ATLANTA-FULTON COUNTY ZOO INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ATLANTA-FULTON COUNTY ZOO INC (EIN 58-1655184)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-13
- IRS object ID
- 201341339349303914
- 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 F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-13T15:09:31-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581763439 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINDHAM BRANNON PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3630 PEACHTREE RD NE SUITE 600 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30326 | 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 | 581655184 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATLANTA FULTON COUNTY ZOO INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ATLA | NameControl |
| Phone | 4046245919 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 CHEROKEE AVE SE | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30315 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHLEEN HEAGNEY WILLIAMS | Name |
| Title | CFO | Title |
| Phone | 4046245919 | Phone |
| Date Signed | 2013-05-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CARLYE W BUCHANAN | Name |
| PTIN | P00292964 | PTIN |
| Phone | 4048982000 | Phone |
| Date Prepared | 2013-05-09 | 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 | KATHLEEN HEAGNEY WILLIAMS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 CHEROKEE AVE SE | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30315 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 27329520 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ZOOATLANTA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | ZOO ATLANTA STRIVES TO INSPIRE THE CITIZENS OF ATLANTA AND GEORGIA AND ALL VISITORS TO THE ZOO TO VALUE WILDLIFE ON EARTH AND TO HELP SAFEGUARD EXISTING SPECIES THROUGH CONSERVATION. WE DO THIS BY PROVIDING AN INFORMATIVE, EDUCATIONAL AND ENGAGING EXPERIENCE; BEING RESPECTFUL AND RESPONSIBLE STEWARDS OF THE ANIMALS AND THE PHYSICAL AND FINANCIAL ASSETS ENTRUSTED TO US; AND ENGAGING IN RELATED CONSERVATION ACTIVITIES AND RESEARCH. ZOO ATLANTA SEEKS TO MAKE A MEANINGFUL, DEMONSTRABLE IMPACT ON CONSERVATION OF ENDANGERED SPECIES AND PRESERVATION OF BIODIVERSITY; BECOMING GEORGIA'S LEADER IN USING A LIVING COLLECTION TO ENHANCE FORMAL AND LIFELONG SCIENCE EDUCATION; AND CONTRIBUTE TO THE CULTURAL LIFE OF THE COMMUNITY BY EXPANDING AND DIVERSIFYING A GLOBAL COLLECTION OF WILDLIFE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 48 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 48 | NbrIndependentVotingMembers |
| Total Nbr Employees | 343 | TotalNbrEmployees |
| Total Nbr Volunteers | 1099 | TotalNbrVolunteers |
| Total Gross UBI | 165464 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 12769 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 10525108 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 14078604 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7933918 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 8717451 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 111166 | InvestmentIncomePriorYear |
| Investment Income Current Year | 113556 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2434106 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2600230 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 21004298 | TotalRevenuePriorYear |
| Total Revenue Current Year | 25509841 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 34000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 49861 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9078725 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9487280 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 135744 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 145771 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 713836 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8684434 | OtherExpensePriorYear |
| Other Expenses Current Year | 9000426 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 17932903 | TotalExpensesPriorYear |
| Total Expenses Current Year | 18683338 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3071395 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 6826503 | RevenuesLessExpensesCY |
| Total Assets BOY | 37212210 | TotalAssetsBOY |
| Total Assets EOY | 44297431 | TotalAssetsEOY |
| Total Liabilities BOY | 2190790 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2069388 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 35021420 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 42228043 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ZOO ATLANTA STRIVES TO INSPIRE THE CITIZENS OF ATLANTA AND GEORGIA AND ALL VISITORS TO THE ZOO TO VALUE WILDLIFE ON EARTH AND TO HELP SAFEGUARD EXISTING SPECIES THROUGH CONSERVATION WE DO THIS BY PROVIDING AN INFORMATIVE, EDUCATIONAL AND ENGAGING EXPERIENCE; BEING RESPECTFUL AND RESPONSIBLE STEWARDS OF THE ANIMALS AND THE PHYSICAL AND FINANCIAL ASSETS ENTRUSTED TO US; AND ENGAGING IN RELATED CONSERVATION ACTIVITIES AND RESEARCH. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6068000 | Expense |
