ARIZONA CENTER FOR NATURE CONSERVATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ARIZONA CENTER FOR NATURE CONSERVATION (EIN 86-0174843)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-09
- IRS object ID
- 201401299349301485
- Schema version
- 2012v2.1
- 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 D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-09T12:30:15-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860133881 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HENRY & HORNE LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2055 E WARNER RD STE 101 | AddressLine1 |
| City | TEMPE | City |
| State | AZ | State |
| ZIP Code | 85284 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860174843 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARIZONA ZOOLOGICAL SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ARIZ | NameControl |
| Phone | 6022731341 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 455 N GALVIN PARKWAY | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85008 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BONNIE MENDOZA | Name |
| Title | CFO | Title |
| Phone | 6022731341 | Phone |
| Date Signed | 2014-05-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | COLETTE KAMPS | Name |
| PTIN | P00367616 | PTIN |
| Phone | 4808394900 | Phone |
| Date Prepared | 2014-05-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PHOENIX ZOO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | NORBERTO J CASTRO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 455 N GALVIN PARKWAY | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85008 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 26541743 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PHOENIXZOO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1961 | YearFormation |
| State Legal Domicile | AZ | StateLegalDomicile |
| Activity Or Mission Description | IMPROVING PEOPLE'S LIVES THROUGH INTERACTION WITH NATURE, EXCELLING IN CONSERVATION, EDUCATION, EXHIBITION AND RECREATION | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 476 | TotalNbrEmployees |
| Total Nbr Volunteers | 594 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6589061 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5656123 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 12334804 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 18275861 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 416887 | InvestmentIncomePriorYear |
| Investment Income Current Year | 421488 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5390092 | OtherRevenuePriorYear |
| Other Revenue Current Year | 126171 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 24730844 | TotalRevenuePriorYear |
| Total Revenue Current Year | 24479643 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 135620 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 286251 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 11703433 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10348550 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 39000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 45238 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2107491 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9303725 | OtherExpensePriorYear |
| Other Expenses Current Year | 12392771 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 21181778 | TotalExpensesPriorYear |
| Total Expenses Current Year | 23072810 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3549066 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1406833 | RevenuesLessExpensesCY |
| Total Assets BOY | 44496278 | TotalAssetsBOY |
| Total Assets EOY | 45575082 | TotalAssetsEOY |
| Total Liabilities BOY | 4677615 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3982541 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 39818663 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 41592541 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE PHOENIX ZOO PROVIDES EXPERIENCES THAT INSPIRE PEOPLE AND MOTIVATE THEM TO CARE FOR THE NATURAL WORLD. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 16270902 | Expense |
| Grants | 286251 | Grants |
| Revenue | 18311404 | Revenue |
| Description | THE ARIZONA ZOOLOGICAL SOCIETY OPERATES A 126-ACRE ZOOLOGICAL PARK WITH OVER 1,400 ANIMALS IN EXHIBITIONS AND PARTICIPATES IN WORLDWIDE SPECIES SURVIVAL PLANS. THROUGH ECOSYSTEM EXHIBITION, EDUCATION AND CONSERVATION, THE ZOO SERVES VISITORS WITH A MISSION TO PROVIDE EXPERIENCES THAT INSPIRE PEOPLE AND MOTIVATE THEM TO CARE FOR THE NATURAL WORLD. WITH A FOCUS ON EXPERIENTIAL LEARNING, THE ZOO ALSO CONDUCTS A VARIETY OF EDUCATIONAL ACTIVITIES WITH CHILDREN AS THEIR PRIMARY AUDIENCE TO EMPHASIZE CARING RELATIONSHIPS, PERSONAL RESPONSIBILITY, AND ACTION TO CONSERVE ANIMALS AND NATURE IN GENERAL. | Description |
