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FRANKFURT ZOOLOGICAL SOCIETY US INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
FRANKFURT ZOOLOGICAL SOCIETY US INC (EIN 30-0457102)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-14
IRS object ID
201623199349309032
Schema version
2015v2.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-11-14T15:26:04-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN560574444PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHERRY BEKAERT LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19861 Broken Land Pkwy Suite 202AddressLine1Txt
CityColumbiaCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21046ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300457102EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRANKFURT ZOOLOGICAL SOCIETY US INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRANBusinessNameControlTxt
Phone2026697863PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13810 ARGYLE TERRACE NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20011ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPEYTON WESTPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2026697863PhoneNum
Signature2016-11-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonScott DenlingerPreparerPersonNm
PTINP00740770PTIN
Phone3019513636PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPEYTON WESTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13810 ARGYLE TERR NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20011ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,668,179GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HELP4WILDLIFE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionPRESERVATION AND CONSERVATION OF WILDLIFE, AND INCREASING AWARENESS OF WILDLIFE CONSERVATION ISSUES.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,299,125PYContributionsGrantsAmt
CY Contributions Grants$5,667,214CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$736PYInvestmentIncomeAmt
CY Investment Income$965CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,299,861PYTotalRevenueAmt
CY Total Revenue$5,668,179CYTotalRevenueAmt
PY Grants And Similar Paid$3,019,330PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,400,016CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$69,190CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,459CYTotalFundraisingExpenseAmt
PY Other Expenses$69,767PYOtherExpensesAmt
CY Other Expenses$61,734CYOtherExpensesAmt
PY Total Expenses$3,089,097PYTotalExpensesAmt
CY Total Expenses$4,530,940CYTotalExpensesAmt
PY Revenues Less Expenses$1,210,764PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,137,239CYRevenuesLessExpensesAmt
Total Assets BOY$1,965,869TotalAssetsBOYAmt
Total Assets EOY$3,094,471TotalAssetsEOYAmt
Total Liabilities BOY$15,159TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,522TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,950,710NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,087,949NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPRESERVATION AND CONSERVATION OF WILDLIFE, AND INCREASING AWARENESS OF WILDLIFE CONSERVATION ISSUES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,225,361ExpenseAmt
Grant$1,222,471GrantAmt
DescFRANKFURT ZOOLOGICAL SOCIETY US INC. MADE GRANTS OF $1,222,471 TO SUPPORT CONSERVATION ACTIVITIES IN GONAREZHOU NATIONAL PARK, ZIMBABWE, INCLUDING RANGER TRAINING AND PROVISIONS, VEHICLE MAINTENANCE AND PARTS, AERIAL SUPPORT AND CENSUS WORK.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,381,062ExpenseAmt
Grant$1,371,383GrantAmt
DescFRANKFURT ZOOLOGICAL SOCIETY US INC. MADE GRANTS OF $1,371,383 TO SUPPORT CONSERVATION ACTIVITIES IN TANZANIA, INCLUDING AERIAL LAW ENFORCEMENT, THE PROVISION OF COMMUNICATIONS EQUIPMENT AND RANGER TRAINING ACTIVITIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,557,323ExpenseAmt
Grant$1,554,433GrantAmt
DescFRANKFURT ZOOLOGICAL SOCIETY US INC. MADE GRANTS OF $1,554,433 TO SUPPORT CONSERVATION ACTIVITIES IN ZAMBIA, INCLUDING RADIO TRACKING OF RHINOS, RANGER TRAINING AND PROVISIONS, EDUCATION AND COMMUNITY CONSERVATION AND AERIAL SUPPORT.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$256,000ExpenseAmt
Grant$251,729GrantAmt
DescFRANKFURT ZOOLOGICAL SOCIETY US INC. MADE GRANTS OF $95,154 TO SUPPORT CONSERVATION ACTIVIES IN ETHIOPIA, INCLUDING THE DEVELOPMENT OF SUSTAINABLE PRODUCTS FOR TOURIST MARKETS AND THE PROVISION OF RANGER TRAINING AND EQUIPMENT.FRANKFURT ZOOLOGICAL SOCIETY US INC. MADE GRANTS OF $78,185 TO SUPPORT CONSERVATION ACTIVITIES IN PERU, INCLUDING OVERSEEING PATROLS AND BIOLOGICAL MONITORING.FRANKFURT ZOOLOGICAL SOCIETY US INC. MADE GRANTS OF $3,000 TO SUPPORT CONSERVATION ACTIVITIES IN BRAZIL, INCLUDING MONITORING OF ILLEGAL FISHING AND POACHING.FRANKFURT ZOOLOGICAL SOCIETY US INC. MADE GRANTS OF $75,390 TO SUPPORT CONSERVATION ACTIVITIES IN INDONESIA, INCLUDING THE MITIGATION OF HUMAN ELEPHANT CONFLICT (AN ADDITIONAL $5471 WAS RETURNED TO DONOR).Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$256,000TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$251,729TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$4,419,746TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PEYTON WESTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2026697863PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13810 ARGYLE TERRACE NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20011ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHRISTOF SCHENCK
PRESIDENT3.00Yes (X)Yes (X)$0$0$0
HEATHER ZICHAL
DIRECTOR1.00Yes (X)$0$0$0
PEYTON M WEST
TREASURER/SECRETARY32.00Yes (X)Yes (X)$64,000$0$0
ANDREW DOBSON
VICE-PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MATTHEW ARNOLD
DIRECTOR1.00Yes (X)$0$0$0
KAUSH ARHA
DIRECTOR1.00Yes (X)$0$0$0
JASON SCOTT
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$64,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$5,667,214AllOtherContributionsAmt
Total Contributions$5,667,214TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$965TotalRevenueColumnAmt
Exclusion$965ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,668,179TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$965ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$4,400,016TotalAmt
