THE MARYLAND ZOOLOGICAL SOCIETY INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- THE MARYLAND ZOOLOGICAL SOCIETY INC (EIN 52-0996352)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-16
- IRS object ID
- 202201369349304560
- Schema version
- 2020v4.2
- 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 J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-16T10:05:23-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2523 US HIGHWAY 27 S | AddressLine1Txt |
| City | SEBRING | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 338704926 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520996352 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARYLAND ZOOLOGICAL SOCIETY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARY | BusinessNameControlTxt |
| Phone | 4103967102 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1876 MANSION HOUSE DRIVE | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21217 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN K FOWLER JR | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 4103967102 | PhoneNum |
| Signature | 2022-05-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOHN | PersonFirstNm |
| Person Last | FOWLER JR | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRISTINA HIMROD CPA | PreparerPersonNm |
| PTIN | P01544190 | PTIN |
| Phone | 8633851577 | PhoneNum |
| Preparation | 2022-05-12 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MARYLAND ZOO IN BALTIMORE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN K FOWLER JR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1876 MANSION HOUSE DRIVE | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21217 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,216,240 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MARYLANDZOO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1876 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | TO FOSTER EMPATHY AND SUPPORT FOR CONSERVATION OF WILDLIFE AND WILD PLACES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 41 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 41 | VotingMembersIndependentCnt |
| Total Employee | 236 | TotalEmployeeCnt |
| Total Volunteers | 350 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,628,609 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,921,322 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,521,079 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,979,438 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,492 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,145 | CYInvestmentIncomeAmt |
| PY Other Revenue | $336,336 | PYOtherRevenueAmt |
| CY Other Revenue | -$50,650 | CYOtherRevenueAmt |
| PY Total Revenue | $18,499,516 | PYTotalRevenueAmt |
| CY Total Revenue | $21,851,255 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $27,469 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $49,540 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,937,092 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,278,578 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $742,326 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,665,243 | PYOtherExpensesAmt |
| CY Other Expenses | $8,432,812 | CYOtherExpensesAmt |
| PY Total Expenses | $17,629,804 | PYTotalExpensesAmt |
| CY Total Expenses | $18,760,930 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $869,712 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,090,325 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $73,117,441 | TotalAssetsBOYAmt |
| Total Assets EOY | $75,809,462 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,798,791 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,346,631 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $65,318,650 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $68,462,831 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ENGAGE PEOPLE IN THE WONDERS OF THE LIVING WORLD THROUGH PERSONAL ENCOUNTERS WITH ANIMALS, FOSTERING EMPATHY AND LIFELONG SUPPORT FOR CONSERVATION OF WILDLIFE AND WILD PLACES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,766,900 | ExpenseAmt |
| Revenue | $6,911,699 | RevenueAmt |
| Desc | VISITOR SERVICES: PROVIDE ASSISTANCE TO OVER 395,000 GUESTS ANNUALLY. SERVICES INCLUDE TICKET AND MEMBERSHIP SALES, SHUTTLE SERVICE, CAROUSEL AND TRAIN RIDES AND ANIMAL EXPERIENCES, INCLUDING GIRAFFE FEEDING AND PENGUIN ENCOUNTERS. THE ZOO ALSO PROVIDES SECURITY AND FIRST AID. ZOO PUBLICATIONS INCLUDE AN ANNUAL REPORT, MONTHLY E-MAIL UPDATES, AND SEMI-ANNUAL MAGAZINE, ZOOGRAM. THE ZOO MAINTAINS PUBLIC RELATIONS AND MARKETING PROGRAMS (INCLUDING WEBSITE AND SOCIAL MEDIA) TO INFORM VISITORS OF ZOO NEWS AND SUPPORT POSITIVE GUEST EXPERIENCES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,451,771 | ExpenseAmt |
