THE MARYLAND ZOOLOGICAL SOCIETY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE MARYLAND ZOOLOGICAL SOCIETY INC (EIN 52-0996352)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-23
- IRS object ID
- 201430239349300318
- 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 C
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-01-23T11:31:04-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9515 DEERECO RD - SUITE 500 | AddressLine1 |
| City | TIMONIUM | City |
| State | MD | State |
| ZIP Code | 210932184 | 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 | 520996352 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARYLAND ZOOLOGICAL SOCIETY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MARY | NameControl |
| Phone | 4103967102 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | BALTIMORE ZOO DRUID HILL PARK | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21217 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NANCY NOPPENBERGER | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 4103967102 | Phone |
| Date Signed | 2014-01-23 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MELISSA DYER CPA | Name |
| PTIN | P01222987 | PTIN |
| Phone | 4104530900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | NANCY NOPPENBERGER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | BALTIMORE ZOO DRUID HILL PARK | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21217 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 17401533 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MARYLANDZOO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1876 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | TO RESEARCH AND CARE FOR THE ANIMALS AND TO EDUCATE THE PUBLIC. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 34 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 34 | NbrIndependentVotingMembers |
| Total Nbr Employees | 257 | TotalNbrEmployees |
| Total Nbr Volunteers | 876 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 12468206 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 12701012 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3824736 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3915092 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -56365 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4446 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1542715 | OtherRevenuePriorYear |
| Other Revenue Current Year | 370164 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 17779292 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16990714 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8048695 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8059159 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 726882 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6676524 | OtherExpensePriorYear |
| Other Expenses Current Year | 7146660 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14725219 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15205819 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3054073 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1784895 | RevenuesLessExpensesCY |
| Total Assets BOY | 50540712 | TotalAssetsBOY |
| Total Assets EOY | 51076184 | TotalAssetsEOY |
| Total Liabilities BOY | 4629526 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3369234 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 45911186 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 47706950 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO INSPIRE AND EDUCATE PEOPLE TO JOIN WITH THE ZOO IN THE ACTIVE SUPPORT AND CONSERVATION OF WILD LIFE AND WILD PLACES. TO SERVE OUR COMMUNITIES BY ENGAGING PEOPLE WITH THE WONDER OF THE LIVING WORLD THROUGH PERSONAL ENCOUNTERS THAT FOSTER LIFELONG HARMONIOUS RELATIONSHIPS WITH NATURE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2277385 | Expense |
| Revenue | 3713217 | Revenue |
| Description | VISITOR SERVICES - PROVIDE ASSISTANCE TO OVER 400,000 GUESTS ANNUALLY. SERVICES INCLUDE TICKET AND MEMBERSHIP SALES, SHUTTLE SERVICE, CAROUSEL AND TRAIN RIDES AND ANIMAL EXPERIENCES INCLUDING GIRAFFE FEEDING AND CAMEL RIDES (SUMMER ONLY). THE ZOO ALSO PROVIDES SECURITY AND FIRST AID. ZOO PUBLICATIONS INCLUDE AN ANNUAL REPORT, MONTHLY E-MAIL UPDATES, AND A TRI-ANNUAL MAGAZINE, ZOOGRAM. THE ZOO MAINTAINS PUBLIC RELATIONS AND MARKETING PROGRAMS (INCLUDING WEBSITE AND SOCIAL MEDIA) TO INFORM VISITORS OF ZOO NEWS AND SUPPORT POSITIVE GUEST EXPERIENCES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7980930 | Expense |
| Description | FLORA AND FAUNA - ZOO STAFF PROVIDE DAILY CARE FOR OVER 1,500 ANIMALS FROM ROUTINE HUSBANDRY PROCEDURES, I.E. CARE AND FEEDING, SPECIAL ASSISTANCE WITH BREEDING AND BIRTHS. ZOO ANIMAL, HORTICULTURE, MAINTENANCE AND EXHIBIT STAFF PROVIDE UPKEEP TO EXHIBIT AREAS, AS WELL AS GARDENS AND FAUNA FOUND ELSEWHERE ON ZOO GROUNDS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 741173 | Expense |
| Revenue | 248083 | Revenue |
| Description | EDUCATIONAL SERVICES THE ZOO OFFERS A VARIETY OF EDUCATIONAL PROGRAMS FOR STUDENTS AND TEACHERS, BOTH ON AND OFF ZOO GROUNDS. STAFF AND VOLUNTEERS ARE STATIONED THROUGHOUT THE ZOO DAILY TO TEACH GUESTS ABOUT WILDLIFE AND CONSERVATION THROUGH STATIONS, SCRIPTED TALKS, EXHIBIT INTERPRETATION, AND HANDLING ANIMAL AMBASSADORS. THE ZOOMOBILE OUTREACH PROGRAM TAKES THE ZOO TO CLASSROOMS, SENIOR CENTERS AND OTHER FACILITIES ALL OVER THE STATE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 686903 | Expense |
