UTAH ZOOLOGICAL SOCIETY: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- UTAH ZOOLOGICAL SOCIETY (EIN 87-0217405)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-08-04
- IRS object ID
- 202612169349301871
- Schema version
- 2025v4.2
- 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 I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-08-04T16:23:01+00:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 870516083 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARSON & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11240 S RIVER HEIGHTS DR STE 300 | AddressLine1Txt |
| City | SOUTH JORDAN | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 840955123 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 870217405 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UTAH ZOOLOGICAL SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UTAH | BusinessNameControlTxt |
| Phone | 8015841778 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2600 SUNNYSIDE AVENUE | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHERLY RUSHTON | PersonNm |
| Person Title | VP OF FINANCE & CFO | PersonTitleTxt |
| Phone | 8015841778 | PhoneNum |
| Signature | 2026-08-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD SCORESBY | PreparerPersonNm |
| PTIN | P00573067 | PTIN |
| Phone | 8013131900 | PhoneNum |
| Preparation | 2026-08-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UTAH'S HOGLE ZOO | BusinessNameLine1Txt |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOUGLAS LUND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2600 SUNNYSIDE AVENUE | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,033,662 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HOGLEZOO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1951 | FormationYr |
| Legal Domicile State | UT | LegalDomicileStateCd |
| Activity Or Mission | CREATE CHAMPIONS FOR WILDLIFE BY MAKING CONNECTIONS BETWEEN PEOPLE AND ANIMALS TO INSPIRE ACTION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 319 | TotalEmployeeCnt |
| Total Volunteers | 1077 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $11,352,425 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,892,529 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,283,359 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,015,300 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,043,155 | PYInvestmentIncomeAmt |
| CY Investment Income | $944,712 | CYInvestmentIncomeAmt |
| PY Other Revenue | $179,316 | PYOtherRevenueAmt |
| CY Other Revenue | $93,636 | CYOtherRevenueAmt |
| PY Total Revenue | $24,858,255 | PYTotalRevenueAmt |
| CY Total Revenue | $23,946,177 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $367,614 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $373,735 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,723,299 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,075,058 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $810,893 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,134,810 | PYOtherExpensesAmt |
| CY Other Expenses | $11,640,412 | CYOtherExpensesAmt |
| PY Total Expenses | $23,225,723 | PYTotalExpensesAmt |
| CY Total Expenses | $26,089,205 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,632,532 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,143,028 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $98,434,485 | TotalAssetsBOYAmt |
| Total Assets EOY | $96,623,399 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,304,869 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,589,227 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $91,129,616 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $89,034,172 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CREATE CHAMPIONS FOR WILDLIFE BY MAKING CONNECTIONS BETWEEN PEOPLE AND ANIMALS TO INSPIRE ACTION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $23,051,364 | ExpenseAmt |
| Grant | $373,735 | GrantAmt |
| Revenue | $13,015,300 | RevenueAmt |
| Desc | SEE SCHEDULE O. | Desc |
| Total Program Service Expenses | $23,051,364 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 319 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERYL RUSHTON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8015841778 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2600 SUNNYSIDE AVENUE | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84108 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| BILL HULTERSTROM | ||||||||