| Total Program Service Expense | 16270902 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 39 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 476 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONNIE MENDOZA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6022731341 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 455 N GALVIN PARKWAY | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85008 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (37 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| LYNN AGNELLO | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MARY ALEXANDER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| HEIDI BERGER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JIM BURKE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MICHELLE CLARKE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ERIC CROWN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JOELLEN DOORNBOS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| LARRY FINK | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| BILL HALNON | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| STEPHEN HIGGINS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| CHRISTOPHER HOGAN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JOHN HOOPES | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| SUE KIDD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MANNY MOLINA | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| BIL MORRIS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| HARRY PAPP | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| PHIL PETERSEN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DON SATIROFF | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ADRIENNE SCHIFFNER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MAJA WESSELS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| PETER FAUR | ||||||||
| CHAIR | 2.00 | X | 0 | 0 | 0 | X | ||
| AARON DETZER | ||||||||
| VICE CHAIR BOARD DEVELOPMENT | 2.00 | X | 0 | 0 | 0 | X | ||
| FREDERICK CUMMINGS | ||||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X | ||
| DEREK KERR | ||||||||
| VICE CHAIR FINANCE AND TREASURER | 2.00 | X | 0 | 0 | 0 | X | ||
| GABRIELLE VITALE | ||||||||
| VICE CHAIR FINANCIAL DEVELOPMENT | 2.00 | X | 0 | 0 | 0 | X | ||
| JEAN BINGHAM | ||||||||
| VICE CHAIR OUTCOMES | 2.00 | X | 0 | 0 | 0 | X | ||
| TOMIKA HARGETT | ||||||||
| TRUSTEE - THROUGH 11/20/12 | 1.00 | X | 0 | 0 | 0 | |||
| SEAN NOBLE | ||||||||
| TRUSTEE - THROUGH 2/19/13 | 1.00 | X | 0 | 0 | 0 | |||
| RICHARD PETERSON | ||||||||
| TRUSTEE - THROUGH 2/19/13 | 1.00 | X | 0 | 0 | 0 | |||
| RAY RAMELLA | ||||||||
| TRUSTEE - THROUGH 2/19/13 | 1.00 | X | 0 | 0 | 0 | |||
| MICHELLE MACE | ||||||||
| TRUSTEE - THROUGH 6/30/13 | 1.00 | X | 0 | 0 | 0 | |||
| NORBERTO CASTRO | ||||||||
| PRESIDENT/CEO | 40.00 | 344916 | 0 | 30365 | X | |||
| BONNIE MENDOZA | ||||||||
| CFO | 40.00 | 178370 | 0 | 22074 | X | |||
| JEFF WILLIAMSON | ||||||||
| SENIOR CONSERVATIONIST AZS | 40.00 | 185553 | 0 | 23357 | X | |||
| GARY WEST | ||||||||
| EVP ANIMAL HEALTH & COLLECTION | 40.00 | 160046 | 0 | 15032 | X | |||
| RUTH ALLARD | ||||||||
| EVP CONSERVATION & EDUCATION | 40.00 | 140834 | 0 | 15101 | X | |||
| WILLIAM COOPER | ||||||||
| VP FACILITIES OP & CONSTRUCTION | 40.00 | 129473 | 0 | 10755 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1139192 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 116684 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| HOMES & SON CONTRACTORS INC | |||||
| 77 E THOMAS RD STE 120 | PHOENIX | AZ | 85012 | CONSTRUCTION CONTRACTOR | 2889718 |
| DL WITHERS CONSTRUCTION LC | |||||
| 3220 E HARBOUR DR | PHOENIX | AZ | 85034 | CONSTRUCTION CONTRACTOR | 2036054 |
| TSG CONSTRUCTORS LLC | |||||
| PO BOX 71640 | PHOENIX | AZ | 85050 | CONSTRUCTION CONTRACTOR | 536945 |
| THE ARIZONA REPUBLIC | |||||
| PO BOX 677595 | DALLAS | TX | 75267 | ADVERTISING | 449832 |
| URIAS COMMUNICATIONS | |||||
| PO BOX 14935 | SCOTTSDALE | AZ | 85267 | ADVERTISING | 430888 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 16 | NumberOfContractorsGT100K |
| Federated Campaigns | 17410 | FederatedCampaigns |
| Fundraising Events | 840341 | FundraisingEvents |
| All Other Contributions | 4798372 | AllOtherContributions |
| Noncash Contributions | 1173993 | NoncashContributions |
| Total Contributions | 5656123 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADMISSIONS AND MEMBERSHIPS | 900099 | 12994412 | 12994412 |
| RETAIL | 900099 | 2654254 | 2654254 |
| GROUP SERVICES | 900099 | 1014385 | 1014385 |
| EDUCATIONAL SERVICES | 900099 | 931127 | 931127 |
