SIOUX FALLS ZOO & AQUARIUM: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SIOUX FALLS ZOO & AQUARIUM (EIN 46-6015015)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-09
- IRS object ID
- 201322219349301122
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-09T14:46:01-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450250958 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 EAST 10TH ST PO BOX 5125 | AddressLine1 |
| City | SIOUX FALLS | City |
| State | SD | State |
| ZIP Code | 571175125 | 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 | 466015015 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Zoological Society of Sioux Falls | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ZOOL | NameControl |
| Phone | 6053677003 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 805 South Kiwanis Avenue | AddressLine1 |
| City | Sioux Falls | City |
| State | SD | State |
| ZIP Code | 571043714 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Elizabeth Whealy | Name |
| Title | President/CEO | Title |
| Phone | 6053677003 | Phone |
| Date Signed | 2013-08-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Laurie Hanson | Name |
| PTIN | P00851848 | PTIN |
| Phone | 6053391999 | Phone |
| Date Prepared | 2013-08-09 | 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 | Elizabeth Whealy | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 805 South Kiwanis Avenue | AddressLine1 |
| City | Sioux Falls | City |
| State | SD | State |
| ZIP Code | 571043714 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5105482 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.greatzoo.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1958 | YearFormation |
| State Legal Domicile | SD | StateLegalDomicile |
| Activity Or Mission Description | Education, conservation, recreation and discovery. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 79 | TotalNbrEmployees |
| Total Nbr Volunteers | 687 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2554368 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3182856 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1171823 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1351337 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 82440 | InvestmentIncomePriorYear |
| Investment Income Current Year | 85782 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 234196 | OtherRevenuePriorYear |
| Other Revenue Current Year | 248925 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4042827 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4868900 | 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 | 1605168 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1788238 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 147957 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1839643 | OtherExpensePriorYear |
| Other Expenses Current Year | 4262745 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3444811 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6050983 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 598016 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1182083 | RevenuesLessExpensesCY |
| Total Assets BOY | 5328148 | TotalAssetsBOY |
| Total Assets EOY | 4344030 | TotalAssetsEOY |
| Total Liabilities BOY | 278668 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 331246 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5049480 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4012784 | NetAssetsOrFundBalancesEOY |
| Mission Description | Fostering a greater understanding of our natural world through: education, conservation, recreation and discovery. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5631008 | Expense |
| Revenue | 1351337 | Revenue |
| Description | The Zoo and Museum cares for approximately 1,000 live, endangered and exotic animals; entertains 251,000 visitors each year, and educates around 46,000 children through on-site and outreach education. The Zoo also maintains a rare natural history collection of 150 mounted animals, including many "vanishing species," in the museum. In addition to recreation, optimal animal care and education, the Zoo's mission includes global conservation through breeding and care of endangered species, including participation in 18 Species Survival Plans. The Zoo's animals include snow leopards and tigers; rhinos, giraffes and zebras, and multiple primate species. The Society occupies, without charge, the City's zoo and museum facilities. | Description |
| Total Program Service Expense | 5631008 | 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 | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | 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 | 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 | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | 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 | 27 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 79 | 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 | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | John Hilleson | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6053678313 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 805 S Kiwanis Ave | AddressLine1 |
| City | Sioux Falls | City |
| State | SD | State |
| ZIP Code | 57104 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Jon Pederson | ||||||
| Chair | 1.00 | X | X | 0 | 0 | 0 |
| Steve Metli til Feb 12 | ||||||
| Chair | 1.00 | X | X | 0 | 0 | 0 |
| Dan Mandolfo | ||||||
| Past Chair | 1.00 | X | X | 0 | 0 | 0 |
| Jerri Johnson | ||||||
| 1st Vice Chair | 1.00 | X | X | 0 | 0 | 0 |
| Tim Schut | ||||||
| 2nd Vice Chair | 1.00 | X | X | 0 | 0 | 0 |
| Patti Abdallah | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Larry Ritz | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Dustin Haber | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Catherine Piersol | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Carol Oakland | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Vernon Brown | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| De Knudson | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Dr Richard Freiss til Feb 12 | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Roger Braaten til Feb 12 | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Richard Gregerson til Feb 12 | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Gloria Hoyme til Feb 12 | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Elizabeth Whealy | ||||||
| President/CEO | 45.00 | X | 148008 | 0 | 21683 | |
| Dan Simon | ||||||
| VP of Operations | 45.00 | X | 82615 | 0 | 3578 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 230623 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 25261 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 131055 | FundraisingEvents |
| Government Grants | 2349344 | GovernmentGrants |
| All Other Contributions | 702457 | AllOtherContributions |
| Noncash Contributions | 955296 | NoncashContributions |
| Total Contributions | 3182856 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Admissions | 713990 | 813505 | 813505 |
| Membership Dues | 713990 | 288341 | 288341 |
| Train Rides/Caroussel | 713990 | 88287 | 88287 |
| Education Department | 611710 | 70102 | 70102 |
| Guest Experiences | 713990 | 66900 | 66900 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24202 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24202 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1351337 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 85782 | TotalRevenueColumn |