| CHAIR | 0.3 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LANCE SQUIRE | ||||||||
| SECRETARY | 0.3 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LISA LIVSEY | ||||||||
| CHAIR ELECT | 0.3 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SAUL WEISSMAN | ||||||||
| TREASURER | 0.3 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AMANDA MCKELL | ||||||||
| DIRECTOR | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ERIN TAYLOR | ||||||||
| DIRECTOR | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| HEIDI MILLER | ||||||||
| DIRECTOR | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| HOWARD PARKER | ||||||||
| DIRECTOR | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JERI NEESE PUGH | ||||||||
| DIRECTOR | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JOHN GARFIELD | ||||||||
| DIRECTOR | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK HOGLE | ||||||||
| HOGLE REPRESENTATIVE | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK LEARY | ||||||||
| DIRECTOR | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| PAUL DOUGAN | ||||||||
| DIRECTOR | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| TRUDY SIMMONS | ||||||||
| DIRECTOR | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CHERYL RUSHTON | ||||||||
| VP OF FINANCE & CFO | 40.0 | 0.0 | Yes (X) | $174,150 | $0 | $46,138 | ||
| DOUGLAS LUND | ||||||||
| PRESIDENT & CHIEF EXECUTIVE OFFICER | 40.0 | 0.0 | Yes (X) | $348,480 | $0 | $80,342 | ||
| ELIZABETH LARSEN | ||||||||
| SENIOR VP OF PROGRAMS | 40.0 | 0.0 | $190,835 | $0 | $31,731 | Yes (X) | ||
| ERIKA CROOK | ||||||||
| DIRECTOR OF ANIMAL HEALTH | 40.0 | 0.0 | $135,859 | $0 | $25,878 | Yes (X) | ||
| ERIN KOLLIKER | ||||||||
| DIRECTOR OF DEVELOPMENT | 40.0 | 0.0 | $157,169 | $0 | $26,191 | Yes (X) | ||
| JEFFREY VANEK | ||||||||
| VP OF PEOPLE AND CULTURE | 40.0 | 0.0 | $135,505 | $0 | $41,817 | Yes (X) | ||
| KENT MOYLE | ||||||||
| VP OF ADVANCEMENT | 40.0 | 0.0 | $169,692 | $0 | $46,545 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,311,690 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $298,642 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 16 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TIANYU ARTS & CULTURE INC | |||||
| 939 WEST NORTH AVENUE STE 750 | CHICAGO | IL | 60642 | LANTERN FESTIVAL | $392,596 |
| CONVERGINT TECHNOLOGIES LLC | |||||
| 35257 EAGLE WAY | CHICAGO | IL | 60678 | SECURITY & ALARM SYSTEMS | $291,894 |
| REAGAN OUTDOOR ADVERTISING | |||||
| PO BOX 560317 | DENVER | CO | 80256 | ADVERTISING & PROMOTION | $255,123 |
| COMPASS OUTDOOR LLC | |||||
| 9815 MONROE STREET STE 501 | SANDY | UT | 84070 | ADVERTISING & PROMOTION | $183,750 |
| STUNT DOG PRODUCTIONS | |||||
| 7770 SOUTH BRIGHT ROAD | FRENCH CAMP | CA | 95231 | DOG SHOW | $165,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $2,403,100 | MembershipDuesAmt |
| Government Grants | $5,166,433 | GovernmentGrantsAmt |
| All Other Contributions | $2,322,996 | AllOtherContributionsAmt |
| Noncash Contributions | $14,503 | NoncashContributionsAmt |
| Total Contributions | $9,892,529 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSION FEES | 713110 | $8,353,449 | $8,353,449 |
| VENUE INCOME | 713110 | $2,521,829 | $2,521,829 |
| ACTIVITY FEES | 713110 | $2,140,022 | $2,140,022 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,015,300 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $946,715 | TotalRevenueColumnAmt |
| Exclusion | $946,715 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,003 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | -$2,003 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,003 | TotalRevenueColumnAmt |
| Exclusion | -$2,003 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $179,118 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $85,482 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $93,636 | TotalRevenueColumnAmt |
| Exclusion | $93,636 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,946,177 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,015,300 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,038,348 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,735 | TotalAmt |
| Program Services | $223,735 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,000 | TotalAmt |
| Program Services | $150,000 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $649,110 | TotalAmt |