| Description | MEDICAL PROGRAM - THE ZOO HAS A VETERINARY HOSPITAL ON GROUNDS AND IS STAFFED BY THREE FULL-TIME VETERINARIANS AND THREE VETERINARY TECHNICIANS. VETERINARY STAFF PROVIDES YEAR-ROUND MEDICAL CARE FOR THE ZOOS ANIMALS, INCLUDING ROUTINE ANNUAL EXAMS, DAILY TREATMENT FOR ILLNESS, SURGICAL NEEDS AND RECOVERY. THE ZOO HAS A STATE-OF-THE-ART X-RAY SUITE, AS WELL AS PORTABLE DIGITAL X-RAY EQUIPMENT THAT CAN BE MOVED TO ZOO ANIMALS AS NECESSARY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 686903 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 11686391 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 1 | 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 | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | 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 | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | 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 | 1 | 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 | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 37 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 257 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 34 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 34 | 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 | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | 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 | MD | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JEREMY MYERS CPA | NamePerson |
| Telephone Number | 4435525294 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1876 MANSION HOUSE DRIVE DRUID HILL | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21217 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (41 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| EDWIN BRAKE | |||||||
| CHAIR, TRUSTEE | 1.00 | X | X | 0 | 0 | 0 | |
| W ROBERT ZINKHAM | |||||||
| VICE CHAIR, TRUSTEE | 1.00 | X | X | 0 | 0 | 0 | |
| ANNE DONAHUE ESQ | |||||||
| VICE PRESIDENT, TRUSTEE | 1.00 | X | X | 0 | 0 | 0 | |
| ERIC ORLINSKY | |||||||
| VICE PRESIDENT, TRUSTEE | 1.00 | X | X | 0 | 0 | 0 | |
| CHRISTOPHER POPE | |||||||
| SECRETARY, TRUSTEE | 1.00 | X | X | 0 | 0 | 0 | |
| CHARLES VIETH SR | |||||||
| TREASURER, TRUSTEE | 1.00 | X | X | 0 | 0 | 0 | |
| HUGH WARNS III | |||||||
| VICE PRESIDENT, TRUSTEE | 1.00 | X | X | 0 | 0 | 0 | |
| MICHAEL ALDRICH | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| BETH BLAUER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MARY KAY BURCH | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ERNEST BURKEEN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD CORCORAN JR | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| GREG CROSS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MATTHEW GALLAGHER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JOANNA GOLDEN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| HERBERT GOLDMAN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| BARRY GOSSETT | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| INGRID HARBAUGH | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DONNA JACOBS ESQ | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JILL KAMENETZ | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MARTY LAMPNER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ALLAN LEVINE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| GABRIELLE MELKA | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| CATHERINE PUGH | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ROBIN SABATINI | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SIDNEY SEIDMAN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| CAROLE SIBEL | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JASON ST JOHN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| THOMAS STOSUR | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SHAWN TARRANT | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| CHRISTOPHER THOMASKUTTY | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| KENNETH L THOMPSON | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SAM WELLSCHLAGER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JAMES D WITTY | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| FRANCIS KELLY III | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DONALD HUTCHINSON | |||||||
| PRESIDENT | 40.00 | X | 200762 | 0 | 9130 | ||
| KARL KRANZ | |||||||
| EXECUTIVE VP OF ANIMAL PROG | 40.00 | X | 107180 | 0 | 15161 | ||
| NANCY NOPPENBERGER | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 133391 | 0 | 12545 | ||
| NANCY HINDS | |||||||
| VP OF INSTITUTIONAL ADVANCEMENT | 40.00 | 122156 | 0 | 9535 | X | ||
| EVA DEVINE | |||||||
| VP OF HUMAN RESOURCES | 40.00 | 106446 | 0 | 8952 | X | ||
| DIANE HUTCHINS | |||||||
| VP OF GOVERNMENT AFFAIRS | 40.00 | 111123 | 0 | 4534 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 781058 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 59857 | 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 |
|---|---|---|---|---|---|
| CHAMBERLAIN CONSTRUCTION INC | |||||
| 3138 ROGERS AVENUE | ELLICOTT CITY | MD | 21043 | CONSTRUCTION | 2670849 |
| AZOLA & ASSOCIATES | |||||
| 4901 SPRINGARDEN DRIVE | BALTIMORE | MD | 21209 | CONSTRUCTION | 1624879 |
| CLR DESIGN INC | |||||
| 833 CHESTNUT STREET | PHILADELPHIA | PA | 19107 | DESIGN | 805115 |
| BRAWNER BUILDINGS INC | |||||
| 6 NORTH PARK DRIVE | HUNT VALLEY | MD | 21030 | CONSTRUCTION | 315202 |
| KCI CONVERGENT TECHNOLOGIES INC | |||||
| 921 MERCANTILE DRIVE SUITE H | HANOVER | MD | 21076 | CONSTRUCTION | 237035 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
| Fundraising Events | 248386 | FundraisingEvents |
| Government Grants | 10196831 | GovernmentGrants |
| All Other Contributions | 2255795 | AllOtherContributions |
| Noncash Contributions | 326453 | NoncashContributions |
| Total Contributions | 12701012 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| GATE RECEIPTS | 713990 | 1849061 | 1849061 |
| MEMBERSHIP DUES | 713990 | 1374096 | 1374096 |
| EDUCATION PROGRAMS | 611710 | 248083 | 248083 |