| FOOD SERVICES | 900099 | 681683 | 681683 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 18275861 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 404296 | TotalRevenueColumn |
| Exclusion | $404,296 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1930069 | Securities |
| Other | 12581 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1920230 | Securities |
| Other | 5228 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9839 | Securities |
| Other | 7353 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17192 | TotalRevenueColumn |
| Exclusion | $17,192 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 227270 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 840341 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 136642 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 90628 | TotalRevenueColumn |
| Exclusion | $90,628 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 35543 | TotalRevenueColumn |
| Related Or Exempt Function Income | 35543 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 35543 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24479643 | TotalRevenueColumn |
| Related Or Exempt Function Income | 18311404 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $512,116 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224910 | Total |
| Program Services | 224910 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34046 | Total |
| Program Services | 34046 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27295 | Total |
| Program Services | 27295 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 453277 | Total |
| Program Services | 168376 | ProgramServices |
| Management And General | 191358 | ManagementAndGeneral |
| Fundraising | 93543 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8549694 | Total |
| Program Services | 6726394 | ProgramServices |
| Management And General | 1445607 | ManagementAndGeneral |
| Fundraising | 377693 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 241827 | Total |
| Program Services | 193727 | ProgramServices |
| Management And General | 33592 | ManagementAndGeneral |
| Fundraising | 14508 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 443866 | Total |
| Program Services | 339927 | ProgramServices |
| Management And General | 80706 | ManagementAndGeneral |
| Fundraising | 23233 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 659886 | Total |
| Program Services | 505362 | ProgramServices |
| Management And General | 119984 | ManagementAndGeneral |
| Fundraising | 34540 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21542 | Total |
| Management And General | 21542 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52625 | Total |
| Management And General | 52625 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45238 | Total |
| Fundraising | 45238 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 606905 | Total |
| Program Services | 250622 | ProgramServices |
| Management And General | 356283 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1620037 | Total |
| Program Services | 99550 | ProgramServices |
| Management And General | 1354036 | ManagementAndGeneral |
| Fundraising | 166451 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1356854 | Total |
| Program Services | 507324 | ProgramServices |
| Management And General | 247683 | ManagementAndGeneral |
| Fundraising | 601847 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1053923 | Total |
| Program Services | 1051409 | ProgramServices |
| Management And General | 2514 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118440 | Total |
| Program Services | 77748 | ProgramServices |
| Management And General | 20512 | ManagementAndGeneral |
| Fundraising | 20180 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13299 | Total |
| Management And General | 13299 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2406154 | Total |
| Program Services | 2123809 | ProgramServices |
| Management And General | 160682 | ManagementAndGeneral |
| Fundraising | 121663 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1854429 | Total |
| Program Services | 1472939 | ProgramServices |
| Management And General | 259269 | ManagementAndGeneral |
| Fundraising | 122221 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| ANIMAL COLLECTION EXPEN | 838053 | 838053 | ||
| COST OF PRODUCT/CATERIN | 810467 | 522121 | 288346 | |
| REPAIRS & MAINTENANCE | 495526 | 477814 | 17712 | |
| VENDOR COMMISSIONS | 433918 | 433918 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 710599 | Total |
| Program Services | 195558 | ProgramServices |
| Management And General | 317013 | ManagementAndGeneral |
| Fundraising | 198028 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23072810 | Total |
