ATLANTA-FULTON COUNTY ZOO INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ATLANTA-FULTON COUNTY ZOO INC (EIN 58-1655184)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-07-17
- IRS object ID
- 202421999349301122
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-07-17T13:10:36-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 581763439 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINDHAM BRANNON LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3630 PEACHTREE RD NE SUITE 600 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30326 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581655184 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATLANTA FULTON COUNTY ZOO INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ATLA | BusinessNameControlTxt |
| Phone | 4046245889 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 CHEROKEE AVE SE | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30315 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RUSSELL JACOBS | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4046245889 | PhoneNum |
| Signature | 2024-07-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RUSSELL | PersonFirstNm |
| Person Last | JACOBS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CARLYE W DOOLEY | PreparerPersonNm |
| PTIN | P00292964 | PTIN |
| Phone | 4048982000 | PhoneNum |
| Preparation | 2024-07-10 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZOO ATLANTA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RUSSELL JACOBS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 CHEROKEE AVE SE | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30315 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $57,023,177 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ZOOATLANTA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | ZOO ATLANTA'S MISSION IS TO SAVE WILDLIFE AND THEIR HABITATS THROUGH RESEARCH, CONSERVATION, EDUCATION AND ENGAGING EXPERIENCES. THE ZOO'S EFFORTS CONNECT PEOPLE TO ANIMALS AND INSPIRE CONSERVATION ACTION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 437 | TotalEmployeeCnt |
| Total Volunteers | 1346 | TotalVolunteersCnt |
| Total Gross UBI | $60,748 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $24,757 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,197,839 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,241,924 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,777,090 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $18,923,473 | CYProgramServiceRevenueAmt |
| PY Investment Income | $339,208 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,169,412 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,686,914 | PYOtherRevenueAmt |
| CY Other Revenue | $3,169,823 | CYOtherRevenueAmt |
| PY Total Revenue | $35,001,051 | PYTotalRevenueAmt |
| CY Total Revenue | $46,504,632 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $88,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $288,929 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,690,209 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,258,099 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,189,165 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,743,678 | PYOtherExpensesAmt |
| CY Other Expenses | $15,121,434 | CYOtherExpensesAmt |
| PY Total Expenses | $29,521,887 | PYTotalExpensesAmt |
| CY Total Expenses | $31,668,462 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,479,164 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $14,836,170 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $101,334,225 | TotalAssetsBOYAmt |
| Total Assets EOY | $119,672,776 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,343,873 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,407,472 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $96,990,352 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $113,265,304 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ZOO ATLANTA'S MISSION IS TO SAVE WILDLIFE AND THEIR HABITATS THROUGH RESEARCH, CONSERVATION, EDUCATION AND ENGAGING EXPERIENCES. THE ZOO'S EFFORTS CONNECT PEOPLE TO ANIMALS AND INSPIRE CONSERVATION ACTION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,262,817 | ExpenseAmt |
| Desc | ENVIRONMENTAL RESPONSIBILITIES & DIVERSITY EFFORTS:THE ZOO INCORPORATES ENVIRONMENTAL CONSIDERATIONS INTO ITS BUSINESS BY REDUCING IMPACT THROUGH POLLUTION PREVENTION, WASTE REDUCTION, AND CONSERVATION OF RESOURCES. THE GREEN TEAM MONITORS THE ZOO'S ENVIRONMENTAL EFFORTS AND MAINTAINS A SUSTAINABLE WORKPLACE. THE ZOO'S BOARD AND TEAM MEMBERS ARE COMPOSED OF TALENTED INDIVIDUALS FROM VARIOUS PROFESSIONAL, RELIGIOUS, ETHNIC, SOCIO-ECONOMIC, CIVIC, AND POLITICAL BACKGROUNDS REFLECTIVE OF THE DIVERSE COMMUNITY. THROUGH THE SUPPLIER DIVERSITY PROGRAM, THE ZOO CONDUCTED BUSINESS WITH 146 MINORITY-OWNED BUSINESSES IN 2023. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,906,414 | ExpenseAmt |
| Desc | THE ANIMAL COLLECTION & WORK WITH ENDANGERED SPECIES: ANIMAL HIGHLIGHTS IN 2023 INCLUDE THE BIRTHS OF A TWO-TOED SLOTH, A SOUTHERN WHITE RHINOCEROS, THREE BINTURONGS, AND GORILLA WILLIE B. III, THE GRANDSON OF WILLIE B. THE ZOO ALSO WELCOMED INFANT ORANGUTAN NANGKA, WHO IS BEING FOSTERED BY MADU, A 40-YEAR-OLD ORANGUTAN WHO HAS NOW ADOPTED FIVE INFANTS, AND 1-YEAR-OLD SUMATRAN TIGER BOB. AS A PARTNER IN THE WILDLIFE TRAFFICKING ALLIANCE AND ONE OF THE ONLY ZOOS WITH MEMBERSHIP IN THE ROUNDTABLE FOR SUSTAINABLE PALM OIL, ZOO ATLANTA IS PROUD TO ADVOCATE FOR SUMATRAN TIGERS AND OTHER SPECIES AT RISK OF EXTINCTION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,568,999 | ExpenseAmt |
