Civic Intelligence

The Oregon Zoo Foundation

990 • Fiscal year 2019 • EIN 93-0718337

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 22, 2019

Organization ProfileWWW.OREGONZOO.ORG

View Organization Page

4001 SW Canyon RoadPortland, OR 97221-2705

(503) 220-2493

Siviq Scores

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

Liabilities / Assets

44th percentile

0.15x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.31x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$198,957

Higher top officer pay than 58% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

18%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$18,952,850

Up $2,587,630 (+16%) from 2018

Net Assets

Up

$16,198,340

Up $2,263,058 (+16%) from 2018

Liabilities

Up

$2,754,510

Up $324,572 (+13%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin79th percentile

Revenue

Up

$8,996,307

Up $1,348,288 (+18%) from 2018

Expenses

Down

$7,146,359

Down $824,159 (-10%) from 2018

Net Income

Up

$1,849,948

Up $2,172,447 (+674%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2019

Assets$18,952,850
Liabilities$2,754,510
Net Assets$16,198,340
Open 2019 Filing

Operations Trend

Revenue Growth77th 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

2019

Revenue$8,996,307
Expenses$7,146,359
Net Income$1,849,948
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 22, 2019
Return Version
2018v3.1
Gross Receipts
$9,278,501
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$13,342,081$14,918,688▲ $1,576,607
Cash and Non-Interest-Bearing Accounts$1,934,942$1,316,304▼ $618,638
Pledges and Grants Receivable$640,143$1,081,911▲ $441,768
Savings and Temporary Cash Investments$124,635$1,041,158▲ $916,523
Prepaid Expenses and Deferred Charges$44,029$91,488▲ $47,459
Land, Buildings, and Equipment, Net$31,879$31,137▼ $742
Total Assets$16,365,220$18,952,850▲ $2,587,630
Other Assets Total$247,511$472,164▲ $224,653
Liabilities
Grants Payable$2,371,792$2,601,456▲ $229,664
Deferred Revenue$0$98,708▲ $98,708
Other Liabilities$31,764$30,175▼ $1,589
Accounts Payable and Accrued Expenses$26,382$24,171▼ $2,211
Total Liabilities$2,429,938$2,754,510▲ $324,572
Net Assets / Fund Balance
Unrestricted Net Assets$13,158,839$14,900,804▲ $1,741,965
Temporarily Rstr Net Assets$674,380$1,184,441▲ $510,061
Permanently Rstr Net Assets$102,063$113,095▲ $11,032
Total Net Assets Fund Balance$13,935,282$16,198,340▲ $2,263,058
Total Liabilities and Net Assets / Fund Balance$16,365,220$18,952,850▲ $2,587,630

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,637$23,994$35,631
Other Land Buildings$19,500-$19,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$6,545,490$11,032▲ $337,030$-225,200$6,617,561
2017$6,114,379$207,018▲ $487,774$-212,841$6,545,490
2016$5,214,454$513,232▲ $647,089$215,000$6,114,379
2015$4,415,326$1,002,597▼ $81,014$85,427$5,214,454
2014$4,576,063$29,216▲ $36,077$185,480$4,415,326
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie FitzgeraldExecutive DirectorFT$185,000$13,957$198,957
Ruth WalkowskiDirector of Finance and OperationsFT$72,715$18,017$90,732

Board Members and Trustees

NameTitle
Raimund GrubeChair
Rob EricksonImmediate Past Chair
Sharla SettlemierVice Chair
Barbara WegnerTrustee
Deb MrazekTrustee
Deborah HerronTrustee
Derek ConradTrustee
Franco AlbiTrustee
Jeremy HornerTrustee
Karin EdwardsTrustee
Kim Van SyocTrustee
Laura RosencrantzTrustee
Laurie ChristensenTrustee
Michael BraggTrustee
Nan HeimTrustee
Nancy Jo VisenbergTrustee
Nicole IsleTrustee
Peter NormanTrustee
Sigrid ButtonTrustee
Tracey ClarkTrustee
Bob MaloneySecretary
Debby DeeringTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,733,529
Program Service Revenue
$0
Investment Income
$310,966
Other Revenue
$-48,188
All Other Contributions
$2,892,616
Change in Net Assets
$1,849,948

