Friends Of The Zoo Of Springfield Missouri Inc
- Assets
- $1.7m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 59
- Location
- Springfield, MO
- Founding
- 04/1974
- Data as of
- 12/2021
- EIN
- 23-7096596
Organization Overview
Friends Of The Zoo Of Springfield Missouri Inc is located in Springfield, MO. The organization was established in 1974. 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, Friends Of The Zoo Of Springfield Missouri Inc employed 59 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of The Zoo Of Springfield Missouri 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, Friends Of The Zoo Of Springfield Missouri Inc generated $2.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.5% each year. All expenses for the organization totaled $1.9m during the year ending 12/2021. While expenses have increased by 5.4% 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
SUPPORT THE OPERATION OF THE DICKERSON PARK ZOO INCLUDING CARING FOR ANIMALS, CONSTRUCTING NEW EXHIBITS AND PROVIDING FUN, MEANINGFUL EDUCATIONAL EXPERIENCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF ZOO INCLUDING EXHIBITS OF ANIMALS, OPERATIONS OF CONCESSION STANDS FOR PATRONS, CONDUCTING TOURS, LECTURES AND PRESENTATIONS RELATING TO WILDLIFE AND PARTICIPATION IN SPECIES SURVIVAL PLANS THAT ARE SAVING ANIMALS FROM EXTINCTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marshall Kinne President | OfficerTrustee | 1 | $0 |
Lisa Holt Treasurer | OfficerTrustee | 1 | $0 |
Jared Doty Vice Preside | OfficerTrustee | 1 | $0 |
Mike Crocker Executive Di | Officer | 20 | $0 |
Grant Rahmeyer Governance C | Trustee | 1 | $0 |
Mark Gelner Development | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $116,238 |
| Related organizations | $0 |
| Government grants | $245,739 |
| All other contributions, gifts, grants, and similar amounts not included above | $214,260 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $576,237 |
| Total Program Service Revenue | $1,132,070 |
| Investment income | $9,510 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $33,840 |
| Net Income from Fundraising Events | -$14,070 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $668,270 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,405,857 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $98,023 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,007,719 |
| Pension plan accruals and contributions | $34,804 |
| Other employee benefits | $82,705 |
| Payroll taxes | $77,889 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,385 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,973 |
| Fees for services: Other | $1,828 |
| Advertising and promotion | $41,187 |
| Office expenses | $102,691 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $74,673 |
| Travel | $13,766 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,559 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $48,690 |
| Insurance | $35,708 |
| All other expenses | $0 |
| Total functional expenses | $1,875,522 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $41,933 |
| Savings and temporary cash investments | $730,153 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $125,851 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $43,968 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $317,279 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $481,319 |
| Total assets | $1,740,503 |
| Accounts payable and accrued expenses | $94,079 |
| 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 | $284,766 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $378,845 |
| Net assets without donor restrictions | $875,722 |
| Net assets with donor restrictions | $485,936 |
| 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 | $1,740,503 |
Grants Awarded
Over the last fiscal year, Friends Of The Zoo Of Springfield Missouri Inc has awarded $61,265 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
DICKERSON PARK ZOOSPRINGFIELD-GREENE COUNTY PARK BD PURPOSE: PROGRAM SUPPORT | $35,765 |
ZOO CONSERVATION OUTREACH GROUP PURPOSE: WILDLIFE CONSERVATN | $19,000 |
Naples, FL PURPOSE: WILDLIFE CONSERVATN | $6,500 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Friends Of The Zoo Of Springfield Missouri Inc has recieved totaling $97,375.
| Awarding Organization | Amount |
|---|---|
Peterson Fam Charitable Tr 0414999011 Clayton, MO PURPOSE: GENERAL PURPOSE | $97,105 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $270 |
Endowment Analysis
| Beg. Balance | $391,434 |
| Earnings | $54,819 |
| Admin Expense | $4,712 |
| Net Contributions | $31,785 |
| Other Expense | $33,880 |
| Ending Balance | $439,446 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Knoxville Zoological Gardens Inc Knoxville, TN | $67,432,773 | $17,092,584 |
Sedgwick County Zoological Society Inc Wichita, KS | $9,522,865 | $13,689,591 |
Lincoln Childrens Zoo Lincoln, NE | $35,809,655 | $9,732,911 |
Friends Of The Zoo Of Springfield Missouri Inc Springfield, MO | $1,740,503 | $2,405,857 |
Friends Of The Zoo Of Kansas City Foundation Kansas City, MO | $24,060,217 | $22,753,344 |
St Louis Aquarium At Union Station Foundation St Louis, MO | $2,100,445 | $642,312 |
Little Ponderosa Zoo And Rescue Inc Clinton, TN | $388,335 | $663,350 |
Sable Inc Arcola, IL | $208,269 | $56,694 |
Kentucky Reptile Zoo Slade, KY | $261,683 | $393,461 |
Miller Park Zoological Society Bloomington, IL | $1,180,824 | $425,904 |
Cedar Cove Feline Conservation Park Inc Louisburg, KS | $733,146 | $232,208 |
Lincoln Childrens Zoo Auxiliary Lincoln, NE | $8,573,680 | -$205,508 |