| Grant | $288,929 | GrantAmt |
| Revenue | $1,518,174 | RevenueAmt |
| Desc | EDUCATION & CONSERVATION:IN 2023, THE ZOO'S PUBLIC, SCHOOL, AND FAMILY EDUCATION PROGRAMS SERVED 991,146 INDIVIDUALS. EDUCATION PROGRAMS CREATE FUN AND ENGAGING EXPERIENCES TO CONNECT ZOO VISITORS WITH WILDLIFE, SUPPORT SCIENCE CURRICULA TO IMPROVE STUDENTS' UNDERSTANDING OF THE NATURAL WORLD, AND EMPOWER INDIVIDUALS TO TAKE ACTION. THE QUARTERS FOR CONSERVATION PROGRAM DONATES 25 CENTS OF EVERY ZOO ADMISSION TICKET TO CONSERVATION PROJECTS FOR WILDLIFE AND WILD PLACES AROUND THE WORLD. THE MABEL DORN REEDER CONSERVATION ENDOWMENT FUND AWARDED SIX GRANTS TOTALING $60,000 IN 2023. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,545,397 | ExpenseAmt |
| Revenue | $20,672,726 | RevenueAmt |
| Desc | THE VISITOR EXPERIENCE: FROM WELL-KNOWN NATIVE WILDLIFE TO CRITICALLY ENDANGERED SPECIES ON THE BRINK OF EXTINCTION, ZOO ATLANTA OFFERS MEMORABLE CLOSE ENCOUNTERS WITH HUNDREDS OF ANIMALS FROM AROUND THE WORLD. THESE EXCLUSIVE HANDS-ON EXPERIENCES USE THE ZOO'S LIVING POPULATION TO CREATE CONNECTIONS BETWEEN GUESTS AND THE NATURAL WORLD. ZOO ATLANTA HAS BEEN INTERNATIONALLY RECOGNIZED FOR ITS SCIENCE, CONSERVATION, EDUCATION, AND BEHAVIORAL RESEARCH PROGRAMS. KEEPER TALKS, INTERACTIVE WILDLIFE SHOWS, EDUCATION PROGRAMS AND SPECIAL EVENTS RUN YEAR-ROUND. IN 2023, ZOO ATLANTA WELCOMED 932,721 VISITORS. WITH A CONTINUALLY GROWING SOCIAL MEDIA FOLLOWING, THE ZOO ATTRACTED 569,000 FOLLOWERS ON ITS FACEBOOK AND INSTAGRAM PLATFORMS AND 1.5 MILLION LIKES ON TIKTOK BY THE END OF 2023.COMMUNITY ACCESS PROGRAMS: WE CONTINUED TO OFFER AND EXPAND OUR COMMUNITY ACCESS PROGRAMS IN 2023 TO ENSURE THAT ZOO ATLANTA IS A ZOO FOR ALL. IN COLLABORATION WITH GEORGIA TITLE I SCHOOLS, THE ZOO PROVIDED FREE ADMISSION TO 17,538 STUDENTS THROUGH THE SPONSORED ADMISSIONS PROGRAM AND AN EXCLUSIVE ZOO TOUR TO 2,153 STUDENTS THROUGH THE WILD WALKS PROGRAM DURING THE 2022-2023 SCHOOL YEAR. ADDITIONALLY, THROUGH THE GENEROSITY OF COX ENTERPRISES, 42 TITLE I STUDENTS RECEIVED SUMMER SAFARI CAMP SCHOLARSHIPS, AND ZOO ATLANTA SERVED 591 STUDENTS IN THE ZOO2YOU PROGRAM TO BRING ZOO EDUCATIONAL EXPERIENCES OUT INTO THE COMMUNITY. WE ALSO SUPPORTED TEACHERS IN THEIR STEM LESSONS, OFFERING PROFESSIONAL DEVELOPMENT WORKSHOP SCHOLARSHIPS, PROVIDING FREE OR DISCOUNTED ADMISSION FOR 1,607 EDUCATORS AND THEIR GUESTS ON EDUCATOR APPRECIATION DAY, AND CELEBRATING 156 TEACHERS AT THE ANNUAL EDUCATOR SOIREE. IN ADDITION TO STUDENTS AND EDUCATORS, THE ZOO PROVIDED FREE ADMISSION TO 35,624 GUESTS THROUGH THE LIBRARY PASS PROGRAM, SPONSORED BY PNC; 1,991 INDIVIDUALS WITH DIVERSE ABILITIES THROUGH OUR PARTNERSHIP WITH ARTS INCOMMUNITY; AND 13,801 U.S. ARMED FORCES MEMBERS IN 2023. WITH SUPPORT FROM THE ZEIST FOUNDATION, WE ALSO DISTRIBUTED 3,710 TICKETS TO LOCAL NONPROFITS THROUGH THE ZOO ACCESS PROGRAM TO PROVIDE FREE ADMISSION TO THE ZOO FOR UNDERSERVED COMMUNITIES. CONSERVATION INITIATIVES: ZOO ATLANTA IS DIRECTLY INVOLVED IN FIELD CONSERVATION PROGRAMS FOR WILDLIFE AND WILD PLACES AROUND THE GLOBE, INCLUDING WORK IN AFRICA, ASIA, CENTRAL AND SOUTH AMERICA, AND GEORGIA. THE ZOO'S CONTRIBUTIONS RANGE FROM FUNDING FOR OTHER ESTABLISHED CONSERVATION ORGANIZATIONS WHO SHARE ITS MISSION, ENABLING A GREATER TOTAL IMPACT IN THE FIELD THAN MIGHT BE ACHIEVABLE BY A SINGLE ORGANIZATION, TO PROJECTS IN WHICH ITS OWN STAFF ARE PERSONALLY ENGAGED IN FIELD WORK, COMMUNITY OUTREACH PROGRAMS, RESEARCH, AND EDUCATION PROGRAMS ON CONTINENTS AROUND THE GLOBE.ZOO ATLANTA WAS PROUD TO ADVANCE OUR MISSION IN CONSERVATION THROUGH MULTIPLE NEW AND ONGOING CONSERVATION PARTNERSHIPS AROUND THE WORLD IN 2023. IN HONOR OF THE 50TH ANNIVERSARY OF THE ENDANGERED SPECIES ACT, WE DOUBLED THE CONTRIBUTION TO QUARTERS FOR CONSERVATION, AND THIS YEAR'S PROJECTS ARE PROTECTING CHINCHILLAS IN CHILE, SLOTHS IN COST RICA, AND SONGBIRDS IN NORTH AMERICA. THE 2024 BENEFICIARIES OF THE MABEL DORN REEDER CONSERVATION ENDOWMENT FUND INCLUDE PROJECTS TO PROTECT HORNBILLS, WESTERN LOWLAND GORILLAS, DRILL MONKEYS, RED PANDAS, CLOUDED LEOPARDS, AND SEVERAL SPECIES OF MADAGASCAR TORTOISES. THE ZOO HAS ALSO CONTINUED A SIGNIFICANT PARTNERSHIP WITH THE GOLDEN LION TAMARIN ASSOCIATION IN BRAZIL. GOLDEN LION TAMARINS, A SPECIES OF TINY MONKEYS FROM BRAZIL, ARE THREATENED BY DEFORESTATION, THE PET TRADE, AND YELLOW FEVER DISEASE, WITH ONLY 200 REMAINING IN THE WILD IN THE 1970'S. FOR DECADES, THE ZOO HAS CONTRIBUTED TO THE SPECIES' CONSERVATION BY INTRODUCING GROUPS OF GOLDEN LION TAMARINS INTO THE WILD, PROVIDING FUNDING FOR HABITAT PROTECTION AND RESTORATION, AND CONTRIBUTING EXPERTISE IN RESEARCH AND MANAGEMENT OF SMALL ANIMAL POPULATIONS. TODAY, 4,800 GOLDEN LION TAMARINS LIVE IN THE WILD, AND OVER ONE THIRD OF THIS WILD POPULATION ARE DESCENDANTS FROM ZOOS. IN MEMORY OF ZOO ATLANTA'S FORMER VICE PRESIDENT OF COLLECTIONS AND CONSERVATION, JENNIFER MICKELBERG, PHD, WHO PASSED AWAY IN OCTOBER 2023, THE GOLDEN LION TAMARIN ASSOCIATION HAS PLEDGED A MEMORIAL WITH THE CREATION OF "JENNIFER'S FOREST CORRIDOR." THE TRACT OF RESTORED FOREST WILL CONNECT FRAGMENTED TAMARIN POPULATIONS AND, WHEN MATURE, PROVIDE CONNECTED HABITAT FOR MORE THAN 3,000 GOLDEN LION TAMARINS, CREATING A VIABLE WILD POPULATION. CONSERVATION EFFORTS FOR NATIVE SPECIES INCLUDE A COLLABORATION TO REAR AND REINTRODUCE EASTERN INDIGO SNAKES TO ALABAMA'S