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 06/2023, Commonwealth Zoological Corporation employed 322 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 56 individual grants totaling $667,552. 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
990
Mission & Program ActivityExcerpts From the 990 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:
Part 3 - Line 4a
GUEST SERVICES IN FY 23, ZOO NEW ENGLAND EXPERIENCED A DECREASE IN DAYTIME ATTENDANCE WITH 728,969 VISITORS COMPARED TO 841,172 VISITORS IN FY 22. FRANKLIN PARK ZOO'S TOTAL DAYTIME ATTENDANCE REACHED 441,627, A DECREASE OF 56,000 FROM 497,627 IN FY 22. STONE ZOO'S DAYTIME ATTENDANCE REACHED 287,342, A DECREASE OF 56,203 FROM 343,545 IN FY 22.TOTAL FY 23 ATTENDANCE FOR ZOOLIGHTS (STONE ZOO'S EVENING HOLIDAY LIGHT SHOW, WHICH OPERATES PRIMARILY IN THE MONTH OF DECEMBER) WAS 84,608, A DECREASE OF 17,825 COMPARED TO 102,433 IN FY 22. TOTAL FY 23 ATTENDANCE FOR BOSTON LIGHTS: A LANTERN EXPERIENCE (FRANKLIN PARK ZOO'S EVENING SUMMER/FALL LANTERN EXPERIENCE) WAS 186,888, A DECREASE OF 18,680 COMPARED TO 205,568 IN FY22.TOTAL OVERALL ATTENDANCE, INCLUSIVE OF ZOOLIGHTS AND BOSTON LIGHTS IN FY 23, WAS 1,000,465, A DECREASE OF 148,708 VISITORS COMPARED TO 1,149,173 IN FY 22. WHILE ATTENDANCE DECREASED IN FY 23 COMPARED TO FY 22, IT WAS STILL THE SECOND HIGHEST ATTENDANCE YEAR FOR ZNE.
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.
ANIMAL CARE & EXHIBITS AS OF JUNE 30, 2023 FRANKLIN PARK ZOO FEATURES 60 PUBLIC ANIMAL EXHIBITS AND STONE ZOO FEATURES 44. ZOO NEW ENGLAND IS HOME TO 1,488 ANIMALS REPRESENTING 195 SPECIES. SIGNIFICANT ACQUISITIONS AT FRANKLIN PARK ZOO INCLUDED SEVERAL BIRD SPECIES SUCH AS MARBLED TEAL, KORI BUSTARD, HADADA IBIS, GREEN ARACARI, AND BALI MYNAH, AND MAMMALS INCLUDING WESTERN GRAY KANGAROO, RED-NECKED WALLABY, HARTMANN'S MOUNTAIN ZEBRA, SOMALI WILD ASS, LOWLAND NYALA AND WHITE-BEARDED WILDEBEEST. AT STONE ZOO, SIGNIFICANT ACQUISITIONS INCLUDED WHOOPING CRANE, CANADA LYNX, JAMAICAN IGUANA AND SCARLET IBIS. NOTABLE BIRTHS AND HATCHES AT FRANKLIN PARK ZOO INCLUDED PRAIRIE DOG PUPS, A WATTLED CRANE, SCALY-SIDED MERGANSER AND GOULDIAN FINCH. AT STONE ZOO, A LINNE'S TWO-TOED SLOTH WAS BORN. AT FRANKLIN PARK ZOO, THESE LARGER SIZED ANIMALS WERE ON EXHIBIT: GORILLAS, MASAI GIRAFFE, AND AFRICAN LION. AT STONE ZOO, THESE LARGER SIZED ANIMALS WERE ON EXHIBIT: BLACK BEARS, MEXICAN GREY WOLVES, AND SNOW LEOPARDS.
EDUCATION THROUGHOUT FY 23, STAFF AND VOLUNTEERS WITHIN THE EDUCATION DEPARTMENT FACILITATED MORE THAN 4,400 ACTIVITIES AND PROGRAMS THAT ENGAGED NEARLY 170,000 PARTICIPANTS. THIS IS A 300% INCREASE IN ACTIVITIES COMPARED TO 1,100 IN FY 23, AND A 112% INCREASE IN PARTICIPANTS COMPARED TO 80,000 IN FY 23. AMONG THE PROGRAMS AND ACTIVITIES WERE 330 BEHIND THE SCENES TOURS, 249 CLASSES (FOR VOLUNTEERS, YOUTH STAFF, STUDENTS, SCOUTS, CAMP, HOMESCHOOLERS AND MORE), AND 150 ANIMAL ENCOUNTER PROGRAMS FOR ON-SITE BIRTHDAY PARTIES. THE EDUCATION STAFF FACILITATED 80 #ZOOTOYOU, VIRTUAL PROGRAMMING THROUGH FACEBOOK LIVE, WHICH ATTRACTED OVER 55,000 VIEWS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Carline Durocher Director | Trustee | 1 | $0 |
Christy Keswick Director | Trustee | 1 | $0 |
Claudia Richter MD Director | Trustee | 1 | $0 |
Colin Van Dyke Chair | OfficerTrustee | 1 | $0 |
Douglas Lober Director | Trustee | 1 | $0 |
Errol Norwitz Director | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Salem Information Information Services | 6/29/23 | $211,126 |
Miles River Direct Consulting Services | 6/29/23 | $163,742 |
Cbiz Mhm Llc Audit/tax | 6/29/23 | $100,800 |
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 $60,000 in support to 3 organizations.
Grant Recipient | Amount |
---|---|
SMITHSONIAN INSTITUTE PURPOSE: CONSERVATION/WILD LIFE | $20,000 |
US FOR BELIZE FOUNDATION PURPOSE: CONSERVATION/WILD LIFE | $30,000 |
AMERICAN FRIENDS OF DURRELL PURPOSE: CONSERVATION/WILD LIFE | $10,000 |