| Grant | $49,540 | GrantAmt |
| Desc | FLORA AND FAUNA: ZOO STAFF PROVIDE DAILY CARE FOR OVER 1,518 ANIMALS FROM ROUTINE HUSBANDRY PROCEDURES, I.E. CARE AND FEEDING, TRAINING AND ENRICHMENT, SPECIAL ASSISTANCE WITH BREEDING AND BIRTHS. ZOO ANIMAL, HORTICULTURE, MAINTENANCE AND EXHIBIT STAFF PROVIDE UPKEEP TO EXHIBIT AREAS, AS WELL AS GARDENS AND FAUNA FOUND ELSEWHERE ON ZOO GROUNDS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $364,058 | ExpenseAmt |
| Revenue | $67,739 | RevenueAmt |
| Desc | EDUCATIONAL SERVICES: THE ZOO OFFERS A VARIETY OF EDUCATIONAL PROGRAMS FOR STUDENTS AND TEACHERS, BOTH ON AND OFF ZOO GROUNDS. STAFF AND VOLUNTEERS ARE STATIONED THROUGHOUT THE ZOO DAILY TO TEACH GUESTS ABOUT WILDLIFE AND CONSERVATION THROUGH STATIONS, SCRIPTED TALKS, EXHIBIT INTERPRETATION, AND HANDLING ANIMAL AMBASSADORS. THE ZOO MOBILE OUTREACH PROGRAM TAKES THE ZOO TO CLASSROOMS, SENIOR CENTERS AND OTHER FACILITIES ALL OVER THE STATE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $15,582,729 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | Yes (1) | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 236 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 41 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 41 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHELE RUTKOWSKI CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4435525249 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1876 MANSION HOUSE DRIVE | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21217 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (49 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 |
|---|---|---|---|---|---|---|---|---|
| JENNIFER E LOWRY | ||||||||
| CHAIRPERSON | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL H ALDRICH | ||||||||
| VICE-CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMES D WITTY | ||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EDWIN R BRAKE | ||||||||
| VICE PRESIDENT | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANNE L DONAHUE | ||||||||
| VICE PRESIDENT | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER D HOLT | ||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE D ASPELL | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BRADIE C BARR | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BEN BIRGE | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RABBI DANIEL BURG | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW S CALHOUN | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHADFIELD B CLAPSADDLE | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM R COLE | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD J CORCORAN JR | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GREGORY A CROSS | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RONALD CURRY | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TESS CASEY FLANAGAN | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HERBERT GOLDMAN | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW F GORRA | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH GRISWOLD-JOHNSON | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| INGRID A HARBAUGH | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTA D HARTING | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY JENKINS | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JILL H KAMENETZ | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GABRIELLE M MELKA | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON MILLER | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| REGINALD MOORE | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PHILIP NESTICO | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RODNEY ODDOYE | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC ORLINSKY | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DR SCOTT M RIFKIN | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BRADLEY E RODIER | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| C DOUGLAS SAWYER III | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON M ST JOHN | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ELANA THORNTON | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM H THRUSH JR | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN TYLER | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES E VIETH SR | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HUGO J WARNS III | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES K WILHELM | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| W ROBERT ZINKHAM | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DONALD HUTCHINSON | ||||||||
| PRESIDENT/CEO (PT YR) | 40.00 | 0.00 | Yes (X) | $242,398 | $0 | $5,269 | ||