CONECUH NATIONAL FOREST AND AN ONGOING COMMITMENT TO REARING DIAMONDBACK TERRAPINS FOR RELEASE INTO THE WILD THROUGH SUPPORT OF THE GEORGIA SEA TURTLE CENTER'S JEKYLL ISLAND CAUSEWAY CONSERVATION PROGRAM. ZOO ATLANTA ALSO PARTNERS ON EFFORTS TO RESTORE THE CRITICALLY ENDANGERED MOUNTAIN BOG ECOSYSTEM OF THE SOUTHERN APPALACHIAN REGION AND IS HOME TO A SAFEGUARDING SITE FOR THE CRITICALLY ENDANGERED MICHAUX'S SUMAC, A PLANT SPECIES FOUND ONLY IN THE SOUTHEASTERN U.S.RESEARCH INITIATIVES: RESEARCH HELPS ZOO ATLANTA BETTER UNDERSTAND AND PROVIDE STEWARDSHIP FOR THE ANIMALS IN ITS CARE, AND IT PROVIDES THE ZOO WITH VALUABLE INSIGHTS THAT ENABLE IT TO PROTECT THEIR COUNTERPARTS IN THE WILD. BASIC RESEARCH ALSO CONTRIBUTES TO OVERALL KNOWLEDGE OF LIFE ON EARTH. SCIENTISTS AT ZOO ATLANTA LEAD RESEARCH EFFORTS INVOLVING ANIMALS HOUSED AT THE ZOO AS WELL AS ANIMALS IN THE WILD. THE ZOO'S SCIENTISTS COLLABORATE WITH SCIENTISTS AROUND THE WORLD. THE ZOO'S SCIENTIFIC STAFF HOLD FACULTY APPOINTMENTS AT GEORGIA STATE UNIVERSITY, GEORGIA TECH, AND THE UNIVERSITY OF GEORGIA. ZOO TEAM MEMBERS HAVE PUBLISHED THE RESULTS OF THEIR RESEARCH IN SUCH JOURNALS AS SCIENCE, BEHAVIOUR, CONSERVATION BIOLOGY, AND PROCEEDINGS OF THE NATIONAL ACADEMY OF SCIENCES, AS WELL AS FEATURED BY MEDIA SUCH AS NATIONAL GEOGRAPHIC, WIRED, AND THE NEW YORK TIMES. ZOO ATLANTA PUBLISHED TEN PEER-REVIEWED ARTICLES IN 2023, AND THE ZOO IS CURRENTLY RANKED AS THE SEVENTH MOST RESEARCH-PRODUCTIVE ORGANIZATION BY THE ASSOCIATION OF ZOOS AND AQUARIUMS. THIS YEAR'S RESEARCH PUBLICATIONS COVERED A RANGE OF TOPICS AND SPECIES, FROM PROBLEM-SOLVING BEHAVIOR IN GORILLAS, TO ARRHYTHMIC HEART DISEASE IN ORANGUTANS, TO THE ROLE OF WRINKLES IN ELEPHANTS' TRUNKS. THANKS TO YEARS OF POSITIVE REINFORCEMENT TRAINING, OUR ELEPHANT KEEPERS WERE EASILY ABLE TO TRAIN ONE OF OUR FEMALE ELEPHANTS TO PICK UP BARBELLS WITH HER TRUNK, ALLOWING RESEARCHERS TO CAREFULLY OBSERVE HER GRIPPING STRATEGY. THIS STUDY USED MATHEMATICAL MODELS TO BETTER UNDERSTAND HOW THE ELEPHANT'S WRINKLES INCREASE CONTACT AREA AND GIVE HER A BETTER GRIP, A FINDING THAT CAN IMPROVE THE DESIGN OF SOFT ROBOTS, A KIND OF FLEXIBLE ROBOT WELL-SUITED FOR INVASIVE SURGICAL PROCEDURES AND EXPLORING COMPLEX ENVIRONMENTS. ZOO ATLANTA'S OVER 400 PUBLISHED STUDIES HAVE BEEN INFORMING BEST PRACTICES IN ANIMAL WELFARE, CONSERVATION, AND IMPLICATIONS FOR HUMAN HEALTH AND DESIGN FOR DECADES.PUBLIC EVENTS & FUNDRAISERS: ZOO ATLANTA'S ATTENDANCE IS BOOSTED FROM ESTABLISHED SIGNATURE EVENTS SUCH AS BOO AT THE ZOO, BREW AT THE ZOO, AND SIPPIN' SAFARI AS WELL AS EXPANDED ACCESSIBILITY INITIATIVES. BEASTLY FEAST, ZOO ATLANTA'S SIGNATURE BLACK-TIE GALA, IS ONE OF THE SOUTHEAST'S MOST UNIQUE PHILANTHROPIC EVENTS. ZOO ATLANTA CONTINUES TO EXPAND ITS REPUTATION FOR OFFERING SPECIAL EVENTS FOR PEOPLE OF ALL AGES AND INTERESTS.VOLUNTEERS:AS A NONPROFIT ORGANIZATION, ZOO ATLANTA COUNTS ON VOLUNTEERS TO BE AN INTEGRAL PART OF ITS WORKFORCE. IN 2023, VOLUNTEERS CONTRIBUTED 39,738 HOURS TO ZOO ATLANTA, WHICH IS VALUED AT NEARLY $1,180,000. THERE WERE 114 ADULT VOLUNTEERS, 946 GROUP VOLUNTEERS, 56 VOLUNTEENS, 46 INTERNS AND EXTERNS, 61 DOCENTS, 95 EVENT VOLUNTEERS, AND 28 JOEY VOLUNTEERS WHO GAVE THEIR TIME TO THE ZOO IN 2023. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,545,397 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $20,672,726 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $28,283,627 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 437 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUSSELL JACOBS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4046245889 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 CHEROKEE AVE SE | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30315 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| BILL CARY | ||||||||
| DIRECTOR & VICE CHAIR | 1.00 | 0.02 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BETH KYTLE CHANDLER | ||||||||
| DIRECTOR & VICE CHAIR | 1.00 | 0.02 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMES CHEEKS | ||||||||
| DIRECTOR & VICE CHAIR | 1.00 | 0.02 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TYE DARLAND | ||||||||
| DIRECTOR & TREASURER | 1.00 | 0.02 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CINDY DAVIS | ||||||||
| DIRECTOR & VICE CHAIR | 1.00 | 0.02 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BENNA DEESE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKE DICKERSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TODD ELLIS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW W EVANS | ||||||||
| DIRECTOR & VICE CHAIR | 1.00 | 0.02 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| FRAN FOREHAND | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NICHOLAS R FRANZ | ||||||||
| DIRECTOR & VICE CHAIR | 1.00 | 0.02 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JERRY GAHLHOFF | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHLEEN HILL GODDARD | ||||||||
| DIRECTOR & SECRETARY | 1.00 | 0.02 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT HOLDER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR DUANE JACKSON | ||||||||
| DIRECTOR & VICE CHAIR | 1.00 | 0.02 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SONJI JACOBS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA LAUBE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NATHAN LEWIS | ||||||||
| DIRECTOR & VICE CHAIR | 1.00 | 0.02 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUZANNE MITCHELL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID MOODY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM NEMETZ | ||||||||
