BIRMINGHAM ZOO INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BIRMINGHAM ZOO INC (EIN 62-1231591)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-08
- IRS object ID
- 201312209349301451
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-08T15:16:15-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 630813240 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEARCE BEVILL LEESBURG MOORE PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 OFFICE PARK DR SUITE 100 | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 35223 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621231591 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BIRMINGHAM ZOO INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BIRM | NameControl |
| Phone | 2058790409 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2630 CAHABA ROAD | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 352231106 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BETSY ROGERS | Name |
| Title | VP FINANCE & ADMINISTRATION | Title |
| Phone | 2058790409 | Phone |
| Date Signed | 2013-08-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFF THORNTON | Name |
| PTIN | P01308546 | PTIN |
| Phone | 2053235440 | Phone |
| Date Prepared | 2013-07-31 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BETSY ROGERS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2630 CAHABA ROAD | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 352231106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9971313 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BIRMINGHAMZOO.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | AL | StateLegalDomicile |
| Activity Or Mission Description | THE BIRMINGHAM ZOO'S PURPOSE IS TO EXHIBIT ANIMALS FOR THE EDUCATION OF VISITORS, TO PROMOTE AND CONDUCT CONSERVATION PROGRAMS AND RESEARCH STUDIES, AND SPONSOR EDUCATIONAL ACTIVITIES FOR THE COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 247 | TotalNbrEmployees |
| Total Nbr Volunteers | 320 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3284593 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3136800 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4216570 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4394940 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4778 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1046 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1014265 | OtherRevenuePriorYear |
| Other Revenue Current Year | 858828 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8520206 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8391614 | 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 | 3915712 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4183763 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 477988 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4651108 | OtherExpensePriorYear |
| Other Expenses Current Year | 4923702 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8566820 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9107465 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -46614 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -715851 | RevenuesLessExpensesCY |
| Total Assets BOY | 34028286 | TotalAssetsBOY |
| Total Assets EOY | 33262959 | TotalAssetsEOY |
| Total Liabilities BOY | 8723881 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8674405 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 25304405 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 24588554 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE BIRMINGHAM ZOO'S PURPOSE IS TO EXHIBIT ANIMALS FOR THE EDUCATION OF VISITORS, TO PROMOTE AND CONDUCT CONSERVATION PROGRAMS AND RESEARCH STUDIES, AND TO SPONSOR EDUCATIONAL ACTIVITIES FOR THE COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7718590 | Expense |
| Revenue | 3217231 | Revenue |
| Description | MANAGEMENT OF OPERATIONS OF THE BIRMINGHAM ZOO; SPONSORSHIP OF EDUCATIONAL, ENVIRONMENTAL, AND CONSERVATION PROGRAMS; PROMOTION OF THE ZOO AND ANIMAL AND HORTICULTURAL LIFE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 33742 | Expense |
| Revenue | 1177709 | Revenue |
| Description | PUBLICATION AND DISTRIBUTION OF "ANIMAL TRACKS" AND OTHER PERIODIC PUBLICATIONS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 7752332 | 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 | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 1 | 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 | 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 | 29 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 247 | 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 | 0 | QuidProQuoContributions |
| 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 | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | 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 | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | 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 | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETSY ROGERS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2058790409 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2630 CAHABA ROAD | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 352231106 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ROBIN SPARKS | |||||||
| CHAIRMAN | 2.50 | X | 0 | 0 | 0 | ||
| JESSE S VOGTLE JR | |||||||
| VICE CHAIRMAN | 2.50 | X | 0 | 0 | 0 | ||
| JERRY D KIMBROUGH | |||||||
| TREASURER | 2.50 | X | 0 | 0 | 0 | ||
| WALLY NALL III | |||||||
| SECRETARY | 2.50 | X | 0 | 0 | 0 | ||
| CISSY JACKSON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RANDALL JORDAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RAYMOND W PEREZ | |||||||
| IMMEDIATE PAST CHAIRMAN | 1.00 | X | 0 | 0 | 0 | ||
| MINDA RILEY CAMPBELL | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LEIGH COLLIER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GAYNELL H HENDRICKS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ANNA B JAMES | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SANDY LOGAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DAVID LOPER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LAURA PITTS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JAMES PRIESTER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM D RITTER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| OLIVER ROBINSON JR | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DALTON SMITH | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| STEVEN R SPENCER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DR WILLIAM R FOSTER | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | 174220 | 0 | 0 | X | X | |
| DANIEL W TRAUSCH | |||||||
| DIRECTOR OF OPERATIONS | 40.00 | 120885 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 295105 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MURRAY BUILDING COMPANY INC | |||||
| 2910 LINDEN AVENUE STE 200 | BIRMINGHAM | AL | 35209 | EXHIBIT CONTRACTORS | 845928 |
| WEBER GROUP INC | |||||
| 5233 PROGRESS WAY | SELLERSBURG | IN | 47172 | EXHIBIT CONTRACTORS | 501656 |
| LANDSCAPE WORKSHOP INC | |||||
| 3601 PARKWOOD ROAD | BESSEMER | AL | 35022 | LANDSCAPE MAINTENANCE | 227837 |
| SOUTHERN FOODSERVICE MGMT INC | |||||
