Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
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
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To connect people with animals, inspiring the protection of wild animals and wild places.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $347,578 | $930,845 | $1,278,423 |
| Leasehold Improvements | $2,854 | $5,951 | $8,805 |
| Other Assets Org | $1,268,684 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nancy Kluge | President & CEO | FT | $210,369 | $19,877 | $230,246 |
| Tong Cheng | CFO | FT | $130,902 | $20,012 | $150,914 |
| Name | Title |
|---|---|
| Chad Driedger | Chair |
| Catherine Hutchens | Past Chair |
| Daniela Siqueiros | Vice Chair |
| Dallas Dukes | Director |
| Emily Schaefer | Director |
| Jason Lazarow | Director |
| Jim Berghs | Director |
| Kathryn Stoner | Director |
| Lesah Sesma-gay | Director |
| Mica Bane | Director |
| Michael Halle | Director |
| Nate Clark | Director |
| Neal Eckel | Director |
| Richard White | Director |
| Robert Elias | Director |
| Sheldon King | Director |
| Steve Larsen | Director |
| Susan Beesemyer | Director |
| Kathy Alexander | Secretary |
| Matt Bingham | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Craft Culinary Concepts LLC | Food Service Provider | 8701 S HARDY DR, Tempe, AZ 85284 | $275,923 |
| Dark Horse Media LLC | Marketing Consultant | 1636 N SWAN RD SUITE 102, Tucson, AZ 85712 | $167,760 |
| Leeshanok INC | It Consulting | 665 E RIVER RD, Tucson, AZ 85704 | $150,693 |
| Drachman Insurance Service INC | Insurance Agency | 6300 EAST EL DORADO PLAZA A220, Tucson, AZ 85715 | $129,863 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $25,454 | Selling Price |
| Other Non Cash Contri Table | 55 | $12,305 | Cost |
| Other Non Cash Contri Table | 5 | $6,926 | Cost |
| Other Non Cash Contri Table | 3 | $5,782 | Cost |
| Works of Art | 3 | $3,645 | Selling Price |
| Total Noncash Contributions | 66 | $54,112 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| City of Tucson | Tucson, AZ | Government | Support of Zoo | $1,250,000 |
| Lincoln Park Zoological Society | Chicago, IL | 501(c)(3) | Support Elephant Conservation | $30,000 |
| Naples Zoo | Naples, FL | 501(c)(3) | Support Anteater Conservation | $30,000 |
| Zoo Conservation Outreach Group | Silver Springs, MD | 501(c)(3) | Support Flamingo Conservation | $25,000 |
| Wildlife Conservation Society | Bronx, NY | 501(c)(3) | Support Andean Bear and Tiger Conservation | $15,000 |
| Phoenix Zoo | Phoenix, AZ | 501(c)(3) | Support Andean Bear Conservation Work in Colombia | $13,000 |
| Pittsburgh Zoo & Aquarium | Pittsburgh, PA | 501(c)(3) | Support Red Panda Conservation | $12,000 |
| Wildlife Conservation Network | San Francisco, CA | 501(c)(3) | Support Lion Conservation | $12,000 |
| Giraffe Conservation Foundation | Orlando, FL | 501(c)(3) | Support Giraffe Conservation | $10,000 |
| Oklahoma City Zoological Trust | Oklahoma City, OK | 501(c)(3) | Support Wild Dog Conservation | $10,000 |
| San Antonio Zoological Society | San Antonio, TX | 501(c)(3) | Supports Komodo Dragon Conservation | $7,000 |
| International Rhino Foundation | Fort Worth, TX | 501(c)(3) | Supports Rhino Conservation | $6,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $210,802 |
| Fundraising Direct Expenses | $59,515 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Zoocson | $311,225 | $210,802 | $46,310 | $164,492 |
| Total Events | $311,225 | $210,802 | $59,515 | $151,287 |
| Liability | Amount |
|---|---|
| Property to Be Reconveyed to City | $223,897 |
| Operating Lease Liability | $3,385 |
| Due to Foundaion | $100 |
“A draft is reviewed by the treasurer and president & ceo, then emailed to the entire board of directors before being filed with the irs.”
“The organization monitors and enforces the conflict of interest policy through the executive committee reviewing any issues that may arise.”
“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.”
“All documents are available on request to be mailed or to be picked up in the office.”
“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.”