| DIRECTOR & VICE CHAIR | 1.00 | 0.02 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUNNY PARK | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY CLANCY PEAK | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEEPAK RAGHAVAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROLINE REDDINGTON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DERETTA COLE RHODES PHD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK ROBERTS | ||||||||
| DIRECTOR & VICE CHAIR | 1.00 | 0.02 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GIGI ROULAND | ||||||||
| DIRECTOR & VICE CHAIR | 1.00 | 0.02 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MATTHEW SIMON-SCHUMANN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| R SCOTT TAYLOR JR | ||||||||
| DIRECTOR & CHAIR | 1.00 | 0.02 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TIM WILKERSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RAYMOND B KING | ||||||||
| CEO & PRESIDENT | 40.00 | 0.02 | Yes (X) | $762,144 | $0 | $26,782 | ||
| RUSSELL JACOBS | ||||||||
| CFO/COO | 40.00 | 0.02 | Yes (X) | $272,672 | $0 | $6,981 | ||
| ERIC HALL | ||||||||
| VP FACILITIES | 40.00 | $199,451 | $0 | $14,825 | Yes (X) | |||
| ZOE NIEMINEN | ||||||||
| VP & CHIEF ADVANCEMENT OFFICER | 40.00 | $173,506 | $0 | $22,750 | Yes (X) | |||
| CARY BURGESS | ||||||||
| SR. VP DEI, GOV'T, & COMM AFFAIRS | 40.00 | $168,615 | $0 | $16,819 | Yes (X) | |||
| JENNIFER SMITH | ||||||||
| VP STRATEGIC PTNRSHP & INITIATIVES | 40.00 | $163,094 | $0 | $17,436 | Yes (X) | |||
| WEDNESDA FURMAN | ||||||||
| VP HR | 40.00 | $149,209 | $0 | $8,924 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,888,691 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $114,517 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TURNER FS360 | |||||
| 3495 PIEDMONT RD NE BUILDING 11 S | ATLANTA | GA | 30305 | CONSTRUCTION | $7,131,146 |
| THE MORRISON AGENCY | |||||
| 3500 PIEDMONT ROAD NE SUITE 700 | ATLANTA | GA | 30305 | ADVERTISING | $1,002,494 |
| GBM - GENERAL BUILDING MAINTENANCE INC | |||||
| 3835 PRESENDTIAL PKWY 200 | ATLANTA | GA | 30340 | JANITORIAL SERVICES | $966,387 |
| TURNER CONSTRUCTION COMPANY | |||||
| 3495 PIEDMONT RD NE BUILDING 11 S | ATLANTA | GA | 30305 | CONSTRUCTION | $659,792 |
| HANART CULTURE LLC | |||||
| 8 THE GREEN 10086 | DOVER | DE | 19901 | ZOO LIGHTS | $612,964 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 26 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $4,501,755 | MembershipDuesAmt |
| Fundraising | $840,321 | FundraisingAmt |
| Government Grants | $75,135 | GovernmentGrantsAmt |
| All Other Contributions | $17,824,713 | AllOtherContributionsAmt |
| Noncash Contributions | $8,470,745 | NoncashContributionsAmt |
| Total Contributions | $23,241,924 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| ADMISSIONS | 712130 | $14,979,994 | $14,979,994 | |
| EDUCATION | 712130 | $1,518,174 | $1,518,174 | |
| RIDES & ATTRACTIONS | 712130 | $1,518,117 | $1,518,117 | |
| OTHER | 712130 | $605,239 | $605,239 | |
| GROUP SALES | 722320 | $301,949 | $257,151 | $44,798 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $18,923,473 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $968,445 | TotalRevenueColumnAmt |
| Exclusion | $968,445 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,184,382 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,970,957 | SecuritiesAmt |
| Other | $12,458 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $213,425 | SecuritiesAmt |
| Other | -$12,458 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $200,967 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$12,458 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $213,425 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $219,967 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $840,321 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $535,130 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$315,163 | TotalRevenueColumnAmt |
| Exclusion | -$315,163 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,181,305 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,181,305 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,181,305 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|---|
| FOOD SERVICE CONCESSIO | 712130 | $1,143,378 | $1,143,378 | ||
| INSURANCE CLAIM PAYMEN | 900099 | $140,495 | $140,495 | ||
| SPONSORSHIP | 712130 | $15,950 | $15,950 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,858 | TotalRevenueColumnAmt |
| Exclusion | $3,858 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,303,681 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,504,632 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,190,900 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $60,748 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,011,060 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,596 | TotalAmt |
| Program Services | $132,596 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,333 | TotalAmt |
| Program Services | $156,333 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,068,579 | TotalAmt |
| Program Services | $549,959 | ProgramServicesAmt |
| Management And General | $282,923 | ManagementAndGeneralAmt |
| Fundraising | $235,697 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,629,199 | TotalAmt |
| Program Services | $11,296,973 | ProgramServicesAmt |
