Civic Intelligence

Reid Park Zoological Society

EIN 94-2379052 • 501(c)3 • Tucson, AZ

Profile

The mission of the Reid Park Zoological Society is To support, advocate for, and enhance the value of Reid Park Zoo for the community.

1030 S Randolph WayTucson, AZ 85716

www.reidparkzoo.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

40th percentile

0.14x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

32nd percentile

-1.0%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

64th percentile

$230,246

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

4th percentile

-25%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

35th percentile

0.6%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Assets

Down

$19,103,531

Down $6,488,403 (-25%) from 2024

Liabilities

Down

$1,903,125

Down $210,370 (-10.0%) from 2024

Net Assets

Down

$17,200,406

Down $6,278,033 (-27%) from 2024

Revenue

Up

$13,172,020

Up $72,546 (+0.6%) from 2024

Expenses

Up

$13,309,273

Up $1,513,713 (+13%) from 2024

Net Income

Down

-$137,253

Down $1,441,167 (-111%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $11,123,286Liabilities 2011: $5,258,023Net Assets 2011: $5,865,2632011Assets 2012: $9,563,255Liabilities 2012: $3,403,074Net Assets 2012: $6,160,1812012Assets 2013: $7,862,500Liabilities 2013: $3,290,910Net Assets 2013: $4,571,5902013Assets 2014: $8,610,860Liabilities 2014: $2,948,306Net Assets 2014: $5,662,5542014Assets 2015: $9,596,547Liabilities 2015: $3,116,648Net Assets 2015: $6,479,8992015Assets 2016: $9,943,893Liabilities 2016: $2,560,149Net Assets 2016: $7,383,7442016Assets 2017: $9,454,479Liabilities 2017: $1,488,678Net Assets 2017: $7,965,8012017Assets 2018: $7,851,446Liabilities 2018: $1,316,016Net Assets 2018: $6,535,4302018Assets 2019: $10,109,704Liabilities 2019: $1,667,830Net Assets 2019: $8,441,8742019Assets 2020: $17,789,352Liabilities 2020: $2,466,153Net Assets 2020: $15,323,1992020Assets 2021: $17,749,520Liabilities 2021: $1,689,029Net Assets 2021: $16,060,4912021Assets 2022: $20,148,400Liabilities 2022: $1,691,775Net Assets 2022: $18,456,6252022Assets 2023: $22,861,776Liabilities 2023: $1,608,732Net Assets 2023: $21,253,0442023Assets 2024: $25,591,934Liabilities 2024: $2,113,495Net Assets 2024: $23,478,4392024Assets 2025: $19,103,531Liabilities 2025: $1,903,125Net Assets 2025: $17,200,4062025

Highlighted filing

2025

Assets$19,103,531
Liabilities$1,903,125
Net Assets$17,200,406

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,463,344Expenses 2011: $6,195,144Net Income 2011: $1,268,2002011Expenses 2012: $2,021,8762012Expenses 2013: $1,781,9682013Revenue 2014: $3,304,365Expenses 2014: $2,296,904Net Income 2014: $1,007,4612014Revenue 2015: $4,026,538Expenses 2015: $3,173,177Net Income 2015: $853,3612015Revenue 2016: $3,819,926Expenses 2016: $2,781,521Net Income 2016: $1,038,4052016Revenue 2017: $4,410,396Expenses 2017: $4,017,037Net Income 2017: $393,3592017Revenue 2018: $3,536,312Expenses 2018: $4,950,280Net Income 2018: -$1,413,9682018Revenue 2019: $9,686,133Expenses 2019: $7,759,612Net Income 2019: $1,926,5212019Revenue 2020: $14,471,133Expenses 2020: $7,587,482Net Income 2020: $6,883,6512020Revenue 2021: $10,542,066Expenses 2021: $7,395,319Net Income 2021: $3,146,7472021Revenue 2022: $11,288,507Expenses 2022: $8,821,246Net Income 2022: $2,467,2612022Revenue 2023: $11,892,887Expenses 2023: $9,081,876Net Income 2023: $2,811,0112023Revenue 2024: $13,099,474Expenses 2024: $11,795,560Net Income 2024: $1,303,9142024Revenue 2025: $13,172,020Expenses 2025: $13,309,273Net Income 2025: -$137,2532025