| NANCY NOPPENBERGER | ||||||||
| EXEC. VP OF FINANCE/CFO (PT YR) | 40.00 | 0.00 | Yes (X) | $143,189 | $0 | $20,343 | ||
| NANCY HINDS | ||||||||
| EXEC. VP OF INSTITUTIONAL ADVANCEMENT (PART YE | 40.00 | 0.00 | Yes (X) | $21,436 | $0 | $8,368 | ||
| J KIRBY FOWLER JR | ||||||||
| PRESIDENT/CEO | 40.00 | 0.00 | Yes (X) | $202,710 | $0 | $1,966 | ||
| MICHELE RUTKOWSKI | ||||||||
| EXEC. VP OF FINANCE/CFO | 40.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KARL KRANZ | ||||||||
| EXEC. VP OF ANIMAL PROGRAMS | 40.00 | 0.00 | $126,165 | $0 | $21,225 | Yes (X) | ||
| EVA DEVINE | ||||||||
| VP OF HUMAN RESOURCES | 40.00 | 0.00 | $121,791 | $0 | $14,705 | Yes (X) | ||
| DIANE HUTCHINS | ||||||||
| VP OF GOVERNMENT AFFAIRS | 40.00 | 0.00 | $120,160 | $0 | $10,939 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $977,849 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $82,815 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GILBANE BUILDING COMPANY | |||||
| 1215 EAST FORT AVENUE SUITE 100 | BALTIMORE | MD | 21230 | CONSTRUCTION CONTRACTOR | $1,056,739 |
| OX CONSTRUCTION LLC | |||||
| 3090 HOOPERS DELIGHT | NEW WINDSOR | MD | 21776 | MAINTENANCE CONTRACTOR | $708,272 |
| AZOLA BUILDING REHAB INC | |||||
| 222 COURTHOUSE COURT SUITE 1C | TOWSON | MD | 21204 | CONSTRUCTION CONTRACTOR | $399,025 |
| A THRU Z CONSULTING & DIST | |||||
| 8620 E OLD VAIL ROAD SUITE 100 | TUCSON | AZ | 85747 | CONSTRUCTION CONTRACTOR | $163,307 |
| MISSION MEDIA LLC | |||||
| 3000 FALLS ROAD SUITE 400 | BALTIMORE | MD | 21211 | ADVERTISING AGENCY | $156,102 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $566,717 | FundraisingAmt |
| Government Grants | $12,711,787 | GovernmentGrantsAmt |
| All Other Contributions | $1,642,818 | AllOtherContributionsAmt |
| Noncash Contributions | $61,594 | NoncashContributionsAmt |
| Total Contributions | $14,921,322 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GATE RECEIPTS | 712130 | $4,071,463 | $4,071,463 |
| MEMBERSHIP DUES | 712130 | $1,991,610 | $1,991,610 |
| RIDES & ATTRACTIONS | 712130 | $848,626 | $848,626 |
| EDUCATION PROGRAMS | 712130 | $67,739 | $67,739 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,979,438 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,145 | TotalRevenueColumnAmt |
| Exclusion | $1,145 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $171,447 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $171,447 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $171,447 | TotalRevenueColumnAmt |
| Exclusion | $171,447 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $58,936 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $566,717 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $364,985 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$306,049 | TotalRevenueColumnAmt |
| Exclusion | -$306,049 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| INSURANCE PROCEEDS | 900099 | $80,576 | $80,576 |
| MISCELLANEOUS INCOME | 900099 | $3,376 | $3,376 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $83,952 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,851,255 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,979,438 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$49,505 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,525 | TotalAmt |
| Program Services | $25,525 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,015 | TotalAmt |
| Program Services | $24,015 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $678,341 | TotalAmt |
| Program Services | $531,404 | ProgramServicesAmt |
| Management And General | $100,784 | ManagementAndGeneralAmt |
| Fundraising | $46,153 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,678,528 | TotalAmt |
| Program Services | $6,015,262 | ProgramServicesAmt |
| Management And General | $1,140,821 | ManagementAndGeneralAmt |
| Fundraising | $522,445 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,378 | TotalAmt |
| Program Services | $158,540 | ProgramServicesAmt |
| Management And General | $30,068 | ManagementAndGeneralAmt |
| Fundraising | $13,770 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,032,165 | TotalAmt |
| Program Services | $808,584 | ProgramServicesAmt |
| Management And General | $153,352 | ManagementAndGeneralAmt |
| Fundraising | $70,229 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $687,166 | TotalAmt |
| Program Services | $538,317 | ProgramServicesAmt |
| Management And General | $102,094 | ManagementAndGeneralAmt |
| Fundraising | $46,755 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,433 | TotalAmt |
| Management And General | $23,433 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,963 | TotalAmt |
