UTAH ZOOLOGICAL SOCIETY: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- UTAH ZOOLOGICAL SOCIETY (EIN 87-0217405)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-10-03
- IRS object ID
- 201922769349301557
- Schema version
- 2018v3.1
- 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 O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-10-03T17:25:34-04:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 870668060 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Traveller & Company LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 North Market Place Dr Ste 202 | AddressLine1Txt |
| City | Centerville | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84014 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 870217405 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Utah Zoological Society | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UTAH | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2600 Sunnyside Avenue | AddressLine1Txt |
| City | Salt Lake City | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Douglas Lund | PersonNm |
| Person Title | Sr Vice Preside | PersonTitleTxt |
| Phone | 8015841709 | PhoneNum |
| Signature | 2019-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Stacey Porter | PreparerPersonNm |
| PTIN | P00655363 | PTIN |
| Phone | 8012991302 | PhoneNum |
| Preparation | 2019-10-03 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.243.13.42 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-10-03 | IPDt |
| IP Tm | 17:26:25 | IPTm |
| Federal Original Submission Id | 8702392019276yvniwlk | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-10-03 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DB7836D9987F1BB1DA1048C3F626D0021CC66175 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DB7836D9987F1BB1DA1048C3F626D0021CC66175 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,920,619 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.hoglezoo.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1951 | FormationYr |
| Legal Domicile State | UT | LegalDomicileStateCd |
| Activity Or Mission | Utahs Hogle Zoo is our communitys gateway to animals, connecting our visitors with the natural world and engaging them in wildlife conservation action locally and worldwide. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 279 | TotalEmployeeCnt |
| Total Volunteers | 221 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,287,882 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,961,526 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,666,486 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,757,656 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$177,476 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,181 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $15,776,892 | PYTotalRevenueAmt |
| CY Total Revenue | $17,733,363 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $323,197 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $321,356 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,210,793 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,033,053 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $307,812 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $282,651 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $596,344 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,604,347 | PYOtherExpensesAmt |
| CY Other Expenses | $7,174,851 | CYOtherExpensesAmt |
| PY Total Expenses | $17,446,149 | PYTotalExpensesAmt |
| CY Total Expenses | $16,811,911 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,669,257 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $921,452 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $69,506,896 | TotalAssetsBOYAmt |
| Total Assets EOY | $69,371,017 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,049,742 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,992,411 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $64,457,154 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $65,378,606 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Utahs Hogle Zoo is our communitys gateway to animals, connecting our visitors with the natural world and engaging them in wildlife conservation action locally and worldwide. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $15,054,515 | ExpenseAmt |
| Grant | $290,181 | GrantAmt |
| Revenue | $9,753,272 | RevenueAmt |
| Desc | Zoo Operations - Care, feeding & exhibition of animals, birds & reptiles (approximately 180 species & 1549 specimens). Public attendance for the year was approximately 1,053,699 persons. | Desc |
| Total Program Service Expenses | $15,054,515 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | false | 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 | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 82 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 279 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| 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 | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | 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 | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | 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 | Douglas Lund | PersonNm |
| Phone | 8015841709 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2600 Sunnyside Avenue | AddressLine1Txt |
| City | Salt Lake City | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 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 | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| James E Hogle | |||||||||
| Chair Emeritus | 0.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Paul M Dougan | |||||||||
| Chair | 0.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Patrick Hogle | |||||||||
| Vice Chair | 0.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Blake O Fisher Jr | |||||||||