| Program Services | $551,236 | ProgramServicesAmt |
| Management And General | $77,557 | ManagementAndGeneralAmt |
| Fundraising | $20,317 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,563,980 | TotalAmt |
| Program Services | $8,121,909 | ProgramServicesAmt |
| Management And General | $1,142,719 | ManagementAndGeneralAmt |
| Fundraising | $299,352 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,661,457 | TotalAmt |
| Program Services | $1,410,940 | ProgramServicesAmt |
| Management And General | $198,513 | ManagementAndGeneralAmt |
| Fundraising | $52,004 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,470,823 | TotalAmt |
| Program Services | $1,249,050 | ProgramServicesAmt |
| Management And General | $175,736 | ManagementAndGeneralAmt |
| Fundraising | $46,037 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $729,688 | TotalAmt |
| Program Services | $619,665 | ProgramServicesAmt |
| Management And General | $87,184 | ManagementAndGeneralAmt |
| Fundraising | $22,839 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,500 | TotalAmt |
| Management And General | $29,500 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,000 | TotalAmt |
| Management And General | $60,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,513,679 | TotalAmt |
| Program Services | $1,877,412 | ProgramServicesAmt |
| Management And General | $261,637 | ManagementAndGeneralAmt |
| Fundraising | $374,630 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $926,009 | TotalAmt |
| Program Services | $925,084 | ProgramServicesAmt |
| Management And General | $925 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364,324 | TotalAmt |
| Program Services | $305,463 | ProgramServicesAmt |
| Management And General | $78,873 | ManagementAndGeneralAmt |
| Fundraising | -$20,012 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,005,994 | TotalAmt |
| Program Services | $968,494 | ProgramServicesAmt |
| Management And General | $34,462 | ManagementAndGeneralAmt |
| Fundraising | $3,038 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,485 | TotalAmt |
| Program Services | $181,900 | ProgramServicesAmt |
| Management And General | $25,904 | ManagementAndGeneralAmt |
| Fundraising | $2,681 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,588 | TotalAmt |
| Program Services | $6,574 | ProgramServicesAmt |
| Management And General | -$10 | ManagementAndGeneralAmt |
| Fundraising | $1,024 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,787,599 | TotalAmt |
| Program Services | $3,787,599 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $439,996 | TotalAmt |
| Program Services | $390,879 | ProgramServicesAmt |
| Management And General | $49,117 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | $1,372,379 | $1,368,962 | -$34 | $3,451 |
| SUPPLIES | $492,067 | $481,670 | $4,865 | $5,532 |
| ANIMAL FEED | $430,792 | $430,792 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,089,205 | TotalAmt |
| Program Services | $23,051,364 | ProgramServicesAmt |
| Management And General | $2,226,948 | ManagementAndGeneralAmt |
| Fundraising | $810,893 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,458,601 | BOYAmt |
| EOY | $2,193,579 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,781,556 | BOYAmt |
| EOY | $16,839,473 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,690 | BOYAmt |
| EOY | $248,190 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,811,429 | BOYAmt |
| EOY | $1,852,504 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,725 | BOYAmt |
| EOY | $73,077 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $110,738,971 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $49,504,923 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,906,656 | BOYAmt |
| EOY | $61,234,048 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,724,463 | BOYAmt |
| EOY | $7,553,685 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,875 | BOYAmt |
| EOY | $31,847 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,561,490 | BOYAmt |
| EOY | $6,596,996 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,434,485 | BOYAmt |
| EOY | $96,623,399 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,586,953 | BOYAmt |
| EOY | $1,333,782 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,078,262 | BOYAmt |
| EOY | $1,146,483 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,639,654 | BOYAmt |