| Management And General | $26,963 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $482,319 | TotalAmt |
| Program Services | $235,384 | ProgramServicesAmt |
| Management And General | $240,240 | ManagementAndGeneralAmt |
| Fundraising | $6,695 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400,683 | TotalAmt |
| Program Services | $380,921 | ProgramServicesAmt |
| Management And General | $610 | ManagementAndGeneralAmt |
| Fundraising | $19,152 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $408,126 | TotalAmt |
| Program Services | $344,008 | ProgramServicesAmt |
| Management And General | $57,252 | ManagementAndGeneralAmt |
| Fundraising | $6,866 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,657 | TotalAmt |
| Program Services | $101,424 | ProgramServicesAmt |
| Management And General | $169,196 | ManagementAndGeneralAmt |
| Fundraising | $37 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,750,511 | TotalAmt |
| Program Services | $1,743,934 | ProgramServicesAmt |
| Management And General | $3,199 | ManagementAndGeneralAmt |
| Fundraising | $3,378 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,112 | TotalAmt |
| Program Services | $31,403 | ProgramServicesAmt |
| Management And General | $2,691 | ManagementAndGeneralAmt |
| Fundraising | $3,018 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,964 | TotalAmt |
| Program Services | $403 | ProgramServicesAmt |
| Management And General | $35,561 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,842,217 | TotalAmt |
| Program Services | $3,634,858 | ProgramServicesAmt |
| Management And General | $207,359 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,326 | TotalAmt |
| Program Services | $95,708 | ProgramServicesAmt |
| Management And General | $95,618 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ANIMAL COSTS | $709,954 | $709,954 | ||
| EVENT EXPENSES | $107,258 | $102,827 | $4,370 | $61 |
| EMPLOYEE EXPENSES | $66,957 | $37,502 | $28,491 | $964 |
| DUES AND SUBSCRIPTIONS | $57,334 | $48,548 | $5,983 | $2,803 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,998 | TotalAmt |
| Program Services | $14,208 | ProgramServicesAmt |
| Management And General | $7,790 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,760,930 | TotalAmt |
| Program Services | $15,582,729 | ProgramServicesAmt |
| Management And General | $2,435,875 | ManagementAndGeneralAmt |
| Fundraising | $742,326 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,397,888 | BOYAmt |
| EOY | $3,785,442 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,327,670 | BOYAmt |
| EOY | $3,418,281 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,206,043 | BOYAmt |
| EOY | $1,257,043 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,370 | BOYAmt |
| EOY | $1,611,028 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,819 | BOYAmt |
| EOY | $82,987 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,319 | BOYAmt |
| EOY | $192,237 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $107,159,042 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $41,944,623 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,607,163 | BOYAmt |
| EOY | $65,214,419 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,169 | BOYAmt |
| EOY | $248,025 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,117,441 | BOYAmt |
| EOY | $75,809,462 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,635,895 | BOYAmt |
| EOY | $3,196,695 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,262,897 | BOYAmt |
| EOY | $1,573,910 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,906,399 | BOYAmt |
| EOY | $582,343 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,993,600 | BOYAmt |
| EOY | $1,993,683 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,798,791 | BOYAmt |
| EOY | $7,346,631 | 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 | $62,138,980 | BOYAmt |
| EOY | $65,925,800 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,179,670 | BOYAmt |
| EOY | $2,537,031 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,318,650 | BOYAmt |
| EOY | $68,462,831 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,117,441 | BOYAmt |
| EOY | $75,809,462 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,090,325 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $53,856 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,903,030 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,239,932 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,309,307 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,628,609 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,921,322 | CurrentTaxYearAmt |