Highlighted filing

2025

Revenue$13,172,020
Expenses$13,309,273
Net Income-$137,253

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.1$1.90$17.2$13.2$13.3$0.14
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$2.11$23.5$13.1$11.8$1.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$1.61$21.3$11.9$9.08$2.81
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$1.69$18.5$11.3$8.82$2.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$1.69$16.1$10.5$7.40$3.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$2.47$15.3$14.5$7.59$6.88
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$1.67$8.44$9.69$7.76$1.93
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.85$1.32$6.54$3.54$4.95$1.41
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.45$1.49$7.97$4.41$4.02$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.94$2.56$7.38$3.82$2.78$1.04
2015Detailed filing. Detailed filing data is available for this year.$9.60$3.12$6.48$4.03$3.17$0.85
2014Detailed filing. Detailed filing data is available for this year.$8.61$2.95$5.66$3.30$2.30$1.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$3.29$4.57$1.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.56$3.40$6.16$2.02
2011Summary only. Only limited summary data is available for this year.$11.1$5.26$5.87$7.46$6.20$1.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 19, 2026
Return Version
2024v5.5
Gross Receipts
$13,493,787
Mission and Program Overview

Mission

To connect people with animals, inspiring the protection of wild animals and wild places.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$13,516,112$14,216,874▲ $700,762
Cash and Non-Interest-Bearing Accounts$3,267,678$2,219,382▼ $1,048,296
Pledges and Grants Receivable$599,744$524,311▼ $75,433
Accounts Receivable$468,689$484,487▲ $15,798
Land, Buildings, and Equipment, Net$436,560$350,432▼ $86,128
Prepaid Expenses and Deferred Charges$27,001$32,103▲ $5,102
Investments Other Securities$6,801--
Inventories for Sale or Use$3,977$3,873▼ $104
Total Assets$25,591,934$19,103,531▼ $6,488,403
Other Assets Total$7,265,372$1,272,069▼ $5,993,303
Liabilities
Deferred Revenue$902,657$886,844▼ $15,813
Accounts Payable and Accrued Expenses$681,806$788,899▲ $107,093
Other Liabilities$529,032$227,382▼ $301,650
Total Liabilities$2,113,495$1,903,125▼ $210,370
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,703,723$12,500,045▲ $796,322
Net Assets With Donor Restrictions$11,774,716$4,700,361▼ $7,074,355
Total Net Assets Fund Balance$23,478,439$17,200,406▼ $6,278,033
Total Liabilities and Net Assets / Fund Balance$25,591,934$19,103,531▼ $6,488,403

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$347,578$930,845$1,278,423
Leasehold Improvements$2,854$5,951$8,805
Other Assets Org$1,268,684--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$7,261,241$2,614,912-$8,607,469$1,268,684
2023$6,165,488$1,095,753--$7,261,241
2022$6,087,150$78,338--$6,165,488
2021$6,006,682$80,468--$6,087,150
2020$6,311,209$132,009▲ $85,274-$6,384,187
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy KlugePresident & CEOFT$210,369$19,877$230,246
Tong ChengCFOFT$130,902$20,012$150,914

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Craft Culinary Concepts LLCFood Service Provider8701 S HARDY DR, Tempe, AZ 85284$275,923
Dark Horse Media LLCMarketing Consultant1636 N SWAN RD SUITE 102, Tucson, AZ 85712$167,760
Leeshanok INCIt Consulting665 E RIVER RD, Tucson, AZ 85704$150,693
Drachman Insurance Service INCInsurance Agency6300 EAST EL DORADO PLAZA A220, Tucson, AZ 85715$129,863
Revenue and Support

