Dakota Zoological Society Inc
- Assets
- $7.2m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 57
- Location
- Bismarck, ND
- Founding
- 10/1980
- Data as of
- 12/2021
- EIN
- 23-7394067
Organization Overview
Dakota Zoological Society Inc is located in Bismarck, ND. The organization was established in 1980. 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, Dakota Zoological Society Inc employed 57 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dakota Zoological 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, Dakota Zoological Society Inc generated $2.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.0% each year . All expenses for the organization totaled $2.0m 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO INSTILL AND INSPRIRE A BETTER UNDERSTANDING AND APPRECIATION FOR ANIMALS AND NATURE. WILD AND DOMESTIC ANIMALS ARE CARED FOR IN THE BEST ENVIRONMENT FOR CLEANLINESS AND DISPLAY FOR THE PUBLIC.
Describe the Organization's Program Activity:
THE DAKOTA ZOOLOGICAL SOCIETY PROVIDES CARE AND SHELTER TO MANY SPECIES OF ANIMALS AND BIRDS, BOTH WILD AND DOMESTIC, I.E. BUFFALO, CATTLE, GOATS, MONKEYS, TURTLES, OTTERS, BEARS, REPTILES, ETC. IN ADDITION TO THE ABOVE, IT PROVIDES EDUCATION TO CHILDREN AND ADULTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terry Lincoln Zoo Director | Trustee | 40 | $93,332 |
Randy Amelsberg Vice Preside | Officer | 0.5 | $0 |
Kristi Entzi Treasurer | Officer | 0.5 | $0 |
Brad Maier President | Officer | 0.5 | $0 |
Suzette Richardson Secretary | Officer | 0.5 | $0 |
Nicolas Cullen Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $562,035 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $439,739 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,001,774 |
| Total Program Service Revenue | $1,320,958 |
| Investment income | $289 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $360,408 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,685,700 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $693,361 |
| Pension plan accruals and contributions | $21,220 |
| Other employee benefits | $83,243 |
| Payroll taxes | $52,648 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,158 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $33,004 |
| Office expenses | $21,352 |
| Information technology | $20,938 |
| Royalties | $0 |
| Occupancy | $7,594 |
| Travel | $7,086 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,194 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $235,465 |
| Insurance | $43,612 |
| All other expenses | $295,890 |
| Total functional expenses | $1,986,184 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $741,714 |
| Savings and temporary cash investments | $233 |
| 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 | $58,756 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $6,365,591 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,166,294 |
| Accounts payable and accrued expenses | $31,171 |
| 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 | $264,921 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $296,092 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $6,870,202 |
| Total liabilities and net assets/fund balances | $7,166,294 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Dakota Zoological Society Inc has recieved totaling $6,051.
| Awarding Organization | Amount |
|---|---|
North Dakota Community Foundation Bismarck, ND PURPOSE: FEED/PROGRAM SUPPORT | $6,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $51 |
Endowment Analysis
| Beg. Balance | $2,139,742 |
| Earnings | $326,395 |
| Admin Expense | $4,836 |
| Net Contributions | $282,299 |
| Grants | $132,385 |
| Ending Balance | $2,611,215 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Zoological Society Of Sioux Falls Great Plains Zoo & Museum Sioux Falls, SD | $12,144,836 | $6,769,374 |
Great River Greening Saint Paul, MN | $810,466 | $2,451,763 |
Lake Superior Zoological Society Duluth, MN | $1,603,774 | $3,031,523 |
Dakota Zoological Society Inc Bismarck, ND | $7,166,294 | $2,685,700 |
Red River Zoological Society Fargo, ND | $3,794,697 | $2,032,030 |
Zoomontana Inc Billings, MT | $3,372,891 | $2,853,294 |
Greater Minot Zoological Society Minot, ND | $615,002 | $994,217 |
Chahinkapa Zoo Association Wahpeton, ND | $1,268,193 | $1,190,657 |
South Dakota Discovery Center Pierre, SD | $208,598 | $629,220 |
Chahinkapa Zoo Sustaining Fund Wahpeton, ND | $553,166 | $294,602 |
Presidents Council Of Pha Highrises Of St Paul Saint Paul, MN | $55,329 | $0 |