LINCOLN CHILDRENS ZOO: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- LINCOLN CHILDRENS ZOO (EIN 47-0482255)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-07-11
- IRS object ID
- 202441939349301639
- Schema version
- 2023v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-07-11T16:47:28-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 823725220 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRAFTON & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5935 S 56TH ST SUITE A | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68516 | 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 | 470482255 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINCOLN CHILDREN'S ZOO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LINC | BusinessNameControlTxt |
| Phone | 4024756741 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1222 S 27TH STREET | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68502 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EVAN KILLEEN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4024756741 | PhoneNum |
| Signature | 2024-06-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | EVAN | PersonFirstNm |
| Person Last | KILLEEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH J MEDUNA | PreparerPersonNm |
| PTIN | P01378332 | PTIN |
| Phone | 4024863600 | PhoneNum |
| Preparation | 2024-06-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Condition | EXTENDED TO 111524 | SpecialConditionDesc |
| Principal Officer | EVAN KILLEEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1222 SOUTH 27TH ST | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,567,266 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LINCOLNCHILDRENSZOO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1963 | FormationYr |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Activity Or Mission | TO ENRICH LIVES THROUGH FIRSTHAND INTERACTION WITH LIVING THINGS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 289 | TotalEmployeeCnt |
| Total Volunteers | 65 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,867,702 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,466,486 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,973,647 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,888,039 | CYProgramServiceRevenueAmt |
| PY Investment Income | $105,541 | PYInvestmentIncomeAmt |
| CY Investment Income | $524,583 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,988,666 | PYOtherRevenueAmt |
| CY Other Revenue | $2,442,769 | CYOtherRevenueAmt |
| PY Total Revenue | $8,935,556 | PYTotalRevenueAmt |
| CY Total Revenue | $8,321,877 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,180,684 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,687,299 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $252,550 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,119,505 | PYOtherExpensesAmt |
| CY Other Expenses | $4,425,488 | CYOtherExpensesAmt |
| PY Total Expenses | $7,300,189 | PYTotalExpensesAmt |
| CY Total Expenses | $8,112,787 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,635,367 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $209,090 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $37,519,895 | TotalAssetsBOYAmt |
| Total Assets EOY | $39,646,100 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,912,533 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,404,765 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $35,607,362 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $36,241,335 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ENRICH LIVES THROUGH FIRSTHAND INTERACTION WITH LIVING THINGS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,036,215 | ExpenseAmt |
| Revenue | $1,344,865 | RevenueAmt |
| Desc | GUEST SERVICES | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,947,162 | ExpenseAmt |
| Revenue | $2,099,504 | RevenueAmt |
| Desc | FACILITY OPERATION | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $152,073 | ExpenseAmt |
| Revenue | $443,670 | RevenueAmt |
| Desc | EDUCATION | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,135,450 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 289 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY JEANNERET ACCOUNTING MANAGER | PersonNm |
| Phone | 4024756741 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1222 S 27TH ST | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68502 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| EVAN KILLEEN | ||||||
| CEO | 40.00 | Yes (X) | $162,790 | $0 | $16,031 | |
| SARAH WOOD | ||||||
| COO | 40.00 | Yes (X) | $125,034 | $0 | $9,610 | |
| JOHN CHAPO | ||||||
| PRESIDENT EM | 40.00 | Yes (X) | $132,523 | $0 | $15,718 | |
| JACK ABEL | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| AMY ANDERSON | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| BLAKE ANDERSON | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| CREIGHTON BASSETT | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| JAMES BOWEN | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| CHRIS CAMPBELL EELLS | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| JENNIFER CINTANI | ||||||
| TREASURER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KRISTEN CLINE | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| JESSICA ERSTAD | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| ANGIE HOFFSCHNEIDER | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| TIM HRUZA | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| LIZ KOOP | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| JOHN LAFLIN | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| ADAM LETHEBY | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| JEFF MAUL | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| ERIC MOOSS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JASON MUHLEISEN | ||||||
| CHAIR | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| AMANDA OSTERGARD | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| DENISE PEARCE | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| NATASHA PLOOSTER | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| JOHN PUGLIESE | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| VANESSA ROOF | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| ERIC SCHAFER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MICHELE STECKELBERG | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| DEWAYNE TAYLOR | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| DIANE TEMME STINTON | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SEAN WHITE | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| AARON WIEGERT | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| CHAD WILES | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| ELLA WIRTZ | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $420,347 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $41,359 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,466,486 | AllOtherContributionsAmt |
