Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
EIN 94-3126735 • 501(c)3 • Issaquah, WA
Profile
Endangered Species education
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$1,537,923
Down $272,115 (-15%) from 2023
Liabilities
Down$622,836
Down $12,686 (-2.0%) from 2023
Net Assets
Down$915,087
Down $259,429 (-22%) from 2023
Revenue
Up$1,563,019
Up $35,735 (+2.3%) from 2023
Expenses
Up$1,822,448
Up $86,792 (+5.0%) from 2023
Net Income
Down-$259,429
Down $51,057 (-25%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Endangered species education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $978,543 | $1,082,394 | ▲ $103,851 |
| Cash and Non-Interest-Bearing Accounts | $705,353 | $254,799 | ▼ $450,554 |
| Loans From Officers Directors | $161,614 | $161,614 | → $0 |
| Savings and Temporary Cash Investments | - | $74,588 | - |
| Investments in Publicly Traded Securities | $14,018 | $14,018 | → $0 |
| Total Assets | $1,810,038 | $1,537,923 | ▼ $272,115 |
| Other Assets Total | $112,124 | $112,124 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $473,908 | $461,222 | ▼ $12,686 |
| Total Liabilities | $635,522 | $622,836 | ▼ $12,686 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,153,600 | $893,404 | ▼ $260,196 |
| Net Assets With Donor Restrictions | $20,916 | $21,683 | ▲ $767 |
| Total Net Assets Fund Balance | $1,174,516 | $915,087 | ▼ $259,429 |
| Total Liabilities and Net Assets / Fund Balance | $1,810,038 | $1,537,923 | ▼ $272,115 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $820,369 | $672,438 | $1,492,807 |
| Leasehold Improvements | $102,112 | $579,244 | $681,356 |
| Equipment | $159,913 | $467,429 | $627,342 |
| Other Assets Org | $112,124 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jarod Munzer | President | FT | $103,517 | $103,517 |
| Maura Peterson | SecTreasurer | PT | $30,547 | $30,547 |
| Name | Title |
|---|---|
| Allison M Garr | Director |
| Debra Cantrill | Director |
| Donna Ballard | Director |
| Jaci Munzer | Director |
| Jason Napier | Director |
| Kika Morelan | Director |
| Marcie McCaffray | Director |
| Peter A Rittler | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $915,276 |
| Salaries, Compensation, and Employee Benefits | $907,172 |
| Total Fundraising Expense | $4,560 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $691,263 | - | - | $691,263 |
| All Other Expenses | $276,137 | $46,645 | $4,560 | $327,342 |
| Occupancy | $144,425 | - | - | $144,425 |
| Current Officers, Directors, Trustees, and Key Employees | $134,064 | - | - | $134,064 |
| Other Expenses | $94,683 | - | - | $94,683 |
| Other Employee Benefits | $81,845 | - | - | $81,845 |
| Depreciation Depletion | $65,833 | $507 | - | $66,340 |
| Insurance | $57,776 | - | - | $57,776 |
| Office Expenses | - | $40,672 | - | $40,672 |
| Advertising | - | $29,336 | - | $29,336 |
| Fees for Services Legal | - | $8,150 | - | $8,150 |
| Travel | $6,064 | - | - | $6,064 |
| Fees for Services Accounting | - | $800 | - | $800 |
| Total Functional Expenses | $1,691,778 | $126,110 | $4,560 | $1,822,448 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| less 5000 | - | - | - | - |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Peter Rittler | Director | Land Rental | No | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $161,614 | $161,614 | → $0 |
“Jarod Munzer and Jaci Munzer are husband and wife. Peter Rittler and Marci McCaffray are husband and wife.”
“Directors review the return prior to filing and affirm the filing prior to signature.”
“Directors are interviewed at meetings concerning any possible conflicts.”
“Directors serve without compensation. Amount shown for Peter Rittler for $144,425 is for rental of real property. Peter Rittler receives no compensation for services or serving as director.”
“Directors serve without compensation.”
“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”
“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”
“See attached pdf and statements for detail listing of Part IX line 24e expense Description Amount Other Program Expenses Line 24e Computer Expenses 815 Landscaping repair 15,167 Gift Shop 44,344 Dues and Subscriptions 5,196 Property Taxes 24,905 Repairs 12,690 Education 5,530 Grounds Maintenance 68,199 Continuation of Part IX, line 24e detail listing Signs 1,330 Supplies 15,688 Total: $276,137 Description Management Amount line 24e Auto Fuel $ 2,571 Banking and credit card fees 38,231 Licenses and permits 458 Postage and Shipping 2,316”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4560 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 46645 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 276137 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 327342 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4253926278 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 19525 SE 54th |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Issaquah |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98027 |
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| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 424296 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherExpensesAmt | 0 | 915276 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1123768 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -259429 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 907172 |
| IRS990/CYTotalExpensesAmt | 0 | 1822448 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4560 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1563019 |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 65833 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 66340 |
| IRS990/Desc | 0 | Serving Western WA schools, community organizations and senior citizens as a living classroom. Students use the zoo in conjunction with school curriculum. Volunteer Zoo educators assist teachers & lecture. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
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| IRS990/ExpenseAmt | 0 | 1505682 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 800 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8150 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jaci Munzer |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 103517 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 30547 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 893404 |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 112124 |
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| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Animal Nutrition |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24813 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18430 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 96445 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 94683 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24813 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18430 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 96445 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 94683 |
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| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Admissions |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Tours Store |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 893772 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 229996 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Advancing the cause of endangered species through education. During the pandemic our website provided education and learning about endangered species. When allowed, visitors came into the zoo to interact with the exhibits and Docents, explaining wildlife propogation, environment & community values. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 186096 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 339056 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 17954 |
| IRS990/PYOtherExpensesAmt | 0 | 878519 |
| IRS990/PYOtherRevenueAmt | 0 | 370 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1169904 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -208372 |
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| IRS990/PYTotalExpensesAmt | 0 | 1735656 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 865084 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 353155 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 559724 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Animal Collections |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Peter Rittler |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Director |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Land Rental |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Operations |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Peter Rittler |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Jarod Munzer and Jaci Munzer are husband and wife. Peter Rittler and Marci McCaffray are husband and wife. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Directors review the return prior to filing and affirm the filing prior to signature. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Directors are interviewed at meetings concerning any possible conflicts. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Directors serve without compensation. Amount shown for Peter Rittler for $144,425 is for rental of real property. Peter Rittler receives no compensation for services or serving as director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Directors serve without compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Governing documents, conflict of interest policy and financial statements are made available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Governing documents, conflict of interest policy and financial statements are made available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | See attached pdf and statements for detail listing of Part IX line 24e expense Description Amount Other Program Expenses Line 24e Computer Expenses 815 Landscaping repair 15,167 Gift Shop 44,344 Dues and Subscriptions 5,196 Property Taxes 24,905 Repairs 12,690 Education 5,530 Grounds Maintenance 68,199 Continuation of Part IX, line 24e detail listing Signs 1,330 Supplies 15,688 Total: $276,137 Description Management Amount line 24e Auto Fuel $ 2,571 Banking and credit card fees 38,231 Licenses and permits 458 Postage and Shipping 2,316 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | List of other expenses Part IX line 24e |
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| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1537923 |
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| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 424296 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 915087 |
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| IRS990/TotalVolunteersCnt | 0 | 39 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1810038 |
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