Commonwealth Zoological Corporation is located in Boston, MA. The organization was established in 1992. According to its NTEE Classification (D50) the organization is classified as: Zoos & Aquariums, under the broad grouping of Animal-Related and related organizations. As of 06/2022, Commonwealth Zoological Corporation employed 311 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Commonwealth Zoological Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Commonwealth Zoological Corporation generated $30.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $23.2m during the year ending 06/2022. While expenses have increased by 7.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Commonwealth Zoological Corporation has awarded 65 individual grants totaling $739,552. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ALL ADMINISTRATIVE AND OTHER SERVICES AND SUPPORT REQUIRED OR CONTEMPLATED BY CHAPTER 92B OF THE MASSACHUSETTS GENERAL LAWS TO THE FRANKLIN PARK ZOO AND THE WALTER D. STONE MEMORIAL ZOO, TO ANY OTHER AGENCY OR ENTITY REFERENCED THEREIN, AND ACT INDEPENDENTLY IN CONNECTION WITH ZOOLOGICAL MATTERS. FURTHERMORE, ZOO NEW ENGLAND'S MISSION IS TO INSPIRE PEOPLE TO PROTECT AND SUSTAIN THE NATURAL WORLD FOR FUTURE GENERATIONS BY CREATING FUN AND ENGAGING EXPERIENCES THAT INTEGRATE WILDLIFE AND CONSERVATION PROGRAMS, RESEARCH, AND EDUCATION.
Describe the Organization's Program Activity:
GUEST SERVICESIN FY 22, ZOO NEW ENGLAND EXPERIENCED AN INCREASE IN DAYTIME ATTENDANCE WITH 841,172 VISITORS COMPARED TO 641,448 VISITORS IN FY 21. FRANKLIN PARK ZOO'S TOTAL DAYTIME ATTENDANCE REACHED 497,627, AN INCREASE OF 148,712 FROM 348,915 IN FY 21. STONE ZOO'S DAYTIME ATTENDANCE REACHED 343,545, AN INCREASE OF 51,012 FROM 292,533 IN FY 21. TOTAL FY 22 ATTENDANCE FOR ZOOLIGHTS (STONE ZOO'S EVENING HOLIDAY LIGHT SHOW) WAS 102,433, AN INCREASE OF 39,943 COMPARED TO 62,490 IN FY 21. TOTAL FY 22 ATTENDANCE FOR BOSTON LIGHTS: A LANTERN EXPERIENCE (FRANKLIN PARK ZOO'S EVENING SUMMER/FALL LANTERN EXPERIENCE) WAS 205,568, AN INCREASE OF 20,408 COMPARED TO 185,160 IN FY21. TOTAL OVERALL ATTENDANCE, INCLUSIVE OF ZOOLIGHTS AND BOSTON LIGHTS IN FY 22, WAS 1,149,173, AN INCREASE OF 260,075 VISITORS COMPARED TO 889,098 IN FY 21. FY 22 WAS A RECORD-SETTING ATTENDANCE YEAR FOR ZNE.
ANIMAL CARE AND EXHIBITSAS OF JUNE 30, 2022 FRANKLIN PARK ZOO FEATURES 60 PUBLIC ANIMAL EXHIBITS AND STONE ZOO FEATURES 44. ZOO NEW ENGLAND IS HOME TO 1,690 ANIMALS REPRESENTING 198 SPECIES. SIGNIFICANT ACQUISITIONS AT FRANKLIN PARK ZOO AND STONE ZOO INCLUDED GOLDEN PHEASANT, GUINEA HOGS, DEXTER COWS, FENNEC FOX, VARIOUS CICHLID SPECIES, SICILIAN DONKEY, AMERICAN MINIATURE AND MORGAN HORSE, CHINCHILLA, NUBIAN GOAT, SOUTHDOWN SHEEP, AND NIGERIAN DWARF GOAT.
EDUCATION/ TEENS AND COMMUNITY RELATIONS WHILE COVID-19 ADVERSELY AFFECTED SCHOOL GROUP ATTENDANCE IN FY 21, IN FY 22 SCHOOL GROUP ATTENDANCE DRAMATICALLY INCREASED. CHAPTER 92B OF THE ACTS OF 1992 OF THE MASSACHUSETTS GENERAL LAWS PROVIDES THAT THE ZOOS WILL ADMIT MASSACHUSETTS SCHOOL GROUPS AT NO CHARGE. FIELD TRIPS TO THE ZOO ARE AN OPPORTUNITY FOR STUDENTS TO LEARN MORE ABOUT SCIENCE, WILDLIFE AND CONSERVATION. IN FY 22, SCHOOL GROUP ATTENDANCE WAS 47,216, WHICH IS A 282% INCREASE OVER SCHOOL GROUP ATTENDANCE OF 12,357 IN FY 21.THROUGHOUT FY 22, THE EDUCATION DEPARTMENT FACILITATED MORE THAN 1,100 ACTIVITIES AND PROGRAMS THAT ENGAGED OVER 80,000 PARTICIPANTS.
