Honolulu Zoological Society
- Assets
- $3.3m
- Revenue
- $953.1k
- Investments
- $0.0
- Employees
- 33
- Location
- Honolulu, HI
- Founding
- 03/1970
- Data as of
- 06/2021
- EIN
- 23-7057714
Organization Overview
Honolulu Zoological Society is located in Honolulu, HI. The organization was established in 1970. According to its NTEE Classification (D11) the organization is classified as: Single Organization Support, under the broad grouping of Animal-Related and related organizations. As of 06/2021, Honolulu Zoological Society employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Honolulu 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 06/2021, Honolulu Zoological Society generated $953.1k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.6%) each year. All expenses for the organization totaled $774.1k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (11.1%) per year over the past 6 years. 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
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONSERVATION FUND SUPPORTS CONSERVATION ORGANIZATIONS IN HAWAI'I AND AROUND THE WORLD.
EDUCATION PROGRAMS MANAGE COMMUNITY, SCHOOL GROUP, AND OUTREACH PROGRAMS. DUE TO COVID-19 WE WERE NOT ABLE TO DO ANY IN-PERSON PROGRAMS OR EVENTS THIS YEAR, HOWEVER WE CREATED PROGRAMS AND EVENTS DELIVERED ON VIRTUAL PLATFORMS. ALL PROGRAMING CONTINUES TO BE ALIGNED WITH STATE SCIENCE STANDARDS.
MEMBER AND VOLUNTEER PROGRAMS MANAGE SALES AND BENEFITS FOR MEMBERSHIP BASE OF OVER 10,000 HOUSEHOLDS AND MANAGE ALL ASPECTS OF THE VOLUNTEER PROGRAM AT THE HONOLULU ZOO.
IN PART, THE MISSION OF THE SOCIETY IS AS A FUNDRAISING SUPPORT ORGANIZATION FOR THE HONOLULU ZOO. A PORTION OF THE MONIES RECEIVED THROUGH FUNDRAISING GO BACK TO THE ZOO AS DIRECT CASH SUPPORT VIA THE "ZOO SUPPORT PROGRAM" THAT PAYS VENDORS DIRECTLY FOR THE WORK THEY COMPLETE ON ZOO/EXHIBIT MAINTENANCE. IT ALSO PAYS FOR EQUIPMENT, PROFESSIONAL DEVELOPMENT, AND OTHER SUPPLIES NOT COVERED BY THE ZOO'S OWN BUDGET PROVIDED BY THE CITY & COUNTY OF HONOLULU.ANY MONIES FUNDRAISED FOR THE ZOO AND NOT DISBURSED AS DIRECT CASH SUPPORT TO THEM ARE USED TO FUND THE IN-KIND SUPPORT HZS PROVIDES TO THE ZOO VIA EDUCATION PROGRAMS, VOLUNTEER MANAGEMENT, MEMBERSHIP, AND CONSERVATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marlee Breese Non-Voting Executive Director | Trustee | 40 | $83,077 |
Aimee Lum President | OfficerTrustee | 2 | $0 |
Luther Beck Treasurer | OfficerTrustee | 1 | $0 |
Keith Demello Secretary | OfficerTrustee | 1 | $0 |
Aude Pacini Vice President | OfficerTrustee | 1 | $0 |
Nelisa Asato Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $2,000 |
| Related organizations | $0 |
| Government grants | $144,391 |
| All other contributions, gifts, grants, and similar amounts not included above | $146,641 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $293,032 |
| Total Program Service Revenue | $667,921 |
| Investment income | $1,776 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,259 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $953,071 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $21,530 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $5,800 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $93,717 |
| Compensation of current officers, directors, key employees. | $22,160 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $302,627 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $69,882 |
| Payroll taxes | $0 |
| 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 | $126,407 |
| Advertising and promotion | $0 |
| Office expenses | $105,083 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $730 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $15 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,478 |
| Insurance | $6,495 |
| All other expenses | $3,333 |
| Total functional expenses | $774,144 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,192,685 |
| Savings and temporary cash investments | $1,119,413 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $3,196 |
| Net Land, buildings, and equipment | $6,013 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,321,307 |
| Accounts payable and accrued expenses | $142,694 |
| 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 | $114,391 |
| Other liabilities | $0 |
| Total liabilities | $257,085 |
| Net assets without donor restrictions | $2,965,943 |
| Net assets with donor restrictions | $98,279 |
| 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 | $3,321,307 |
Grants Awarded
Over the last fiscal year, Honolulu Zoological Society has awarded $21,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Washington, DC PURPOSE: WILDLIFE CONSERVATION SUPPORT | $11,500 |
Hawaii National Park, HI PURPOSE: WILDLIFE CONSERVATION SUPPORT | $9,500 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Honolulu Zoological Society has recieved totaling $9,036.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $7,470 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $1,066 |
Patrick And Kris Kobayashi Foundation Honolulu, HI PURPOSE: GENERAL PURPOSE | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Monterey Bay Aquarium Foundation Monterey, CA | $643,593,112 | $114,460,200 |
Stanford Health Care Advantage Dublin, CA | $14,999,748 | $50,244,499 |
The David Sheldrick Wildlife Trust Usa Inc Laguna Hills, CA | $10,119,966 | $17,585,803 |
Greater Los Angeles Zoo Association Los Angeles, CA | $44,961,894 | $11,347,392 |
Panda Charitable Family Foundation Rosemead, CA | $43,397,583 | $9,650,003 |
Sequoia Park Zoo Foundation Cutten, CA | $719,592 | $3,211,909 |
Ellen Degeneres Wildlife Fund Encino, CA | $1,078,676 | $1,336,533 |
Friends Of Santa Ana Zoo Santa Ana, CA | $4,257,133 | $2,204,540 |
Pacific Animal Initiatives Burlingame, CA | $176,793 | $1,969,064 |
Friends Of Cabrillo Marine Aquarium San Pedro, CA | $1,749,347 | $1,695,810 |
Monterey Bay Aquarium Support Services Monterey, CA | $26,798,882 | $1,584,037 |
San Joaquin County Zoological Society Stockton, CA | $960,076 | $1,012,517 |