| EOY | $5,108,962 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,304,869 | BOYAmt |
| EOY | $7,589,227 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,723,847 | BOYAmt |
| EOY | $87,714,837 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $405,769 | BOYAmt |
| EOY | $1,319,335 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,129,616 | BOYAmt |
| EOY | $89,034,172 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,434,485 | BOYAmt |
| EOY | $96,623,399 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,143,028 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $30,727 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $16,857 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,043,219 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,952,043 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,368,783 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,200,324 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,079,684 | CurrentTaxYearAmt |
| Total | $42,644,053 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,569,484 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,361,749 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,947,124 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,283,359 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,015,300 | CurrentTaxYearAmt |
| Total | $60,177,016 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $299,587 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $205,379 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $247,372 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $179,118 | CurrentTaxYearAmt |
| Total | $931,456 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,227,176 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,494,416 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,085,812 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,152,101 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,812,845 | CurrentTaxYearAmt |
| Total | $18,772,350 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,839,879 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,107,795 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,607,098 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,883,156 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,086,947 | CurrentTaxYearAmt |
| Total | $122,524,875 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,659 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,421 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,965 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,137 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,612 | CurrentTaxYearAmt |
| Total | $166,794 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,659 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,421 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,965 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,137 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,612 | CurrentTaxYearAmt |
| Total | $166,794 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $122,358,081 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,310 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,612 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,059,419 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,071,747 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $946,715 | CurrentTaxYearAmt |
| Total | $3,162,803 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,310 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,612 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,059,419 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,071,747 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $946,715 | CurrentTaxYearAmt |
| Total | $3,162,803 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,845,189 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,187,407 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,666,517 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,954,903 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,033,662 | CurrentTaxYearAmt |
| Total | $125,687,678 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97351 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97962 | PublicSupportPY509Pct |
