Civic Intelligence

The Oregon Zoo Foundation

990 • Fiscal year 2021 • EIN 93-0718337

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 13, 2021

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

43rd percentile

0.12x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.27x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

13th percentile

-8.5%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$211,254

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

15th percentile

-2.9%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-6.6%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Down

$19,530,543

Down $579,618 (-2.9%) from 2020

Net Assets

Up

$17,238,101

Up $2,266,407 (+15%) from 2020

Liabilities

Down

$2,292,442

Down $2,846,025 (-55%) from 2020

Revenue

Down

$8,440,344

Down $594,090 (-6.6%) from 2020

Expenses

Down

$9,155,585

Down $1,167,921 (-11%) from 2020

Net Income

Up

-$715,241

Up $573,831 (+45%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$19,530,543
Liabilities$2,292,442
Net Assets$17,238,101

Operations Trend

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

2021

Revenue$8,440,344
Expenses$9,155,585
Net Income-$715,241
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 13, 2021
Return Version
2020v4.1
Gross Receipts
$8,494,600
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$14,654,740$15,194,131▲ $539,391
Cash and Non-Interest-Bearing Accounts$2,479,835$1,828,774▼ $651,061
Savings and Temporary Cash Investments$1,750,684$1,238,155▼ $512,529
Pledges and Grants Receivable$875,307$701,324▼ $173,983
Prepaid Expenses and Deferred Charges$90,441$106,526▲ $16,085
Land, Buildings, and Equipment, Net$19,500$19,500→ $0
Total Assets$20,110,161$19,530,543▼ $579,618
Other Assets Total$239,654$442,133▲ $202,479
Liabilities
Grants Payable$4,998,648$2,082,904▼ $2,915,744
Deferred Revenue$90,000$148,470▲ $58,470
Accounts Payable and Accrued Expenses$21,198$58,003▲ $36,805
Other Liabilities$28,621$3,065▼ $25,556
Total Liabilities$5,138,467$2,292,442▼ $2,846,025
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,709,718$16,166,733▲ $2,457,015
Net Assets With Donor Restrictions$1,261,976$1,071,368▼ $190,608
Total Net Assets Fund Balance$14,971,694$17,238,101▲ $2,266,407
Total Liabilities and Net Assets / Fund Balance$20,110,161$19,530,543▼ $579,618

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,500-$19,500
Equipment$0$6,080$6,080

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$6,529,676$401▲ $1,536,449$-256,000$7,753,754
2019$6,617,561$22,632▲ $178,017$-239,300$6,529,676
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie FitzgeraldExecutive DirectorFT$194,250$17,004$211,254
Ruth WalkowskiDirector of Finance and OpFT$118,796$22,298$141,094

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Miles River DirectMembership Acquisition19 BOARDMAND LANE, South Hamilton, MA 01982$168,205
Revenue and Support

Revenue Composition

Contributions and Grants
$8,290,146
Program Service Revenue
$0
Investment Income
$204,454
Other Revenue
$-54,256
All Other Contributions
$4,098,254
Change in Net Assets
$-715,241

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
Other Non Cash Contri Table1$43,327Fair Market Value
Other Non Cash Contri Table1$12,589Fair Market Value
Other Non Cash Contri Table3$10,447Fair Market Value
Other Non Cash Contri Table1$10,000Fair Market Value
Other Non Cash Contri Table7$7,887Fair Market Value
Other Non Cash Contri Table3$5,994Fair Market Value
Collectibles2$3,319-
Other Non Cash Contri Table1$3,120Fair Market Value
Other Non Cash Contri Table2$1,100Fair Market Value
Other Non Cash Contri Table1$800Fair Market Value
Other Non Cash Contri Table1$520Fair Market Value
Other Non Cash Contri Table1$100Fair Market Value
Other Non Cash Contri Table1$100Fair Market Value
Total Noncash Contributions25$99,303-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,324,537
Revenue Not Reported on Financial Statements
$115,807
Revenue Not Reported on Form 990
$3,188,984
Total Revenue per Audited Statements
$11,513,521
Total Revenue per Form 990
$8,440,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,627,471
Salaries, Compensation, and Employee Benefits$1,747,494
Total Fundraising Expense$1,125,770
Other Expenses$780,620
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,627,471--$6,627,471
Other Salaries and Wages$272,897$240,140$476,292$989,329
Current Officers, Directors, Trustees, and Key Employees$89,809$194,368$89,871$374,048
Fees for Services Other$19,624$63,312$158,848$241,784
Other Employee Benefits$83,665$24,032$116,271$223,968
Fees for Service Investment Mgmnt Fees-$115,807-$115,807
Office Expenses$36,346$18,839$39,036$94,221
Payroll Taxes$24,244$31,409$34,551$90,204
Pension Plan Contributions$19,496$17,166$33,283$69,945
Other Expenses$2,500$6,694$13,815$23,009
Insurance-$17,043-$17,043
All Other Expenses$124$-4,323$4,903$704
Travel$175$198$108$481
Total Functional Expenses$7,302,006$727,809$1,125,770$9,155,585

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,247,114
Total Expenses per Form 990$9,155,585
Expenses per Audited Statements$9,094,034
Expenses Not Reported on Form 990$153,080
Expenses Not Reported on Financial Statements$61,551
Other Expense Adjustments$-54,256
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oregon ZooPortland, OR-Oregon Zoo Operation, Programs, Capital Projects$6,627,471
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$54,256
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Zoo Rendezvous$38,062-$54,256-
Total Events$38,062-$54,256$-54,256
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$3,065
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
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
2021-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Walkowski
Formed
1978
Legal Domicile
Or
Voting Board Members
20
Independent Board Members
20
Employees
21
Volunteers
20

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 19,246.