| Description | THE ANIMAL COLLECTION AND SUCCESS WITH ENDANGERED SPECIESAMPHIBIANS & REPTILESBORN IN 2012: TWENTY DIFFERENT SPECIES, INCLUDING THE CRITICALLY ENDANGERED GUATEMALEAN BEADED LIZARD, WERE BORN IN 2012. ZOO ATLANTA CURRENTLY HOLDS THE NATION'S ONLY ZOOLOGICAL COLLECTION OF GUATEMALAN BEADED LIZARDS, WHICH HAVE NOT REPRODUCED IN CAPTIVITY IN MORE THAN FIVE YEARS, AND BECAME THE SECOND INSTITUTION TO SUCCESSFULLY REPRODUCE THE SPECIES. THE NEW HATCHLING IS ONE OF ONLY SEVEN KNOWN TO HAVE BEEN BORN IN CAPTIVITY WORLDWIDE. OTHER SPECIES INCLUDED SEVERAL CRITICALLY ENDANGERED ANIMALS, SUCH AS THE ARAKAN FOREST TURTLE, THE TENTACLE SNAKE AND THE BURMESE BLACK TORTOISE. MAMMALSONE OF THE MOST EXCITING PIECES OF NEWS WAS THE CONFIRMED PREGNANCY OF THE FEMALE EASTERN BLACK RHINO. BIRTH IS EXPECTED IN LATE SUMMER 2013, AND WILL BE THE FIRST RHINO CALF BORN AT ZOO ATLANTA. EASTERN BLACK RHINOS ARE A SPECIES IN DIRE NEED OF TARGETED CONSERVATION EFFORTS. HUNTED ALMOST TO EXTINCTION IN THE 1980S, THEIR POPULATIONS HAVE EXPERIENCED NEAR-CATASTROPHIC DECLINE IN RECENT DECADES, LARGELY AS A RESULT OF POACHING FOR THEIR HORNS, SKIN AND BODILY FLUIDS, WHICH ARE BELIEVED BY SOME CULTURES TO HAVE CURATIVE PROPERTIES. CONSERVATION PROGRAMS AND STRINGENT PATROLLING OF RHINO HABITATS HAVE HELPED POPULATIONS INCREASE TO AROUND 4,800 IN THE WILD, BUT THE SPECIES REMAINS CRITICALLY ENDANGERED. THE EASTERN BLACK RHINO'S RELATIVE, THE WESTERN BLACK RHINO, WAS DECLARED EXTINCT IN 2011.OTHER MAMMAL BIRTHS WERE LOW IN 2012, IN COMPLIANCE WITH THE AZA BREEDING GUIDELINES SET FOR THOSE IN THE SPECIES SURVIVAL PLANS. ALSO CRITICALLY ENDANGERED, AN EASTERN BONGO CALF WAS BORN IN DECEMBER, 2012. A SCHMIDT'S MONKEY WAS BORN IN SEPTEMBER, AND SEVERAL OTHER PRIMATE BIRTHS ARE EXPECTED IN 2013, INCLUDING 2 ORANGUTAN AND 2 WESTERN LOWLAND GORILLAS. BIRDSSIXTEEN BIRD SPECIES REPRODUCED AT THE ZOO IN 2012. IN ADDITION TO THE TOCO TOUCAN WHO WAS SUCCESSFULLY HAND-REARED, HATCHLINGS INCLUDED A WREATHED HORNBILL CHICK; VERREAUX'S EAGLE OWL; VICTORIA CROWNED PIGEON AND VIOLET TURACO. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4629000 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | ENVIRONMENTAL RESPONSIBILITIES AND DIVERSITY EFFORTS ZOO ATLANTA'S SUPPLIER DIVERSITY PROGRAM REMAINED STRONG. IN 2012, BUSINESS WAS CONDUCTED WITH 80 WOMEN AND MINORITY-OWNED BUSINESSES, FOR A TOTAL OF $1,455,000. THE ZOO ALSO ENDEAVORED TO IMPROVE DIVERSITY REPRESENTATION ON THE BOARD OF DIRECTORS, AND CURRENTLY HAS 34% FEMALE AND 30% ETHNIC INCLUDED IN THE 44 MEMBERS OF THE BOARD. ZOO ATLANTA'S GREEN TEAM EXISTS TO SUPPORT THE ZOO'S MISSION OF CONSERVATION THROUGH EDUCATION BY INVESTIGATING AND IMPLEMENTING METHODS TO REDUCE, REUSE, AND RECYCLE WASTE. GREEN TEAM PROJECTS ENCOURAGE PARTICIPATION FROM ZOO STAFF, VOLUNTEERS, VISITORS, AND CORPORATE PARTNERS. DEPARTMENTS ARE REQUIRED TO SELECT GREEN GOALS AS PART OF THEIR ANNUAL REVIEW PROCESS, WHICH PROMOTES STAFF AWARENESS AND INVOLVEMENT IN GREEN INITIATIVES IN THE WORKPLACE. THANKS TO THE EFFORTS OF THE GREEN TEAM, ZOO ATLANTA ONCE AGAIN RANKED IN THE TOP TEN U.S. ZOOS FOR CELL PHONE RECYCLING IN 2012, RECYCLING A TOTAL OF 2,531 OLD AND UNUSED PHONES AND SMALL ELECTRONICS, WITH PROCEEDS DIRECTLY BENEFITING THE CONSERVATION OF GORILLAS AND THEIR HABITAT IN AFRICA. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2672000 | Expense |
| Grants | 49861 | Grants |
| Revenue | 1103300 | Revenue |
| Description | EDUCATION AND CONSERVATION AWARD-WINNING EDUCATION PROGRAMS MAKE ZOO ATLANTA AN UNUSUAL HYBRID IN THE CITY. OVER 126,000 PARTICIPANTS BENEFITED FROM THE WIDE VARIETY OF PROGRAMS. THE WILD ENCOUNTERS PROGRAM DEBUTED IN MARCH 2012 AND ALLOWS GUESTS AN OPPORTUNITY FOR A BEHIND-THE-SCENES EXPERIENCE WITH SEVERAL DIFFERENT SPECIES, INCLUDING ELEPHANT, KOMODO DRAGON AND GIANT PANDA. THE WILD ENCOUNTERS PROGRAM PROVED TO BE SO POPULAR AND SUCCESSFUL THAT THERE ARE PLANS TO EXPAND INTO OTHER ANIMAL AREAS IN 2013. IN ADDITION, TWIGA TERRACE, A NEW UP-CLOSE-AND-PERSONAL GIRAFFE FEEDING EXPERIENCE OPENED IN MARCH 2012. IN SEPTEMBER OF 2012, ZOO ATLANTA RECEIVED A PRESTIGIOUS GRANT FROM THE FEDERAL INSTITUTE OF MUSEUM AND LIBRARY SERVICES (IMLS) THAT WILL SUPPORT THE GREAT APE HEART PROJECT. THIS NEARLY $500,000 GRANT IS THE LARGEST AWARD ZOO ATLANTA HAS RECEIVED FOR ANIMAL HEALTHCARE. CARDIOVASCULAR DISEASE IS A LEADING CAUSE OF MORTALITY AMONG GREAT APES LIVING IN ZOOLOGICAL SETTINGS. THE GREAT APE HEART PROJECT IS A MULTI-INSTITUTIONAL COLLABORATION THAT SEEKS TO UNDERSTAND, DIAGNOSE, AND TREAT CARDIAC DISEASE ACROSS ALL FOUR NON-HUMAN GREAT APE TAXA (GORILLAS, ORANGUTANS, CHIMPANZEES AND BONOBOS). THE HOME OF THE NATION'S LARGEST COLLECTION OF WESTERN LOWLAND GORILLAS AND THE LARGEST ZOOLOGICAL COLLECTION OF ORANGUTANS IN THE U.S., ZOO ATLANTA IS ALSO THE LEADER OF A PROJECT THAT WILL BENEFIT ALL GREAT APES LIVING IN ZOOS AND SANCTUARIES.THE MABEL DORN REEDER CONSERVATION ENDOWMENT FUND AWARDED SIX GRANTS IN EXCESS OF $26,000. THE CONSERVATION ENDOWMENT FUND HAS ALLOWED ZOO ATLANTA TO BROADEN ACTIVITIES TO INCLUDE DIRECT CONSERVATION ACTION TARGETED AT ENDANGERED SPECIES CURRENTLY OUTSIDE THE SCOPE OF OUR CENTERS OF EXCELLENCE, ENABLING THE ZOO TO HAVE A SIGNIFICANT IMPACT ON SPECIES IN THEIR NATIVE COUNTRIES THROUGH PARTNERSHIPS WITH A VARIETY OF ESTABLISHED ORGANIZATIONS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3180754 | Expense |
| Revenue | 10110257 | Revenue |