Revenue Composition

Contributions and Grants
$1,766,412
Program Service Revenue
$10,361,354
Investment Income
$768,120
Other Revenue
$276,134
All Other Contributions
$1,665,989
Change in Net Assets
$-137,253

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
Clothing and Household Goods-$25,454Selling Price
Other Non Cash Contri Table55$12,305Cost
Other Non Cash Contri Table5$6,926Cost
Other Non Cash Contri Table3$5,782Cost
Works of Art3$3,645Selling Price
Total Noncash Contributions66$54,112-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,008,656
Other Expenses$4,847,617
Grants and Similar Amounts Paid$1,453,000
Total Fundraising Expense$819,036
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,765,924$227,631$335,296$5,328,851
Grants to Domestic Orgs$1,453,000--$1,453,000
Fees for Services Other$944,626-$1,293$945,919
Other Employee Benefits$580,040$38,481$30,053$648,574
Payroll Taxes$439,771$38,584$35,641$513,996
Advertising$388,522$485$2,983$391,990
Current Officers, Directors, Trustees, and Key Employees$58,360$252,895$77,814$389,069
Office Expenses$152,248$50,457$6,407$209,112
Information Technology$46,841$126,525-$173,366
Other Expenses$84,546$57,403$4,039$145,988
Pension Plan Contributions$100,665$15,491$12,010$128,166
Depreciation Depletion$123,529--$123,529
Insurance$79,887$38,353-$118,240
All Other Expenses$99,602$9,064$16$108,682
Conferences and Meetings$48,171$3,972-$52,143
Travel$6,829$14,370$16,457$37,656
Fees for Services Accounting-$29,600-$29,600
Occupancy-$2,173-$2,173
Fees for Services Legal$1,651--$1,651
Total Functional Expenses$11,573,573$916,664$819,036$13,309,273
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of TucsonTucson, AZGovernmentSupport of Zoo$1,250,000
Lincoln Park Zoological SocietyChicago, IL501(c)(3)Support Elephant Conservation$30,000
Naples ZooNaples, FL501(c)(3)Support Anteater Conservation$30,000
Zoo Conservation Outreach GroupSilver Springs, MD501(c)(3)Support Flamingo Conservation$25,000
Wildlife Conservation SocietyBronx, NY501(c)(3)Support Andean Bear and Tiger Conservation$15,000
Phoenix ZooPhoenix, AZ501(c)(3)Support Andean Bear Conservation Work in Colombia$13,000
Pittsburgh Zoo & AquariumPittsburgh, PA501(c)(3)Support Red Panda Conservation$12,000
Wildlife Conservation NetworkSan Francisco, CA501(c)(3)Support Lion Conservation$12,000
Giraffe Conservation FoundationOrlando, FL501(c)(3)Support Giraffe Conservation$10,000
Oklahoma City Zoological TrustOklahoma City, OK501(c)(3)Support Wild Dog Conservation$10,000
San Antonio Zoological SocietySan Antonio, TX501(c)(3)Supports Komodo Dragon Conservation$7,000
International Rhino FoundationFort Worth, TX501(c)(3)Supports Rhino Conservation$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$210,802
Fundraising Direct Expenses$59,515
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Zoocson$311,225$210,802$46,310$164,492
Total Events$311,225$210,802$59,515$151,287
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Property to Be Reconveyed to City$223,897
Operating Lease Liability$3,385
Due to Foundaion$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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

A draft is reviewed by the treasurer and president & ceo, then emailed to the entire board of directors before being filed with the irs.

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

The organization monitors and enforces the conflict of interest policy through the executive committee reviewing any issues that may arise.