Program Services$4,400,016ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$64,000TotalAmt
Program Services$16,000ProgramServicesAmt
Management And General$44,800ManagementAndGeneralAmt
Fundraising$3,200FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,190TotalAmt
Program Services$1,298ProgramServicesAmt
Management And General$3,633ManagementAndGeneralAmt
Fundraising$259FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,279TotalAmt
Management And General$1,279ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Management And General$5,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$18,998TotalAmt
Management And General$18,998ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,688TotalAmt
Management And General$4,688ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$24,324TotalAmt
Program Services$2,432ProgramServicesAmt
Management And General$21,892ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,195TotalAmt
Management And General$4,195ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,250TotalAmt
Management And General$3,250ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,530,940TotalAmt
Program Services$4,419,746ProgramServicesAmt
Management And General$107,735ManagementAndGeneralAmt
Fundraising$3,459FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$899,742BOYAmt
EOY$273,717EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,021,367BOYAmt
EOY$2,813,654EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$44,760BOYAmt
EOY$7,100EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,965,869BOYAmt
EOY$3,094,471EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$15,159BOYAmt
EOY$6,522EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,159BOYAmt
EOY$6,522EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$230,189BOYAmt
EOY$303,792EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,720,521BOYAmt
EOY$2,784,157EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,950,710BOYAmt
EOY$3,087,949EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,965,869BOYAmt
EOY$3,094,471EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,137,239ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,835,162CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,333,847CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,296,412CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,299,125CurrentTaxYearMinus1YearAmt
Current Tax Year$5,664,464CurrentTaxYearAmt
Total$15,429,010TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,835,162CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,333,847CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,296,412CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,299,125CurrentTaxYearMinus1YearAmt
Current Tax Year$5,664,464CurrentTaxYearAmt
Total$15,429,010TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$6,671,092SubstantialContributorsTotAmt
Public Support Total170$8,757,918PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,775CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,871CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$710CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$736CurrentTaxYearMinus1YearAmt
Current Tax Year$976CurrentTaxYearAmt
Total$12,068TotalAmt
FieldValueIRS element (for citing)
Total Support$15,441,078TotalSupportAmt
Public Support CY1700.56720PublicSupportCY170Pct
Public Support PY1700.42680PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,668,179TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$5,668,179RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,668,179TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,530,940TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,530,940ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,530,940TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationThe Organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization is not currently under examination by any taxing jurisdictions. The Organization's tax returns are generally open for examination for three years following the date filed.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SUB-SAHARAN AFRICAGRANTS TO RECIPIENTS LOCATED IN THE REGION$4,241,464
SOUTH AMERICAGRANTS TO RECIPIENTS LOCATED IN THE REGION$81,185
SOUTH-EAST ASIAGRANTS TO RECIPIENTS LOCATED IN THE REGION$80,861
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$4,403,510SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$4,403,510TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
SUB-SAHARAN AFRICACONSERVATION AND MANAGEMENT OF PROTECTED AREAS AND THREATENED WILDLIFE.$4,241,464WIRE
SOUTH-EAST ASIACONSERVATION AND MANAGEMENT OF PROTECTED AREAS AND THREATENED WILDLIFE$80,861WIRE
SOUTH-AMERICACONSERVATION AND MANAGMENT OF PROTECTED AREAS AND THREATENED WILDLIFE$3,000WIRE
SOUTH-AMERICACONSERVATION AND MANAGEMENT OF PROTECTED AREAS AND THREATENED WILDLIFE$78,185WIRE
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 2:FRANKFURT ZOOLOGICAL SOCIETY US INC. ENTERS INTO SIGNED GRANT AGREEMENTS WITH GRANTEES AND REQUIRES FORMAL NARRATIVE AND FINANCIAL REPORTS THROUGH WHICH IT EVALUATES PROJECT ACTIVITIES AND ENSURES THAT FUNDS ARE EXPENDED IN FURTHERANCE OF THE ORGANIZATION'S CHARITABLE PURPOSE.
Part I, line 3:THE ORGANIZATION USES THE ACCRUAL BASIS OF ACCOUNTING TO ACCOUNT FOR EXPENDITURES.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 2PEYTON WEST AND CHRISTOF SCHENCK HAVE A BUSINESS RELATIONSHIP.
Form 990, Part VI, Section B, line 11THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND DISTRIBUTED TO ALL MEMBERS OF THE GOVERNING BODY FOR REVIEW AND APPROVAL BEFORE FILING.
Form 990, Part VI, Section B, line 12cTHE ORGANIZATION'S DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST ON AN ANNUAL BASIS.
Form 990, Part VI, Section C, line 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL INFORMATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PAGE 12, PART XII, LINE 2CTHE EXECUTIVE DIRECTOR OVERSEES THE AUDIT AND THEN FORWARDS THE COMPLETED AUDITED FINANCIALS STATEMENTS TO THE BOARD FOR REVIEW.

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