| Investment Income CY | 0.03 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $60,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $60,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $26,029,205 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $26,089,205 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $992,294 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,992,294 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,988,441 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $60,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $87,300 | CurrentYearMinus2Amt |
| Current Year Minus1 | $76,275 | CurrentYearMinus1Amt |
| Current Year | $60,000 | CurrentYearAmt |
| Total | $283,575 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $248,074 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $998,074 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,497,111 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $140,515 | OtherCostOrOtherBasisAmt |
| Book Value | $140,515 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $97,672,834 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,905,621 | DepreciationAmt |
| Book Value | $56,767,213 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,575,087 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,326,356 | DepreciationAmt |
| Book Value | $2,248,731 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,350,535 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,272,946 | DepreciationAmt |
| Book Value | $2,077,589 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $61,234,048 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $46 |
| ART & MUSEUM COLLECTIONS | $184,173 |
| PENSION ASSETS | $2,725,780 |
| UNIFORMS | $10,884 |
| RIGHT-OF-USE ASSET | $3,664,613 |
| CONSTRUCTION-IN-PROGRESS | $11,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,596,996 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| FEDERAL INCOME TAXES | |
| DEFERRED COMPENSATION | $10,843 |
| PENSION LIABILITIES | $1,633,506 |
| LEASE LIABILITY | $3,464,613 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,108,962 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $23,994,238 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $30,727 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $17,334 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $48,061 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,946,177 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $23,946,177 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $26,089,682 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $477 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $477 | ExpensesNotReportedAmt |
| Expenses Subtotal | $26,089,205 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $26,089,205 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PART X, LINE 2 FIN 48 (ASC 740) FOOTNOTE | FormAndLineReferenceDesc |
| Explanation | THE SOCIETY HAS EVALUATED TAX POSITIONS AND BELIEVES IT DOES NOT HAVE AND, ACCORDINGLY, HAS NOT RECORDED, A LIABILITY FOR ANY UNCERTAIN TAX POSITIONS. THE SOCIETY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. THERE ARE NO INCOME TAX AUDITS IN PROGRESS FOR ANY PERIODS. GENERALLY, THE SOCIETY'S TAX FILINGS ARE SUBJECT TO EXAMINATION BY THE IRS FOR THREE YEARS FROM THE DATE FILED. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTMAKING | WILDLIFE CONSERVATION | $95,000 |
| SOUTH AMERICA | 0 | 0 | GRANTMAKING | WILDLIFE CONSERVATION | $10,000 |
| SOUTH ASIA | 0 | 0 | GRANTMAKING | WILDLIFE CONSERVATION | $45,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $150,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $150,000 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| SOUTH ASIA | WILDLIFE CONSERVATION | $45,000 | CHECK |
| SOUTH AMERICA | CHECK | $10,000 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | CHECK | $70,000 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | CHECK | $25,000 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PART I, LINE 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS | THE CONSERVATION TEAM HAS ONGOING CONVERSATIONS REGARDING GRANT FUNDS AND UPDATES ON PROJECTS ARE PROVIDED TO STAFF AND THE BOARD OF DIRECTORS THROUGHOUT THE YEAR. |
| SCHEDULE F, PART I, LINE 3 METHOD USED TO ACCOUNT FOR EXPENDITURES ON ORG'S FINANCIAL STATEMENTS | SOUTH AMERICA-ACCRUAL; SOUTH ASIA-ACCRUAL; SUB-SAHARAN AFRICA-ACCRUAL |
