Rhode Island Zoological Society
- Assets
- $10.4m
- Revenue
- $14.7m
- Investments
- $0.0
- Employees
- 291
- Location
- Providence, RI
- Founding
- 06/1964
- Data as of
- 12/2021
- 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 12/2021, Rhode Island Zoological Society employed 291 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 12/2021, Rhode Island Zoological Society generated $14.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $10.4m during the year ending 12/2021. While expenses have increased by 3.0% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
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 |
|---|---|---|---|
Jeremy Goodman Trustee Ex-Officio/executive Director | OfficerTrustee | 40 | $183,943 |
Timothy French Director Of Animal Care | 40 | $156,372 | |
Ronald Patalano Director Of Operations | 40 | $154,957 | |
David Pertuso Chief Administrative Officer | 40 | $143,730 | |
Sheri Avery Hr Director | 40 | $111,357 | |
Nancy Allen Vice President/chair | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Passion For Pumpkins Pumpkin Carving | 12/30/21 | $1,545,823 |
Nesctc Security Security Systems | 12/30/21 | $324,434 |
Hanart Culture Llc Asian Lanterns | 12/30/21 | $740,852 |
Miles River Direct Direct Mailing | 12/30/21 | $116,844 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,069,398 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,082,273 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,418,998 |
| Noncash contributions included in lines 1a–1f | $33,302 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,570,669 |
| Total Program Service Revenue | $5,091,174 |
| Investment income | $6,482 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$741 |
| Net Income from Fundraising Events | $2,560,511 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,724,658 |
| 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. | $204,834 |
| Compensation of current officers, directors, key employees. | $61,072 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,669,716 |
| Pension plan accruals and contributions | $40,699 |
| Other employee benefits | $673,953 |
| Payroll taxes | $408,681 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $64,411 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,831 |
| Fees for services: Other | $674,806 |
| Advertising and promotion | $286,139 |
| Office expenses | $1,205,114 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $272,379 |
| Travel | $65,771 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $53,102 |
| Interest | $2,548 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $242,049 |
| Insurance | $166,250 |
| All other expenses | $124,724 |
| Total functional expenses | $10,377,133 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $8,135,762 |
| Pledges and grants receivable | $152,698 |
| Accounts receivable, net | $104,384 |
| 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 | $85,351 |
| Net Land, buildings, and equipment | $1,234,379 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $654,969 |
| Total assets | $10,367,543 |
| Accounts payable and accrued expenses | $695,693 |
| Grants payable | $0 |
| Deferred revenue | $1,247,427 |
| 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 | $50,366 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,993,486 |
| Net assets without donor restrictions | $6,792,802 |
| Net assets with donor restrictions | $1,581,255 |
| 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 | $10,367,543 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Rhode Island Zoological Society has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Lorber Foundation Amherst, MA PURPOSE: GENERAL FUND TO SUPPORT MISSION | $1,000 |
Endowment Analysis
| Beg. Balance | $447,843 |
| Earnings | $93,402 |
| Admin Expense | $3,831 |
| Net Contributions | $150,000 |
| Ending Balance | $687,414 |
Peer Organizations
| 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 |
Rhode Island Zoological Society Providence, RI | $10,367,543 | $14,724,658 |
Connecticut Zoological Society Inc Bridgeport, CT | $17,127,613 | $7,458,891 |
Buttonwood Park Zoological Society New Bedford, MA | $2,313,008 | $1,879,148 |
Forest Park Zoological Society Inc Springfield, MA | $464,383 | $1,194,103 |
Brown Dog Coalition And Rescue Limited Hopkinton, MA | $79,243 | $260,809 |
Bethel Institute For Community Development Jamaica Plain, MA | $0 | $330,271 |
Lionshare Education Organization Inc Greenwich, CT | $0 | $2,968,722 |
Friends Of Capron Park Zoo Inc Attleboro, MA | $181,924 | $0 |
American Association Of Zoo Keepers Boston, MA | $7,038 | $0 |