Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
EIN 95-3385354 • 501(c)3 • Palm Desert, CA
Profile
Desert conservation through preservation, education and appreciation.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$170,586,785
Up $25,862,227 (+18%) from 2023
Liabilities
Up$7,275,635
Up $2,006,483 (+38%) from 2023
Net Assets
Up$163,311,150
Up $23,855,744 (+17%) from 2023
Revenue
Up$47,987,318
Up $17,406,964 (+57%) from 2023
Expenses
Up$28,847,289
Up $8,300,072 (+40%) from 2023
Net Income
Up$19,140,029
Up $9,106,892 (+91%) from 2023
Most recent year
2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.
Desert conservation through preservation, education and appreciation.
To preserve part of the colorado desert and foster appreciation for desert plants and animals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $64,368,738 | $68,149,212 | ▲ $3,780,474 |
| Land, Buildings, and Equipment, Net | $43,898,241 | $55,397,994 | ▲ $11,499,753 |
| Cash and Non-Interest-Bearing Accounts | $8,944,211 | $9,661,584 | ▲ $717,373 |
| Pledges and Grants Receivable | $5,377,612 | $7,292,990 | ▲ $1,915,378 |
| Other Notes and Loans Receivable, Net | $160,275 | $1,294,062 | ▲ $1,133,787 |
| Savings and Temporary Cash Investments | $785,111 | $1,073,336 | ▲ $288,225 |
| Receivables From Officers Etc | $928,571 | $928,571 | → $0 |
| Prepaid Expenses and Deferred Charges | $1,339,795 | $492,673 | ▼ $847,122 |
| Accounts Receivable | $369,150 | $434,136 | ▲ $64,986 |
| Total Assets | $126,171,704 | $144,724,558 | ▲ $18,552,854 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,040,855 | $3,685,009 | ▲ $644,154 |
| Deferred Revenue | $1,659,722 | $1,534,852 | ▼ $124,870 |
| Other Liabilities | $0 | $49,291 | ▲ $49,291 |
| Total Liabilities | $4,700,577 | $5,269,152 | ▲ $568,575 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $73,661,386 | $84,231,587 | ▲ $10,570,201 |
| Net Assets With Donor Restrictions | $47,809,741 | $55,223,819 | ▲ $7,414,078 |
| Total Net Assets Fund Balance | $121,471,127 | $139,455,406 | ▲ $17,984,279 |
| Total Liabilities and Net Assets / Fund Balance | $126,171,704 | $144,724,558 | ▲ $18,552,854 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $35,385,342 | $8,632,450 | $44,017,792 |
| Buildings | $15,507,697 | $13,964,867 | $29,472,564 |
| Leasehold Improvements | $2,117,377 | $5,510,109 | $7,627,486 |
| Equipment | $2,296,205 | $2,416,609 | $4,712,814 |
| Land | $91,373 | - | $91,373 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $54,792,251 | $1,958,080 | ▲ $9,188,783 | $3,001,667 | $60,856,039 |
| 2021 | $65,624,193 | $4,053,872 | ▼ $12,073,834 | $2,539,120 | $54,792,251 |
| 2020 | $48,913,939 | $3,777,034 | ▲ $15,502,587 | $2,336,904 | $65,624,193 |
| 2019 | $47,817,084 | $237,000 | ▲ $3,456,755 | $2,575,687 | $48,913,939 |
| 2018 | $46,852,654 | - | ▲ $2,499,467 | $1,427,584 | $47,817,084 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Allen Monroe | President/CEO & Asst. Sec | FT | $511,346 | $83,711 | $595,057 |
| Dwight Middendorf | Director of Finance | FT | $147,437 | $13,960 | $161,397 |
| James Danoff-burg | Director of Conservation | FT | $135,700 | $8,613 | $144,313 |
| Roxanna Breitigan | Director of Animal Care | FT | $135,178 | $8,483 | $143,661 |
| Terrie Terrel | Director of Human Resources | FT | $123,124 | $8,150 | $131,274 |
| Brian Sawicki | Director of Facilities Management | FT | $118,003 | $8,123 | $126,126 |
| Anna Young | Director of Education | FT | $115,926 | $3,731 | $119,657 |
| Name | Title |
|---|---|
| Bill Appel | Chairman |
| Candace Holzgrafe | Director |
| Deborah Chapman | Director |
| Jon-marc Blalock | Director |
| Nancy L Stegehuis | Director |
| Phillip K Smith Jr | Director |
| Alexandra Glickman | Trustee |
| Bill Simpkins | Trustee |
| Bj Skilling | Trustee |
| Dick Shalhoub | Trustee |
| H Earl Hoover Ii | Trustee |
| Jaishri Mehta | Trustee |
| Jim Gould | Trustee |
| Jneil Nelson | Trustee |
| Judy Vossler | Trustee |
| Larry Spicer | Trustee |
| Mary Lou Solomon | Trustee |
| Marylynn Gladstein | Trustee |
| Michael Kiner | Trustee |