| Total | $75,002,200 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $944,456 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $959,871 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $975,499 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $984,494 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $993,956 | CurrentTaxYearAmt |
| Total | $4,858,276 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,847,486 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,199,803 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,284,806 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,613,103 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,915,278 | CurrentTaxYearAmt |
| Total | $79,860,476 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $79,860,476 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $404,436 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $404,830 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $403,340 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $249,724 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $172,592 | CurrentTaxYearAmt |
| Total | $1,634,922 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $406,591 | CurrentTaxYearMinus4YearsAmt |
| Total | $406,591 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,098 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,436 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,606 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $123,584 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,952 | CurrentTaxYearAmt |
| Total | $367,676 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $82,269,665 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $28,660,065 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97070 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95770 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS REVENUE - 2016 AMOUNT: $ 37,098. 2017 AMOUNT: $ 29,436. 2018 AMOUNT: $ 93,606. 2019 AMOUNT: $ 123,584. 2020 AMOUNT: $ 3,376. INSURANCE PROCEEDS - 2020 AMOUNT: $ 80,576. | ExplanationTxt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $125,494 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $125,494 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ADVOCATES FOR BUDGETARY INCLUSIONS AT THE EXECUTIVE BRANCH ON BOTH THE STATE AND LOCAL GOVERNMENT LEVELS. AT THE LEGISLATIVE BRANCH ON BOTH LEVELS, THE ORGANIZATION MONITORS BUDGET ACTIONS AS WELL AS ANY LEGISLATION INTRODUCED THAT COULD IMPACT THE ZOO. ON THE FEDERAL LEVEL, WE MONITOR LEGISLATIVE ACTIVITIES AND RESPOND TO REQUESTS FOR INFORMATION OR PARTICIPATION IN LOBBYING EFFORTS FROM THE ASSOCIATION OF ZOOS AND AQUARIUMS (AZA). | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Historic Structure | Yes (X) | HistoricStructureInd |
| Total Easements | 1 | TotalEasementsCnt |
| Total Acreage | 0.86 | TotalAcreageCnt |
| Historic Structure Easements | 1 | HistoricStructureEasementsCnt |
| Historic Strctr Easements Aftr | 0 | HistoricStrctrEasementsAftrCnt |
| Modified Easements | 0 | ModifiedEasementsCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (1) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 0.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $0 | ExpensesIncurredEnforcementAmt |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $194,169 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $53,856 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $248,025 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $185,509 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,660 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $194,169 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $175,634 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,875 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $185,509 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $164,453 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $11,181 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $175,634 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $147,291 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $17,162 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $164,453 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,162,814 | OtherCostOrOtherBasisAmt |
| Depreciation | $865,260 | DepreciationAmt |
| Book Value | $1,297,554 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $98,047,415 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,270,495 | DepreciationAmt |
| Book Value | $60,776,920 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,625,047 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,262,471 | DepreciationAmt |
| Book Value | $1,362,576 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,323,766 | OtherCostOrOtherBasisAmt |
| Depreciation | $546,397 | DepreciationAmt |