| SCHEDULE F, PART II, LINE 1 METHOD USED TO ACCOUNT FOR EXPENDITURES ON ORG'S FINANCIAL STATEMENTS | SOUTH AMERICA-ACCRUAL; SOUTH ASIA-ACCRUAL; SUB-SAHARAN AFRICA-ACCRUAL |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $192,901 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $13,783 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $179,118 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $8,650 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $76,832 | OtherDirectExpensesEvent1Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $192,901 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $13,783 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $179,118 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $8,650 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $76,832 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $85,482 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $93,636 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| WORLD PARROT TRUST USA INC | |||||||
| PO BOX 985 | TRAVELERS REST | SC | 29690 | 621561595 | 501C3 | $6,000 | PARROT CONSERVATION |
| CARNIVORES LIVELIHOODS & LANDSCAPES | |||||||
| 6620 CITY VIEW DRIVE | HUDSONVILLE | MI | 49426 | 821871800 | 501C3 | $10,000 | CHEETAH CONSERVATION |
| WILDLIFE SOS | |||||||
| 300 S 406 EAST 302 | SALT LAKE CITY | UT | 84111 | 203274638 | 501C3 | $10,000 | ANIMAL CONSERVATION |
| WILDLIFE CONSERVATION NETWORK INC | |||||||
| 209 MISSISSIPPI ST | SAN FRANCISCO | CA | 94107 | 300108469 | 501C3 | $10,000 | PENGUIN CONSERVATION |
| SAVE GIRAFFES NOW | |||||||
| 8333 DOUGLAS AVENUE 300 | DALLAS | TX | 75225 | 834423842 | 501C3 | $8,000 | GIRAFFE CONSERVATION |
| GORONGOSA PROJECT INC | |||||||
| 313 N WATER AVENUE | IDAHO FALLS | ID | 83402 | 043452643 | 501C3 | $15,000 | ELEPHANT CONSERVATION |
| INTERNATIONAL ELEPHANT FOUNDATION | |||||||
| PO BOX 366 | AZLE | TX | 76098 | 752815706 | 501C3 | $25,000 | ELEPHANT CONSERVATION |
| INTERNATIONAL RHINO FOUNDATION | |||||||
| 201 MAIN ST 2600 | FORT WORTH | TX | 76102 | 752395006 | 501C3 | $20,000 | AFRICAN RHINO CONSERVATION |
| JORDAN RIVER COMMISSION | |||||||
| PO BOX 526081 | SALT LAKE CITY | UT | 84152 | 273718105 | STATE OF UTAH | $6,200 | RIVER CONSERVATION |
| PANTHERA CORPORATION | |||||||
| 104 W 40TH ST 5TH FLOOR | NEW YORK | NY | 10018 | 204668756 | 501C3 | $10,000 | WILD CAT CONSERVATION |
| POLAR BEARS INTERNATIONAL | |||||||
| PO BOX 3008 | BOZEMAN | MT | 59772 | 770322706 | 501C3 | $50,000 | POLAR BEAR CONSERVATION |
| INTERNATIONAL SNOW LEOPARD TRUST | |||||||
| 4649 SUNNYSIDE AVENUE NORTH STE 32 | SPOKANE | WA | 98103 | 911144119 | 501C3 | $10,000 | SNOW LEOPARD CONSERVATION |
| GORILLA REHABILITATION & CONSERVATION CENTER INC | |||||||
| PO BOX 504 | NIWOT | CO | 80544 | 462308758 | 501C3 | $15,000 | GORILLA CONSERVATION |
| TEXAS A&M UNIVERSITY | |||||||
| 534 JOHN KIMBROUGH BOULEVARD | COLLEGE STATION | TX | 77843 | 746000531 | STATE OF TEXAS | $15,000 | ANIMAL CONSERVATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 14 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS | FormAndLineReferenceDesc |
| Explanation | THE CONSERVATION TEAM HAS ONGOING CONVERSATIONS REGARDING GRANT FUNDS, AND UPDATES ON PROJECTS ARE PROVIDED TO STAFF AND THE BOARD OF DIRECTORS THROUGHOUT THE YEAR. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOUGLAS LUND | ||||||||||||||
| PRESIDENT & CHIEF EXECUTIVE OFFICER | $348,480 | $0 | $0 | $0 | $0 | $0 | $58,313 | $0 | $22,029 | $0 | $428,822 | $0 | $0 | $0 |
| CHERYL RUSHTON | ||||||||||||||
| VP OF FINANCE & CFO | $172,650 | $0 | $1,500 | $0 | $0 | $0 | $29,254 | $0 | $16,884 | $0 | $220,288 | $0 | $0 | $0 |
| ELIZABETH LARSEN | ||||||||||||||
| SENIOR VP OF PROGRAMS | $189,835 | $0 | $1,000 | $0 | $0 | $0 | $31,371 | $0 | $360 | $0 | $222,566 | $0 | $0 | $0 |
| KENT MOYLE | ||||||||||||||
| VP OF ADVANCEMENT | $168,692 | $0 | $1,000 | $0 | $0 | $0 | $25,772 | $0 | $20,773 | $0 | $216,237 | $0 | $0 | $0 |
| ERIN KOLLIKER | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | $156,169 | $0 | $1,000 | $0 | $0 | $0 | $25,831 | $0 | $360 | $0 | $183,360 | $0 | $0 | $0 |
| ERIKA CROOK | ||||||||||||||
| DIRECTOR OF ANIMAL HEALTH | $134,859 | $0 | $1,000 | $0 | $0 | $0 | $25,518 | $0 | $360 | $0 | $161,737 | $0 | $0 | $0 |
| JEFFREY VANEK | ||||||||||||||
| VP OF PEOPLE AND CULTURE | $134,505 | $0 | $1,000 | $0 | $0 | $0 | $21,044 | $0 | $20,773 | $0 | $177,322 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART I, LINE 7 NON-FIXED PAYMENTS | FormAndLineReferenceDesc |