| Description | THE VISITOR EXPERIENCE AND PUBLIC EVENTS ATTENDANCE IN 2012 AGAIN EXCEEDED PLAN IN A BIG WAY, WITH MORE THAN 800,000 GUESTS COMING THROUGH THE GATES. FOR CALENDAR 2012, ATTENDANCE CLOSED WITH 866,425 GUESTS 19% AHEAD OF PLAN AND 7% AHEAD OF PRIOR YEAR. CALENDAR 2012 WILL BE RECORDED AS THE SECOND HIGHEST ATTENDANCE YEAR SINCE THE PANDAS ARRIVED IN 2000 WHEN WE TALLIED JUST OVER 1 MILLION GUESTS. PART OF THE ATTENDANCE SUCCESS CAME FROM MANY OF ZOO ATLANTA'S PUBLIC EVENTS HELD THROUGHOUT THE YEAR. SEVERAL FOCUSED ON ANIMAL AND CONSERVATION THEMES, INCLUDING "PARTY FOR THE PLANET" WHICH WAS HELD IN APRIL ON EARTH DAY AND "PLAY THE ANIMAL WAY" WHICH KICKS OFF THE FALL SEASON BY HIGHLIGHTING ALL OF THE VARIOUS WAYS THE KEEPER STAFF PROVIDE ENRICHMENT TO THE ANIMALS. THE ZOO'S FALL SIGNATURE EVENT IS "BOO AT THE ZOO", HELD ON THE LAST TWO WEEKENDS OF OCTOBER. THIS POPULAR EVENT PROVIDES FAMILIES WITH A SAFE AND FUN ALTERNATIVE TO TRADITIONAL HALLOWEEN ACTIVITIES WHILE INCORPORATING A UNIQUE ZOO EXPERIENCE. THE ZOO ALSO EXPANDED PUBLIC EVENTS IN TO THE EVENINGS WITH ACTIVITIES DESIGNED FOR THE AUDIENCE WHO IS LEAST REPRESENTED AT THE ZOO THE YOUNG PROFESSIONAL. THIS INCLUDES A SERIES KNOWN AS "WILD ON THE ROCKS" WHICH INCORPORATES KEEPER AND CURATOR TALKS WITH SPECIAL ANIMAL ENCOUNTERS. IN KEEPING WITH THE CORE GOALS OF OUR STRATEGIC PLAN, ZOO ATLANTA CONTINUED TO PROVIDE PROGRAMS WHICH PROVIDE FREE OR REDUCED COST ADMISSIONS, ESPECIALLY TO UNDERREPRESENTED POPULATIONS. "FAMILY FREE DAYS" ALLOWS RESIDENTS OR EMPLOYEES OF THE CITY OF ATLANTA AND/OR FULTON COUNTY FREE ADMISSION TO THE ZOO WITH PROOF OF RESIDENCY. IN 2012, THE ZOO WELCOMED OVER 16,000 GUESTS THROUGH THIS OPPORTUNITY. FIESTA DE LA FAMILIA CELEBRATES HISPANIC HERITAGE MONTH AND OFFERS DISCOUNTED TICKETS AS WELL AS SPECIAL EXPERIENCES FOR SPANISH-SPEAKING GUESTS. THE ZOO WORKS CLOSELY WITH THE LATIN AMERICAN ASSOCIATION OF ATLANTA TO PLAN AND PROMOTE THIS DAY IN ORDER TO REACH OUT TO ONE OF THE CITY'S MOST QUICKLY GROWING POPULATIONS.ANOTHER ATTENDANCE BOOST WAS SEEN THROUGH A PARTNERSHIP WITH THE GEORGIA PUBLIC LIBRARY SYSTEM, WHICH ALLOWS ANY ACTIVE CARDHOLDER IN THE STATE OF GEORGIA TO CHECK OUT A FAMILY PASS FOR UP TO TWO ADULTS AND FOUR CHILDREN TO ATTEND THE ZOO AT NO COST. OVER 56,500 VISITORS FROM ALL OVER THE STATE TOOK ADVANTAGE OF THIS PROGRAM, REFLECTING A 12% INCREASE FROM PRIOR YEAR.OVER THE COURSE OF THE YEAR, 438 ACTIVE ZOO VOLUNTEERS AND 571 CORPORATE VOLUNTEERS CONTRIBUTED A TOTAL OF 38,362 HOURS. EQUALLY ACTIVE ON ZOO GROUNDS WERE VOLUNTEENS, DOCENTS AND EXHIBIT INTERPRETERS, WHO DEVOTED MORE THAN 29,000 HOURS TO INTERACTIONS WITH GUESTS. THE COMBINED SERVICE OF THESE HIGHLY COMMITTED INDIVIDUALS CAN BE VALUED AT APPROXIMATELY $1.4 MILLION DOLLARS (BASED ON THE INDEPENDENT SECTOR'S VALUE OF VOLUNTEER TIME FOR 2012). OTHER PROGRAM SERVICESSUPPORT FROM THE PRIVATE AND CORPORATE SECTORS MAINTAINS WORLD-CLASS ANIMAL STEWARDSHIP AND EXPANDS ACCESSIBILITY FOR THOUSANDS OF PERSONS WHO MIGHT OTHERWISE BE UNABLE TO BENEFIT FROM ZOO PROGRAMS AND OFFERINGS. THROUGH THE SPONSORED ADMISSIONS PROGRAM, QUALIFYING SCHOOLS CAN APPLY TO EXPERIENCE A ZOO FIELD TRIP AT NO COST. THROUGH THE ZOO ACCESS (ATLANTA'S COMMITMENT TO COMMUNITY EDUCATION AND SPECIES SURVIVIAL) PROGRAM, ZOO ATLANTA DISTRIBUTES FREE ZOO TICKETS TO UNDERSERVED FAMILIES THROUGH PARTNERSHIPS WITH OTHER NONPROFIT ORGANIZATIONS CURRENTLY WORKING WITH THOSE FAMILIES. JAZZOO 2012, ONE OF THE ZOO'S NEWEST FUNDRAISERS, RAISED NEARLY $101,000 IN ITS FIFTH YEAR IN ADDITION TO INCREASED ATTENDANCE, CORPORATE SUPPORT FOR THE EVENT ALSO CONTINUES TO GROW, AND IN 2012 JAZZOO SECURED ITS FIRST PRESENTING SPONSOR.ZOO ATLANTA'S SIGNATURE BLACK-TIE GALA, THE BEASTLY FEAST, IS ONE OF THE SOUTHEAST'S MOST SUCCESSFUL PHILANTHROPIC EVENTS. ZOOTOPIA, THE 2012 BEASTLY FEAST, RAISED NEARLY $900,000. FORD MOTOR COMPANY RETURNED AS PRESENTING SPONSOR FOR ITS 27TH CONSECUTIVE YEAR.ZOO ATLANTA'S CAPITAL CAMPAIGN ENDED 2012 WITH COMMITMENTS AMOUNTING TO 88% OF THE OVERALL GOAL, AND GROUNDBREAKING IS SCHEDULED FOR THE FIRST HALF OF 2013. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3180754 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 10110257 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 16549754 | 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 | 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 | 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 | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 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 | 1 | 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 | 24 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 2 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 343 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| 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 | 48 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 48 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 0 | 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 | GA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHLEEN HEAGNEY WILLIAMS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4046245919 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 CHEROKEE AVE | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30315 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (58 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 |
|---|---|---|---|---|---|---|---|
| ALEX GONZALEZ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ANDREA FARLEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ANDREW W EVANS | |||||||
| DIRECTOR & CHAIR | 1.00 | X | 0 | 0 | 0 | X | |
| ASHLEY PREISINGER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BETH KYTLE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BRAD BENTON | |||||||
| DIRECTOR & TREASURER | 1.00 | X | 0 | 0 | 0 | X | |
| CATHERINE O'NEIL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHARLES F EASLEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHARLES SHARBAUGH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| D JACK SAWYER JR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVE DORTON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DEEPAK RAGHAVAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DENISE MCWILLIAMS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DR DUANE JACKSON | |||||||
