Civic Intelligence

The Oregon Zoo Foundation

990 • Fiscal year 2014 • EIN 93-0718337

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 21, 2015

Organization ProfileWWW.OREGONZOO.ORG

View Organization Page

4001 SW Canyon Road97221-2705

(503) 220-2493

Siviq Scores

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

Liabilities / Assets

31st percentile

0.09x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.17x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

60th percentile

6.1%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$149,328

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

41st percentile

1.4%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

5.2%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$13,847,700

Up $187,272 (+1.4%) from 2013

Net Assets

Up

$12,658,511

Up $727,530 (+6.1%) from 2013

Liabilities

Down

$1,189,189

Down $540,258 (-31%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin60th percentile

Revenue

$6,943,984

No earlier filing loaded for comparison.

Expenses

Down

$6,520,610

Down $887,287 (-12%) from 2013

Net Income

$423,374

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$30M$20M$10M$0Assets 2010: $10,188,155Liabilities 2010: $3,615,675Net Assets 2010: $6,572,4802010Assets 2011: $11,743,222Liabilities 2011: $3,608,315Net Assets 2011: $8,134,9072011Assets 2012: $12,211,326Liabilities 2012: $3,048,040Net Assets 2012: $9,163,2862012Assets 2013: $13,660,428Liabilities 2013: $1,729,447Net Assets 2013: $11,930,9812013Assets 2014: $13,847,700Liabilities 2014: $1,189,189Net Assets 2014: $12,658,5112014Assets 2015: $13,112,843Liabilities 2015: $1,818,515Net Assets 2015: $11,294,3282015Assets 2016: $13,965,339Liabilities 2016: $1,827,081Net Assets 2016: $12,138,2582016Assets 2017: $15,905,812Liabilities 2017: $2,418,608Net Assets 2017: $13,487,2042017Assets 2018: $16,365,220Liabilities 2018: $2,429,938Net Assets 2018: $13,935,2822018Assets 2019: $18,952,850Liabilities 2019: $2,754,510Net Assets 2019: $16,198,3402019Assets 2020: $20,110,161Liabilities 2020: $5,138,467Net Assets 2020: $14,971,6942020Assets 2021: $19,530,543Liabilities 2021: $2,292,442Net Assets 2021: $17,238,1012021Assets 2022: $18,846,642Liabilities 2022: $2,064,257Net Assets 2022: $16,782,3852022Assets 2023: $22,916,974Liabilities 2023: $3,221,450Net Assets 2023: $19,695,5242023Assets 2024: $24,547,388Liabilities 2024: $3,618,922Net Assets 2024: $20,928,4662024Assets 2025: $26,587,508Liabilities 2025: $3,839,348Net Assets 2025: $22,748,1602025

Highlighted filing

2014

Assets$13,847,700
Liabilities$1,189,189
Net Assets$12,658,511
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,624,4602010Revenue 2011: $5,964,692Expenses 2011: $4,967,566Net Income 2011: $997,1262011Expenses 2012: $4,746,2862012Expenses 2013: $7,407,8972013Revenue 2014: $6,943,984Expenses 2014: $6,520,610Net Income 2014: $423,3742014Revenue 2015: $6,404,360Expenses 2015: $7,654,412Net Income 2015: -$1,250,0522015Revenue 2016: $6,595,940Expenses 2016: $5,413,494Net Income 2016: $1,182,4462016Revenue 2017: $6,944,481Expenses 2017: $6,831,072Net Income 2017: $113,4092017Revenue 2018: $7,648,019Expenses 2018: $7,970,518Net Income 2018: -$322,4992018Revenue 2019: $8,996,307Expenses 2019: $7,146,359Net Income 2019: $1,849,9482019Revenue 2020: $9,034,434Expenses 2020: $10,323,506Net Income 2020: -$1,289,0722020Revenue 2021: $8,440,344Expenses 2021: $9,155,585Net Income 2021: -$715,2412021Revenue 2022: $10,046,812Expenses 2022: $8,045,714Net Income 2022: $2,001,0982022Revenue 2023: $11,669,777Expenses 2023: $9,933,651Net Income 2023: $1,736,1262023Revenue 2024: $12,384,812Expenses 2024: $12,662,076Net Income 2024: -$277,2642024Revenue 2025: $10,717,410Expenses 2025: $10,570,938Net Income 2025: $146,4722025

Highlighted filing

2014

Revenue$6,943,984
Expenses$6,520,610
Net Income$423,374
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 21, 2015
Return Version
2013v4.0
Gross Receipts
$10,933,302
Mission and Program Overview