| Management And General | $1,094,838 | ManagementAndGeneralAmt |
| Fundraising | $237,388 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,008 | TotalAmt |
| Program Services | $166,774 | ProgramServicesAmt |
| Management And General | $15,765 | ManagementAndGeneralAmt |
| Fundraising | $10,469 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,394,224 | TotalAmt |
| Program Services | $1,321,654 | ProgramServicesAmt |
| Management And General | $44,238 | ManagementAndGeneralAmt |
| Fundraising | $28,332 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $973,089 | TotalAmt |
| Program Services | $855,179 | ProgramServicesAmt |
| Management And General | $85,289 | ManagementAndGeneralAmt |
| Fundraising | $32,621 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,863 | TotalAmt |
| Program Services | $24,404 | ProgramServicesAmt |
| Management And General | $10,459 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,757 | TotalAmt |
| Management And General | $111,757 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,765 | TotalAmt |
| Program Services | $36,765 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $737,442 | TotalAmt |
| Program Services | $401,411 | ProgramServicesAmt |
| Management And General | $141,294 | ManagementAndGeneralAmt |
| Fundraising | $194,737 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,307,994 | TotalAmt |
| Program Services | $1,306,879 | ProgramServicesAmt |
| Management And General | $915 | ManagementAndGeneralAmt |
| Fundraising | $200 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,003,438 | TotalAmt |
| Program Services | $943,186 | ProgramServicesAmt |
| Management And General | $32,375 | ManagementAndGeneralAmt |
| Fundraising | $27,877 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,693 | TotalAmt |
| Program Services | $218,346 | ProgramServicesAmt |
| Management And General | $55,347 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,119,054 | TotalAmt |
| Program Services | $2,046,897 | ProgramServicesAmt |
| Fundraising | $72,157 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,391 | TotalAmt |
| Program Services | $129,220 | ProgramServicesAmt |
| Management And General | $5,196 | ManagementAndGeneralAmt |
| Fundraising | $975 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,938 | TotalAmt |
| Program Services | $48,006 | ProgramServicesAmt |
| Management And General | $18,597 | ManagementAndGeneralAmt |
| Fundraising | $335 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,375,543 | TotalAmt |
| Program Services | $3,240,521 | ProgramServicesAmt |
| Management And General | $135,022 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $818,989 | TotalAmt |
| Program Services | $818,989 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OUTSIDE CONTRACTS | $2,458,026 | $2,329,321 | $45,477 | $83,228 |
| ANIMAL FOOD & HUSBANDRY | $767,845 | $767,845 | $0 | $0 |
| PROGRAM COSTS INC PANDA | $709,684 | $709,684 | $0 | $0 |
| LICENSE AND FEES | $472,233 | $444,056 | $0 | $28,177 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $691,779 | TotalAmt |
| Program Services | $338,629 | ProgramServicesAmt |
| Management And General | $116,178 | ManagementAndGeneralAmt |
| Fundraising | $236,972 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,668,462 | TotalAmt |
| Program Services | $28,283,627 | ProgramServicesAmt |
| Management And General | $2,195,670 | ManagementAndGeneralAmt |
| Fundraising | $1,189,165 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,952,843 | BOYAmt |
| EOY | $22,371,351 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,250,957 | BOYAmt |
| EOY | $3,370,415 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,109,759 | BOYAmt |
| EOY | $2,579,075 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,594 | BOYAmt |
| EOY | $20,542 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $603,545 | BOYAmt |
| EOY | $658,505 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $132,023,214 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $80,977,390 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,433,954 | BOYAmt |
| EOY | $51,045,824 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,932,496 | BOYAmt |
| EOY | $11,601,987 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,866,362 | BOYAmt |
| EOY | $26,866,362 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,158,715 | BOYAmt |
| EOY | $1,158,715 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,334,225 | BOYAmt |
| EOY | $119,672,776 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,600,131 | BOYAmt |
| EOY | $5,493,017 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $743,742 | BOYAmt |
| EOY | $914,455 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,343,873 | BOYAmt |
| EOY | $6,407,472 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,814,992 | BOYAmt |
| EOY | $80,648,461 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,175,360 | BOYAmt |
| EOY | $32,616,843 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,990,352 | BOYAmt |
| EOY | $113,265,304 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,334,225 | BOYAmt |
| EOY | $119,672,776 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $14,836,170 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,438,782 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,334,411 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,297,672 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,053,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,197,839 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,241,924 | CurrentTaxYearAmt |