“The process has not changed from the prior year.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 681806 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 788899 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 468689 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 484487 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CONNECT PEOPLE WITH ANIMALS, INSPIRING THE PROTECTION OF WILD ANIMALS AND WILD PLACES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2983 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 485 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 388522 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 391990 |
| IRS990/AllOtherContributionsAmt | 0 | 1665989 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 16 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9064 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 99602 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 108682 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5208814754 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1030 S RANDOLPH WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TUCSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85716 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3267678 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2219382 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 77814 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 252895 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 58360 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 389069 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3972 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 48171 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 52143 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 275923 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 167760 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 150693 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 129863 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 8701 S HARDY DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1636 N SWAN RD SUITE 102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 665 E RIVER RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 6300 EAST EL DORADO PLAZA A220 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | TEMPE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | TUCSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | TUCSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | TUCSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 85284 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 85712 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 85704 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 85715 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CRAFT CULINARY CONCEPTS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DARK HORSE MEDIA LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | LEESHANOK INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | DRACHMAN INSURANCE SERVICE INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE PROVIDER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MARKETING CONSULTANT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | IT CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | INSURANCE AGENCY |
| IRS990/ContriRptFundraisingEventAmt | 0 | 100423 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1766412 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1453000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 768120 |
| IRS990/CYOtherExpensesAmt | 0 | 4847617 |
| IRS990/CYOtherRevenueAmt | 0 | 276134 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10361354 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -137253 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7008656 |
| IRS990/CYTotalExpensesAmt | 0 | 13309273 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 819036 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13172020 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 1 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 902657 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 886844 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 123529 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 123529 |
| IRS990/Desc | 0 | ANIMAL CARE AND ANIMAL HEALTH - REID PARK ZOO'S LARGEST PROGRAM AREA IS PROVIDING THE BEST LIFE FOR THE ANIMALS UNDER OUR CARE. REID PARK ZOO'S HIGHLY DEDICATED ANIMAL CARE AND VETERINARY TEAM WORK TO ENSURE THE ZOO'S COLLECTION OF NEARLY 400 ANIMALS IS HEALTHY AND THRIVING. ANIMAL WELLNESS IS OVERSEEN BY THE ZOO'S ANIMAL BEHAVIOR AND WELL-BEING PROGRAM LEADER. REID PARK ZOO PARTICIPATES IN THE SPECIES SURVIVAL PLAN (SSP) THROUGH THE ASSOCIATION OF ZOOS AND AQUARIUMS (AZA) TO ENSURE GENETIC DIVERSITY AND HEALTHY POPULATIONS. THE ZOO ALSO HAS A ROBUST SCIENTIFIC RESEARCH PROGRAM, PARTICIPATING IN RESEARCH THAT ADVANCES THE HEALTH AND KNOWLEDGE OF SPECIES IN HUMAN CARE AND IN THE WILD.CONSERVATION PROGRAMS: REID PARK ZOO CONTINUES TO EXPAND ITS CONSERVATION GRANT PROGRAM TO PROTECT WILD ANIMALS AND WILD PLACES AROUND THE WORLD. IN FISCAL YEAR 2025, 15 GRANTS WERE AWARDED. THE ZOO REMAINS CO-VICE CHAIR FOR THE SAFE: ANDEAN HIGHLAND FLAMINGO PROGRAM AND HAS A LEADING ROLE IN THE EDUCATION WORKING GROUPS FOR SAFE: NORTH AMERICAN SONGBIRD AND SAFE: NORTH AMERICAN MONARCH. THE ZOO REGULARLY CONDUCTS FREE COMMUNITY SCIENCE PROGRAMS FOCUSING ON THE NATIVE SONGBIRDS AND MONARCHS THAT VISIT THE ZOO IN ADDITION TO MAINTAINING A POLLINATOR GARDEN TO PROVIDE HABITAT FOR THESE NATIVE SPECIES. TO HIGHLIGHT ITS SUSTAINABILITY PRACTICES, THE ZOO WAS CERTIFIED AS A GREEN BUSINESS BY LOCAL FIRST ARIZONA.EDUCATION PROGRAMS: REID PARK ZOO'S EDUCATION PROGRAMS ARE COMMITTED TO CONNECTING OUR DIVERSE COMMUNITY WITH WILD ANIMALS AND WILD PLACES, TO PROMOTE A BETTER UNDERSTANDING OF THE ZOO'S ROLE IN ANIMAL CARE AND CONSERVATION, AND TO INSTILL RESPONSIBILITY FOR INDIVIDUAL CHOICES THAT HELP PROTECT THE ENVIRONMENT. PROGRAMS THIS YEAR INCLUDED EDUCATION PROGRAMS FOR SCHOOLS OFFERED EITHER AT THE ZOO OR AT THE SCHOOLS, ANIMAL EXPERIENCES FOR NON-SCHOOL GROUPS, OUTREACH PROGRAMS TO COMMUNITY GROUPS, AND SUMMER AND WINTER CAMPS. THIS PAST FISCAL YEAR, WE REACHED 31,982 PEOPLE, 80% (25,427) PEOPLE RECEIVED ZOO EDUCATION EXPERIENCES FOR FREE DUE TO GRANT FUNDING OR PROGRAMS PROVIDED AT NO COST. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11774716 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4700361 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 182 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11573573 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29600 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1651 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1651 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1293 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 944626 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 945919 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 18827 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 18962 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHY ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM BERGHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICA BANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN BEESEMYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATT BINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NATE CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHAD DRIEDGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DALLAS DUKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NEAL ECKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL HALLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CATHERINE HUTCHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHELDON KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVE LARSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JASON LAZAROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DANIELA SIQUEIROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LESAH SESMA-GAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RICHARD WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ROBERT ELIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KATHRYN STONER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | EMILY SCHAEFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | NANCY KLUGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TONG CHENG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 211419 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 131952 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 100423 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 59515 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 210802 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantAmt | 0 | 1453000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1453000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1453000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 13493787 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 387099 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 126525 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 46841 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 173366 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 38353 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 79887 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 118240 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3977 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3873 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 768120 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 768120 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 6801 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 936796 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 436560 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 350432 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1287228 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 262252 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CONNECT PEOPLE WITH ANIMALS, INSPIRING THE PROTECTION OF WILD ANIMALS AND WILD PLACES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 23478439 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17200406 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 151287 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 151287 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 124847 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 124847 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 40802 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11703723 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12500045 |
| IRS990/NoncashContributionsAmt | 0 | 54112 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2173 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2173 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6407 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 50457 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 152248 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 209112 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7265372 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1272069 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -6181582 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 30053 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 38481 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 580040 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 648574 |
| IRS990/OtherExpensesGrp/Desc | 0 | ZOO SUPPLIES AND MAINTE |
| IRS990/OtherExpensesGrp/Desc | 1 | ZOO RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | TEMPORARY EXHIBITS AND |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 37631 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 250221 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 9175 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 4039 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9028 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1141 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1011 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 57403 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1925127 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32314 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 241920 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 84546 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1971786 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 283676 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 252106 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 145988 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 529032 |
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