| Total Contributions | $1,466,486 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE RELATED | 900099 | $2,620,259 | $2,620,259 |
| MEMBERSHIP DUES | 900099 | $1,267,780 | $1,267,780 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,888,039 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $388,433 | TotalRevenueColumnAmt |
| Exclusion | $388,433 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $491,174 | SecuritiesAmt |
| Other | $152,390 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $383,024 | SecuritiesAmt |
| Other | $124,390 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $108,150 | SecuritiesAmt |
| Other | $28,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $136,150 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $136,150 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,760,756 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $417,941 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,342,815 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,419,988 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $320,034 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,099,954 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,099,954 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,321,877 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,124,143 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $388,433 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $438,869 | TotalAmt |
| Management And General | $351,095 | ManagementAndGeneralAmt |
| Fundraising | $87,774 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,749,645 | TotalAmt |
| Program Services | $2,525,707 | ProgramServicesAmt |
| Management And General | $88,941 | ManagementAndGeneralAmt |
| Fundraising | $134,997 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,609 | TotalAmt |
| Program Services | $47,218 | ProgramServicesAmt |
| Management And General | $8,226 | ManagementAndGeneralAmt |
| Fundraising | $4,165 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,566 | TotalAmt |
| Program Services | $168,353 | ProgramServicesAmt |
| Management And General | $24,196 | ManagementAndGeneralAmt |
| Fundraising | $4,017 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,610 | TotalAmt |
| Program Services | $192,178 | ProgramServicesAmt |
| Management And General | $33,482 | ManagementAndGeneralAmt |
| Fundraising | $16,950 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,561 | TotalAmt |
| Management And General | $13,561 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,910 | TotalAmt |
| Management And General | $39,910 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,895 | TotalAmt |
| Program Services | $62,895 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,181 | TotalAmt |
| Program Services | $103,181 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,499 | TotalAmt |
| Program Services | $14,127 | ProgramServicesAmt |
| Management And General | $28,616 | ManagementAndGeneralAmt |
| Fundraising | $756 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,741 | TotalAmt |
| Program Services | $11,248 | ProgramServicesAmt |
| Management And General | $171,493 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,625 | TotalAmt |
| Program Services | $395,625 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269 | TotalAmt |
| Management And General | $269 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,473,917 | TotalAmt |
| Program Services | $1,241,292 | ProgramServicesAmt |
| Management And General | $232,625 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,023 | TotalAmt |
| Management And General | $208,023 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CHANGE IN BENEFICIAL INT. | $322,342 | $322,342 | ||
| FOOD | $259,332 | $259,332 | ||
| SUPPLIES | $235,790 | $235,790 | ||
| STAFF DEVELOPMENT | $209,108 | $45,965 | $159,252 | $3,891 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $875,295 | TotalAmt |
| Program Services | $510,197 | ProgramServicesAmt |
| Management And General | $365,098 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,112,787 | TotalAmt |
| Program Services | $6,135,450 | ProgramServicesAmt |
| Management And General | $1,724,787 | ManagementAndGeneralAmt |
| Fundraising | $252,550 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,028,202 | BOYAmt |
| EOY | $1,624,965 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,050,877 | BOYAmt |
| EOY | $1,681,079 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,045,442 | BOYAmt |
| EOY | $2,425,782 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,583 | BOYAmt |
| EOY | $54,430 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,894,000 | BOYAmt |
| EOY | $7,894,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,227 | BOYAmt |
| EOY | $137,054 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,285 | BOYAmt |
| EOY | $36,103 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $30,022,508 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,013,306 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,694,006 | BOYAmt |
| EOY | $18,009,202 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,336,715 | BOYAmt |
| EOY | $7,516,064 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,558 | BOYAmt |
| EOY | $267,421 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,519,895 | BOYAmt |
| EOY | $39,646,100 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450,930 | BOYAmt |
| EOY | $1,492,180 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $730,530 | BOYAmt |
| EOY | $823,308 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $731,073 | BOYAmt |
| EOY | $1,089,277 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,912,533 | BOYAmt |
| EOY | $3,404,765 | 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 | $33,261,301 | BOYAmt |
| EOY | $34,279,071 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,346,061 | BOYAmt |
| EOY | $1,962,264 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,607,362 | BOYAmt |
| EOY | $36,241,335 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,519,895 | BOYAmt |
| EOY | $39,646,100 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $209,090 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $384,703 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $40,180 | DonatedServicesAndUseFcltsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $5,264,433 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,895,499 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,268,142 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,867,702 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,466,486 | CurrentTaxYearAmt |
| Total | $18,762,262 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,264,433 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,895,499 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,268,142 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,867,702 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,466,486 | CurrentTaxYearAmt |