| Program Services | 16270902 | ProgramServices |
| Management And General | 4694417 | ManagementAndGeneral |
| Fundraising | 2107491 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6577739 | BOY |
| EOY | 5450164 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48819 | BOY |
| EOY | 1004091 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2593592 | BOY |
| EOY | 1655136 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88555 | BOY |
| EOY | 56231 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20000 | BOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143497 | BOY |
| EOY | 132036 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179214 | BOY |
| EOY | 118980 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 58088073 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 32763767 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22092857 | BOY |
| EOY | 25324306 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7285364 | BOY |
| EOY | 6251730 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5466641 | BOY |
| EOY | 5582408 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44496278 | BOY |
| EOY | 45575082 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1661412 | BOY |
| EOY | 998422 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2911558 | BOY |
| EOY | 2915441 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104645 | BOY |
| EOY | 68678 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4677615 | BOY |
| EOY | 3982541 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27395041 | BOY |
| EOY | 29611849 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6765376 | BOY |
| EOY | 6222446 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5658246 | BOY |
| EOY | 5758246 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39818663 | BOY |
| EOY | 41592541 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44496278 | BOY |
| EOY | 45575082 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1406833 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 267045 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 100000 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7833422 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5340943 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6036859 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6524433 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5746751 | CurrentTaxYear |
| Total | 31482408 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15392893 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15304743 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15103607 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17774606 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18275861 | CurrentTaxYear |
| Total | 81851710 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23226315 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20645686 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21140466 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24299039 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24022612 | CurrentTaxYear |
| Total | 113334118 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 113334118 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 212899 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 364484 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 569359 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 440123 | CurrentTaxYearMinus1Year |
| Current Tax Year | 414135 | CurrentTaxYear |
| Total | 2001000 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 212899 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 364484 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 569359 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 440123 | CurrentTaxYearMinus1Year |
| Current Tax Year | 414135 | CurrentTaxYear |
| Total | 2001000 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52644 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 107401 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -694 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -8318 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42896 | CurrentTaxYear |
| Total | 193929 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23491858 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21117571 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21709131 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24730844 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24479643 | CurrentTaxYear |
| Total | 115529047 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98100 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.54220 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01730 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3985701 | BeginningOfYearBalance |