Mission

To foster community pride and involvement in the oregon zoo and to secure financial support for the zoo's conservation, education and animal welfare programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,604,444$8,897,004▲ $292,560
Cash and Non-Interest-Bearing Accounts$3,065,467$2,649,574▼ $415,893
Savings and Temporary Cash Investments$662,498$1,388,214▲ $725,716
Pledges and Grants Receivable$947,768$599,209▼ $348,559
Prepaid Expenses and Deferred Charges$133,489$89,023▼ $44,466
Land, Buildings, and Equipment, Net$22,143$36,087▲ $13,944
Accounts Receivable$0$0→ $0
Total Assets$13,660,428$13,847,700▲ $187,272
Other Assets Total$224,619$188,589▼ $36,030
Liabilities
Grants Payable$1,286,878$694,708▼ $592,170
Accounts Payable and Accrued Expenses$225,929$276,628▲ $50,699
Deferred Revenue$146,314$150,478▲ $4,164
Other Liabilities$70,326$67,375▼ $2,951
Total Liabilities$1,729,447$1,189,189▼ $540,258
Net Assets / Fund Balance
Unrestricted Net Assets$11,410,818$12,469,046▲ $1,058,228
Temporarily Rstr Net Assets$470,163$139,465▼ $330,698
Permanently Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$11,930,981$12,658,511▲ $727,530
Total Liabilities and Net Assets / Fund Balance$13,660,428$13,847,700▲ $187,272

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,587$10,649$27,236
Other Land Buildings$19,500-$19,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,116,432$3,000,000▲ $544,608$47,169$4,576,063
2012$3,843,409-▲ $104,463$2,822,620$1,116,432
2011$3,730,283$100,069▲ $52,796-$3,843,409
2010$2,848,665$297,405▲ $641,016-$3,730,283
2009$1,568,079$1,149,175▲ $154,551-$2,848,665
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jani IversonDirectorFT$126,451$22,877$149,328
Jody Brassfield-englishFinance ManagerFT$75,379$18,499$93,878

Board Members and Trustees

NameTitle
Mark LoomisChair
Kim OverhageVice Chair
Aili JokelaTrustee
Campbell KiddTrustee
Craig NorrisTrustee
Deborah HerronTrustee
Heidi BellTrustee
Jared ShortTrustee
Jeff NudelmanTrustee
Jessica Vega PedersonTrustee
Laurie ChristensenTrustee
Nancy HinnenTrustee
Peter NormanTrustee
Raimund GrubeTrustee
Ryan DeckertTrustee
Sigrid ButtonTrustee
Stan BlandTrustee
Steffeni Mendoza GrayTrustee
Tony UeberTrustee
Tracey ClarkTrustee
Cynthia MalenSecretary
Rob EricksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,930,840
Program Service Revenue
$0
Investment Income
$1,015,509
Other Revenue
$-2,365
All Other Contributions
$1,432,618
Change in Net Assets
$423,374

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory40$21,897Fair Market Value
Securities Publicly Traded8$15,480Fair Market Value
Other Non Cash Contri Table1$6,250Fair Market Value
Other Non Cash Contri Table4$4,638Fair Market Value
Clothing and Household Goods-$2,242Fair Market Value
Total Noncash Contributions53$50,507-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,841,868
Revenue Not Reported on Financial Statements
$102,116
Revenue Not Reported on Form 990
$304,156
Total Revenue per Audited Statements
$7,146,024
Total Revenue per Form 990
$6,943,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,236,795
Salaries, Compensation, and Employee Benefits$1,310,662
Total Fundraising Expense$1,103,559
Other Expenses$973,153
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,236,795--$4,236,795
Other Salaries and Wages$216,904$153,692$385,604$756,200
Current Officers, Directors, Trustees, and Key Employees$73,185$50,363$130,869$254,417
Fees for Services Other$40,132$43,085$166,418$249,635
Office Expenses$77,892$36,503$87,891$202,286
Other Employee Benefits$47,867$28,047$88,099$164,013
Fees for Service Investment Mgmnt Fees-$102,116-$102,116
Payroll Taxes$26,362$17,165$46,609$90,136
Pension Plan Contributions$13,394$7,849$24,653$45,896
Other Expenses$0$35,946$0$35,946
Advertising$1,000-$23,568$24,568
All Other Expenses$2,047$5,078$8,650$15,775
Insurance-$15,722-$15,722
Travel$1,173$3,461$6,956$11,590
Depreciation Depletion$832$728$657$2,217
Total Functional Expenses$4,907,911$509,140$1,103,559$6,520,610

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,520,610
Expenses per Audited Statements$6,418,494
Total Expenses per Audited Statements$6,418,494
Expenses Not Reported on Financial Statements$102,116
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
93-0636311--Oregon Zoo Operation, Programs, Capital Projects$4,236,795
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$123,187
Fundraising Gross Income$119,383
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$214,569$61,948$49,795$12,153
Total Events$214,569$61,948$65,752$-3,804
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Payable$67,375
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“An electronic copy is provided via email to all board members prior to filing.”