EXPENSES INCURRED FOR FACILITIES AND GROUNDS INCLUDE SALARIES, FRINGE BENEFITS, UTILITIES, INSURANCE AND REPAIRS AND MAINTENANCE WHICH ENABLE ZOO NEW ENGLAND TO OPERATE IN A COMFORTABLE, SAFE AND PROTECTIVE ENVIRONMENT FOR STAFF AND VISITORS TO THE ZOOS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
John Linehan President | Officer | 40 | $154,759 |
Robert Chabot COO | Officer | 40 | $149,147 |
Cynthia Mead VP - Outreach | Officer | 40 | $140,035 |
Kevin Milhomme Corp Sponsorship Manager | 40 | $125,745 | |
Eric Baitchman VP - Conservation | Officer | 40 | $120,310 |
David Caron VP - Development | Officer | 40 | $119,902 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Gabriel Group Consulting Services | 6/29/22 | $361,500 |
Marlo Marketing Pr Services | 6/29/22 | $111,886 |
Miles River Direct Consulting Services | 6/29/22 | $158,012 |
Salem Information Information Services | 6/29/22 | $122,346 |
Statement of Revenue | |
---|---|
Federated campaigns | $633 |
Membership dues | $3,215,773 |
Fundraising events | $592,557 |
Related organizations | $0 |
Government grants | $10,670,101 |
All other contributions, gifts, grants, and similar amounts not included above | $4,672,858 |
Noncash contributions included in lines 1a–1f | $125,081 |
Total Revenue from Contributions, Gifts, Grants & Similar | $19,151,922 |
Total Program Service Revenue | $10,402,796 |
Investment income | $10,959 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$28,654 |
Net Income from Fundraising Events | -$60,797 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $30,082,811 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $105,871 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $1,108,726 |
Compensation of current officers, directors, key employees. | $485,595 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $8,345,676 |
Pension plan accruals and contributions | $203,990 |
Other employee benefits | $1,427,000 |
Payroll taxes | $668,396 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $136,960 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,910 |
Advertising and promotion | $1,266,468 |
Office expenses | $134,850 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $1,743,264 |
Travel | $18,461 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $2,664,875 |
Insurance | $341,425 |
All other expenses | $1,073,931 |
Total functional expenses | $23,234,798 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $638,737 |
Savings and temporary cash investments | $10,756,603 |
Pledges and grants receivable | $5,983,951 |
Accounts receivable, net | $84,126 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $55,482 |
Prepaid expenses and deferred charges | $107,768 |
Net Land, buildings, and equipment | $30,647,367 |
Investments—publicly traded securities | $2,115,341 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $3,292,345 |
Total assets | $53,681,720 |
Accounts payable and accrued expenses | $3,030,449 |
Grants payable | $0 |
Deferred revenue | $152,569 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $244,122 |
Total liabilities | $3,427,140 |
Net assets without donor restrictions | $44,030,816 |
Net assets with donor restrictions | $6,223,764 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $53,681,720 |
Over the last fiscal year, Commonwealth Zoological Corporation has awarded $105,871 in support to 4 organizations.
Grant Recipient | Amount |
---|---|
Portland, OR PURPOSE: CONSERVATION/WILD LIFE | $45,000 |
Gainesville, FL PURPOSE: CONSERVATION/WILD LIFE | $31,846 |
Washington, DC PURPOSE: CONSERVATION/WILD LIFE | $20,000 |
Seattle, WA PURPOSE: CONSERVATION/WILD LIFE | $9,025 |
Over the last fiscal year, we have identified 25 grants that Commonwealth Zoological Corporation has recieved totaling $360,052.
Awarding Organization | Amount |
---|---|
Yawkey Foundation Ii Dedham, MA PURPOSE: NATURE & WILDLIFE PROGRAMS FOR CONSERVATION, PROTECTION & EDUCATION | $50,000 |
Yawkey Foundation Ii Dedham, MA PURPOSE: NATURE & WILDLIFE PROGRAMS FOR CONSERVATION, PROTECTION & EDUCATION | $50,000 |
Oneworld Boston Inc Woburn, MA PURPOSE: COMMUNITY ENRICHMENT PROGRAMS | $33,333 |
Boston After School & Beyond Inc Boston, MA PURPOSE: TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY | $32,809 |
Stoneham Charitable Foundation Inc Stoneham, MA PURPOSE: GENERAL OPERATING SUPPORT | $28,000 |
Liberty Mutual Foundation Inc Boston, MA PURPOSE: ZOOTEENS EDUCATION PROGRAM | $25,000 |
Organization Name | Assets | Revenue |
---|---|---|
New England Aquarium Corporation Boston, MA | $97,527,148 | $52,802,901 |
Sea Research Foundation Inc Mystic, CT | $52,111,642 | $39,772,478 |
Commonwealth Zoological Corporation Boston, MA | $53,681,720 | $30,082,811 |
Zoological Society Of Buffalo Inc Buffalo, NY | $41,190,755 | $10,493,866 |
Rhode Island Zoological Society Providence, RI | $10,367,543 | $14,724,658 |
Staten Island Zoological Society Inc Staten Island, NY | $2,458,383 | $3,772,609 |
Niagara Aquarium Foundation Inc Niagara Falls, NY | $11,266,843 | $6,014,465 |
Connecticut Zoological Society Inc Bridgeport, CT | $17,127,613 | $7,458,891 |
Utica Zoological Society Utica, NY | $4,059,823 | $2,740,900 |
Buttonwood Park Zoological Society New Bedford, MA | $2,313,008 | $1,879,148 |
Southern Tier Zoological Society Inc Binghamton, NY | $2,721,469 | $1,642,589 |
Forest Park Zoological Society Inc Springfield, MA | $464,383 | $1,194,103 |