| Total | $78,124,946 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,334,411 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,297,672 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,053,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,197,839 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,241,924 | CurrentTaxYearAmt |
| Total | $78,124,946 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $17,187,698 | SubstantialContributorsTotAmt |
| Public Support Total170 | $60,937,248 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $233,178 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $135,724 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $163,269 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $252,654 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $968,445 | CurrentTaxYearAmt |
| Total | $1,753,270 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,386 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $17,408 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,349 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,759 | CurrentTaxYearAmt |
| Total | $134,902 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $144,357 | CurrentTaxYearAmt |
| Total | $144,357 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $80,157,475 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $87,535,802 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76020 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82820 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | INSURANCE CLAIM PAYMENT - 2023 AMOUNT: $ 140,495. TAX REFUND - 2023 AMOUNT: $ 3,862. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $73,691 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $73,691 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $31,594,772 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $31,668,463 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $101,923 | CurrentYearMinus3Amt |
| Current Year Minus2 | $109,200 | CurrentYearMinus2Amt |
| Current Year Minus1 | $116,752 | CurrentYearMinus1Amt |
| Current Year | $73,691 | CurrentYearAmt |
| Total | $401,566 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,175,360 | BeginningYearBalanceAmt |
| Contributions | $14,670,485 | ContributionsAmt |
| Investment Earnings Or Losses | $1,779,885 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,008,887 | OtherExpendituresAmt |
| End Year Balance | $32,616,843 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,486,610 | BeginningYearBalanceAmt |
| Contributions | $6,585,854 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,193,261 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $703,843 | OtherExpendituresAmt |
| End Year Balance | $17,175,360 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,543,256 | BeginningYearBalanceAmt |
| Contributions | $1,607,204 | ContributionsAmt |
| Investment Earnings Or Losses | $1,639,916 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,303,766 | OtherExpendituresAmt |
| End Year Balance | $12,486,610 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,500,671 | BeginningYearBalanceAmt |
| Contributions | $529,285 | ContributionsAmt |
| Investment Earnings Or Losses | $942,219 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,428,919 | OtherExpendituresAmt |
| End Year Balance | $10,543,256 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $53,612,152 | BeginningYearBalanceAmt |
| Contributions | $4,822,451 | ContributionsAmt |
| Investment Earnings Or Losses | $1,417,466 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $47,351,398 | OtherExpendituresAmt |
| End Year Balance | $12,500,671 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.26100 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.73900 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $105,495,754 | OtherCostOrOtherBasisAmt |
| Depreciation | $68,046,666 | DepreciationAmt |
| Book Value | $37,449,088 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,527,460 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,930,724 | DepreciationAmt |
| Book Value | $13,596,736 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $51,045,824 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN SAVANNA HALL, ZA MGR, LLC | Desc |
| Book Value | $26,866,362 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $26,866,362 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ZOO ATLANTA UTILIZES THE ENDOWMENT FUNDS TO SUPPORT CONSERVATION INITIATIVES AND RESEARCH PROJECTS TO PRESERVE SPECIES CURRENTLY REPRESENTED IN ZOO ATLANTA'S ANIMAL COLLECTION. |
