Rhode Island Zoological Society
- Assets
- $14.8m
- Revenue
- $15.2m
- Investments
- $0.0
- Employees
- 310
- Location
- Providence, RI
- Founding
- 06/1964
- Data as of
- 12/2023
- EIN
- 05-6016675
Organization Overview
Rhode Island Zoological Society is located in Providence, RI. The organization was established in 1964. 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 12/2023, Rhode Island Zoological Society employed 310 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rhode Island 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 12/2023, Rhode Island Zoological Society generated $15.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $13.9m during the year ending 12/2023. While expenses have increased by 5.7% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO SERVE THE COMMUNITY AS A VALUED RESOURCE FOR EDUCATION, CONSERVATION AND TO FUNDRAISE FOR AND MANAGE RWPZ.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEVELOPMENT OF SUPPORT AND EDUCATION FOR ENDANGERED SPECIES AND GENERAL CONSERVATION ISSUES.
MANAGEMENT OF ADMISSION GATE AND OPERATIONS OF CONCESSIONS FOR ROGER WILLIAMS PARK ZOO.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patrick T Lebeau President/chair | OfficerTrustee | 3 | $0 |
Nancy Allen Vice President/chair | OfficerTrustee | 2 | $0 |
Sandra L Coletta Vice President/chair | OfficerTrustee | 2 | $0 |
Maribeth Q Williamson Treasurer | OfficerTrustee | 2 | $0 |
Margaret Ferguson Secretary | OfficerTrustee | 2 | $0 |
Douglas Caniglia Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Passion For Pumpkins Pumpkin Carving | 12/30/23 | $1,557,808 |
Immersive Productions Dino Event | 12/30/23 | $644,666 |
Skurka Construction Inc Construction | 12/30/23 | $501,130 |
Nesctc Security Security Systems | 12/30/23 | $432,341 |
Miles River Direct Direct Mailing | 12/30/23 | $142,495 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,833,236 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,684,070 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,517,306 |
| Total Program Service Revenue | $6,003,403 |
| Investment income | $257,801 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,139 |
| Net Income from Fundraising Events | $2,267,356 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,218,225 |
| 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. | $246,400 |
| Compensation of current officers, directors, key employees. | $73,640 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,341,675 |
| Pension plan accruals and contributions | $94,988 |
| Other employee benefits | $812,915 |
| Payroll taxes | $550,132 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $50,773 |
| Fees for services: Accounting | $40,461 |
| Fees for services: Lobbying | $10,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,922 |
| Fees for services: Other | $1,127,996 |
| Advertising and promotion | $379,679 |
| Office expenses | $35,979 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $386,929 |
| Travel | $119,735 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $106,376 |
| Interest | $1,813 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $361,638 |
| Insurance | $292,755 |
| All other expenses | $332,940 |
| Total functional expenses | $13,899,628 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $11,088,828 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $227,234 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $85,108 |
| Net Land, buildings, and equipment | $1,884,817 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,513,163 |
| Total assets | $14,799,150 |
| Accounts payable and accrued expenses | $678,056 |
| Grants payable | $0 |
| Deferred revenue | $1,352,438 |
| 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 | $46,785 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $294,569 |
| Total liabilities | $2,371,848 |
| Net assets without donor restrictions | $8,640,901 |
| Net assets with donor restrictions | $3,786,401 |
| 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 | $14,799,150 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sea Research Foundation Inc Mystic, CT | $59,553,462 | $32,556,466 |
Commonwealth Zoological Corporation Boston, MA | $53,681,720 | $30,082,811 |
Rhode Island Zoological Society Providence, RI | $14,799,150 | $15,218,225 |
Connecticut Zoological Society Inc Bridgeport, CT | $22,624,988 | $5,901,048 |
Forest Park Zoological Society Inc Springfield, MA | $811,464 | $1,245,033 |
Buttonwood Park Zoological Society Inc New Bedford, MA | $2,291,281 | $416,327 |
Brown Dog Coalition And Rescue Limited Hopkinton, MA | $74,017 | $311,635 |
Bethel Institute For Community Development Jamaica Plain, MA | $637,942 | $497,956 |
Lionshare Education Organization Inc Greenwich, CT | $0 | $2,968,722 |
Friends Of Capron Park Zoo Inc Attleboro, MA | $194,636 | $0 |
Rizs Properties Inc Providence, RI | $126,431 | $0 |
American Association Of Zoo Keepers Boston, MA | $7,521 | $0 |