising$3,101-$16,360$19,461
Information Technology$8,613$1,591$598$10,802
Other Expenses$9,364$308$532$10,204
Pension Plan Contributions$6,193$884$252$7,329
Interest-$4,145-$4,145
Fees for Services Other-$1,500-$1,500
Fees for Services Legal-$1,325-$1,325
Total Functional Expenses$2,130,326$239,721$83,145$2,453,192

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,467,897
Expenses per Audited Statements$2,453,192
Total Expenses per Form 990$2,453,192
Expenses Not Reported on Form 990$14,705
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$575,475
Gaming Direct Expenses$543,825
Fundraising Gross Income$70,561
Fundraising Direct Expenses$14,705
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk Wildside$64,939$39,289$257$39,032
Zoo Boo$34,472$31,272$4,327$26,945
Total Events$99,411$70,561$14,705$55,856
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$221,214
Sba Loan$144,437
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 35% controlled entity
No
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 11B:

“The return is reviewed by the chief business officer 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 annually 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
% TRISTAN THON
Phone
9073462133
Address
4731 OMalley Road, Anchorage, AK 99507

Signing Officer

Name
Patrick Lampi
Title
Executive Director
Phone
9073462133
Signed
2023-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Lampi
Formed
1968
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
46
Volunteers
45

Preparer

Firm
Bdo USA Llp
Address
3601 C STREET STE 600, ANCHORAGE, AK 99503
Preparer
Rachael Mohns EA
Phone
9072788878
Supplemental Narrative

Additional Explanations

FORM 990, Page 1, Section B, Amended Return:

“AMENDED RETURN IS UPDATED WITH AUDITED FINANCIAL AMOUNTS IN THE FOLLOWING PARTS OF THE FILED RETURN: - FORM 990, PART I - FORM 990, PART III - FORM 990, Part IV - FORM 990, PART VIII - FORM 990, PART IX - FORM 990, PART X - FORM 990, PART XI - FORM 990, PART XII - FORM 990, SCHEDULE A, PART III - FORM 990, SCHEDULE D, PART VI - FORM 990, SCHEDULE D, PART X - FORM 990, SCHEDULE D, PART XI - FORM 990, SCHEDULE D, PART XII - FORM 990, SCHEDULE D, PART XIII”

Financial Statement Notes

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.”

FORM 990, SCH D, PART XI, LINE 2D:

“Fundraising event expense netted against revenue.”

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

“Fundraising event expense netted against revenue.”

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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt028850
IRS990/FundraisingDirectExpensesAmt014705
IRS990/FundraisingGrossIncomeAmt070561
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0543825
IRS990/GamingGrossIncomeAmt0575475
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0422749
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03796845
IRS990/GrossRentsGrp/RealAmt0180890
IRS990/GrossSalesOfInventoryAmt054354
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0598
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01591
IRS990/InformationTechnologyGrp/ProgramServicesAmt08613
IRS990/InformationTechnologyGrp/TotalAmt010802
IRS990/InsuranceGrp/ManagementAndGeneralAmt05793
IRS990/InsuranceGrp/ProgramServicesAmt059827
IRS990/InsuranceGrp/TotalAmt065620
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04145
IRS990/InterestGrp/TotalAmt04145
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt08136855
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08164043
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07776852
IRS990/LandBldgEquipCostOrOtherBssAmt015913707
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/NetAssetsOrFundBalancesBOYAmt08928124
IRS990/NetAssetsOrFundBalancesEOYAmt09700727
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt055856
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055856
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt031650
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt031650
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt041834
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt041834
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0180890
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08928124
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09700727
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt012219
IRS990/OccupancyGrp/ManagementAndGeneralAmt014661
IRS990/OccupancyGrp/ProgramServicesAmt0195347
IRS990/OccupancyGrp/TotalAmt0222227
IRS990/OfficeExpensesGrp/FundraisingAmt03092
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02422
IRS990/OfficeExpensesGrp/ProgramServicesAmt063973
IRS990/OfficeExpensesGrp/TotalAmt069487
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03810
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013353
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093561
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110724
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/Desc3FEES & LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt01351
IRS990/OtherExpensesGrp/FundraisingAmt13588
IRS990/OtherExpensesGrp/FundraisingAmt2532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110853
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2308
IRS990/OtherExpensesGrp/ProgramServicesAmt0138462
IRS990/OtherExpensesGrp/ProgramServicesAmt1100341
IRS990/OtherExpensesGrp/ProgramServicesAmt267390
IRS990/OtherExpensesGrp/ProgramServicesAmt39364
IRS990/OtherExpensesGrp/TotalAmt0138462
IRS990/OtherExpensesGrp/TotalAmt1104917
IRS990/OtherExpensesGrp/TotalAmt281831
IRS990/OtherExpensesGrp/TotalAmt310204
IRS990/OtherLiabilitiesGrp/BOYAmt0369820
IRS990/OtherLiabilitiesGrp/EOYAmt0365651
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt017600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017600
IRS990/OtherRevenueTotalAmt017600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029264
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102567
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0718680
IRS990/OtherSalariesAndWagesGrp/TotalAmt0850511
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04843
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016975
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118944
IRS990/PayrollTaxesGrp/TotalAmt0140762
IRS990/PensionPlanContributionsGrp/FundraisingAmt0252
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0884
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06193
IRS990/PensionPlanContributionsGrp/TotalAmt07329
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017649
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029613
IRS990/PrincipalOfficerNm0Patrick Lampi
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2713110
IRS990/ProgramServiceRevenueGrp/BusinessCd3459420
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2ZOO TOURS
IRS990/ProgramServiceRevenueGrp/Desc3GIFT SHOP
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01946547
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1128288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220953
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314881
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01946547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1128288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410861
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0940199
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0210
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01097670
IRS990/PYOtherRevenueAmt0187716
IRS990/PYProgramServiceRevenueAmt01047589
IRS990/PYRevenuesLessExpensesAmt0-31285
IRS990/PYSalariesCompEmpBnftPaidAmt01109329
IRS990/PYTotalExpensesAmt02206999
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02175714
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0772603
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0180890
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02121530

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,473,033
Liabilities
$772,306
Net assets
$9,700,727
Revenue
$3,225,795
Expenses
$2,453,192
Net income
$772,603
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
2021Detailed filing. Detailed filing data is available for this year.$10.5$0.77$9.70$3.23$2.45$0.77
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