| Contributions | 310273 | Contributions |
| Investment Earnings Or Losses | 136329 | InvestmentEarningsOrLosses |
| Other Expenditures | 32460 | OtherExpenditures |
| End Of Year Balance | 4399846 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3567465 | BeginningOfYearBalance |
| Contributions | 504085 | Contributions |
| Investment Earnings Or Losses | 13691 | InvestmentEarningsOrLosses |
| Other Expenditures | 99540 | OtherExpenditures |
| End Of Year Balance | 3985701 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2599150 | BeginningOfYearBalance |
| Contributions | 807014 | Contributions |
| Investment Earnings Or Losses | 161301 | InvestmentEarningsOrLosses |
| End Of Year Balance | 3567465 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1920176 | BeginningOfYearBalance |
| Contributions | 610379 | Contributions |
| Investment Earnings Or Losses | 68595 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2599150 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1022685 | BeginningOfYearBalance |
| Contributions | 922575 | Contributions |
| Investment Earnings Or Losses | -25084 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1920176 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.79300 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.20700 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15845876 | OtherCostOrOtherBasis |
| Depreciation | 5394744 | Depreciation |
| Book Value | 10451132 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 32207362 | OtherCostOrOtherBasis |
| Depreciation | 22355033 | Depreciation |
| Book Value | 9852329 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10034835 | OtherCostOrOtherBasis |
| Depreciation | 5013990 | Depreciation |
| Book Value | 5020845 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 25324306 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEPOSITS | 28408 |
| BENEFICIAL INTEREST IN PERPETUAL TRUSTS | 4999000 |
| REAL ESTATE RESTRICTED FOR INVESTMENT IN LONG-LIVED ASSETS | 555000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 5582408 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OBLIGATIONS UNDER CAPITAL LEASE | Description |
| Amount | $68,678 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 68678 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 24975977 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 267045 | NetUnrealizedGainsInvestments |
| Other Revenues | 100000 | OtherRevenues |
| Revenue Not Rptd F990 | 367045 | RevenueNotRptdF990 |
| Revenue Subtotal | 24608932 | RevenueSubtotal |
| Other Revenues Not Included | -129289 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -129289 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 24479643 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 23202099 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 136642 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 136642 | ExpensesNotRptdF990 |
| Expenses Subtotal | 23065457 | ExpensesSubtotal |
| Other Expenses Not Included | 7353 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 7353 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 23072810 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ORGANIZATION HAS ALLOWED FOR APPROPRIATING FOR DISTRIBUTION EACH YEAR UP TO 5% OF ITS ENDOWMENT FUND'S AVERAGE FAIR VALUE OVER THE PRIOR 12 QUARTERS THROUGH THE CALENDAR YEAR-END PRECEDING THE FISCAL YEAR IN WHICH THE DISTRIBUTION IS PLANNED IN ACCORDANCE WITH THE DONOR AGREEMENT. IN ESTABLISHING THIS POLICY, THE ORGANIZATION CONSIDERED THE LONGTERM EXPECTED RETURN ON ITS ENDOWMENT. THIS IS CONSISTENT WITH THE ORGANIZATION'S OBJECTIVE TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS HELD IN PERPETUITY OR FOR A SPECIFIED TERM, AS WELL AS TO PROVIDE ADDITIONAL REAL GROWTH THROUGH NEW GIFTS AND INVESTMENT RETURN. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ZOO RECOGNIZES UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY-THAN-NOT THAT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF JUNE 30, 2013, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 100,000. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | EVENT EXPENSES -136,642. GAIN ON DISPOSAL OF ASSET 7,353. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EVENT EXPENSES 136,642. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GAIN ON DISPOSAL OF ASSET 7,353. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (7 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | SOUTH AFRICAN PREDATORS PROJECT | 2890 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | JANAN SLOW LORIS CONSERVATION | 2905 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | ORANGUTAN CONSERVATION PROGRAMME | 4500 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | PANTANAL GIANT ARMADILLO PROJECT | 3000 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | ORYX CONSERVATION | 10000 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | BIODIVERSITY PROJECTS | 1000 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | ANIMAL PROJECT GRANT | 3000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 27295 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 27295 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | MIDDLE EAST AND NORTH AFRICA | Region |