| DIRECTOR & VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X | |
| DR J DAVID ALLEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DR SYLVIA WRIGHT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| EDWIN WAHLEN JR | |||||||
| DIRECTOR & VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X | |
| ELIZABETH LAZARUS | |||||||
| DIRECTOR & VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X | |
| FRANK PAYNE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GORNATA ROSS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAMES CHEEKS | |||||||
| DIRECTOR & VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X | |
| JOANNE TRUFFELMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN RIPOLL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KATHLEEN HILL GODDARD | |||||||
| DIRECTOR & VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X | |
| KENDRICK SMITH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LARRY WESTBROOK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LOVETTE RUSSELL | |||||||
| DIRECTOR & SECRETARY | 1.00 | X | 0 | 0 | 0 | X | |
| MALCOLM CUNNINGHAM | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARK ROBERTS | |||||||
| DIRECTOR & VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X | |
| MARK STREET | |||||||
| DIRECTOR & VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X | |
| MARQUETTE CHESTER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MCKEE NUNNALLY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MERRY CARLOS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL BROE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL E WOLLENHAUP | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL K ANDERSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MOISES HUNTT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| NICHOLAS R FRANZ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| NORY LEBRUN III | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ORLANDO LYNCH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PATRICIA DICKEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RHOM ERSKINE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RICK TRAINOR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SEAN MABEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SHARON J BYERS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEPHEN JOHNSTON SR | |||||||
| DIRECTOR & VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X | |
| STEVE HUGHES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TYE DARLAND | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WAYNE AARON | |||||||
| DIRECTOR & VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X | |
| WILLIAM HILL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM NEMETZ | |||||||
| DIRECTOR & VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X | |
| KATHY HEAGNEY WILLIAMS | |||||||
| CFO & CAO | 40.00 | 177052 | 0 | 11047 | X | ||
| RAYMOND B KING | |||||||
| CEO & PRESIDENT | 40.00 | 373460 | 0 | 12983 | X | ||
| CARY BURGESS | |||||||
| SR. VP - OPERATIONS | 40.00 | 139560 | 0 | 4486 | X | ||
| DR HAYLEY MURPHY | |||||||
| DIRECTOR - VETERINARY SVCS | 40.00 | 112556 | 0 | 11092 | X | ||
| DWIGHT LAWSON | |||||||
| DEPUTY DIRECTOR | 40.00 | 177710 | 0 | 4533 | X | ||
| MARCUS MARGERUM | |||||||
| VP - MARKETING & SALES | 40.00 | 141679 | 0 | 8274 | X | ||
| MARGARET GAMMAGE-TUCKER | |||||||
| VP - ADVANCEMENT | 40.00 | 123706 | 0 | 12706 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1245723 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 65121 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | 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 |
|---|---|---|---|---|---|
| THE ROYAL GROUP INC | |||||
| PO BOX 44406 | ATLANTA | GA | 30336 | JANITORIAL SERVICES | 296854 |
| SOTERIA FORCE LP INC | |||||
| 2001 MARTIN LUTHER KING JR DRIVE | ATLANTA | GA | 30310 | LOSS PREVENTION SERVICES | 253588 |
| SODEXHO INC & AFFILIATES | |||||
| 800 CHEROKEE AVENUE SE | ATLANTA | GA | 30315 | EVENT MANAGEMENT & CATERING SERVICES | 165201 |
| MILES RIVER DIRECT | |||||
| 19 BOARDMAN LANE | HAMILTON | MA | 01982 | DIRECT MAILHOUSE | 143178 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Membership Dues | 2942908 | MembershipDues |
| Fundraising Events | 614910 | FundraisingEvents |
| Government Grants | 145747 | GovernmentGrants |
| All Other Contributions | 10375039 | AllOtherContributions |
| Noncash Contributions | 85687 | NoncashContributions |
| Total Contributions | 14078604 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| ADMISSIONS | 712130 | 7080879 | 7080879 | |
| EDUCATION | 712130 | 1103305 | 1103305 | |
| GROUP SALES | 712130 | 373366 | 317919 | 55447 |
| OTHER | 722320 | 159901 | 159901 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 8717451 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 113763 | TotalRevenueColumn |
| Exclusion | $113,763 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 569147 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 569354 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -207 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -207 | TotalRevenueColumn |
| Exclusion | -$207 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 379451 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 614910 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 440791 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -61340 | TotalRevenueColumn |