| Book Value | $1,777,369 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $65,214,419 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $23,029,872 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $53,856 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $999,852 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $124,909 | OtherRevenueAmt |
| Revenue Not Reported | $1,178,617 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,851,255 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $21,851,255 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,885,691 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $999,852 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $124,909 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,124,761 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,760,930 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,760,930 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 9: | THE CONSERVATION EASEMENTS ARE NOT ACCOUNTED FOR AND WERE NOT REPORTED ON THE AUDITED FINANCIAL STATEMENTS. |
| PART V, LINE 4: | THE ENDOWMENT CONSISTS OF FUNDS ESTABLISHED TO SUPPORT EDUCATION AND OTHER PURPOSES. |
| PART X, LINE 2: | MANAGEMENT BELIEVES THAT IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION UNDER THE ACCOUNTING CODIFICATION GUIDANCE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 124,909. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 124,909. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SUB-SAHARAN AFRICA | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICE | TypeOfActivitiesConductedTxt |
| Specific Services Provided | CONSERVATION | SpecificServicesProvidedTxt |
| Region Total Expenditures | $24,015 | RegionTotalExpendituresAmt |
| 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 | $24,015 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $24,015 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SUB-SAHARAN AFRICA | RegionTxt |
| Purpose Of Grant | GENERAL SUPPORT | PurposeOfGrantTxt |
| Cash Grant | $17,360 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursementTxt |
| Description Of Non Cash Asst | N/A | DescriptionOfNonCashAsstTxt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III ACCOUNTING METHOD: | |
| PART 1, LINE 1 | OTHER ASSISTANCE IS PROVIDED TO SUPPORT CONSERVATION EFFORTS ABROAD. THE SUPPORT IS GENERAL IN NATURE AND IS SELECTED BASED ON ORGANIZATIONS MAKING ACTIVE CONSERVATION EFFORTS FOR WILDLIFE AND WILD PLACES. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ZOO LIGHTS | Event1Nm |
| Gross Receipts Event1 | $353,111 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $351,565 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,546 | GrossRevenueEvent1Amt |
| Entertainment Event1 | $1,546 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $163,591 | OtherDirectExpensesEvent1Amt |
| Event2 | BREW THRU | Event2Nm |
| Gross Receipts Event2 | $95,836 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $72,931 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $22,905 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $12,315 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $11,125 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $176,706 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $142,221 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $34,485 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $1,168 | NonCashPrizesOtherEventsAmt |
| Food And Beverage Other Events | $7,386 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $25,931 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $141,923 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $625,653 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $566,717 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $58,936 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,168 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $19,701 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $27,477 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $316,639 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $364,985 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$306,049 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DONALD HUTCHINSON | ||||||||||||||
| PRESIDENT/CEO (PT YR) | $208,486 | $0 | $0 | $0 | $33,912 | $0 | $5,269 | $0 | $0 | $0 | $247,667 | $0 | $0 | $0 |
| J KIRBY FOWLER JR | ||||||||||||||
| PRESIDENT/CEO | $202,673 | $0 | $0 | $0 | $37 | $0 | $0 | $0 | $1,966 | $0 | $204,676 | $0 | $0 | $0 |
| NANCY NOPPENBERGER | ||||||||||||||