| Michael Schreter | Trustee |
| Peter Scheer | Trustee |
| Roger Snoble | Trustee |
| Sally Simonds | Trustee |
| Sam Spinello | Trustee |
| Suz Hunt | Trustee |
| Sandra Cooper Woodson | Secretary |
| Craig Mccollam | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dw Johnston Construction INC | General Contractor For Tld Crossroads Pr | 71-650 SAHARA RD SUITE 2, Rancho Mirage, CA 92270 | $6,445,867 |
| Tianyu Arts And Culture INC | Professional Holiday Lights Services | 939 W NORTH AVE SUITE 750, Chicago, IL 60642 | $1,044,588 |
| Prest Vuksic Architects | Architect For Tld Projects | 44530 SAN PABLO AVENUE SUITE 200, Palm Desert, CA 92660 | $971,958 |
| Cord Media LLC | Professional Media Services | PO BOX 1208, Rancho Mirage, CA 92270 | $578,939 |
| Critical Electric Systems Group LLC | Electical Contractor For Tld Projects | PO BOX 941049, Plano, TX 75074 | $147,489 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,494,106 |
| Other Expenses | $9,853,687 |
| Total Fundraising Expense | $1,608,925 |
| Grants and Similar Amounts Paid | $199,424 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,267,052 | $287,397 | $704,717 | $8,259,166 |
| Depreciation Depletion | $3,042,166 | $31,256 | $31,335 | $3,104,757 |
| Fees for Services Other | $1,273,277 | $52,369 | $211,306 | $1,536,952 |
| Occupancy | $1,041,619 | $34,741 | $43,659 | $1,120,019 |
| Current Officers, Directors, Trustees, and Key Employees | $247,178 | $247,179 | $329,571 | $823,928 |
| Other Employee Benefits | $641,752 | $34,026 | $54,544 | $730,322 |
| Payroll Taxes | $527,675 | $27,045 | $60,168 | $614,888 |
| Advertising | $559,916 | $66 | $17,246 | $577,228 |
| Office Expenses | $331,076 | $6,514 | $56,458 | $394,048 |
| Other Expenses | $290,747 | $8,931 | $12,567 | $312,245 |
| Travel | $227,740 | $7,474 | $16,806 | $252,020 |
| Insurance | $197,867 | $2,019 | $2,017 | $201,903 |
| Fees for Service Investment Mgmnt Fees | - | $198,495 | - | $198,495 |
| All Other Expenses | $96,474 | $3,341 | $7,837 | $107,652 |
| Grants to Domestic Orgs | $96,700 | - | - | $96,700 |
| Foreign Grants | $88,724 | - | - | $88,724 |
| Pension Plan Contributions | $64,836 | - | $966 | $65,802 |
| Grants to Domestic Individuals | $14,000 | - | - | $14,000 |
| Total Functional Expenses | $17,979,520 | $958,772 | $1,608,925 | $20,547,217 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $20,547,217 |
| Total Expenses per Audited Statements | $20,362,802 |
| Expenses per Audited Statements | $20,348,722 |
| Expenses Not Reported on Financial Statements | $198,495 |
| Expenses Not Reported on Form 990 | $14,080 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Wildlife Conservation Network Inc | San Francisco, CA | - | Wcn Donations for Multiple Conversation Programs | $35,000 |
| Carnivores Livelihoods and Landscapes USA | Hudsonville, MI | 501c3 | Annual Donation to Action for Cheetahs in Kenya | $10,000 |
| Greater Los Angeles Zoo Association | Los Angeles, CA | 501c3 | Annual Donation to the Pprp From Tld | $10,000 |
| Sahara Conservation Fund | Marana, AZ | - | Annual Donation to Sahara Conservation Fund | $10,000 |
| Usgs Southwestern Biological Science Center | Reston, VA | 501c3 | DONATION TO USGS IN SUPPORT OF JEFF LOVICH'S WORK ON DESERT TORTOISE CONSERVATION IN THE COACHELLA VALLEY AND OF WESTERN POND TURTLE IN THE MOJAVE RIVER. | $10,000 |
| Wild Nature Institute | Weaverville, NC | 501c3 | Annual Donation to Wni From the Living Desert | $10,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $3,107,434 |
| Fundraising Direct Expenses | $2,239,921 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Glow | $1,877,383 | $1,872,383 | $1,211,672 | $660,711 |
| Gala | $1,510,836 | $134,633 | $572,517 | $-437,884 |
| Total Events | $4,621,137 | $3,107,434 | $2,239,921 | $867,513 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $928,571 | $928,571 | → $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $49,291 |
“A copy is provided to the audit committee, and subsequently to the finance committee. It then goes to the board of directors before the form 990 is filed.”