| Exclusion | -$61,340 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 2176865 | GrossSalesOfInventory |
| Cost Of Goods Sold | 809534 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1367331 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1257314 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 110017 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RIDES & ATTRACTIONS | 712130 | 701212 | 701212 |
| SODEXHO FOOD SERVICE C | 712130 | 592459 | 592459 |
| K-1 INCOME - NANCY F. | 900099 | 568 | 568 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1294239 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25509841 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11213557 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 165464 | UnrelatedBusinessRevenue |
| Exclusion | $52,216 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2000 | Total |
| Program Services | 2000 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47861 | Total |
| Program Services | 47861 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1310844 | Total |
| Program Services | 825414 | ProgramServices |
| Management And General | 349018 | ManagementAndGeneral |
| Fundraising | 136412 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6852713 | Total |
| Program Services | 5995645 | ProgramServices |
| Management And General | 562601 | ManagementAndGeneral |
| Fundraising | 294467 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14868 | Total |
| Program Services | 13262 | ProgramServices |
| Management And General | 814 | ManagementAndGeneral |
| Fundraising | 792 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 658015 | Total |
| Program Services | 615496 | ProgramServices |
| Management And General | 33241 | ManagementAndGeneral |
| Fundraising | 9278 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 650840 | Total |
| Program Services | 560526 | ProgramServices |
| Management And General | 58955 | ManagementAndGeneral |
| Fundraising | 31359 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5871 | Total |
| Program Services | 4110 | ProgramServices |
| Management And General | 1761 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53768 | Total |
| Management And General | 53768 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86000 | Total |
| Program Services | 60200 | ProgramServices |
| Management And General | 25800 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145771 | Total |
| Fundraising | 145771 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 209202 | Total |
| Program Services | 147807 | ProgramServices |
| Management And General | 23795 | ManagementAndGeneral |
| Fundraising | 37600 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 546757 | Total |
| Program Services | 545221 | ProgramServices |
| Management And General | 1536 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 798852 | Total |
| Program Services | 732201 | ProgramServices |
| Management And General | 55746 | ManagementAndGeneral |
| Fundraising | 10905 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115499 | Total |
| Program Services | 38437 | ProgramServices |
| Management And General | 77062 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141757 | Total |
| Program Services | 135618 | ProgramServices |
| Management And General | 3166 | ManagementAndGeneral |
| Fundraising | 2973 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11785 | Total |
| Program Services | 7952 | ProgramServices |
| Management And General | 3557 | ManagementAndGeneral |
| Fundraising | 276 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32 | Total |
| Program Services | 32 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2831727 | Total |
| Program Services | 2719220 | ProgramServices |
| Management And General | 112507 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 353453 | Total |
| Program Services | 353453 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PANDA & OTHER CONSERVAT | 957000 | 957000 | ||
| OUTSIDE CONTRACTS | 782150 | 758928 | 22247 | 975 |
| UTILITIES | 730275 | 730275 | ||
| ANIMAL FOOD & HUSBANDRY | 433202 | 433202 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 943096 | Total |
| Program Services | 865894 | ProgramServices |
| Management And General | 34174 | ManagementAndGeneral |
| Fundraising | 43028 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18683338 | Total |
| Program Services | 16549754 | ProgramServices |
| Management And General | 1419748 | ManagementAndGeneral |
| Fundraising | 713836 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2847435 | BOY |
| EOY | 9259585 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2080873 | BOY |
| EOY | 4496087 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 216521 | BOY |
| EOY | 230109 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225907 | BOY |
| EOY | 253089 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 261716 | BOY |
| EOY | 306436 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 76277676 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 52132110 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26438950 | BOY |
| EOY | 24145566 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3982093 | BOY |
| EOY | 4447844 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1158715 | BOY |
| EOY | 1158715 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37212210 | BOY |
| EOY | 44297431 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1884496 | BOY |
| EOY | 1814647 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 269467 | BOY |
| EOY | 204274 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36827 | BOY |