| Exclusion | $85,782 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 32329 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 10133 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 22196 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22196 | TotalRevenueColumn |
| Exclusion | $22,196 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 81092 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 131055 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 81092 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 372086 | GrossSalesOfInventory |
| Cost Of Goods Sold | 145357 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 226729 | TotalRevenueColumn |
| Exclusion | $226,729 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4868900 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1351337 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $334,707 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 256291 | Total |
| Program Services | 114896 | ProgramServices |
| Management And General | 103096 | ManagementAndGeneral |
| Fundraising | 38299 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1270063 | Total |
| Program Services | 1204526 | ProgramServices |
| Fundraising | 65537 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37415 | Total |
| Program Services | 17959 | ProgramServices |
| Management And General | 19456 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110491 | Total |
| Program Services | 98770 | ProgramServices |
| Management And General | 1174 | ManagementAndGeneral |
| Fundraising | 10547 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113978 | Total |
| Program Services | 95706 | ProgramServices |
| Management And General | 9136 | ManagementAndGeneral |
| Fundraising | 9136 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8684 | Total |
| Program Services | 3888 | ProgramServices |
| Management And General | 4796 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68036 | Total |
| Program Services | 52140 | ProgramServices |
| Management And General | 15896 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 246103 | Total |
| Program Services | 167798 | ProgramServices |
| Management And General | 66613 | ManagementAndGeneral |
| Fundraising | 11692 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158360 | Total |
| Program Services | 128458 | ProgramServices |
| Management And General | 23740 | ManagementAndGeneral |
| Fundraising | 6162 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 344743 | Total |
| Program Services | 344743 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39809 | Total |
| Program Services | 32828 | ProgramServices |
| Management And General | 4096 | ManagementAndGeneral |
| Fundraising | 2885 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12311 | Total |
| Program Services | 8521 | ProgramServices |
| Management And General | 1597 | ManagementAndGeneral |
| Fundraising | 2193 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33130 | Total |
| Program Services | 33130 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35552 | Total |
| Program Services | 26664 | ProgramServices |
| Management And General | 8888 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Imprvments Cty Property | 2694785 | 2694785 | |
| Animal Feed | 160615 | 160615 | |
| Exhibit & Maintenance | 135252 | 133368 | 1884 |
| Veterinary & Medical Su | 116749 | 113209 | 3540 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 208616 | Total |
| Program Services | 199004 | ProgramServices |
| Management And General | 8106 | ManagementAndGeneral |
| Fundraising | 1506 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6050983 | Total |
| Program Services | 5631008 | ProgramServices |
| Management And General | 272018 | ManagementAndGeneral |
| Fundraising | 147957 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2054180 | BOY |
| EOY | 1115265 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 317056 | BOY |
| EOY | 138500 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45276 | BOY |
| EOY | 236 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99985 | BOY |
| EOY | 62915 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34856 | BOY |
| EOY | 33682 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 651752 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 500484 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74622 | BOY |
| EOY | 151268 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2702173 | BOY |
| EOY | 2842164 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5328148 | BOY |
| EOY | 4344030 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148804 | BOY |
| EOY | 190942 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129864 | BOY |
| EOY | 140304 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 278668 | BOY |
| EOY | 331246 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 595301 | BOY |
| EOY | 392861 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2980812 | BOY |
| EOY | 2146556 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1473367 | BOY |
| EOY | 1473367 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5049480 | BOY |
| EOY | 4012784 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5328148 | BOY |
| EOY | 4344030 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1182083 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 145387 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | 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 | 2141215 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2844341 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3879717 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2554368 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3182856 | CurrentTaxYear |
| Total | 14602497 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2141215 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2844341 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3879717 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2554368 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3182856 | CurrentTaxYear |
| Total | 14602497 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 14602497 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 99263 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 150922 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 136473 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 136361 | CurrentTaxYearMinus1Year |
| Current Tax Year | 115764 | CurrentTaxYear |
| Total | 638783 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 15241280 | TotalSupport |
| Gross Receipts From Admissions Etc | 7314847 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.95810 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96020 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Solicited Assets For Sale | 1 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1527883 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 189280 | InvestmentEarningsOrLosses |
| Other Expenditures | 76920 | OtherExpenditures |
| End Of Year Balance | 1640243 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1628809 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -27099 | InvestmentEarningsOrLosses |
| Other Expenditures | 73827 | OtherExpenditures |