| SecretaryTreasurer | 0.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| J Scott Anderson | |||||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Steven Barth | |||||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Ragula Bhaskar | |||||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Gina Gay Daines | |||||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| John D Garfield | |||||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Bill Hulterstrom | |||||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Brian S King | |||||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Patrick W Leary | |||||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Norma Matheson | |||||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Michael Morris | |||||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| William Oakley | |||||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Jeri Neese Pugh | |||||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Trudy Simmons | |||||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Loy Skaggs-Hall | |||||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Lauryn Wingate | |||||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Lincoln Fillmore | |||||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Pam Keller | |||||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Patty Miller | |||||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Marianne Woolsey Moyle | |||||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Alison Looney Swillinger | |||||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Gregory Williams | |||||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| John Ziegler | |||||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Steve Burns | |||||||||
| PresidentCEO | 40.00 | 0.00 | $224,400 | $0 | $32,058 | Yes (X) | |||
| Douglas Lund | |||||||||
| Sr Vice PresidentCOO | 40.00 | 0.00 | $174,028 | $0 | $51,512 | Yes (X) | |||
| Nancy Carpenter | |||||||||
| Director of Animal Health | 40.00 | 0.00 | $107,123 | $0 | $34,678 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $505,551 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $118,248 | 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 |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SIRQ INC | |||||
| 3900 North Traverse Mountain Blvd | Lehi | UT | 84043 | Construction | $2,106,560 |
| Sky King Inc | |||||
| 5715 E Emigration Canyon | Salt Lake City | UT | 84108 | Bird show | $296,446 |
| Richter 7 | |||||
| 150 S State Street Ste 400 | Salt Lake City | UT | 84111 | Advertising | $207,040 |
| Gabriel Group | |||||
| 3190 Rider Trail South | Earth City | MO | 63045 | Consulting | $196,455 |
| Josh Barnett Productions Inc | |||||
| 4725 Panama Lane D3 257 | Bakersfield | CA | 93313 | Zoolights Install | $144,141 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $2,730,726 | MembershipDuesAmt |
| Fundraising | $193,892 | FundraisingAmt |
| Government Grants | $3,234,339 | GovernmentGrantsAmt |
| All Other Contributions | $1,802,569 | AllOtherContributionsAmt |
| Total Contributions | $7,961,526 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Admission Fees | 713110 | $7,704,338 | $7,704,338 |
| Concession Commission | 713110 | $1,073,452 | $1,073,452 |
| Group Sales | 713110 | $274,565 | $274,565 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $705,301 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $705,301 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,757,656 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,565 | TotalRevenueColumnAmt |
| Exclusion | $18,565 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$4,384 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$4,384 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,384 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$4,384 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $187,256 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $193,892 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $187,256 | FundraisingDirectExpensesAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,733,363 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,753,272 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $18,565 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,599 | TotalAmt |
| Program Services | $237,599 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,757 | TotalAmt |
| Program Services | $83,757 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,560,268 | TotalAmt |
| Program Services | $5,720,272 | ProgramServicesAmt |
| Management And General | $644,134 | ManagementAndGeneralAmt |
| Fundraising | $195,862 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $940,350 | TotalAmt |
| Program Services | $801,810 | ProgramServicesAmt |
| Management And General | $104,745 | ManagementAndGeneralAmt |
| Fundraising | $33,795 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,070,442 | TotalAmt |
| Program Services | $955,178 | ProgramServicesAmt |
| Management And General | $95,465 | ManagementAndGeneralAmt |
| Fundraising | $19,799 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $461,993 | TotalAmt |
| Program Services | $413,187 | ProgramServicesAmt |
| Management And General | $43,251 | ManagementAndGeneralAmt |
| Fundraising | $5,555 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,709 | TotalAmt |
| Program Services | $310,709 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,483 | TotalAmt |
| Program Services | $1,461 | ProgramServicesAmt |
| Management And General | $3,022 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,180 | TotalAmt |
| Management And General | $19,180 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,900 | TotalAmt |
| Management And General | $71,900 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,651 | TotalAmt |
| Fundraising | $282,651 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $648,014 | TotalAmt |
| Program Services | $546,176 | ProgramServicesAmt |
| Management And General | $101,838 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $461,818 | TotalAmt |
| Program Services | $461,293 | ProgramServicesAmt |
| Management And General | $525 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $714,025 | TotalAmt |
| Program Services | $678,573 | ProgramServicesAmt |
| Management And General | $19,433 | ManagementAndGeneralAmt |
| Fundraising | $16,019 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,214,495 | TotalAmt |
| Program Services | $1,214,495 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,219 | TotalAmt |
| Program Services | $143,524 | ProgramServicesAmt |
| Management And General | $7,116 | ManagementAndGeneralAmt |
| Fundraising | $1,579 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,901,365 | TotalAmt |
| Program Services | $2,901,365 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,920 | TotalAmt |
| Program Services | $191,817 | ProgramServicesAmt |