Form 990, Part VI, Section B, Line 15A

The board chair and vice chair obtained and reviewed comparable information including the survey of the association of zoos and aquariums. If any adjustment is made to ceo compensation, it would be brought to the executive committee which would document its decision including the data on which is relied in minutes of the meeting in which it was approved.

Form 990, Part VI, Section C, Line 19

All documents are available on request to be mailed or to be picked up in the office.

Filing and Contact Details

Filer

Filer Name
Reid Park Zoological Society
EIN
94-2379052
Phone
5208814754
Address
1030 S RANDOLPH WAY, TUCSON, AZ 85716

Signing Officer

Name
Nancy J Kluge
Title
President & CEO
Phone
5208814754
Signed
2026-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy J Kluge
Formed
1976
Legal Domicile
Az
Voting Board Members
20
Independent Board Members
20
Employees
182
Volunteers
530

Preparer

Firm
Heinfeld Meech & Co Pc
Address
10120 NORTH ORACLE ROAD, TUCSON, AZ 85704
Preparer
Jim Rebenar CPA
Phone
5207422611
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Transfer of unrestricted net assets -245,194. Change in assets to be reconveyed to city of tucson 77,516. Change in provision for doubtful accounts 68,653. Change in value of beneficial interest in trusts 2,614,912. Transfer of restricted net assets -8,607,469. Loss on uncollectable promises to give -90,000.

Form 990, Part XII, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Management has evaluated the tax positions taken or expected to be taken, if any, on its exempt organization filings, and the likelihood that upon examination those positions would be sustained. Based on the results of this evaluation, management believes there are no uncertain tax positions.

Raw XML AppendixShowing 400 of 920 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0681806
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0788899
IRS990/AccountsReceivableGrp/BOYAmt0468689
IRS990/AccountsReceivableGrp/EOYAmt0484487
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CONNECT PEOPLE WITH ANIMALS, INSPIRING THE PROTECTION OF WILD ANIMALS AND WILD PLACES.
IRS990/AdvertisingGrp/FundraisingAmt02983
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0485
IRS990/AdvertisingGrp/ProgramServicesAmt0388522
IRS990/AdvertisingGrp/TotalAmt0391990
IRS990/AllOtherContributionsAmt01665989
IRS990/AllOtherExpensesGrp/FundraisingAmt016
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09064
IRS990/AllOtherExpensesGrp/ProgramServicesAmt099602
IRS990/AllOtherExpensesGrp/TotalAmt0108682
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05208814754
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01030 S RANDOLPH WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085716
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03267678
IRS990/CashNonInterestBearingGrp/EOYAmt02219382
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt077814
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0252895
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058360
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0389069
IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03972
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
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IRS990/ContractorCompensationGrp/CompensationAmt2150693
IRS990/ContractorCompensationGrp/CompensationAmt3129863
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt08701 S HARDY DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11636 N SWAN RD SUITE 102
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2665 E RIVER RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt36300 EAST EL DORADO PLAZA A220
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0TEMPE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1TUCSON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2TUCSON
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2AZ
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CRAFT CULINARY CONCEPTS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1DARK HORSE MEDIA LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2LEESHANOK INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3DRACHMAN INSURANCE SERVICE INC
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SERVICE PROVIDER
IRS990/ContractorCompensationGrp/ServicesDesc1MARKETING CONSULTANT
IRS990/ContractorCompensationGrp/ServicesDesc2IT CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc3INSURANCE AGENCY
IRS990/ContriRptFundraisingEventAmt0100423
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01766412
IRS990/CYGrantsAndSimilarPaidAmt01453000
IRS990/CYInvestmentIncomeAmt0768120
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IRS990/CYOtherRevenueAmt0276134
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IRS990/CYTotalExpensesAmt013309273
IRS990/CYTotalFundraisingExpenseAmt0819036
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013172020
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0902657
IRS990/DeferredRevenueGrp/EOYAmt0886844
IRS990/DelegationOfMgmtDutiesInd00
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