| Total | $18,762,262 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $18,762,262 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $102,786 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,354 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,122 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $116,356 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $388,433 | CurrentTaxYearAmt |
| Total | $665,051 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,427,313 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $26,950,852 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96580 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98640 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,906,052 | OtherCostOrOtherBasisAmt |
| Book Value | $2,906,052 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,945,914 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,583,000 | DepreciationAmt |
| Book Value | $6,362,914 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,619,708 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,798,759 | DepreciationAmt |
| Book Value | $4,820,949 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,255,270 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,631,547 | DepreciationAmt |
| Book Value | $2,623,723 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,295,564 | OtherCostOrOtherBasisAmt |
| Book Value | $1,295,564 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,009,202 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| BENEFICIAL INTEREST IN SUPPORT ORG. | $821,857 |
| DEFERRED COMPENSATION | $258,869 |
| LEASE LIABILITY | $8,551 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,089,277 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,122,482 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $384,703 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $40,180 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $415,632 | OtherRevenueAmt |
| Revenue Not Reported | $840,515 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,281,967 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $39,910 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $39,910 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,321,877 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,488,509 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $415,632 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $415,632 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,072,877 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $39,910 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $39,910 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,112,787 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE ZOO IS EXEMPT FROM INCOME TAX UNDER SECTION 501 ( C )(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION BY THE INTERNAL REVENUE SERVICE. AS SUCH, INCOME EARNED IN THE PERFORMANCE OF ITS EXEMPT PURPOSE IS NOT SUBJECT TO INCOME TAX. ANY INCOME EARNED THROUGH ACTIVITIES NOT RELATED TO ITS EXEMPT PURPOSE IS SUBJECT TO INCOME TAX AT NORMAL CORPORATE RATES. THE ZOO CURRENTLY HAS NO UNRELATED BUSINESS INCOME AND, ACCORDINGLY, NO PROVISION HAS BEEN RECORDED. MANAGEMENT ALSO BELIEVES THE ZOO HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS. THE ZOO MAY BE SUBJECT TO INTERNAL REVENUE SERVICE AUDIT FOR THE YEARS ENDING DECEMBER 31, 2022, 2021, AND 2020. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | RECLASSIFICATION OF DIRECT FUNDRAISING COSTS 417,940 RECLASSIFICATION OF DECREASE IN BENEFICIAL INTEREST -322,342 RECLASSIFICATION OF COST OF GOODS SOLD 320,034 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | RECLASSIFICATION OF DIRECT FUNDRAISING COSTS 417,940 RECLASSIFICATION OF COST OF GOODS SOLD -322,342 RECLASSIFICATION OF DECREASE IN BENEFICIAL INTEREST 320,034 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ZOO LIGHTS | Event1Nm |
| Gross Receipts Event1 | $1,074,183 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $1,074,183 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $167,140 | OtherDirectExpensesEvent1Amt |
| Event2 | GARDEN PARTY | Event2Nm |
| Gross Receipts Event2 | $329,072 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $329,072 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $59,633 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $357,501 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $357,501 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $104,519 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,760,756 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $1,760,756 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $331,292 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $331,292 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $1,429,464 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EVAN KILLEEN | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $162,790 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $16,031 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $178,821 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 6 | ORGANIZED AS A NON-PROFIT CORPORATION. ULTIMATE FIDUCIARY RESPONSIBILITY FOR THE ORGANIZATION IS BESTOWED TO THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE CEO, ACCOUNTING MANAGER, AND KEY MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE 990 BEFORE IT IS SIGNED AND SUBMITTED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REGULARLY AND CONSISTENTLY MONITORS COMPLIANCE WITH CONFLICT OF INTEREST POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE PERFORMANCE AND COMPENSATION OF THE CEO IS ANNUALLY EVALUATED BY THE BOARD OF DIRECTORS. ANY CHANGE IN COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE CEO IS RESPONSIBLE FOR THE COMPENSATION OF ALL STAFF, OTHER THAN HIMSELF, SUBJECT TO THE RESTRAINTS OF THE BOARD APPROVED BUDGET. |
| FORM 990, PAGE 6, PART VI, LINE 19 | PERTINENT GOVERNING DOCUMENTS ARE MAINTAINED AT THE ADMINISTRATIVE OFFICE OF THE ZOO. ANY MEMBER OF THE PUBLIC INQUIRING IN PERSON WILL BE ALLOWED TO REVIEW THE AFOREMENTIONED DOCUMENTS. IF REQUESTS ARE MADE VIA MAIL OR ELECTRONIC MAIL, THE ZOO WILL SHARE THE PERTINENT DOCUMENTS UNLESS THE COSTS ARE DEEMED EXCESSIVE, AT WHICH POINT ALTERNATIVE OPTIONS OF AVAILABILITY ARE EXPLORED. |
| FORM 990, PART IX, LINE 24E | MERCHANT FEES 0 199,437 0 ANIMAL FOOD 192,468 0 0 REPAIRS & MAINTENANCE 164,269 0 0 MISCELLANEOUS 2,476 128,903 0 DUES & SUBSCRIPTIONS 32,736 1,219 0 AMORTIZATION 0 25,000 0 UNIFORMS 18,349 6,152 0 GRAPHICS & SIGNAGE 21,713 0 0 SECURITY 17,618 0 0 EDUCATION CLASSES 16,518 0 0 ANIMAL PURCHASES 13,783 0 0 TRAIN REPAIRS & SUPPLIES 12,385 0 0 PLANT PURCHASES 11,801 0 0 VEHICLE 5,833 0 0 BAD DEBT 0 4,387 0 CASH OVER & SHORT 248 0 0 TOTAL 510,197 365,098 0 |
| FORM 990, PART XI, LINE 9 | RECLASSIFICATION OF DIRECT FUNDRAISING COSTS 417,940 RECLASSIFICATION OF DECREASE IN BENEFICIAL INTEREST -322,342 RECLASSIFICATION OF COST OF GOODS SOLD 320,034 RECLASSIFICATION OF DIRECT FUNDRAISING COSTS -417,940 RECLASSIFICATION OF COST OF GOODS SOLD 322,342 RECLASSIFICATION OF DECREASE IN BENEFICIAL INTEREST -320,034 |
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