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 19,246. Direct expenses from special event 54,256.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Direct expenses from special event -54,256.

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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/Form990PartVIISectionAGrp/PersonNm3KIM OVERHAGE
IRS990/Form990PartVIISectionAGrp/PersonNm4HANNAH SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5NIDHI THAKER
IRS990/Form990PartVIISectionAGrp/PersonNm6KIM VAN SYOC
IRS990/Form990PartVIISectionAGrp/PersonNm7NAN HEIM
IRS990/Form990PartVIISectionAGrp/PersonNm8RAIMUND GRUBE
IRS990/Form990PartVIISectionAGrp/PersonNm9SHARLA SETTLEMIER
IRS990/Form990PartVIISectionAGrp/PersonNm10SIGRID BUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm11TRACEY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm12JEREMY HORNER
IRS990/Form990PartVIISectionAGrp/PersonNm13NANCY JO VISENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm14BARBARA WEGNER
IRS990/Form990PartVIISectionAGrp/PersonNm15CHARISSA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm16MELANIE BILLINGS-YUN
IRS990/Form990PartVIISectionAGrp/PersonNm17LAURA IMESON
IRS990/Form990PartVIISectionAGrp/PersonNm18KATHARINE COAKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm19JOSEF KIESENHOFER
IRS990/Form990PartVIISectionAGrp/PersonNm20DEBBY DEERING
IRS990/Form990PartVIISectionAGrp/PersonNm21JULIE FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm22RUTH 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/ReportableCompFromOrgAmt21194250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22118796
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/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF FINANCE AND OP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt038062
IRS990/FundraisingDirectExpensesAmt054256
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0296033
IRS990/GrantsPayableGrp/BOYAmt04998648
IRS990/GrantsPayableGrp/EOYAmt02082904
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06627471
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06627471
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08494600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017043
IRS990/InsuranceGrp/TotalAmt017043
IRS990/InvestmentIncomeGrp/ExclusionAmt0204454
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0204454
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014654740
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015194131
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06080
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019500
IRS990/LandBldgEquipCostOrOtherBssAmt025580
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt03857797
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/NetAssetsOrFundBalancesBOYAmt014971694
IRS990/NetAssetsOrFundBalancesEOYAmt017238101
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-54256
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-54256
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02962402
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013709718
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016166733
IRS990/NoncashContributionsAmt099303
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt039036
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018839
IRS990/OfficeExpensesGrp/ProgramServicesAmt036346
IRS990/OfficeExpensesGrp/TotalAmt094221
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0239654
IRS990/OtherAssetsTotalGrp/EOYAmt0442133
IRS990/OtherChangesInNetAssetsAmt019246
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0116271
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024032
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083665
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0223968
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/Desc3MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt086716
IRS990/OtherExpensesGrp/FundraisingAmt121668
IRS990/OtherExpensesGrp/FundraisingAmt250408
IRS990/OtherExpensesGrp/FundraisingAmt313815
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36694
IRS990/OtherExpensesGrp/ProgramServicesAmt034948
IRS990/OtherExpensesGrp/ProgramServicesAmt178782
IRS990/OtherExpensesGrp/ProgramServicesAmt211925
IRS990/OtherExpensesGrp/ProgramServicesAmt32500
IRS990/OtherExpensesGrp/TotalAmt0121704
IRS990/OtherExpensesGrp/TotalAmt1102905
IRS990/OtherExpensesGrp/TotalAmt262962
IRS990/OtherExpensesGrp/TotalAmt323009
IRS990/OtherLiabilitiesGrp/BOYAmt028621
IRS990/OtherLiabilitiesGrp/EOYAmt03065
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0476292
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0240140
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0272897
IRS990/OtherSalariesAndWagesGrp/TotalAmt0989329
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt034551
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031409
IRS990/PayrollTaxesGrp/ProgramServicesAmt024244
IRS990/PayrollTaxesGrp/TotalAmt090204
IRS990/PensionPlanContributionsGrp/FundraisingAmt033283
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017166
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019496
IRS990/PensionPlanContributionsGrp/TotalAmt069945
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0875307
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0701324
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090441
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0106526
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/ExpenseAmt06818120
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06627471
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt08731492
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07791256
IRS990/PYInvestmentIncomeAmt0317805
IRS990/PYOtherExpensesAmt01002148
IRS990/PYOtherRevenueAmt0-14863
IRS990/PYRevenuesLessExpensesAmt0-1289072
IRS990/PYSalariesCompEmpBnftPaidAmt01530102
IRS990/PYTotalExpensesAmt010323506
IRS990/PYTotalRevenueAmt09034434
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-715241
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00

Document Assets

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Filings

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