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
Securities Publicly Traded-$725,456Fair Market Value
Other Non Cash Contri Table1$5,560Fair Market Value
Other Non Cash Contri Table4$5,000Fair Market Value
Other Non Cash Contri Table1$2,304Fair Market Value
Other Non Cash Contri Table1$2,260Fair Market Value
Food Inventory1$2,125Fair Market Value
Clothing and Household Goods-$1,150Fair Market Value
Other Non Cash Contri Table1$400Fair Market Value
Works of Art1$175Donor Provided
Total Noncash Contributions10$744,430-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,888,290
Revenue Not Reported on Financial Statements
$108,017
Revenue Not Reported on Form 990
$469,848
Total Revenue per Audited Statements
$9,358,138
Total Revenue per Form 990
$8,996,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,892,479
Salaries, Compensation, and Employee Benefits$1,337,117
Total Fundraising Expense$1,064,191
Other Expenses$916,763
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,892,479--$4,892,479
Other Salaries and Wages$241,921$53,358$407,052$702,331
Current Officers, Directors, Trustees, and Key Employees$72,051$221,090$53,484$346,625
Office Expenses$90,528$31,639$181,653$303,820
Fees for Services Other$28,145$52,942$181,100$262,187
Other Employee Benefits$67,559$13,107$93,115$173,781
Fees for Service Investment Mgmnt Fees-$108,017-$108,017
Payroll Taxes$26,451$22,616$39,131$88,198
Pension Plan Contributions$9,797$7,130$9,255$26,182
Other Expenses$3,634$5,814$5,087$14,535
Insurance$3,095$4,952$4,333$12,380
Travel$2,513$4,021$3,519$10,053
Depreciation Depletion$1,820$2,911$2,547$7,278
All Other Expenses$313$500$438$1,251
Total Functional Expenses$5,547,546$534,622$1,064,191$7,146,359

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,146,359
Expenses per Audited Statements$7,095,080
Total Expenses per Audited Statements$7,095,080
Expenses Not Reported on Financial Statements$51,279
Expenses Not Reported on Form 990$0
Other Expense Adjustments$-56,738
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oregon ZooPortland, OR-Oregon Zoo Operation, Programs, Capital Projects$4,892,479
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$56,738
Fundraising Gross Income$8,550
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Zoo Rendezvous$148,935$8,550$56,738$-48,188
Total Events$148,935$8,550$56,738$-48,188
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$30,175
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 11B

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

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

“Board members and employees are required to review and sign off on the policy annually, disclosing any conflicts.”

Form 990, Part VI, Section B, Line 15

“Director salary is determined by a board subcommittee 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

Filer Name
The Oregon Zoo Foundation
EIN
93-0718337
Phone
5032202493
Address
4001 SW CANYON ROAD, PORTLAND, OR 97221-2705

Signing Officer

Name
Ruth Walkowski
Title
Director of Finance and Operations
Phone
5032202493
Signed
2019-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Walkowski
Formed
1978
Legal Domicile
Or
Voting Board Members
22
Independent Board Members
22
Employees
22
Volunteers
0

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
3 CENTERPOINTE DRIVE SUITE 300, LAKE OSWEGO, OR 97035-8663
Preparer
Todd D Massinger
Phone
5032205900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in annuity value -6,571.”

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 asian elephant conservation, 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 -6,571. Direct expenses from special event 56,738.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses from special event -56,738.”