“Conflict of interest policy is designed to help members of the board of trustees and officers identify situations that present potential conflicts of interest and to provide the living desert with a set procedure that, if observed, will allow a transaction to be treated as valid and binding even though a trustee or officer has or may have a conflict of interest with respect to the transaction. Before board action is taken on a contract or transaction involving a conflict of interest, the responsible person having a conflict of interest and who is in attendance at the meeting shall disclose all facts material to the potential conflict. If person is not in attendance, the potential conflict shall be disclosed to the chair. The responsible person shall not participate in or be permitted to hear the board's discussion regarding the manner. This policy is reviewed annually by each member of the board of trustees and any changes to the policy shall be communicated immediately to all responsible persons.”
“The compensation committee reviews independent data annually, for the president & ceo only.”
“Our 990 and other governing documents, such as the conflict of interest policy and financial statements, are available on our website and available upon request.”
“The audit oversight process has not changed since the prior year.”
“The organization's individual residents consist substantially of animals and plants that thrive in deserts from all around the world, including all four deserts of north america. The collections are held for educational, research, scientific and curatorial purposes and are used to foster an appreciation of the desert and its wildlife.”
“The organization would not exist without the assembly of animals and plants. The works of art are on display for the furtherance of the public draw to the living desert.”
“The mission of the living desert's endowment funds are to provide ongoing support for current and future park operations.”
“The organization is exempt from federal income and california franchise taxes under section 501(c)(3) of the internal revenue code and section 23701(d) of the state revenue and taxation code. The organization's federal return of organization exempt from income tax (form 990) for the last three fiscal years are subject to irs examination. The organization's form 199, california exempt organization annual information return, is subject to examination by state taxing authorities, generally for four years after they are filed. As of the date of this report, the organization's returns covering the fiscal year ended june 30, 2023 had not yet been filed.”