| RIDES PROGRAM | 713990 | 236470 | 236470 |
| FACILITY RENTAL | 531190 | 173832 | 173832 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33550 | TotalRevenueColumn |
| Related Or Exempt Function Income | 33550 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3915092 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4446 | TotalRevenueColumn |
| Exclusion | $4,446 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 323956 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 323956 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 323956 | TotalRevenueColumn |
| Exclusion | $323,956 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 410819 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 248386 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 410819 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROP. DAMAGE-INSURANCE | 811000 | 27798 | 27798 |
| MISCELLANEOUS | 713990 | 18410 | 18410 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 46208 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16990714 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3961300 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $328,402 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 488553 | Total |
| Program Services | 129890 | ProgramServices |
| Management And General | 358663 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6161857 | Total |
| Program Services | 4594994 | ProgramServices |
| Management And General | 1017995 | ManagementAndGeneral |
| Fundraising | 548868 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124421 | Total |
| Management And General | 124421 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 786566 | Total |
| Program Services | 664667 | ProgramServices |
| Management And General | 81890 | ManagementAndGeneral |
| Fundraising | 40009 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 497762 | Total |
| Program Services | 337958 | ProgramServices |
| Management And General | 138332 | ManagementAndGeneral |
| Fundraising | 21472 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32704 | Total |
| Management And General | 32704 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32398 | Total |
| Management And General | 32398 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 279826 | Total |
| Program Services | 237732 | ProgramServices |
| Management And General | 39931 | ManagementAndGeneral |
| Fundraising | 2163 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 562818 | Total |
| Program Services | 542954 | ProgramServices |
| Management And General | 5255 | ManagementAndGeneral |
| Fundraising | 14609 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 375754 | Total |
| Program Services | 93219 | ProgramServices |
| Management And General | 232649 | ManagementAndGeneral |
| Fundraising | 49886 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117354 | Total |
| Program Services | 4432 | ProgramServices |
| Management And General | 103774 | ManagementAndGeneral |
| Fundraising | 9148 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 835630 | Total |
| Program Services | 818446 | ProgramServices |
| Management And General | 11559 | ManagementAndGeneral |
| Fundraising | 5625 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61930 | Total |
| Program Services | 46392 | ProgramServices |
| Management And General | 10513 | ManagementAndGeneral |
| Fundraising | 5025 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26826 | Total |
| Program Services | 18986 | ProgramServices |
| Management And General | 7840 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2943138 | Total |
| Program Services | 2528153 | ProgramServices |
| Management And General | 414985 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119933 | Total |
| Management And General | 119933 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FACILITIES MANAGEMENT | 783747 | 775546 | 4126 | 4075 |
| ANIMAL FOOD AND SUPPLIE | 714630 | 714630 | ||
| VEHICLE EXPENSES | 112244 | 101595 | 10649 | |
| LICENSES AND DUES | 59381 | 31990 | 22319 | 5072 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88347 | Total |
| Program Services | 44807 | ProgramServices |
| Management And General | 22610 | ManagementAndGeneral |
| Fundraising | 20930 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15205819 | Total |
| Program Services | 11686391 | ProgramServices |
| Management And General | 2792546 | ManagementAndGeneral |
| Fundraising | 726882 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 898171 | BOY |
| EOY | 808738 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2236511 | BOY |
| EOY | 2257763 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1190508 | BOY |
| EOY | 1014790 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72463 | BOY |
| EOY | 71495 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116979 | BOY |
| EOY | 92642 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 65161578 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 18468477 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45899294 | BOY |
| EOY | 46693101 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126786 | BOY |
| EOY | 137655 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50540712 | BOY |
| EOY | 51076184 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3094619 | BOY |
| EOY | 1676468 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 684701 | BOY |
| EOY | 1334454 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 850206 | BOY |
| EOY | 358312 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4629526 | BOY |
| EOY | 3369234 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44910362 | BOY |
| EOY | 46213092 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 870324 | BOY |