Raw XML AppendixShowing 400 of 743 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/ActivityOrMissionDesc0TO FOSTER COMMUNITY PRIDE AND INVOLVEMENT IN THE OREGON ZOO AND TO SECURE FINANCIAL SUPPORT FOR THE ZOO'S CONSERVATION, EDUCATION AND ANIMAL WELFARE PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2213957
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2318017
IRS990/Form990PartVIISectionAGrp/PersonNm0BOB MALONEY
IRS990/Form990PartVIISectionAGrp/PersonNm1DEB MRAZEK
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBBY DEERING
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBORAH HERRON
IRS990/Form990PartVIISectionAGrp/PersonNm4DEREK CONRAD
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANCO ALBI
IRS990/Form990PartVIISectionAGrp/PersonNm6KIM VAN SYOC
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURA ROSENCRANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURIE CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9NAN HEIM
IRS990/Form990PartVIISectionAGrp/PersonNm10NICOLE ISLE
IRS990/Form990PartVIISectionAGrp/PersonNm11PETER NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12RAIMUND GRUBE
IRS990/Form990PartVIISectionAGrp/PersonNm13ROB ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm14SHARLA SETTLEMIER
IRS990/Form990PartVIISectionAGrp/PersonNm15SIGRID BUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm16TRACEY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL BRAGG
IRS990/Form990PartVIISectionAGrp/PersonNm18KARIN EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm19JEREMY HORNER
IRS990/Form990PartVIISectionAGrp/PersonNm20NANCY JO VISENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm21BARBARA WEGNER
IRS990/Form990PartVIISectionAGrp/PersonNm22JULIE FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm23RUTH WALKOWSKI
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/ReportableCompFromOrgAmt22185000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2372715
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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
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/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF FINANCE AND OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0140385
IRS990/FundraisingDirectExpensesAmt056738
IRS990/FundraisingGrossIncomeAmt08550
IRS990/GainOrLossGrp/SecuritiesAmt0-644
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsPayableGrp/BOYAmt02371792
IRS990/GrantsPayableGrp/EOYAmt02601456
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04892479
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04892479
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0224812
IRS990/GrossReceiptsAmt09278501
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt04333
IRS990/InsuranceGrp/ManagementAndGeneralAmt04952
IRS990/InsuranceGrp/ProgramServicesAmt03095
IRS990/InsuranceGrp/TotalAmt012380
IRS990/InvestmentIncomeGrp/ExclusionAmt0311610
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0311610
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013342081
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014918688
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023994
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031879
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031137
IRS990/LandBldgEquipCostOrOtherBssAmt055131
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0225456
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt05700528
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/NetAssetsOrFundBalancesBOYAmt013935282
IRS990/NetAssetsOrFundBalancesEOYAmt016198340
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-644
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-644
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-48188
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-48188
IRS990/NetUnrelatedBusTxblIncmAmt04105
IRS990/NetUnrlzdGainsLossesInvstAmt0419681
IRS990/NoncashContributionsAmt0744430
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0181653
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031639
IRS990/OfficeExpensesGrp/ProgramServicesAmt090528
IRS990/OfficeExpensesGrp/TotalAmt0303820
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0247511
IRS990/OtherAssetsTotalGrp/EOYAmt0472164
IRS990/OtherChangesInNetAssetsAmt0-6571
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt093115
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013107
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067559
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0173781
IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2FOOD & BEVERAGE
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING/DEVELOPM
IRS990/OtherExpensesGrp/FundraisingAmt011538
IRS990/OtherExpensesGrp/FundraisingAmt166816
IRS990/OtherExpensesGrp/FundraisingAmt25123
IRS990/OtherExpensesGrp/FundraisingAmt35087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25855
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35814
IRS990/OtherExpensesGrp/ProgramServicesAmt080956
IRS990/OtherExpensesGrp/ProgramServicesAmt122624
IRS990/OtherExpensesGrp/ProgramServicesAmt23660
IRS990/OtherExpensesGrp/ProgramServicesAmt33634
IRS990/OtherExpensesGrp/TotalAmt092494
IRS990/OtherExpensesGrp/TotalAmt190110
IRS990/OtherExpensesGrp/TotalAmt214638
IRS990/OtherExpensesGrp/TotalAmt314535
IRS990/OtherLiabilitiesGrp/BOYAmt031764
IRS990/OtherLiabilitiesGrp/EOYAmt030175
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0407052
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053358
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0241921
IRS990/OtherSalariesAndWagesGrp/TotalAmt0702331
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt039131
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022616
IRS990/PayrollTaxesGrp/ProgramServicesAmt026451
IRS990/PayrollTaxesGrp/TotalAmt088198
IRS990/PensionPlanContributionsGrp/FundraisingAmt09255
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07130
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09797
IRS990/PensionPlanContributionsGrp/TotalAmt026182
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0102063
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0113095
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0640143
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01081911
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044029
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091488
IRS990/PrincipalOfficerNm0RUTH WALKOWSKI
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/ExpenseAmt05067153
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04892479
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07373321
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05757463
IRS990/PYInvestmentIncomeAmt0273474
IRS990/PYOtherExpensesAmt0922342
IRS990/PYOtherRevenueAmt01224
IRS990/PYProgramServiceRevenueAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,952,850
Liabilities
$2,754,510
Net assets
$16,198,340
Revenue
$8,996,307
Expenses
$7,146,359
Net income
$1,849,948
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