| EOY | 50467 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2190790 | BOY |
| EOY | 2069388 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18441076 | BOY |
| EOY | 17343631 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12599608 | BOY |
| EOY | 20522764 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3980736 | BOY |
| EOY | 4361648 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35021420 | BOY |
| EOY | 42228043 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37212210 | BOY |
| EOY | 44297431 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 6826503 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 446364 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | -65677 | ReconcilationDonatedServices |
| Reconcilation Other Changes | -567 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8070226 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8673041 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9647138 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10404476 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14078604 | CurrentTaxYear |
| Total | 50873485 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8515281 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8064489 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7948200 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9171768 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10023442 | CurrentTaxYear |
| Total | 43723180 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16585507 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16737530 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17595338 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19576244 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24102046 | CurrentTaxYear |
| Total | 94596665 | 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 | 94596665 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 132849 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 89029 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 83842 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 94924 | CurrentTaxYearMinus1Year |
| Current Tax Year | 113763 | CurrentTaxYear |
| Total | 514407 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 132849 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 89029 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 83842 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 94924 | CurrentTaxYearMinus1Year |
| Current Tax Year | 113763 | CurrentTaxYear |
| Total | 514407 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16718356 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16826559 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17679180 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19671168 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24215809 | CurrentTaxYear |
| Total | 95111072 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99460 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99340 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00540 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00660 | 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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 93513 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 93513 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 18589825 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 18683338 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 165712 | CurrentYearMinus3 |
| Current Year Minus2 | 150866 | CurrentYearMinus2 |
| Current Year Minus1 | 108180 | CurrentYearMinus1 |
| Current Year | 93513 | CurrentYear |
| Total | 518271 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 16580348 | BeginningOfYearBalance |
| Contributions | 8903635 | Contributions |
| Investment Earnings Or Losses | 545003 | InvestmentEarningsOrLosses |
| Other Expenditures | 1144570 | OtherExpenditures |
| End Of Year Balance | 24884416 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12439369 | BeginningOfYearBalance |
| Contributions | 5461919 | Contributions |
| Investment Earnings Or Losses | -14263 | InvestmentEarningsOrLosses |
| Other Expenditures | 1306677 | OtherExpenditures |
| End Of Year Balance | 16580348 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9498697 | BeginningOfYearBalance |
| Contributions | 4040343 | Contributions |
| Investment Earnings Or Losses | 269379 | InvestmentEarningsOrLosses |
| Other Expenditures | 1369050 | OtherExpenditures |
| End Of Year Balance | 12439369 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5859324 | BeginningOfYearBalance |
| Contributions | 4119196 | Contributions |
| Investment Earnings Or Losses | 125566 | InvestmentEarningsOrLosses |
| Other Expenditures | 605389 | OtherExpenditures |
| End Of Year Balance | 9498697 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3678203 | BeginningOfYearBalance |
| Contributions | 2957445 | Contributions |
| Investment Earnings Or Losses | -30947 | InvestmentEarningsOrLosses |
| Other Expenditures | 745377 | OtherExpenditures |
| End Of Year Balance | 5859324 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.17530 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.82470 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 63947622 | InvestmentCostOrOtherBasis |
| Depreciation | 44027441 | Depreciation |
| Book Value | 19920181 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 12330054 | InvestmentCostOrOtherBasis |
| Depreciation | 8104669 | Depreciation |