| Management And General | $24,103 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Feed for Animals | $277,240 | $277,240 | ||
| Other | $121,462 | $70,310 | $10,108 | $41,044 |
| Dues & Fees | $62,021 | $45,749 | $16,232 | $40 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,811,911 | TotalAmt |
| Program Services | $15,054,515 | ProgramServicesAmt |
| Management And General | $1,161,052 | ManagementAndGeneralAmt |
| Fundraising | $596,344 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,775,450 | BOYAmt |
| EOY | $4,868,702 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,647,605 | BOYAmt |
| EOY | $3,585,010 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $506,105 | BOYAmt |
| EOY | $293,388 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $924,259 | BOYAmt |
| EOY | $755,109 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,994 | BOYAmt |
| EOY | $132,231 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $87,318,891 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $29,614,387 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,130,717 | BOYAmt |
| EOY | $57,704,504 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,926 | BOYAmt |
| EOY | $51,223 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,339,840 | BOYAmt |
| EOY | $1,980,850 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,506,896 | BOYAmt |
| EOY | $69,371,017 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,164,037 | BOYAmt |
| EOY | $782,628 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $473,089 | BOYAmt |
| EOY | $218,593 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,412,616 | BOYAmt |
| EOY | $2,991,190 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,049,742 | BOYAmt |
| EOY | $3,992,411 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,457,154 | BOYAmt |
| EOY | $65,378,606 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,457,154 | BOYAmt |
| EOY | $65,378,606 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,506,896 | BOYAmt |
| EOY | $69,371,017 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $921,452 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,352,306 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,462,315 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,641,013 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,002,117 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,533,295 | CurrentTaxYearAmt |
| Total | $18,991,046 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,319,714 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,623,403 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,502,295 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,666,486 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,759,289 | CurrentTaxYearAmt |
| Total | $43,871,187 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,167,009 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,224,064 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,463,211 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,131,665 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,234,339 | CurrentTaxYearAmt |
| Total | $16,220,288 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,839,029 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,309,782 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,606,519 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,800,268 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,526,923 | CurrentTaxYearAmt |
| Total | $79,082,521 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,880 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,640 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,000 | CurrentTaxYearAmt |
| Total | $164,995 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,880 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,640 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,000 | CurrentTaxYearAmt |
| Total | $164,995 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $78,917,526 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,040 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,723 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,645 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,207 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,565 | CurrentTaxYearAmt |
| Total | $31,180 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,040 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,723 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,645 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,207 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,565 | CurrentTaxYearAmt |
| Total | $31,180 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,842,069 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,311,505 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,609,164 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,805,475 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,545,488 | CurrentTaxYearAmt |
| Total | $79,113,701 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99750 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99740 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $71,900 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $71,900 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $16,662,422 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $16,734,322 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $986,716 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $246,679 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $923,752 | CurrentYearMinus3Amt |
| Current Year Minus2 | $943,425 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $986,716 | CurrentYearAmt |
| Total | $3,853,893 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,780,840 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $108,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $108,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $113,000 | CurrentYearMinus1Amt |
| Current Year | $71,900 | CurrentYearAmt |
| Total | $400,900 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $230,938 | CurrentYearMinus3Amt |
| Current Year Minus2 | $235,856 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $246,679 | CurrentYearAmt |
| Total | $963,473 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,445,210 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $140,515 | OtherCostOrOtherBasisAmt |