| PO BOX 830469 | BIRMINGHAM | AL | 35283 | FOOD SERVICE PROVIDERS | 147837 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Government Grants | 1985000 | GovernmentGrants |
| All Other Contributions | 1151800 | AllOtherContributions |
| Noncash Contributions | 25644 | NoncashContributions |
| Total Contributions | 3136800 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADMISSIONS | 713990 | 2819051 | 2819051 |
| MEMBERSHIP DUES | 713990 | 1177709 | 1177709 |
| PROGRAM AND CAMP FEES | 713990 | 398180 | 398180 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4394940 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1046 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1046 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 45579 | 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 | 45579 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 45579 | TotalRevenueColumn |
| Related Or Exempt Function Income | 45579 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 386491 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 303831 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 82660 | TotalRevenueColumn |
| Exclusion | $82,660 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1788735 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1275868 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 512867 | TotalRevenueColumn |
| Related Or Exempt Function Income | 512867 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 217722 | TotalRevenueColumn |
| Related Or Exempt Function Income | 217722 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 217722 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8391614 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5172154 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $82,660 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3587406 | Total |
| Program Services | 2941673 | ProgramServices |
| Management And General | 609859 | ManagementAndGeneral |
| Fundraising | 35874 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 313842 | Total |
| Program Services | 257351 | ProgramServices |
| Management And General | 53353 | ManagementAndGeneral |
| Fundraising | 3138 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 282515 | Total |
| Program Services | 231662 | ProgramServices |
| Management And General | 48028 | ManagementAndGeneral |
| Fundraising | 2825 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34460 | Total |
| Fundraising | 34460 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 246030 | Total |
| Program Services | 230806 | ProgramServices |
| Management And General | 13565 | ManagementAndGeneral |
| Fundraising | 1659 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 199959 | Total |
| Program Services | 117121 | ProgramServices |
| Management And General | 52397 | ManagementAndGeneral |
| Fundraising | 30441 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75434 | Total |
| Program Services | 38718 | ProgramServices |
| Management And General | 1294 | ManagementAndGeneral |
| Fundraising | 35422 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1610738 | Total |
| Program Services | 1510845 | ProgramServices |
| Management And General | 34331 | ManagementAndGeneral |
| Fundraising | 65562 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34676 | Total |
| Program Services | 11504 | ProgramServices |
| Management And General | 3308 | ManagementAndGeneral |
| Fundraising | 19864 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58820 | Total |
| Program Services | 45074 | ProgramServices |
| Management And General | 13458 | ManagementAndGeneral |
| Fundraising | 288 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185030 | Total |
| Fundraising | 185030 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1438004 | Total |
| Program Services | 1366104 | ProgramServices |
| Management And General | 43140 | ManagementAndGeneral |
| Fundraising | 28760 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166267 | Total |
| Program Services | 166267 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ANIMAL EXPENSES | 444060 | 444060 | ||
| SUPPLIES | 290159 | 268564 | 3379 | 18216 |
| CONSERVATION | 93678 | 93678 | ||
| DUES AND SUBSCRIPTIONS | 30148 | 28905 | 1033 | 210 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16239 | Total |
| Fundraising | 16239 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9107465 | Total |
| Program Services | 7752332 | ProgramServices |
| Management And General | 877145 | ManagementAndGeneral |
| Fundraising | 477988 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 993558 | BOY |
| EOY | 812238 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22325 | BOY |
| EOY | 22375 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 784051 | BOY |
| EOY | 193190 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 223132 | BOY |
| EOY | 128861 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131858 | BOY |
| EOY | 107330 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67608 | BOY |
| EOY | 89415 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 41465482 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10533631 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30233217 | BOY |
| EOY | 30931851 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1572537 | BOY |
| EOY | 977699 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34028286 | BOY |
| EOY | 33262959 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 463818 | BOY |
| EOY | 302784 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1437026 | BOY |
| EOY | 1460898 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6366571 | BOY |
| EOY | 6464782 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 456466 | BOY |
| EOY | 445941 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8723881 | BOY |
| EOY | 8674405 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25246205 | BOY |
| EOY | 24470554 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58200 | BOY |
| EOY | 118000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25304405 | BOY |
| EOY | 24588554 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34028286 | BOY |
| EOY | 33262959 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -715851 | ReconcilationRevenueExpenses |
| 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 Separate | X | FinancialStatementSeparate |
| 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 | 3624080 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3663811 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4042130 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4358031 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4314509 | CurrentTaxYear |
| Total | 20002561 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3157345 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4148609 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4217961 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5242203 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5392457 | CurrentTaxYear |
| Total | 22158575 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6781425 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7812420 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8260091 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9600234 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9706966 | CurrentTaxYear |