| Book Value | 4225385 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 24145566 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| OBLIGATION UNDER CAPITAL LEASE PAYABLE | $1,486 |
| NOTES PAYABLE | $48,981 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 50467 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 27668873 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 446364 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 462911 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 1249757 | OtherRevenues |
| Revenue Not Rptd F990 | 2159032 | RevenueNotRptdF990 |
| Revenue Subtotal | 25509841 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 25509841 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 20462250 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 528588 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 1250324 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1778912 | ExpensesNotRptdF990 |
| Expenses Subtotal | 18683338 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 18683338 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | ZOO ATLANTA UTILIZES THE ENDOWMENT FUNDS TO SUPPORT CONSERVATION INITIATIVES AND RESEARCH PROJECTS TO PRESERVE SPECIES CURRENTLY REPRESENTED IN ZOO ATLANTA'S ANIMAL COLLECTION. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | ZOO ATLANTA IS A NONPROFIT ORGANIZATION AND IS EXEMPT, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), FROM FEDERAL, STATE AND LOCAL INCOME TAXES, WHEREBY ONLY UNRELATED BUSINESS INCOME, IF ANY, AS DEFINED BY SECTION 512(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. ZOO ATLANTA DID NOT HAVE ANY MATERIAL UNRELATED BUSINESS INCOME TAX FOR DECEMBER 31, 2012 AND 2011. MANAGEMENT OF THE ZOO CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR, INCLUDING CHANGES TO THE ZOO'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THE ZOO MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NO INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX, THEREFORE NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS. THE ZOO'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD ON CONCESSIONS 809,534. DIRECT FUNDRAISING EXPENSES 440,790. K-1 INCOME - NANCY F. NOBLIN CHARTITABLE REMAINDER UNITRUST DTD 7-30-1998 -568. ROUNDING 1. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD ON CONCESSIONS 809,534. DIRECT FUNDRAISING EXPENSES 440,790. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintained |
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 0 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 0 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (4 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | CONSERVATION PROJECT TO RESEARCH AND PROTECT ENDANGERED SPECIES OF LIZARDS IN THE GENUS ABRONIA. | 26720 | WIRE TRANSFER | FMV |
| AFRICA | TO PURCHASE SATELLITE TRANSMITTERS TO ASSIST IN THE TRACKING AND MIGRATION MOVEMENTS OF BONGO IN MT. KENYA | 6141 | CHECK MADE PAYABLE TO U.S. ENTITY | FMV |
| NEPAL | TO PROVIDE FUNDS FOR COMMUNITY BASED RED PANDA CONSERVATION & MONITORING IN EASTERN NEPAL | 10000 | WIRE TRANSFER | FMV |
| INDONESIA | TO PROVIDE FUNDS FOR CONSERVING TIGERS IN THE GLOBAL PRIORITY ULU MASEN LANDSCAPE, SUMATRA | 5000 | WIRE TRANSFER | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 4 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 4 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| COXE CURRY & ASSOCIATES | ||||||||
| 50 HURT PLAZA SE 630 | ATLANTA | GA | 30303 | CAPITAL FUNDRAISING FOR CRITICAL PROJECTS | 0 | 8705400 | 60993 | 8644407 |
| HARRIS CONNECT LLC | ||||||||
| 1511 ROUTE 22 SUITE C-25 | BREWSTER | NY | 10509 | FUNDRAISING FOR CRITICAL PROJECTS AND ANNUAL SUPPORT | 0 | 15565 | 84779 | -69214 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 8720965 | TotalGrossReceipts |
| Total Retained By Contractors | 145772 | TotalRetainedByContractors |
| Total Net To Organization | 8575193 | TotalNetToOrganization |
| Licensed States | GA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BEASTLY FEAST | NameOfEvent1 |
| Gross Receipts Event1 | 908674 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 593550 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 315124 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 72022 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 290890 | OtherDirectExpensesEvent1 |
| Name Of Event2 | JAZZOO | NameOfEvent2 |
| Gross Receipts Event2 | 85687 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 21360 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 64327 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 23473 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 54406 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 994361 | GrossReceiptsTotal |
| Charitable Contributions Total | 614910 | CharitableContributionsTotal |
| Gross Revenue Total Events | 379451 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 95495 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 345296 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 440791 | DirectExpenseSummaryEvents |
| Net Income Summary | -61340 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF FUNDRAISING PAYMENTS | Identifier |
| Return Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | ReturnReference |
| Explanation | INVOICES RECEIVED BREAK DOWN COSTS BETWEEN FUNDRAISING ACTIVITIES AND EXPENSE REIMBURSEMENTS (WHICH ARE TYPICALLY LIMITED TO POSTAGE, COURIER CHARGES, COPIES, AND MILEAGE). | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| 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 |
| Written Employment Contract | X | WrittenEmploymentContract |