| EOY | 1363358 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130500 | BOY |
| EOY | 130500 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45911186 | BOY |
| EOY | 47706950 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50540712 | BOY |
| EOY | 51076184 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1784895 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 10869 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12574350 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16251962 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10574835 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12468206 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12701012 | CurrentTaxYear |
| Total | 64570365 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 646424 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 873751 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 792350 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 831749 | CurrentTaxYearMinus1Year |
| Current Tax Year | 799804 | CurrentTaxYear |
| Total | 3944078 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13220774 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17125713 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11367185 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13299955 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13500816 | CurrentTaxYear |
| Total | 68514443 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 68514443 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 89701 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 79830 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 139296 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 308333 | CurrentTaxYearMinus1Year |
| Current Tax Year | 328402 | CurrentTaxYear |
| Total | 945562 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 69460005 | TotalSupport |
| Gross Receipts From Admissions Etc | 19387588 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98640 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98670 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $134,441 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 134441 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | THE ORGANIZATION ADVOCATES FOR BUDGETARY INCLUSIONS AT THE EXECUTIVE BRANCH ON BOTH THE STATE AND LOCAL GOVERNMENT LEVELS. AT THE LEGISLATIVE ON BOTH LEVELS, THE ORGANIZATION MONITORS BUDGET ACTIONS AS WELL AS ANY LEGISLATION INTRODUCED THAT COULD IMPACT THE ZOO. ON THE FEDERAL LEVEL, WE MONITOR LEGISLATIVE ACTIVITIES AND RESPOND TO REQUESTS FOR INFORMATION OR PARTICIPATION IN LOBBYING EFFORTS FROM THE ASSOCIATION OF ZOOS AND AQUARIUMS (AZA). | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Historic Structure | X | HistoricStructure |
| Total Number Of Easements | 1 | TotalNumberOfEasements |
| Total Acreage | 0.86 | TotalAcreage |
| Nmbr Hist Struct Easements | 1 | NmbrHistStructEasements |
| Nmbr Hist Struct Easements After | 0 | NmbrHistStructEasementsAfter |
| Nmbr States In Which Easements Held | 1 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | 1 | WrittenPolicyMonitoring |
| Staff Hours Spent On Enforcement | 0.00 | StaffHoursSpentOnEnforcement |
| Expenses Incurred For Enforcement | 0 | ExpensesIncurredForEnforcement |
| Sect170h Requirements Satisfied | 1 | Sect170hRequirementsSatisfied |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 130500 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 7155 | InvestmentEarningsOrLosses |
| End Of Year Balance | 137655 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 133407 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -2907 | InvestmentEarningsOrLosses |
| End Of Year Balance | 130500 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 130500 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2907 | InvestmentEarningsOrLosses |
| End Of Year Balance | 133407 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 130500 | BeginningOfYearBalance |
| End Of Year Balance | 130500 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 130500 | BeginningOfYearBalance |
| End Of Year Balance | 130500 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.95000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.05000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2162814 | OtherCostOrOtherBasis |
| Depreciation | 432713 | Depreciation |
| Book Value | 1730101 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 55494752 | OtherCostOrOtherBasis |
| Depreciation | 14712885 | Depreciation |
| Book Value | 40781867 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4859084 | OtherCostOrOtherBasis |
| Depreciation | 3322879 | Depreciation |
| Book Value | 1536205 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2644928 | OtherCostOrOtherBasis |
| Book Value | 2644928 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 46693101 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 18027290 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 10869 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 809567 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 216140 | OtherRevenues |
| Revenue Not Rptd F990 | 1036576 | RevenueNotRptdF990 |
| Revenue Subtotal | 16990714 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 16990714 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 16231526 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 809567 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 216140 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1025707 | ExpensesNotRptdF990 |