| End Of Year Balance | 1527883 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1528047 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 184159 | InvestmentEarningsOrLosses |
| Other Expenditures | 83397 | OtherExpenditures |
| End Of Year Balance | 1628809 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1327359 | BeginningOfYearBalance |
| Contributions | 1000 | Contributions |
| Investment Earnings Or Losses | 282117 | InvestmentEarningsOrLosses |
| Other Expenditures | 82429 | OtherExpenditures |
| End Of Year Balance | 1528047 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1872087 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -456130 | InvestmentEarningsOrLosses |
| Other Expenditures | 88598 | OtherExpenditures |
| End Of Year Balance | 1327359 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.10200 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.89800 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 651752 | OtherCostOrOtherBasis |
| Depreciation | 500484 | Depreciation |
| Book Value | 151268 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 151268 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Beneficial Interest in assets held by Community Foundation | 1640243 |
| Contributions Receivable from Split-Interest Agreements | 1129219 |
| Due from Trusts | 72702 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2842164 | TotalBookValueOtherAssets |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 5131436 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 25924 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 145387 | OtherRevenues |
| Revenue Not Rptd F990 | 171311 | RevenueNotRptdF990 |
| Revenue Subtotal | 4960125 | RevenueSubtotal |
| Other Revenues Not Included | -91225 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -91225 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4868900 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6168132 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 25924 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 91225 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 117149 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6050983 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6050983 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Part III, Line 4: | As a natural history museum, the Zoological Society displays taxidermy animal mounts from around the world. These mounts were collected by a local hunter from the 1930's through the 1960's. The Zoological Society uses these mounts as educational tools for display and to inform the public about population management issues in the natural world. | |
| Part V, Line 4: | Beneficial interest in perpetual trusts will be used as to their intended purposes for the betterment of the Great Plains Zoo. | Description of Intended Use of Endowment Funds: |
| Part X, Line 2: | Zoological Society of Sioux Falls believes that it has appropriate support for any tax positions taken affecting is annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. | Description of Uncertain Tax Positions Under FIN 48: |
| Change in Value of Split-Interest Agreements 33,028. Change in Value of Beneficial Interest in Perpetual Trusts 112,359. | Part XI, Line 2d - Other Adjustments: | |
| Direct Fundraising Expenses -81,092. Direct Rental Expenses -10,133. | Part XI, Line 4b - Other Adjustments: | |
| Direct Fundraising Expenses 81,092. Direct Rental Expenses 10,133. | Part XII, Line 2d - Other Adjustments: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ZooBoo | NameOfEvent1 |
| Gross Receipts Event1 | 44130 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 17947 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 26183 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 26183 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Jungle Jubilee | NameOfEvent2 |
| Gross Receipts Event2 | 168017 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 113108 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 54909 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 54909 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 212147 | GrossReceiptsTotal |
| Charitable Contributions Total | 131055 | CharitableContributionsTotal |
| Gross Revenue Total Events | 81092 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 81092 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 81092 | 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 | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| 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 | Elizabeth Whealy | NamePerson |
| Title | President/CEO | Title |
| Base Compensation Filing Org | 144158 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 250 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 3600 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 5436 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 16451 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 169895 | 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 has a membership at the Country Club. The Country Club requires the membership be in an individual's name. As such, the membership is in the name of Elizabeth Whealy, CEO. The membership allows the Organization to use the facilities for meetings and lunches. | Explanation |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Property Improvements and Operations | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 955296 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Donor provided value | 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 | Non Reporting of Revenue: | Identifier |
| Return Reference | Part I, Line 33: | ReturnReference |
| Explanation | Line 1 - Art: The organization received 2 pieces of artwork as donations. The artwork was contributed for an auction. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section A, line 6 | The general public can purchase a membership to the Zoo for unlimited entrance for one year. Members do not have voting rights. Members can attend board meetings if they wish, and are invited to attend the annual meeting. | |
| Form 990, Part VI, Section A, line 7a | The Mayor of Sioux Falls appoints one-seventh of the members of the Board. | |
| Form 990, Part VI, Section A, line 8b | Committees can make recommendations to the full board. Actions of the Executive Committee are subject to ratification by the full board. | |
| Form 990, Part VI, Section B, line 11 | The Form 990 is reviewed by staff and circulated to the board for comment. | |
| Form 990, Part VI, Section B, line 12c | Board members and upper management are covered by the policy. If potential conflicts are disclosed, the Executive Committee determines if a conflict exists. The person with the potential conflict may make a presentation to the Executive Committee, but must not be present while the Executive Committee discusses and votes on the potential conflict. | |
| Form 990, Part VI, Section B, line 15 | CEO and upper management are given an annual performance review. Compensation is determined by reviewing the AZA compensation survey, and conducting salary surveys of the local market. The process was undertaken in 2012. | |
| Form 990, Part VI, Section C, line 19 | The documents are made available upon request. | |
| Form 990, Part XI, line 9: | Change in Value of Split-Interest Agreements 33,028. Change in Value of Beneficial Interest in Perpetual Trusts 112,359. | Changes in Net Assets or Fund Balances: |
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