| PART X, LINE 2: | ATLANTA-FULTON COUNTY ZOO, INC. AND ZOO GEORGIA ARE NON-PROFIT ORGANIZATIONS AND ARE EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) FROM FEDERAL, STATE AND LOCAL INCOME TAXES, WHEREBY ONLY UNRELATED BUSINESS INCOME, IF ANY, AS DEFINED BY SECTION 512(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THESE ENTITIES DID NOT HAVE ANY MATERIAL UNRELATED BUSINESS INCOME TAX FOR DECEMBER 31, 2023 AND 2022. SAVANNA HALL MANAGER HAS ELECTED A 168(H) ELECTION FOR TAX PURPOSES, AND IS THEREFORE SUBJECT TO INCOME TAXES. DEFERRED INCOME TAX ASSETS AND LIABILITIES ARE COMPUTED FOR DIFFERENCES BETWEEN THE FINANCIAL STATEMENT AND INCOME TAX BASIS OF ASSETS AND LIABILITIES OF SAVANNA HALL MANAGER THAT WILL RESULT IN TAXABLE OR DEDUCTIBLE AMOUNTS IN THE FUTURE. DEFERRED INCOME TAX ASSET AND LIABILITY COMPUTATIONS ARE BASED ON ENACTED TAX LAWS AND RATES APPLICABLE TO PERIODS IN WHICH DIFFERENCES ARE EXPECTED TO AFFECT TAXABLE INCOME. A VALUATION ALLOWANCE IS ESTABLISHED, WHEN NECESSARY, TO REDUCE DEFERRED INCOME TAX ASSETS TO THE AMOUNTS EXPECTED TO BE REALIZED. INCOME TAX EXPENSE IS THE INCOME TAX PAYABLE OR REFUNDABLE FOR THE PERIOD PLUS OR MINUS THE CHANGE DURING THE PERIOD IN DEFERRED INCOME TAX ASSETS AND LIABILITIES. SAVANNA HALL LANDLORD AND SAVANNA HALL MASTER TENANT ARE LIMITED LIABILITY COMPANIES. IN LIEU OF INCOME TAXES, THE MEMBERS ARE TAXED ON THEIR PROPORTIONATE SHARE OF INCOME OF SAVANNA HALL LANDLORD AND SAVANNA HALL MASTER TENANT. ZOO ATLANTA'S PROPORTIONAL SHARE OF INCOME OR LOSS IS PASSED THROUGH TO SAVANNA HALL MANAGER AND SUBSEQUENTLY TAXED. MANAGEMENT OF THE ZOO CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR, INCLUDING CHANGES TO THE ZOO'S STATUS AS A NON-PROFIT ENTITY. MANAGEMENT BELIEVES THE ZOO MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS APPROPRIATELY REPORTED AND FILED INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX. THE PROVISION FOR UNRELATED BUSINESS INCOME TAXES IS REPORTED AS AN EXPENSE IN THESE CONSOLIDATED FINANCIAL STATEMENTS. THE ZOO'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|
| NORTH AMERICA | GRANTS TO FOREIGN RECIPIENTS LOCATED IN THE REGION | $5,000 |
| SOUTH AMERICA | GRANTS TO FOREIGN RECIPIENTS LOCATED IN THE REGION | $131,333 |
| SUB-SAHARAN AFRICA | GRANTS TO FOREIGN RECIPIENTS LOCATED IN THE REGION | $20,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $156,333 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $156,333 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| BRAZIL | EMERGENCY FUNDS FOR GOLDEN LION TAMARINS | $131,333 | WIRE TRANSFER TO INTERNATIONAL BANK ACCOUNT | $0 |
| KENYA | TO HELP THE COLOBUS MONKEYS | $6,000 | WIRE TRANSFER TO INTERNATIONAL BANK ACCOUNT | $0 |
| SOUTH AFRICA | RESEARCHING THE DATA DEFICIENT TREE ROOSTING VULTURE SPECIES | $14,000 | WIRE TRANSFER TO INTERNATIONAL BANK ACCOUNT | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS MADE ARE SUBJECT TO A GRANT AGREEMENT WHICH DEFINES THE PURPOSE AND APPROVED EXPENSES. FUNDING IS PROVIDED UPON RECEIPT OF APPROVED BUDGETS FROM THE RECIPIENT ORGANIZATION. THE GRANTEE IS REQUIRED TO PROVIDE A DESCRIPTION OF THE PROJECT AND REGULAR PROJECT UPDATES WHICH ARE REVIEWED BY THE ZOO ATLANTA PROJECT MANAGEMENT TEAMS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BEASTLY FEAST | Event1Nm |
| Gross Receipts Event1 | $1,060,288 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $840,321 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $219,967 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $72,157 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $120,681 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $342,292 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,060,288 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $840,321 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $219,967 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $72,157 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $120,681 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $342,292 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $535,130 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$315,163 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| SEDGWICK COUNTY ZOOLOGICAL SOCIETY | ||||||||
| 5555 ZOO BOULEVARD | WICHITA | KS | 67212 | 486120530 | 501(C)(3) | $6,298 | $0 | TO HELP WITH ORANGUTANS |
| PEREGRINE FUND | ||||||||
| 5668 WEST FLYING HAWK LANE | BOISE | ID | 83709 | 231969973 | 501(C)(3) | $13,000 | $0 | TO HELP WITH PEREGRINE FALCONS |
| CLEVELAND METROPARKS ZOO | ||||||||
| 3900 WILDLIFE WAY | CLEVELAND | OH | 44109 | 340816490 | 501(C)(3) | $6,298 | $0 | TO HELP WITH GORILLAS |
| NORTH CAROLINA ZOOLOGICAL SOCIETY | ||||||||
| 4403 ZOO PARKWAY | ASHEBORO | NC | 27205 | 560990900 | 501(C)(3) | $7,000 | $0 | TO HELP WITH AFRICAN VULTURES |
| LINCOLN PARK ZOO | ||||||||
| 2001 NORTH CLARK STREET | CHICAGO | IL | 60614 | 362512404 | 501(C)(3) | $10,000 | $0 | GOULOUGA TRIANGLE APE PROJECT |
| PAN AFRICAN SANCTUARY ALLIANCE | ||||||||
| 9450 SW GEMINI DRIVE PMB 58741 | BEAVERTON | OR | 97008 | 223878683 | 501(C)(3) | $10,000 | $0 | SUSTAINABLE AGRICULTURE |
| RED PANDA NETWORK | ||||||||
| 1859 POWELL STREET SUITE 100 | SAN FRANCISCO | CA | 94133 | 261103671 | 501(C)(3) | $10,000 | $0 | TO HELP WITH RED PANDAS |
| TURTLE SURVIVAL ALLIANCE | ||||||||
| 5900 CORE ROAD SUITE 504 | CHARLESTON | SC | 29406 | 200785702 | 501(C)(3) | $10,000 | $0 | TO HELP WITH TURTLES |
| WILDLIFE ALLIANCE | ||||||||
| 1441 BROADWAY 5TH FLOOR | NEW YORK | NY | 10018 | 521934148 | 501(C)(3) | $10,000 | $0 | GENERAL CONSERVATION |
| CHARITIES AID FOUNDATIONS - FRIENDS OF TUSK | ||||||||
| 225 REINECKERS LANE STE 375 | ALEXANDRIA | VA | 22314 | 431634280 | 501(C)(3) | $50,000 | $0 | TO HELP WITH ELEPHANTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RAYMOND B KING | ||||||||||||||
| CEO & PRESIDENT | $372,144 | $0 | $390,000 | $0 | $0 | $0 | $8,717 | $0 | $18,065 | $0 | $788,926 | $0 | $0 | $0 |
| RUSSELL JACOBS | ||||||||||||||
| CFO/COO | $222,672 | $0 | $50,000 | $0 | $0 | $0 | $6,394 | $0 | $587 | $0 | $279,653 | $0 | $0 | $0 |
| ERIC HALL | ||||||||||||||
| VP FACILITIES | $167,451 | $0 | $32,000 | $0 | $0 | $0 | $4,016 | $0 | $10,809 | $0 | $214,276 | $0 | $0 | $0 |
| ZOE NIEMINEN | ||||||||||||||