| Book Value | $140,515 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $75,785,016 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,048,560 | DepreciationAmt |
| Book Value | $52,736,456 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,610,936 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,935,456 | DepreciationAmt |
| Book Value | $3,675,480 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,699,167 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,630,371 | DepreciationAmt |
| Book Value | $1,068,796 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $83,257 | OtherCostOrOtherBasisAmt |
| Book Value | $83,257 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $57,704,504 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Animal collection | Desc |
| Book Value | $51,223 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $51,223 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Art Collection | $167,923 |
| Deposits | $13,608 |
| Pension-related assets | $1,799,319 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,980,850 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Deferred compensation | $34,564 |
| Pension-related liabilities | $2,956,626 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,991,190 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $17,693,323 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $17,693,323 | RevenueSubtotalAmt |
| Other Revenues Not Included | $40,040 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $40,040 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,733,363 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,771,871 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $16,771,871 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $40,040 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $40,040 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,811,911 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other revenues included on Form 990 (Part XI, line 4b) | Expense paid to a professional fundraiser in conjuction with the gala. To be reported as a fundraising expense. |
| Other expenses included on Form 990 (Part XII, line 4b) | Expense paid to a professional fundraiser in conjuction with the gala. To be reported as a fundraising expense. |
Schedule F IRS990ScheduleF
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt |
|---|---|---|
| South Asia | Conservation | $43,757 |
| Sub-Saharan Africa | Lion Conservation | $40,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt | ActivityActivityTxt |
|---|---|---|---|---|---|---|---|
| Gabriel Group | |||||||
| 3190 Rider Trail S | Earth City | MO | 63045 | false | $200,095 | -$200,095 | |
| Penni Rae Zito | |||||||
| 4092 S 1135 E | Salt Lake City | UT | 84124 | false | $40,040 | -$40,040 | Gala |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $240,135 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$240,135 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $381,148 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $193,892 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $187,256 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $187,256 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $381,148 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $193,892 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $187,256 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $187,256 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $187,256 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| Gorongosa Project Inc | ||||||
| 313 N Water Ave | Idaho Falls | ID | 83402 | 043452643 | $20,000 | Gogonosa National Park recovery effort |
| International Elephant Foundation | ||||||
| PO Box 366 | Azle | TX | 76098 | 752815706 | $35,000 | Elephant Conservation |
| Utah Chapter AAZK | ||||||
| 2600 Sunnyside Avenue | Salt Lake City | UT | 84108 | 870479175 | $5,000 | Bowling for Rhinos |
| Turtle Survival Alliance | ||||||
| 1989 Colonial Parkway | Fort Worth | TX | 76110 | 200785702 | $70,000 | Tortoise conservation |
| Carnivores Livelihoods & Landscape | ||||||
| 6620 City View Drive | Hudsonville | MI | 49426 | 821871800 | $5,000 | Action for Cheetahs in Kenya |
| International Rhino Foundation | ||||||
| 201 Main Street Ste 2600 | Fort Worth | TX | 76102 | 752395006 | $12,663 | Rhino Conservation |
| Giraffe Conservation Foundation US | ||||||
| PO Box 24246 | Cleveland | OH | 44124 | 812749463 | $10,000 | East Africa giraffe conservation program |
| Lewa Wildlife Conservancy USA | ||||||
| 38 Miller Ave Ste 507 | Mill Valley | CA | 94941 | 870572187 | $10,000 | White Rhino Conservation in Kenya |
| Polar Bears International | ||||||
| PO Box 3008 | Bozeman | MT | 59772 | 770322706 | $40,000 | Polar Bear Conservation |
| Wildlife Conservation Network | ||||||
| 209 Mississippi Street | San Francisco | CA | 94107 | 300108469 | $8,000 | African lionGrevys zebra conservation |
| Wildlife SOS | ||||||
| 300 South 406 East No 302 | Salt Lake City | UT | 84111 | 203274638 | $8,000 | Sloth bear human-wildlife conservation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| Douglas Lund | ||||
| Sr Vice PresidentCOO | $174,028 | $31,897 | $19,615 | $225,540 |
| Steve Burns | ||||
| PresidentCEO | $224,400 | $32,058 | $256,458 | |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Officer directors etc family relationship Part VI line 2 | James E. Hogle, Jr.FatherPatrick HogleSon |
| Form 990 governing body review Part VI line 11 | The Organizations Finance Committee met with the return preparer to review and approve the return. Upon Finance Committee approval, the 990 is distributed to the full Board of Directors. |
| Conflict of interest policy compliance Part VI line 12c | As a method of preventing, monitoring, and managing conflicts of interest, the Organization requires full disclosure of any conflicts of interest by Board members when appointed and reconfirmed annually thereafter. Full disclosure demonstrates good faith and protects the integrity and reputation of the Organization. |
| CEO executive director top management comp Part VI line 15a | Comparability reports are reviewed to determine compensation for the President/CEO of the Association. |
| Other officer or key employee compensation Part VI line 15b | Comparability reports are reviewed to determine compensation for the officers and key employees of the Association. |
| Governing documents etc available to public Part VI line 19 | No documents available to the public. |