| 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 | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KATHY HEAGNEY WILLIAMS | ||||||||||||||
| CFO & CAO | 157511 | 0 | 19541 | 0 | 0 | 0 | 62 | 0 | 10985 | 0 | 188099 | 0 | 0 | 0 |
| RAYMOND B KING | ||||||||||||||
| CEO & PRESIDENT | 245952 | 0 | 127508 | 0 | 0 | 0 | 192 | 0 | 12791 | 0 | 386443 | 0 | 0 | 0 |
| DWIGHT LAWSON | ||||||||||||||
| DEPUTY DIRECTOR | 157909 | 0 | 19801 | 0 | 0 | 0 | 200 | 0 | 4333 | 0 | 182243 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | FIRST CLASS TRAVEL: DUE TO A PHYSICAL CONDITION AT THE TIME OF REQUIRED TRAVEL, FIRST CLASS WAS THE ONLY OPTION AVAILABLE TO ACCOMMODATE THE MEDICAL NEED. SOCIAL CLUB DUES WERE PAID ON BEHALF OF THE CEO FOR THE PURPOSE OF CONDUCTING AND DEVELOPING BUSINESS AND DONOR RELATIONS ACTIVITIES. THE AMOUNTS PAID WERE NOT TREATED AS TAXABLE COMPENSATION. |
| PART I, LINE 7 | THE CEO IS ELIGIBLE FOR AN ANNUAL BONUS PURSUANT TO THE TERMS OF HIS EMPLOYMENT CONTRACT. SUCH BONUS IS DISCRETIONARY BUT IS SUBJECT TO AN ANNUAL LIMITATION. THE BOARD OF DIRECTORS DETERMINES THE AMOUNT OF THE BONUS BASED ON ACHIEVEMENT OF FISCAL AND OPERATIONAL GOALS. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 20010 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV @ DATE OF DONATION | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (13 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | EVENT FOOD | 5 | 32300 | MARKET VALUE |
| X | BAMBOO | 4 | 15782 | MARKET VALUE |
| X | DUNNAGE RACKS | 1 | 100 | MARKET VALUE |
| X | LED LIGHT BULBS | 1 | 6400 | MARKET VALUE |
| X | LAPTOP COMPUTER | 1 | 400 | MARKET VALUE |
| X | ALIVECOR HEART MONITORS | 1 | 400 | MARKET VALUE |
| X | 2 ROUNDTRIP PLANE TICKETS TO CHINA | 1 | 1765 | MARKET VALUE |
| X | CHRISTMAS TREE | 1 | 780 | MARKET VALUE |
| X | FLUKE FOODPRO PLUS NONCONTACT THERMOMETER | 1 | 265 | MARKET VALUE |
| X | WORKSTATION FURNISHINGS | 1 | 6000 | MARKET VALUE |
| X | BEDS AND EXTRA PODS FOR PANDAS | 1 | 1250 | MARKET VALUE |
| X | CYBER POWER UPS SYSTEM | 1 | 125 | MARKET VALUE |
| X | DISPOSABLE BLOOD PRESSURE CUFFS | 1 | 110 | MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | ANNUAL BUDGET APPROVAL AUTHORITY IS DELEGATED TO AN EXECUTIVE COMMITTEE. THE GOVERNING BODY, THE BOARD OF DIRECTORS, IS PROVIDED TIMELY INFORMATION AT REGULAR BOARD MEETINGS WITH DISCUSSION AND DISSENT OPPORTUNITY PROVIDED. | |
| FORM 990, PART VI, SECTION A, LINE 2 | TWO BOARD MEMBERS - SPIKE WAHLEN AND STEPHEN JOHNSTON - WORK FOR SAME INVESTMENT PARTNERSHIP. NO BUSINESS CONDUCTED DIRECTLY WITH ZOO ATLANTA NOR DID ZOO ATLANTA PAY ANY FEES OR EXPENSES TO THESE BOARD MEMBERS OR TO THE INVESTMENT PARTNERSHIP. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WAS REVIEWED BY THE AUDIT COMMITTEE OF ZOO ATLANTA'S BOARD OF DIRECTORS AT ITS MAY 7, 2013 MEETING. MEMBERS OF THE ZOO'S ACCOUNTING FIRM WERE PRESENT AT THE MAY 7 MEETING TO DISCUSS THE RETURN AND ANSWER ANY QUESTIONS POSED BY THE COMMITTEE. AUTHORITY FOR THE AUDIT COMMITTEE TO REVIEW THE RETURN WAS GRANTED BY THE EXECUTIVE COMMITTEE OF ZOO ATLANTA'S BOARD OF DIRECTORS IN ITS NOVEMBER 18, 2008 MEETING. SUCH AUTHORITY APPLIES TO ALL FUTURE TAX YEARS UNTIL THE EXECUTIVE COMMITTEE VOTES OTHERWISE. DUE TO THIS ARRANGEMENT, A COPY OF FORM 990 WAS NOT PROVIDED TO THE ENTIRE BOARD OF DIRECTORS BEFORE FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE AUDIT COMMITTEE MEETS REGULARLY TO REVIEW ANY ISSUES RAISED. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMPENSATION COMMITTEE OF ZOO ATLANTA'S BOARD OF DIRECTORS REVIEWED SURVEY DATA FROM COMPARABLE INDUSTRY SOURCES AND MULTIPLE INDEPENDENT SALARY SURVEYS. THE COMMITTEE AGREED THAT THE COMPARABLE DATA WAS APPROPRIATE AND THAT IT SUPPORTED THE COMPENSATION LEVEL AUTHORIZED FOR THE CEO. THE EXECUTIVE COMMITTEE APPROVED THE COMPENSATION LEVEL UPON RECOMMENDATION FROM THE EXECUTIVE COMPENSATION COMMITTEE. A WRITTEN EMPLOYMENT AGREEMENT IS DRAFTED TO DOCUMENT THE COMPENSATION ARRANGEMENT UPON APPROVAL. OTHER OFFICERS AND/OR KEY EMPLOYEES' COMPENSATION IS DETERMINED BY RECOMMENDATIONS SET FORTH BY THE SENIOR DIRECTOR OF HUMAN RESOURCES COMPRISED OF THE RESULT OF COLLECTIVE SALARY INFORMATION PROVIDED THROUGH CONDUCTING EXTENSIVE WAGE AND SALARY SURVEYS AND DATA COMPARABLE TO PROFESSIONALS IN THE ATLANTA METROPOLITAN AREA AND BENCHMARKING OTHER SIMILAR ORGANIZATIONS AND THE AZA (AMERICAN ZOO AND AQUARIUM ASSOCIATION). EACH SALARY RECOMMENDATION IS REVIEWED AND APPROVED BY THE CEO. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND POLICIES ARE PROVIDED UPON ORAL OR WRITTEN REQUEST. | |
| FORM 990, PART XI, LINE 9: | ROUNDING 1. K-1 INCOME - NANCY F. NOBLIN CHARTITABLE REMAINDER UNITRUST DTD 7-30-1998 -568. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZOOLOGICAL FOUNDATION OF GEORGIA INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 CHEROKEE AVE SE | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30315 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582525307 | EIN |
| Primary Activities | ENLARGE AND EXPAND THE VISION OF CONSERVATION | PrimaryActivities |
| Legal Domicile State | GA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 11A | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| 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 | 1 | 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 | 1 | 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 (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| ZOOLOGICAL FOUNDATION OF GEORGIA INC- THIS IS AN EXISTING LOAN FROM PRIOR | ||
| D | 1158715 | COST BASIS |
| YEARS NOT A NEW TRANSACTION IN 2012 | ||
Comments