| Purpose Of Grant | ORYX CONSERVATION | PurposeOfGrant |
| Amount Of Cash Grant | 10000 | AmountOfCashGrant |
| Manner Of Cash Disbursement | CHECK | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Other Orgs | 1 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | SCHEDULE F, PART I, LINE 2: AS PART OF THEIR GRANTING PROCESS, IF AZS IS NOT DIRECTLY INVOLVED IN THE PROJECT, AZS REQUIRES THE GRANTEE TO PROVIDE ANNUAL REPORTING PACKAGES THAT INCLUDE DESCRIPTIONS OF OUTCOMES AS SPECIFIED IN THE GRANT AGREEMENT. |
| METHOD USED TO ACCCOUNT FOR EXPENDITURES: | SCHEDULE F, PART I, LINE 3: EXPENDITURES ARE DIRECT GRANTS TO SPECIFIC PROJECTS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | JAMES R LUKES | NameOfIndividual |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11034 E YUCCA ST | AddressLine1 |
| City | SCOTTSDALE | City |
| State | AZ | State |
| ZIP Code | 85259 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | TRUSTS & BEQUESTS | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 55238 | GrossReceipts |
| Amount Retained By Contractor | 45238 | AmountRetainedByContractor |
| Net To Organization | 10000 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 55238 | TotalGrossReceipts |
| Total Retained By Contractors | 45238 | TotalRetainedByContractors |
| Total Net To Organization | 10000 | TotalNetToOrganization |
| Licensed States | AZ | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA & CONCERT | NameOfEvent1 |
| Gross Receipts Event1 | 1067611 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 840341 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 227270 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 179792 | FoodAndBeverageEvent1 |
| Gross Receipts Total | 1067611 | GrossReceiptsTotal |
| Charitable Contributions Total | 840341 | CharitableContributionsTotal |
| Gross Revenue Total Events | 227270 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 179792 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 179792 | DirectExpenseSummaryEvents |
| Net Income Summary | 47478 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| AMERICAN ASSOCIATION OF ZOOLOGICAL PARKS AND AQUARIUMSINC | |||||||
| 8403 COLESVILLE RD SUITE 710 | SILVER SPRING | MD | 20910 | 550526930 | 3 | 50000 | PROJECT SUPPORT |
| ASU FOUNDATION | |||||||
| PO BOX 2260 | TEMPE | AZ | 85280 | 866051042 | 3 | 120000 | PROJECT SUPPORT |
| THE NATIONAL ELEPHANT CENTER INC | |||||||
| 8225 N WICKHAM RD | MELBOURNE | FL | 32940 | 205860576 | 3 | 20000 | PROJECT SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | PROJECT SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 12 | NumberOfRecipients |
| Amount Of Cash Grant | 34046 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: AS PART OF THE RECIPIENTS ACCEPTANCE OF THE FUNDING FROM AZS THEY AGREE TO PROVIDE DETAILED REPORTS AT SET POINTS THROUGHOUT THE PROJECT BEING FUNDED AS DEEMED NECESSARY, AND AT A MINIMUM AT THE CONCLUSION OF THE PROJECT. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NORBERTO CASTRO | ||||||||||||||
| PRESIDENT/CEO | 282416 | 0 | 62500 | 0 | 0 | 0 | 18625 | 0 | 11740 | 0 | 375281 | 0 | 0 | 0 |
| BONNIE MENDOZA | ||||||||||||||
| CFO | 148370 | 0 | 30000 | 0 | 0 | 0 | 9899 | 0 | 12175 | 0 | 200444 | 0 | 0 | 0 |
| JEFF WILLIAMSON | ||||||||||||||
| SENIOR CONSERVATIONIST AZS | 185553 | 0 | 0 | 0 | 0 | 0 | 11617 | 0 | 11740 | 0 | 208910 | 0 | 0 | 0 |
| GARY WEST | ||||||||||||||
| EVP ANIMAL HEALTH & COLLECTION | 133046 | 0 | 27000 | 0 | 0 | 0 | 3292 | 0 | 11740 | 0 | 175078 | 0 | 0 | 0 |
| RUTH ALLARD | ||||||||||||||
| EVP CONSERVATION & EDUCATION | 116834 | 0 | 24000 | 0 | 0 | 0 | 2926 | 0 | 12175 | 0 | 155935 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 3 | EACH YEAR THE BOARD CHAIR RECEIVES THE AZA SURVEY ALONG WITH INFO FROM HUMAN RESOURCES ABOUT WHAT THE ANTICIPATED RATE INCREASE FOR NON-CONTRACT EMPLOYEES WILL BE (IF ANY). WHEN THE CEO WAS INITIALLY HIRED IN 2008, THE BOARD HIRED A PROFESSIONAL RECRUITER WHO ASSISTED IN THE NEGOTIATIONS. HE WAS ON A STANDING ANNUAL PAY RATE FOR THE FIRST THREE YEARS UNTIL AN AMENDMENT TO HIS AGREEMENT WAS INITIATED BY THE BOARD. AT THAT POINT, HIS PAY INCREASED AND IT WAS WRITTEN IN THE AMENDMENT THAT THE BASE SALARY WOULD BE SUBJECT TO ANNUAL REVIEW BY THE BOARD TO MAINTAIN MARKET COMPETITIVENESS AND TO RECOGNIZE GOOD PERFORMANCE. SUCH ADJUSTMENTS, IF APPLICABLE, ARE TO OCCUR IN CONJUNCTION WITH THE ANNUAL OPERATING BUDGET OF THE ZOO. |