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 | 3040855 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3685009 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 369150 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 434136 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PRESERVE PART OF THE COLORADO DESERT AND FOSTER APPRECIATION FOR DESERT PLANTS AND ANIMALS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 17246 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 66 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 559916 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 577228 |
| IRS990/AllOtherContributionsAmt | 0 | 10598011 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7837 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3341 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 96474 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 107652 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DWIGHT MIDDENDORF |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7603465694 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 47-900 PORTOLA AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PALM DESERT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92260 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8944211 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9661584 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 329571 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 247179 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 247178 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 823928 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 6445867 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1044588 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 971958 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 578939 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 147489 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 71-650 SAHARA RD SUITE 2 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 939 W NORTH AVE SUITE 750 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 44530 SAN PABLO AVENUE SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 1208 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 941049 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | RANCHO MIRAGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PALM DESERT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | RANCHO MIRAGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PLANO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92270 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60642 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 92660 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 92270 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 75074 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DW JOHNSTON CONSTRUCTION INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TIANYU ARTS AND CULTURE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PREST VUKSIC ARCHITECTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CORD MEDIA LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CRITICAL ELECTRIC SYSTEMS GROUP LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | GENERAL CONTRACTOR FOR TLD CROSSROADS PR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PROFESSIONAL HOLIDAY LIGHTS SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ARCHITECT FOR TLD PROJECTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PROFESSIONAL MEDIA SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ELECTICAL CONTRACTOR FOR TLD PROJECTS |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1513703 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13145504 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 199424 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1441760 |
| IRS990/CYOtherExpensesAmt | 0 | 9853687 |
| IRS990/CYOtherRevenueAmt | 0 | 1252080 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14741010 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10033137 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10494106 |
| IRS990/CYTotalExpensesAmt | 0 | 20547217 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1608925 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 30580354 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1659722 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1534852 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 31335 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 31256 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3042166 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3104757 |
| IRS990/Desc | 0 | CONSERVATION AND EDUCATION PROGRAMING: THE LIVING DESERT IS AN AGENT OF CONSERVATION WITH 60+ PROJECTS IN 12 COUNTRIES, COLLABORATING WITH 70+ IN-COUNTRY ORGANIZATIONS. WE ARE GLOBAL LEADERS IN COMMUNITY-BASED CONSERVATION USING SUCCESSFUL BIOLOGICAL AND SOCIAL SCIENCE BASED TRAINING, RESEARCH, AND IMPLEMENTATION PROJECTS ALL AROUND THE WORLD, WHILE ALSO INSPIRING RESOURCE SUSTAINABILITY EFFORTS AMONG OUR VISITORS. THE EDUCATIONAL PROGRAMS OF THE LIVING DESERT COVER ALL ELEMENTS OF DESERT CONSERVATION AWARENESS TO PROVOKE CONSERVATION ACTIONS. WE INFORMALLY REACH OVER 630,000 GUESTS ANNUALLY. COVID-19 IMPACTED US, WE DID NOT SEE OUR NORMAL EDUCATIONAL ATTENDANCE. WE NORMALLY PROVIDE INFORMAL EDUCATIONAL PROGRAMMING TO MORE THAN 50,000 ADULTS AND CHILDREN, INCLUDING OVER 30,000 SCHOOL CHILDREN. DURING COVID-19 WE ADJUSTED TO ADD FAMILY PROGRAMS AND STEM CAREER (SCIENCE, TECHNOLOGY, ENGINEERING AND MATH) DAYS. WE OFFER A DIVERSITY OF ENGAGING PROGRAMING THAT SPARKS A PASSION TO CARE FOR THE NATURAL WORLD. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 47809741 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 55223819 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 244 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4853768 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 211306 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 52369 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1273277 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1536952 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 198495 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 198495 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 88724 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 88724 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 7.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 3.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 8.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 8711 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 8960 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 8150 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 8613 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 8483 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 3731 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 8123 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BILL APPEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CRAIG MCCOLLAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SANDRA COOPER WOODSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALLEN MONROE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JON-MARC BLALOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBORAH CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARYLYNN GLADSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALEXANDRA GLICKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIM GOULD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CANDACE HOLZGRAFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | H EARL HOOVER II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUZ HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL KINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAISHRI MEHTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JNEIL NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PETER SCHEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHAEL SCHRETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DICK SHALHOUB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SALLY SIMONDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BILL SIMPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BJ SKILLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | PHILLIP K SMITH JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ROGER SNOBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MARY LOU SOLOMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | LARRY SPICER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | SAM SPINELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | NANCY L STEGEHUIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JUDY VOSSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | DWIGHT MIDDENDORF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | TERRIE TERREL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | JAMES DANOFF-BURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | ROXANNA BREITIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | ANNA YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | BRIAN SAWICKI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 586346 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 152437 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 123124 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 135700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 135178 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 115926 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 118003 |
| 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/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT/CEO & ASST. SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DIRECTOR OF CONSERVATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | DIRECTOR OF ANIMAL CARE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | DIRECTOR OF EDUCATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | DIRECTOR OF FACILITIES MANAGEMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 1513703 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2239921 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3107434 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -76878 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 28 |
| IRS990/GovernmentGrantsAmt | 0 | 962635 |
| IRS990/GrantAmt | 0 | 199424 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 14000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 14000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 96700 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 96700 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 27710209 |
| IRS990/GrossReceiptsAmt | 0 | 60607362 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 384567 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 27 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
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