| Explanation | BONUSES WERE PROVIDED TO EMPLOYEES TO REWARD THEIR EFFORTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A FIRST ACCOMPLISHMENT | SINCE 1931, UTAH'S HOGLE ZOO-NESTLED AT THE MOUTH OF HISTORIC EMIGRATION CANYON-HAS BEEN HOME TO MORE THAN 650 EXTRAORDINARY ANIMALS, FROM MAJESTIC RHINOS AND GRACEFUL GIRAFFES TO PLAYFUL POLAR BEARS AND POWERFUL LIONS. ACROSS GENERATIONS, FAMILIES HAVE CREATED UNFORGETTABLE MEMORIES HERE, IMMERSING THEMSELVES IN THE WONDERS OF THE NATURAL WORLD AND FORMING LASTING BONDS WITH THESE MAGNIFICENT CREATURES. STEP INTO HOGLE ZOO AND EMBARK ON A JOURNEY UNLIKE ANY OTHER. FEEL THE GENTLE TOUCH OF AN 18-INCH GIRAFFE TONGUE AS IT DELICATELY TAKES LETTUCE FROM YOUR HAND. HEAR THE RHYTHMIC SLURP OF A RHINO SAVORING AN APPLE. WATCH POLAR BEARS GLIDE GRACEFULLY BENEATH SHIMMERING WATER, OR CAPTURE A SELFIE WITH A CURIOUS SEAL AS IT SWIMS BEHIND THE GLASS. BUT OUR MISSION GOES FAR BEYOND ENTERTAINMENT. WE STRIVE TO HARNESS THESE MAGICAL ENCOUNTERS TO INSPIRE MEANINGFUL CHANGE. OUR ANIMALS ARE AMBASSADORS, AND OUR ZOO IS A POWERFUL CATALYST FOR TRANSFORMATION. THROUGH DYNAMIC EDUCATIONAL PROGRAMS, WE IGNITE A PASSION FOR NATURE IN OVER 249,694 K-12 STUDENTS EACH YEAR VIA CLASSES, FREE FIELD TRIPS, AND INFORMAL SCIENCE EDUCATION ENHANCEMENT INITIATIVES. THESE EXPERIENCES FOSTER WONDER AND A SENSE OF RESPONSIBILITY FOR OUR PLANET'S FUTURE. WE ALSO BRING JOY AND COMFORT TO 1,000 CHILDREN WITH PHYSICAL CHALLENGES, SPECIAL NEEDS, AND CHRONIC ILLNESSES THROUGH DREAM NIGHT-OFFERING MOMENTS OF PEACE AND HEALING IN THE HEART OF NATURE. IN PARTNERSHIP WITH ORGANIZATIONS LIKE THE SAN DIEGO ZOO WILDLIFE ALLIANCE, WE EXTEND OUR REACH TO PLACES LIKE PRIMARY CHILDREN'S HOSPITAL AND THE RONALD MCDONALD HOUSE, BRINGING THE MAGIC OF THE ANIMAL KINGDOM TO THOSE WHO NEED IT MOST. LOCALLY, WE ACT AS AN ECONOMIC ENGINE, CREATING OVER 350 JOBS AND CONTRIBUTING MORE THAN $25 MILLION ANNUALLY TO UTAH'S ECONOMY. BEYOND FINANCIAL IMPACT, OUR ZOO TEEN PROGRAM EQUIPS YOUNG PEOPLE WITH ESSENTIAL JOB SKILLS AND FOSTERS A DEEP COMMITMENT TO ENVIRONMENTAL STEWARDSHIP. OUR 400+ DEDICATED VOLUNTEERS SUPPORT DIVERSE INITIATIVES-FROM RESTORING THE JORDAN RIVER ALONGSIDE THE JORDAN RIVER COMMISSION TO AIDING THE UTAH DIVISION OF WILDLIFE RESOURCES IN REPATRIATING BOREAL TOAD POPULATIONS AND PROMOTING "WILD AWARE" LIVING, WHICH ENCOURAGES SAFE COEXISTENCE WITH WILDLIFE. GLOBALLY, OUR REACH CONTINUES. WE SUPPORT INTERNATIONAL CONSERVATION BY FUNDING EDUCATION AND EMPLOYMENT FOR THOSE PROTECTING ELEPHANTS AND LIONS IN AFRICA, WHILE ENHANCING SAFETY PROTOCOLS IN THE ARCTIC THROUGH POLAR BEAR MONITORING. WE ENVISION A WORLD WHERE PEOPLE AND WILDLIFE THRIVE TOGETHER. AT HOGLE ZOO, EVERY CONNECTION IS A SPARK FOR COMPASSION AND ACTION. TOGETHER, WE CAN BUILD A FUTURE WHERE HUMANS AND ANIMALS FLOURISH SIDE BY SIDE, UNITED BY A SHARED LOVE FOR OUR PLANET AND ITS INCREDIBLE INHABITANTS. |
| FORM 990, PART VI, LINE 2 FAMILY/BUSINESS RELATIONSHIPS AMONGST INTERESTED PERSONS | ERIN TAYLOR & PATRICK HOGLE - FAMILY RELATIONSHIP |
| FORM 990, PART VI, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODY | THE ORGANIZATION'S FINANCE COMMITTEE MEETS WITH THE RETURN PREPARER TO REVIEW AND APPROVE THE RETURN. UPON FINANCE COMMITTEE APPROVAL, THE FORM 990 IS DISTRIBUTED TO THE FULL BOARD OF DIRECTORS. |
| FORM 990, PART VI, LINE 12C CONFLICT OF INTEREST POLICY | AS A METHOD OF PREVENTING, MONITORING, AND MANAGING CONFLICTS OF INTEREST, THE ORGANIZATION REQUIRES FULL DISCLOSURE OF ANY CONFLICTS OF INTEREST BY BOARD MEMBERS WHEN APPOINTED AND RECONFIRMED ANNUALLY THEREAFTER. FULL DISCLOSURE DEMONSTRATES GOOD FAITH AND PROTECTS THE INTEGRITY AND REPUTATION OF THE ORGANIZATION. |
| FORM 990, PART VI, LINE 15A PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL | COMPARABILITY REPORTS ARE REVIEWED TO DETERMINE COMPENSATION FOR THE PRESIDENT/CEO OF THE ASSOCIATION. THE BOARD EXECUTIVE COMMITTEE ETERMINES AND ADJUSTS THE PRESIDENT/CEO'S COMPENSATION. |
| FORM 990, PART VI, LINE 15B PROCESS TO ESTABLISH COMPENSATION OF OTHER EMPLOYEES | COMPARABILITY REPORTS ARE REVIEWED TO DETERMINE COMPENSATION FOR THE OTHER OFFICERS AND KEY EMPLOYEES OF THE ASSOCIATION. THE PRESIDENT/CEO APPROVES THE ZOO'S EXECUTIVE TEAM COMPENSATION. |
| FORM 990, PART VI, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC | NO DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. |
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