| PART I, LINE 4B | THE CEO OF AZS PARTICIPATES IN A 457(B) SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN ($13,000). |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 5535 | NoncashContribsRptdF990 |
Other Non Cash Contributions Table OtherNonCashContributionsTable (6 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | SOLAR PANELS | 1 | 79716 | FMV |
| X | CAGE | 1 | 2700 | FMV |
| X | ADVERTISING | 12 | 899772 | FMV |
| X | FOOD AND BEVERAGES FOR EVENTS | 48 | 103253 | FMV |
| X | GIFT CARDS | 1 | 70000 | FMV |
| X | MISCELLANEOUS SUPPLIES | 14 | 12545 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 1 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THE NUMBER OF CONTRIBUTIONS REPRESENTS THE NUMBER OF CONTRIBUTORS. THOSE WHO GAVE MULTIPLE ITEMS, OR ON MULTIPLE DATES WERE ONLY COUNTED ONCE PER TYPE OF IN-KIND CONTRIBUTION. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION SHALL HAVE VARIOUS CLASSES OF MEMBERSHIP COMPRISED OF INDIVIDUALS AND ORGANIZATIONS ("MEMBERS") WHO SUBSCRIBE TO THE PURPOSES AND BASIC POLICIES OF AZS AND WHOSE ADMISSION WILL CONTRIBUTE TO THE CORPORATION'S ABILITY TO CARRY OUT ITS CHARITABLE AND EDUCATIONAL PURPOSES. PERSONS SHALL BE ELIGIBLE FOR MEMBERSHIP UPON APPROVAL OF THEIR MEMBERSHIP APPLICATIONS BY THE BOARD OF TRUSTEES AND UPON TIMELY PAYMENT OF SUCH DUES AND FEES AS THE BOARD OF TRUSTEES MAY FIX FROM TIME TO TIME. | |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS AT THE KEEPER LEVEL AND ABOVE, AS DEFINED BY THE BOARD, SHALL HAVE THE RIGHT TO VOTE ON THE ELECTION OF TRUSTEES. | |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERS AT THE KEEPER LEVEL AND ABOVE, AS DEFINED BY THE BOARD, SHALL HAVE THE RIGHT TO VOTE ON THE DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF AZS, ANY MERGER WITH ANOTHER ORGANIZATION AND THE PRINCIPAL TERMS OF SUCH, DISSOLVING THE CORPORATION, AMENDING OF THE AZS ARTICLES OF INCORPORATION OR BYLAWS, AND SUCH OTHER MATTERS AS ARE SET FORTH IN THE BYLAWS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. THE BOARD OF DIRECTORS WILL REVIEW THE 990 PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY WHICH REQUIRES BOARD MEMBERS AND EMPLOYEES TO INFORM THE BOARD OF DIRECTORS OF ANY POTENTIAL CONFLICT OF INTEREST BEFORE TRANSACTIONS ARE PERFORMED. BOARD MEMBERS ARE ALSO REQUIRED TO SIGN A CONFLICT OF INTEREST FORM ANNUALLY TO DISCLOSE ANY POTENTIAL OF CONFLICTS OF INTEREST. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE HUMAN RESOURCE DEPARTMENT PERFORMS A THOROUGH MARKET COMPARISON OF ALL POSITIONS AT LEAST EVERY TWO YEARS, COMPARING A MINIMUM OF THREE COMPARABLE WAGES, CONSIDERING JOB RESPONSIBILITIES, AS WELL AS REGIONAL COST OF LIVING ANALYSIS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ZOO'S ANNUAL REPORT AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE VIA THE ZOO'S WEBSITE. THE ZOO'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE GENERALLY MADE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 9: | CHANGE IN FAIR VALUE OF SPLIT INTEREST AGREEMENT 100,000. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART IV, LINES 12A AND 12B | THE ORGANIZATION WAS INCLUDED IN CONSOLIDATED AUDITED FINANCIAL STATEMENTS. THE CONSOLIDATED FINANCIAL STATEMENTS INCLUDED THE ZOO AND PHOENIX ZOO HOLDINGS, LLC, A WHOLLY OWNED SUBSIDIARY OF THE ZOO. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHOENIX ZOO HOLDINGS LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 455 N GALVIN PKWY | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85008 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | TO FACILITATE THE ACCEPTANCE AND EVENTUAL SALE OF DONATED REAL ESTATE. | PrimaryActivities |
| Legal Domicile State | AZ | LegalDomicileState |
| Total Income | 0 | TotalIncome |
| EOY Assets | 555000 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARIZONA ZOOLOGICAL SOCIETY | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PHOENIX ZOO AUXILIARY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 455 N GALVIN PKWY | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85008 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201917394 | EIN |
| Primary Activities | SUPPORT AZS | PrimaryActivities |
| Legal Domicile State | AZ | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 11C, III-FI | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NONE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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