New Mexico Biopark Society Inc
- Assets
- $18.9m
- Revenue
- $6.0m
- Investments
- $0.0
- Employees
- 63
- Location
- Albuquerque, NM
- Founding
- 12/1970
- Data as of
- 12/2021
- EIN
- 23-7087964
Organization Overview
New Mexico Biopark Society Inc is located in Albuquerque, NM. 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 12/2021, New Mexico Biopark Society Inc employed 63 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Mexico Biopark Society Inc 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, New Mexico Biopark Society Inc generated $6.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $3.9m during the year ending 12/2021. While expenses have increased by 0.1% 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
THE NEW MEXICO BIOPARK SOCIETY'S MISSION IS TO PROMOTE THE DEVELOPMENT OF, PROCUREMENT FOR, AND CAPITAL IMPROVEMENT OF THE ALBUQUERQUE BIOLOGICAL PARK.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE ASSISTANCE TO THE ALBUQUERQUE BIOLOGICAL PARK BY HELPING WITH CONSTRUCTION PROJECTS WITHIN THE FACILITY EXHIBITS, PURCHASING EQUIPMENT FOR THE FACILITIES, ANIMAL PROCUREMENT, AND OTHER MISCELLANEOUS FACILITY NEEDS.
MEMBERSHIP ACTIVITIES PERFORMED TO PROMOTE AND SUPPORT THE BIOPARK.
PROGRAM SERVICES TO PROMOTE THE DEVELOPMENT OF THE ALBUQUERQUE BIOLOGICAL PARK AND ENHANCE THE VISITOR EXPERIENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Rugg Executive Di | Officer | 40 | $130,855 |
Judy Wykoff President | OfficerTrustee | 2 | $0 |
Patti Williams 1st Vice Pre | OfficerTrustee | 2 | $0 |
Maggie George 2nd Vice Pre | OfficerTrustee | 2 | $0 |
Dr Bruce Hinrichs Secretary | OfficerTrustee | 2 | $0 |
Paul Mondragon Treasurer | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rivenrock Staffing Staffing | 12/30/20 | $168,655 |
New Mexico Millwright Inc | 12/30/20 | $194,634 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,783,378 |
| Fundraising events | $61,100 |
| Related organizations | $0 |
| Government grants | $257,362 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,564,544 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,666,384 |
| Total Program Service Revenue | $778,131 |
| Investment income | $139,648 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,448,021 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,032,184 |
| 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. | $156,977 |
| Compensation of current officers, directors, key employees. | $30,539 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $429,408 |
| Pension plan accruals and contributions | $40,734 |
| Other employee benefits | $54,704 |
| Payroll taxes | $76,742 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,737 |
| Fees for services: Accounting | $23,355 |
| Fees for services: Lobbying | $23,856 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $240,637 |
| Advertising and promotion | $26,108 |
| Office expenses | $91,148 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $31,180 |
| Travel | $8,300 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,892 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,232 |
| Insurance | $35,828 |
| All other expenses | $216,965 |
| Total functional expenses | $3,865,672 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,346,181 |
| Savings and temporary cash investments | $8,851,530 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $185,060 |
| 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 | $24,749 |
| Net Land, buildings, and equipment | $129,422 |
| Investments—publicly traded securities | $1,843,398 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,565,151 |
| Total assets | $18,945,491 |
| Accounts payable and accrued expenses | $702,299 |
| Grants payable | $0 |
| Deferred revenue | $846,805 |
| 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 | $3,696,299 |
| Total liabilities | $5,245,403 |
| Net assets without donor restrictions | $6,868,018 |
| Net assets with donor restrictions | $6,832,070 |
| 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 | $18,945,491 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that New Mexico Biopark Society Inc has recieved totaling $174,214.
| Awarding Organization | Amount |
|---|---|
Eugene L Garcia Charitable Trust 4531-13088000 Las Vegas, NV PURPOSE: GENERAL SUPPORT GRANT | $102,183 |
Albuquerque Community Foundation Albuquerque, NM PURPOSE: ACF SINGLE ORG SUPPORT | $44,866 |
Nordon Charitable Foundation Albuquerque, NM PURPOSE: PROTECT WILDLIFE HABITAT | $10,000 |
John And Sue Anthony Chariable Trust Murfreesboro, AR PURPOSE: SOCIAL WELFARE | $8,500 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,001 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $1,164 |
Endowment Analysis
| Beg. Balance | $3,290,436 |
| Earnings | $274,715 |
| Ending Balance | $3,565,151 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tulsa Zoo Management Inc Tulsa, OK | $18,461,094 | $14,770,008 |
Dallas Zoological Society Dallas, TX | $25,522,175 | $24,862,654 |
Reid Park Zoological Society Tucson, AZ | $20,148,400 | $11,288,507 |
Oklahoma Zoological Society Inc Oklahoma City, OK | $6,127,662 | $3,513,390 |
New Mexico Biopark Society Inc Albuquerque, NM | $18,945,491 | $6,032,184 |
Arizona Elk Society Peoria, AZ | $1,691,483 | $1,727,485 |
Trust U/Will Lizzie Mcclure Bird Dallas, TX | $4,877,616 | $1,229,166 |
Animal Defense League Foundation San Antonio, TX | $26,184,173 | $4,363,308 |
Friends Of At Pima Animal Care Center Tucson, AZ | $1,864,589 | $1,066,630 |
Rob & Bessie Welder Wildlife Foundation Sinton, TX | $25,359,014 | $1,816,939 |
Liberty Wildlife Inc Phoenix, AZ | $11,284,464 | $1,753,729 |
Cameron Park Zoological & Botanical Society Waco, TX | $2,941,333 | $1,435,508 |