| VP & CHIEF ADVANCEMENT OFFICER | $141,506 | $0 | $32,000 | $0 | $0 | $0 | $4,685 | $0 | $18,065 | $0 | $196,256 | $0 | $0 | $0 |
| CARY BURGESS | ||||||||||||||
| SR. VP DEI, GOV'T, & COMM AFFAIRS | $153,615 | $0 | $15,000 | $0 | $0 | $0 | $5,156 | $0 | $11,663 | $0 | $185,434 | $0 | $0 | $0 |
| JENNIFER SMITH | ||||||||||||||
| VP STRATEGIC PTNRSHP & INITIATIVES | $133,094 | $0 | $30,000 | $0 | $0 | $0 | $4,990 | $0 | $12,446 | $0 | $180,530 | $0 | $0 | $0 |
| WEDNESDA FURMAN | ||||||||||||||
| VP HR | $134,209 | $0 | $15,000 | $0 | $0 | $0 | $1,737 | $0 | $7,187 | $0 | $158,133 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | FIRST CLASS TRAVEL: DUE TO A PHYSICAL CONDITION AT THE TIME OF REQUIRED TRAVEL, FIRST CLASS WAS THE ONLY OPTION AVAILABLE TO ACCOMODATE THE MEDICAL NEED. SOCIAL CLUB DUES WERE PAID ON BEHALF OF THE CEO FOR THE PURPOSE OF CONDUCTING AND DEVELOPING BUSINESS AND DONOR RELATIONS ACTIVITIES. THE AMOUNTS PAID WERE NOT TREATED AS TAXABLE COMPENSATION. |
| PART I, LINE 7 | THE CEO IS ELIGIBLE FOR AN ANNUAL BONUS PURSUANT TO THE TERMS OF HIS EMPLOYMENT CONTRACT. SUCH BONUS IS DISCRETIONARY BUT IS SUBJECT TO AN ANNUAL LIMITATION. THE BOARD OF DIRECTORS DETERMINES THE AMOUNT OF THE BONUS BASED ON ACHIEVEMENT OF FISCAL AND OPERATIONAL GOALS. OTHER MEMBERS OF SENIOR LEADERSHIP RECEIVED BONUS PAYMENTS AT THE DISCRETION OF THE CEO AND THE BOARD OF DIRECTORS. AMOUNTS WERE BASED UPON ACHIEVEMENT OF FISCAL AND OPERATIONAL GOALS. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $8,305,294 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV @ DATE OF DONATION | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | BAMBOO | 2 | $108,699 | MARKET VALUE |
| Yes (X) | AUCTION ITEMS | 57 | $36,185 | MARKET VALUE |
| Yes (X) | BAGS | 1 | $20,000 | MARKET VALUE |
| Yes (X) | EQUIPMENT | 2 | $535 | MARKET VALUE |
| Yes (X) | MISC | 1 | $32 | MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS REVIEWED BY THE AUDIT COMMITTEE OF ZOO ATLANTA'S BOARD OF DIRECTORS AT ITS JULY 11, 2024 MEETING. MEMBERS OF THE ZOO'S ACCOUNTING FIRM WERE PRESENT AT THE MEETING TO DISCUSS THE RETURN AND ANSWER ANY QUESTIONS POSED BY THE COMMITTEE. AUTHORITY FOR THE AUDIT COMMITTEE TO REVIEW THE RETURN WAS GRANTED BY THE EXECUTIVE COMMITTEE OF ZOO ATLANTA'S BOARD OF DIRECTORS IN ITS NOVEMBER 18, 2008 MEETING. SUCH AUTHORITY APPLIES TO ALL FUTURE TAX YEARS UNTIL THE EXECUTIVE COMMITTEE VOTES OTHERWISE. DUE TO THIS ARRANGEMENT, A COPY OF FORM 990 WAS NOT PROVIDED TO THE ENTIRE BOARD OF DIRECTORS BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE AUDIT COMMITTEE MEETS REGULARLY TO REVIEW ANY ISSUES RAISED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMPENSATION COMMITTEE OF ZOO ATLANTA'S BOARD OF DIRECTORS REVIEWED SALARY DATA FROM COMPARABLE INDUSTRY SOURCES AND MULTIPLE INDEPENDENT SALARY SURVEYS. THE COMMITTEE AGREED THAT THE COMPARABLE DATA WAS APPROPRIATE AND THAT IT SUPPORTED THE COMPENSATION LEVEL AUTHORIZED FOR THE CEO. THE EXECUTIVE COMMITTEE APPROVED THE COMPENSATION LEVEL UPON RECOMMENDATION FROM THE EXECUTIVE COMPENSATION COMMITTEE. THIS DISCUSSION OCCURS ON AN ANNUAL BASIS. OTHER OFFICERS AND/OR KEY EMPLOYEES' COMPENSATION IS DETERMINED BY RECOMMENDATIONS SET FORTH BY THE VICE-PRESIDENT, HUMAN RESOURCES AND IS COMPRISED OF THE RESULT OF COLLECTIVE SALARY INFORMATION PROVIDED THROUGH WAGE AND SALARY SURVEYS, DATA COMPARABLE TO PROFESSIONALS IN THE ATLANTA METROPOLITAN AREA, AND FROM BENCHMARKING OTHER SIMILAR ORGANIZATIONS AND THE AMERICAN ZOO & AQUARIUM ASSOCIATION. EACH SALARY RECOMMENDATION IS REVIEWED AND APPROVED BY THE CEO. |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES OF THE ZOO'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ZOO'S WEBSITE: WWW.ZOOATLANTA.ORG FOR REVIEW. ZOO ATLANTA ALSO PROVIDES A LISTING OF OFFICERS AND BOARD OF DIRECTOR MEMBERS ALONG WITH THEIR AFFILIATIONS ON ITS WEBSITE. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZOOLOGICAL FOUNDATION OF GEORGIA INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 CHEROKEE AVE SE | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30315 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582525307 | EIN |
| Primary Activities | ENLARGE AND EXPAND THE VISION OF CONSERVATION | PrimaryActivitiesTxt |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 11A | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|---|
| SAVANNA HALL ZA MT LLC | ||||||||||
| 800 CHEROKEE AVE SE | ATLANTA | GA | 30315 | 842378020 | RENTAL | GA | N/A | N/A | 0 | 0 |
| SAVANNA HALL ZA LL LLC | ||||||||||
| 800 CHEROKEE AVE SE | ATLANTA | GA | 30315 | 821721110 | LANDLORD | GA | N/A | N/A | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAVANNA HALL ZA MGR LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 CHEROKEE AVE SE | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30315 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 823774362 | EIN |
| Primary Activities | MANAGEMENT | PrimaryActivitiesTxt |
| Legal Domicile State | GA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATLANTA FULTON COUNTY ZOO INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of EOY Assets | $26,866,362 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ZOOLOGICAL FOUNDATION OF GEORGIA INC- THIS IS AN EXISTING LOAN FROM PRIOR | ||
| D | $1,158,715 | COST BASIS |
| YEARS NOT A NEW TRANSACTION IN 2023 | ||
| SAVANNA HALL ZA MT LLC | ||
| D | $367,655 | COST BASIS |
| SAVANNA HALL ZA MT LLC | ||
| K | $250,833 | LEASE AGREEMENT |
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