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

“Employees and governing board members are required to undergo an annual review.”

Form 990, Part VI, Section B, Line 15

“Director salary is determined by the board and is based on performance review and comparison to a regional nonprofit salary survey published by an independent third party. Other employee salaries are determined by the director in conjunction with the employee's direct supervisor and are based on performance review and comparison to the salary survey.”

Form 990, Part VI, Section C, Line 19

“The audited financials are available on the zoo's website. Other documents are not publicly available.”

Filing and Contact Details

Filer

EIN
93-0718337
Phone
5032202493

Signing Officer

Name
Kim Overhage
Title
Chair of Board of Trustees
Phone
5032202493
Signed
2015-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Overhage
Formed
1978
Legal Domicile
Or
Voting Board Members
22
Independent Board Members
22
Employees
22
Volunteers
0

Preparer

Preparer
Todd D Massinger
Phone
5032205900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in annuity value -8,409.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Ozf maintains endowments to fund the zoo's education, conservation, and animal welfare programs, to support the operation of the zoo's predators of the serengeti exhibit, and to support capital projects at the zoo.”

PART X, LINE 2:

“Management does not believe the foundation has taken any uncertain tax positions. Accordingly, the foundation has not recorded a liability for uncertain tax positions. The foundation did not incur any penalty or interest related to its tax positions and if any were recorded, they would be included as a component of management and general expense.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in annuity value -8,409.”

Raw XML AppendixShowing 400 of 702 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.

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IRS990/Desc0MEMBERSHIP SERVICES- OPERATE A MEMBERSHIP PROGRAM THAT SUPPORTS THE DAILY OPERATIONS OF THE OREGON ZOO AND FOSTERS THE MEANINGFUL AND LASTING IMPACT OF THE ZOO IN OUR COMMUNITY BY PROVIDING MEMBERS ENDLESS OPPORTUNITIES TO ENGAGE IN AND LEARN ABOUT THE ZOO'S CONSERVATION, EDUCATION AND ANIMAL WELFARE EFFORTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm0MARK LOOMIS
IRS990/Form990PartVIISectionAGrp/PersonNm1KIM OVERHAGE
IRS990/Form990PartVIISectionAGrp/PersonNm2ROB ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm3CYNTHIA MALEN
IRS990/Form990PartVIISectionAGrp/PersonNm4HEIDI BELL
IRS990/Form990PartVIISectionAGrp/PersonNm5STAN BLAND
IRS990/Form990PartVIISectionAGrp/PersonNm6SIGRID BUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURIE CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8TRACEY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm9RYAN DECKERT
IRS990/Form990PartVIISectionAGrp/PersonNm10STEFFENI MENDOZA GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm11RAIMUND GRUBE
IRS990/Form990PartVIISectionAGrp/PersonNm12DEBORAH HERRON
IRS990/Form990PartVIISectionAGrp/PersonNm13NANCY HINNEN
IRS990/Form990PartVIISectionAGrp/PersonNm14AILI JOKELA
IRS990/Form990PartVIISectionAGrp/PersonNm15CAMPBELL KIDD
IRS990/Form990PartVIISectionAGrp/PersonNm16PETER NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17CRAIG NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm18JEFF NUDELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19JESSICA VEGA PEDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm20JARED SHORT
IRS990/Form990PartVIISectionAGrp/PersonNm21TONY UEBER
IRS990/Form990PartVIISectionAGrp/PersonNm22JANI IVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm23JODY BRASSFIELD-ENGLISH
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22126451
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2375379
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23FINANCE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0152621
IRS990/FundraisingDirectExpensesAmt0123187
IRS990/FundraisingGrossIncomeAmt0119383
IRS990/GainOrLossGrp/OtherAmt0-676
IRS990/GainOrLossGrp/SecuritiesAmt0793245
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsPayableGrp/BOYAmt01286878
IRS990/GrantsPayableGrp/EOYAmt0694708
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04236795
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04236795
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04658700
IRS990/GrossReceiptsAmt010933302
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015722
IRS990/InsuranceGrp/TotalAmt015722
IRS990/InvestmentIncomeGrp/ExclusionAmt0222940
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0222940
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08604444
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08897004
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010649
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022143
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036087
IRS990/LandBldgEquipCostOrOtherBssAmt046736
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0676
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03865455
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt04345601
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FOSTER COMMUNITY PRIDE AND INVOLVEMENT IN THE OREGON ZOO AND TO SECURE FINANCIAL SUPPORT FOR THE ZOO'S CONSERVATION, EDUCATION AND ANIMAL WELFARE PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011930981
IRS990/NetAssetsOrFundBalancesEOYAmt012658511
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0792569
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0792569
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3804
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3804
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0287915
IRS990/NoncashContributionsAmt050507
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt087891
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036503
IRS990/OfficeExpensesGrp/ProgramServicesAmt077892
IRS990/OfficeExpensesGrp/TotalAmt0202286
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0224619
IRS990/OtherAssetsTotalGrp/EOYAmt0188589
IRS990/OtherChangesInNetAssetsAmt0-8409
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt088099
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028047
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047867
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0164013
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt099129
IRS990/OtherExpensesGrp/FundraisingAmt1553
IRS990/OtherExpensesGrp/FundraisingAmt233903
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06892
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22308
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt335946
IRS990/OtherExpensesGrp/ProgramServicesAmt090047
IRS990/OtherExpensesGrp/ProgramServicesAmt180061
IRS990/OtherExpensesGrp/ProgramServicesAmt2220
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0196068
IRS990/OtherExpensesGrp/TotalAmt180799
IRS990/OtherExpensesGrp/TotalAmt236431
IRS990/OtherExpensesGrp/TotalAmt335946
IRS990/OtherLiabilitiesGrp/BOYAmt070326
IRS990/OtherLiabilitiesGrp/EOYAmt067375
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01439
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01439
IRS990/OtherRevenueTotalAmt01439
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0385604
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153692
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0216904
IRS990/OtherSalariesAndWagesGrp/TotalAmt0756200
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt046609
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017165
IRS990/PayrollTaxesGrp/ProgramServicesAmt026362
IRS990/PayrollTaxesGrp/TotalAmt090136
IRS990/PensionPlanContributionsGrp/FundraisingAmt024653
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07849
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013394
IRS990/PensionPlanContributionsGrp/TotalAmt045896
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0947768
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0599209
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0133489
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089023
IRS990/PrincipalOfficerNm0KIM OVERHAGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ZOO SUPPORT- RAISE FUNDS THAT ARE GRANTED TO THE OREGON ZOO TO SUPPORT ITS WORK IN: CONSERVATION TO ENSURE THE LONG-TERM SURVIVAL OF SPECIES AND THEIR HABITATS, INCLUDING RESTORING POPULATIONS OF NATIVE SPECIES IN THE PACIFIC NORTHWEST; PUBLIC EDUCATION TO EMPOWER LEARNERS OF ALL AGES TO TAKE ACTION ON BEHALF OF WILDLIFE AND NATURE; AND ANIMAL WELFARE THAT PROVIDES THE BEST LIVES POSSIBLE FOR THE ANIMALS IN THE ZOO'S CARE. PROVIDE OPERATIONAL SUPPORT FOR IMPROVEMENTS TO THE OREGON ZOO INCLUDING UPGRADES TO EXISTING HABITATS, INTERPRETIVE DISPLAYS AND PROGRAMMATIC ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04293510
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04236795

