Lehigh Valley Zoological Society
- Assets
- $4.2m
- Revenue
- $5.2m
- Investments
- $0.0
- Employees
- 127
- Location
- Schnecksville, PA
- Founding
- 09/2004
- Data as of
- 10/2021
- EIN
- 05-0606070
Organization Overview
Lehigh Valley Zoological Society is located in Schnecksville, PA. The organization was established in 2004. 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 10/2021, Lehigh Valley Zoological Society employed 127 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lehigh Valley Zoological Society 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 10/2021, Lehigh Valley Zoological Society generated $5.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.7% each year. All expenses for the organization totaled $4.0m during the year ending 10/2021. While expenses have increased by 6.4% per year over the past 6 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO CREATE A SAFE, ENGAGING AND ENLIGHTENING WILDLIFE EXPERIENCE FOR GUESTS OF ALL AGES AS THE ZOO DEMONSTRATES LEADERSHIP IN THE CULTURAL, SCIENTIFIC AND CONSERVATION COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ANIMAL CARE & VETERINARY SERVICES
EDUCATION
GUEST SERVICES INCLUDING WINTER LIGHTS
FACILITIES & GROUNDS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amanda Shurr President & CEO | Officer | 40 | $103,201 |
Wendy A Nicolosi ESQ Secretary | OfficerTrustee | 2 | $0 |
Lauren Castillo Treasurer | OfficerTrustee | 2 | $0 |
Wayne Grim Vice Chair | OfficerTrustee | 2 | $0 |
Michael Pasquale Chairman | OfficerTrustee | 2 | $0 |
Marc Grammes Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Pa Lawn & Landscape Winter Lights Event Partner | 10/30/18 | $436,085 |
Lehigh Valley Pole Builders Llc Construction | 10/30/18 | $190,400 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $408,473 |
| Fundraising events | $119,149 |
| Related organizations | $0 |
| Government grants | $1,000,485 |
| All other contributions, gifts, grants, and similar amounts not included above | $427,449 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,955,556 |
| Total Program Service Revenue | $2,607,542 |
| Investment income | $85 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$4,592 |
| Net Income from Fundraising Events | $1,772 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $614,671 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,175,034 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $120,258 |
| Compensation of current officers, directors, key employees. | $48,103 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,658,429 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $170,780 |
| Payroll taxes | $152,097 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $664,335 |
| Advertising and promotion | $146,736 |
| Office expenses | $111,624 |
| Information technology | $22,199 |
| Royalties | $0 |
| Occupancy | $202,646 |
| Travel | $3,734 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,445 |
| Interest | $5,772 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $142,571 |
| Insurance | $59,342 |
| All other expenses | $29,979 |
| Total functional expenses | $3,951,951 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $553,135 |
| Savings and temporary cash investments | $1,579,991 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $206,967 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $51,524 |
| Prepaid expenses and deferred charges | $18,416 |
| Net Land, buildings, and equipment | $1,569,876 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $170,467 |
| Total assets | $4,150,376 |
| Accounts payable and accrued expenses | $125,737 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $155,600 |
| Other liabilities | $449,618 |
| Total liabilities | $730,955 |
| Net assets without donor restrictions | $3,264,668 |
| Net assets with donor restrictions | $154,753 |
| 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 | $4,150,376 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Lehigh Valley Zoological Society has recieved totaling $60,151.
| Awarding Organization | Amount |
|---|---|
American Gift Fund Wilmington, DE PURPOSE: OPERATIONS | $32,000 |
United Way Of The Greater Lehigh Valley Allentown, PA PURPOSE: DONOR DESIGNATED FOR GENERAL SUPPORT | $16,249 |
John A And Margaret Post Foundation Inc Mt Bethel, PA PURPOSE: CHARITABLE | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $1,572 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $100 |
American Express Foundation New York, NY PURPOSE: GENERAL SUPPORT | $60 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Maryland Zoological Society Inc Baltimore, MD | $75,809,462 | $21,851,255 |
Akron Zoological Park Akron, OH | $85,745,388 | $19,333,819 |
Cleveland Zoological Society Cleveland, OH | $29,186,847 | $12,846,131 |
Zoological Society Of Buffalo Inc Buffalo, NY | $41,190,755 | $10,493,866 |
Norristown Zoological Society Norristown, PA | $59,730,142 | $48,318,242 |
Staten Island Zoological Society Inc Staten Island, NY | $2,458,383 | $3,772,609 |
Lehigh Valley Zoological Society Schnecksville, PA | $4,150,376 | $5,175,034 |
Erie Zoological Society Erie, PA | $15,514,227 | $4,230,714 |
Niagara Aquarium Foundation Inc Niagara Falls, NY | $11,266,843 | $6,014,465 |
Healthy Kids Running Series Thornton, PA | $563,048 | $2,471,546 |
Utica Zoological Society Utica, NY | $4,059,823 | $2,740,900 |
The Center For Aquatic Sciences Inc Camden, NJ | $2,120,961 | $1,400,037 |