| Expenses Subtotal | 15205819 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 15205819 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ENDOWMENT CONSISTS OF FUNDS ESTABLISHED TO SUPPORT EDUCATIONAL AND OTHER PURPOSES. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNATL REVENUE CODE. THE ORGANIZATION ADOPTED THE FASB'S REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS ON JULY 1, 2009. THE ORGANIZATION DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS. THE FEDERAL INFORMATION RETURNS OF THE ORGANIZATION FOR TAX YEARS 2010, 2011 AND 2012 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 216,140. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 216,140. | |
| SCHEDULE D, PART II, LINE 9: THE CONSERVATION EASEMENTS ARE NOT ACCOUNTED FOR AND WERE NOT REPORTED ON THE AUDITED FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BREW AT THE ZOO | NameOfEvent1 |
| Gross Receipts Event1 | 367412 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 184429 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 182983 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 14238 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 35059 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 3975 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 129711 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BREAKFAST | NameOfEvent2 |
| Gross Receipts Event2 | 63430 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 24552 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 38878 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 11540 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 27338 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 7 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 228363 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 39405 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 188958 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 48132 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 16952 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 24515 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 99359 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 659205 | GrossReceiptsTotal |
| Charitable Contributions Total | 248386 | CharitableContributionsTotal |
| Gross Revenue Total Events | 410819 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 62370 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 63551 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 28490 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 256408 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 410819 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 0 | SubstantiationRequired |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DONALD HUTCHINSON | NamePerson |
| Title | PRESIDENT | Title |
| Base Compensation Filing Org | 200762 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 8000 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 1130 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 209892 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | THE ORGANIZATION PAYS FOR THE CEO'S MEMBERSHIP TO CERTAIN SOCIAL CLUBS FOR BUSINESS PURPOSES. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | FRANCIS KELLY III | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | FRANCIS KELLY III IS A TRUSTEE OF THE ORGANIZATION. | Relationship |
| Amount Of Transaction | 778240 | AmountOfTransaction |
| Description Of Transaction | FRANCIS KELLY III IS THE CEO OF KELLY & ASSOCIATES INSURANCE GROUP. KELLY & ASSOCIATES INSURANCE GROUP PROVIDES HEALTH INSURANCE BENEFITS FOR THE ORGANIZATION'S EMPLOYEES. THE AMOUNTS REPORTED ABOVE INCLUDES THE EMPLOYEE AND EMPLOYER PORTION OF THE PREMIUMS. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 13 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 326453 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 CONTRIBUTORS IS PROVIDED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION RECEIVED OPERATING GRANTS FROM SEVERAL GOVERNMENTAL ENTITIES, INCLUDING THE STATE OF MARYLAND AND CITY OF BALTIMORE, BOTH OF WHOM HAVE ASSIGNED INDIVIDUALS TO THE BOARD OF TRUSTEES, PURSUANT TO THE BY-LAWS OF THE ORGANIZATION. THESE TRUSTEES HAVE THE SAME VOTING RIGHTS AS ALL OTHER TRUSTEES AND DO NOT HAVE ANY AUTHORITY BEYOND THEIR VOTING RIGHTS. |
| FORM 990, PART VI, SECTION A, LINE 8B | COMMITTEES WITHIN THE BOARD OF TRUSTEES DO NOT MAINTAIN WRITTEN MINUTES. RESULTS OF DISCUSSIONS ARE PRESENTED TO THE BOARD IN THE FORM OF RECOMMENDATIONS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM IS FIRST REVIEWED BY THE CONTROLLER, CFO AND CEO OF THE ORGANIZATION. A COPY OF THE RETURN IS THEN REVIEWED AND APPROVED BY THE AUDIT COMMITTEE. ONCE APPROVED BY THE AUDIT COMMITTEE, THE FORM IS ELECTRONCIALLY DISTRIBUTED TO THE FULL BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, TRUSTEES SUBMIT A SURVEY ("CONFLICT OF INTEREST ACKNOWLEDGEMENT"), ON WHICH THEY DESCRIBE ANY POTENTIAL CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE CEO IS DETERMINED BY THE BOARD OF DIRECTORS. AS TO OTHER EXECUTIVES SALARY AND KEY EMPLOYEES, COMPENSATION IS THE DECISION OF THE CEO AND CFO BASED ON COMPARABITY DATA WITH REVIEW BY THE VP OF HUMAN RESOURCES. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| PART XII, LINE 2C: | THE PROCESS THE AUDIT COMMITTEE USES FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MZIB HOSPITAL LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | BALTIMORE ZOO DRUID HILL PARK | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21217 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520996352 | EIN |
| Primary Activities | OWNS AND MANAGES ANIMAL HOSPITAL ON ZOO CAMPUS | PrimaryActivities |
| Legal Domicile State | MD | LegalDomicileState |
| Total Income | 475220 | TotalIncome |
| EOY Assets | 1730101 | EOYAssets |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
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