| Total | 42161136 | 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 | 42161136 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 90751 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 65953 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46439 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53408 | CurrentTaxYearMinus1Year |
| Current Tax Year | 46625 | CurrentTaxYear |
| Total | 303176 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 90751 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 65953 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46439 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53408 | CurrentTaxYearMinus1Year |
| Current Tax Year | 46625 | CurrentTaxYear |
| Total | 303176 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13469 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 122854 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 112332 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 386556 | CurrentTaxYearMinus1Year |
| Current Tax Year | 217722 | CurrentTaxYear |
| Total | 852933 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6885645 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8001227 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8418862 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10040198 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9971313 | CurrentTaxYear |
| Total | 43317245 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97330 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97410 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00700 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00930 | PriorYrInvestIncomePercentage |
| 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 | 22325 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 50 | InvestmentEarningsOrLosses |
| End Of Year Balance | 22375 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 22256 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 69 | InvestmentEarningsOrLosses |
| End Of Year Balance | 22325 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 22231 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 25 | InvestmentEarningsOrLosses |
| End Of Year Balance | 22256 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 21971 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 260 | InvestmentEarningsOrLosses |
| End Of Year Balance | 22231 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 21603 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 368 | InvestmentEarningsOrLosses |
| End Of Year Balance | 21971 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13732562 | OtherCostOrOtherBasis |
| Book Value | 13732562 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23102783 | OtherCostOrOtherBasis |
| Depreciation | 7781131 | Depreciation |
| Book Value | 15321652 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4215613 | OtherCostOrOtherBasis |
| Depreciation | 2405078 | Depreciation |
| Book Value | 1810535 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 414524 | OtherCostOrOtherBasis |
| Depreciation | 347422 | Depreciation |
| Book Value | 67102 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 30931851 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED LIABILITIES | Description |
| Amount | $445,941 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 445941 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 9971313 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 1579699 | OtherRevenues |
| Revenue Not Rptd F990 | 1579699 | RevenueNotRptdF990 |
| Revenue Subtotal | 8391614 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8391614 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10687164 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1579699 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1579699 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9107465 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 9107465 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RECLASS AUXILIARY SERVICES EXPENSE 1,275,868. RECLASS DIRECT EXPENSES OF SPECIAL EVENTS 303,831. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RECLASS AUXILIARY SERVICES EXPENSE 1,275,868. RECLASS DIRECT EXPENSES OF SPECIAL EVENTS 303,831. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ZOO GALA | NameOfEvent1 |
| Gross Receipts Event1 | 283101 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 283101 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 119300 | OtherDirectExpensesEvent1 |
| Name Of Event2 | MISCELLANEOUS SMALL EVENTS | NameOfEvent2 |
| Gross Receipts Event2 | 103390 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 103390 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 184531 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 386491 | GrossReceiptsTotal |
| Gross Revenue Total Events | 386491 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 303831 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 303831 | DirectExpenseSummaryEvents |
| Net Income Summary | 82660 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | DR WILLIAM R FOSTER | NamePerson |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Base Compensation Filing Org | 174220 | 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 | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 174220 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | VEHICLE | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 25644 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | CFO REVIEWS A DRAFT OF THE ORGANIZATION'S FORM 990 BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | REVIEW AND RENEW STATEMENTS ANNUALLY REGARDING ANY CONFLICTS OF INTEREST |
| FORM 990, PART VI, SECTION B, LINE 15A | THROUGH BOARD APPROVAL |
| FORM 990, PART VI, SECTION C, LINE 19 | DISCLOSURE MADE AVAILABLE THROUGH WRITTEN REQUEST AND THE WEBSITE FOR NONPROFIT REPORTING WWW.GUIDESTAR.ORG |
| FORM 990, PART XII, QUESTION 2C: | THE PROCESS HAS NOT CHANGED FROM THE 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 | ALABAMA ZOOLOGICAL SOCIETY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2630 CAHABA ROAD | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 352231106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237090795 | EIN |
| Primary Activities | ZOO RELATED ACTIVITIES | PrimaryActivities |
| Legal Domicile State | AL | LegalDomicileState |
| Total Income | 0 | TotalIncome |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BIRMINGHAM ZOO INC | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALABAMA ZOOLOGICAL SOCIETY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2630 CAHABA ROAD | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 352231106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237090795 | EIN |
| Primary Activities | ZOO RELATED ACTIVITIES | PrimaryActivities |
| Legal Domicile State | AL | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BIRMINGHAM ZOO INC | 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 | 0 | 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 | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | 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 |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALABAMA ZOOLOGICAL SOCIETY | BusinessNameLine1 |
Comments