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,847,700
Liabilities
$1,189,189
Net assets
$12,658,511
Revenue
$6,943,984
Expenses
$6,520,610
Net income
$423,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$3.84$22.7$10.7$10.6$0.15
2024Detailed filing. Detailed filing data is available for this year.$24.5$3.62$20.9$12.4$12.7$0.28
2023Detailed filing. Detailed filing data is available for this year.$22.9$3.22$19.7$11.7$9.93$1.74
2022Detailed filing. Detailed filing data is available for this year.$18.8$2.06$16.8$10.0$8.05$2.00
2021Detailed filing. Detailed filing data is available for this year.$19.5$2.29$17.2$8.44$9.16$0.72
2020Detailed filing. Detailed filing data is available for this year.$20.1$5.14$15.0$9.03$10.3$1.29
2019Detailed filing. Detailed filing data is available for this year.$19.0$2.75$16.2$9.00$7.15$1.85
2018Detailed filing. Detailed filing data is available for this year.$16.4$2.43$13.9$7.65$7.97$0.32
2017Detailed filing. Detailed filing data is available for this year.$15.9$2.42$13.5$6.94$6.83$0.11
2016Detailed filing. Detailed filing data is available for this year.$14.0$1.83$12.1$6.60$5.41$1.18
2015Detailed filing. Detailed filing data is available for this year.$13.1$1.82$11.3$6.40$7.65$1.25
2014Detailed filing. Detailed filing data is available for this year.$13.8$1.19$12.7$6.94$6.52$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$1.73$11.9$7.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$3.05$9.16$4.75
2011Summary only. Only limited summary data is available for this year.$11.7$3.61$8.13$5.96$4.97$1.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$3.62$6.57$6.62