| EXEC. VP OF FINANCE/CFO (PT YR) | $142,911 | $0 | $0 | $0 | $278 | $0 | $5,717 | $0 | $14,626 | $0 | $163,532 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PAYS THE MEMBERSHIP DUES TO A SOCIAL CLUB FOR BUSINESS PURPOSES FOR THE PRESIDENT/CEO. FOR CALENDAR YEAR 2020, NO MEMBERSHIP DUES WERE PAID DUE TO THE TRANSITION FROM ONE PRESIDENT/CEO TO THE NEXT. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $57,450 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | TRADING VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SUPPLIES | Desc |
| Contribution | 45 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,144 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | REPLACEMENT COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NUMBER OF CONTRIBUTIONS REPRESENTS COUNT OF ITEMS OR PROPERTY DONATED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE INCLUDES THE CHAIR, VICE CHAIR, SECRETARY, TREASURER, AND THE CHAIRS OF EACH OF THE STANDING COMMITTEES. THE EXECUTIVE COMMITTEE SHALL EXERCISE POWERS OF THE BOARD OF TRUSTEES IN THE INTERVALS BETWEEN THE MEETINGS OF THE BOARD ON MATTERS THAT NECESSITATE INTERIM ACTION. THE ACTIONS OF THE EXECUTIVE COMMITTEE SHALL NOT DEVIATE FROM THE AGREED-ON OR HISTORIC POLICIES OF THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 2 | JASON ST. JOHN AND ERIC ORLINSKY HAVE A BUSINESS RELATIONSHIP. MARTA HARTING AND GREGORY CROSS HAVE A BUSINESS RELATIONSHIP. CHRIS HOLT AND JAMES WITTY HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION RECEIVED OPERATING GRANTS FROM SEVERAL GOVERNMENTAL ENTITIES, INCLUDING THE STATE OF MARYLAND AND CITY OF BALTIMORE, BOTH OF WHOM HAVE ASSIGNED INDIVIDUALS TO THE BOARD OF TRUSTEES, PURSUANT TO THE BY-LAWS OF THE ORGANIZATION. THESE TRUSTEES HAVE THE SAME VOTING RIGHTS AS ALL OTHER TRUSTEES AND DO NOT HAVE ANY AUTHORITY BEYOND THEIR VOTING RIGHTS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM IS FIRST REVIEWED BY THE CONTROLLER, CFO AND CEO OF THE ORGANIZATION. A COPY OF THE RETURN IS THEN REVIEWED AND APPROVED BY THE AUDIT COMMITTEE. ONCE APPROVED BY THE AUDIT COMMITTEE, THE FORM IS ELECTRONCIALLY DISTRIBUTED TO THE FULL BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | INTERESTED PERSONS INCLUDE TRUSTEES, OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION, OR ANY ENTITY CONTROLLED BY ANY SUCH PERSON WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST. THE ORGANIZATION CONDUCTS AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE FOR ANYONE THAT IS CONSIDERED AN INTERESTED PERSON. THE CONFLICT OF INTEREST QUESTIONNAIRES ARE ISSUED AND MAINTAINED BY THE CEO AND REVIEWED WITH THE CFO AND THE CONTROLLER. IN ADDITION TO THE QUESTIONNAIRE, ANY INTERESTED PERSON IS EXPECTED TO PROMPTLY DISCLOSE TO THE BOARD OF DIRECTORS THE EXISTENCE OF A CONFLICT OF INTEREST IF IT ARISES THROUGHOUT THE YEAR. IF A PARTY DISCLOSES A CONFLICT OF INTEREST WITH REGARD TO A CONTEMPLATED TRANSACTION WITH THE ZOO, THE ZOO'S EXECUTIVE COMMITTEE (SERVING AS THE CONFLICT OF INTEREST COMMITTEE) EVALUATES MULTIPLE BIDS FOR THE TRANSACTION TO DETERMINE THE MOST BENEFICIAL OUTCOME FOR THE ZOO. BEFORE DELIBERATIONS, THE INTERESTED PARTY IS ASKED TO LEAVE THE MEETING AND IS NOT PERMITTED TO PARTICIPATE IN ANY WAY IN THE DECISION-MAKING PROCESS. THE EXECUTIVE COMMITTEE THEN EVALUATES THE BIDS AND CONDUCTS A VOTE TO CHOOSE THE MOST BENEFICIAL BID. IF THE ZOO IS UNABLE TO SECURE ANY BIDS BESIDES THE BID OF THE INTERESTED PARTY, THE EXECUTIVE COMMITTEE SHALL FOLLOW THE ADDITIONAL PROCESSES OUTLINED IN ITS CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CHAIR OF THE BOARD AND EXECUTIVE COMMITTEE REVIEW THE COMPENSATION OF THE CEO. INFO IS GATHERED FROM REGIONAL NON-PROFIT ORGANIZATIONS AND FROM THE AZA ON CEO COMPENSATION. NOTES FROM THE BOARD REVIEW MEETING WERE ACKNOWLEDGED BY ONE OF THE MEMBERS WHO CONFIRMED THE DELIBERATION AND DECISION TO MAINTAIN THE CEO'S EXISTING COMPENSATION. OTHER EXECUTIVES' SALARY AND KEY EMPLOYEES' COMPENSATION IS THE DECISION OF THE CEO AND CFO BASED ON COMPARABILITY DATA WITH REVIEW BY THE VP OF HUMAN RESOURCES. IN FY21, THE ORGANIZATION IMPLEMENTED A SYSTEMWIDE SALARY ADJUSTMENT FOR COST OF LIVING INCREASES FOR WHICH ALL SALARIED INDIVIDUALS RECEIVED AN INCREMENTAL INCREASE. THE CEO'S POSITION WAS INCLUDED IN THE SALARY ADJUSTMENTS AND WAS REVIEWED AND APPROVED BY THE CHAIRMAN OF THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS WERE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MZIB HOSPITAL LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | MARYLAND ZOO DRUID HILL PARK | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21217 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520996352 | EIN |
| Primary Activities | OWNS AND MANAGES ANIMAL HOSPITAL ON ZOO CAMPUS | PrimaryActivitiesTxt |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $1,351,619 | EndOfYearAssetsAmt |
| Direct Controlling NA | N/A | DirectControllingNACd |