Little Ponderosa Zoo And Rescue Inc is located in Clinton, TN. The organization was established in 2011. According to its NTEE Classification (D50) the organization is classified as: Zoos & Aquariums, under the broad grouping of Animal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Little Ponderosa Zoo And Rescue 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 12/2020, Little Ponderosa Zoo And Rescue Inc generated $663.4k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 16.4% each year . All expenses for the organization totaled $667.5k during the year ending 12/2020. While expenses have increased by 16.5% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATING KIDS AND ADULTS ABOUT WILD LIFE AND EXOTIC ANIMALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO EDUCATE CHILDREN AND ADULTS ABOUT EXOTIC ANIMALS AND WILD LIFE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
John C Cox President | Officer | 80 | $0 |
Mary L Redmond Secretary | Officer | 50 | $0 |
Keith Copeland Board Member | Trustee | 2 | $0 |
Regina Copeland Board Member | Trustee | 2 | $0 |
Dr Alex Alexander Board Member | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $483,569 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $483,569 |
Total Program Service Revenue | $171,860 |
Investment income | $921 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $663,350 |
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 | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
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 | $121,595 |
Advertising and promotion | $2,307 |
Office expenses | $6,831 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $19,763 |
Travel | $8,735 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $586 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $25,991 |
Insurance | $2,813 |
All other expenses | $171,860 |
Total functional expenses | $667,494 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $238,910 |
Savings and temporary cash investments | $0 |
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 | $0 |
Net Land, buildings, and equipment | $149,425 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $388,335 |
Accounts payable and accrued expenses | $6,360 |
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 | $231,734 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $238,094 |
Net assets without donor restrictions | $150,241 |
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 | $0 |
Total liabilities and net assets/fund balances | $388,335 |
Over the last fiscal year, we have identified 2 grants that Little Ponderosa Zoo And Rescue Inc has recieved totaling $6,050.
Awarding Organization | Amount |
---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $5,242 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $808 |
Organization Name | Assets | Revenue |
---|---|---|
Georgia Aquarium Inc Atlanta, GA | $503,886,431 | $115,181,059 |
Atlanta-Fulton County Zoo Inc Atlanta, GA | $96,858,254 | $33,379,671 |
Tennessee Aquarium Chattanooga, TN | $81,821,526 | $36,742,855 |
Nashville Zoo Inc Nashville, TN | $146,729,311 | $49,123,264 |
Memphis Zoo Inc Memphis, TN | $24,426,564 | $30,595,346 |
Knoxville Zoological Gardens Inc Knoxville, TN | $67,432,773 | $17,092,584 |
Birmingham Zoo Inc Birmingham, AL | $47,894,948 | $17,281,079 |
Mississippi Aquarium Gulfport, MS | $10,437,922 | $16,647,213 |
North Carolina Zoological Society Inc Asheboro, NC | $47,767,222 | $18,648,155 |
Zoo Foundation Inc Gulf Shores, AL | $30,326,200 | $4,932,171 |
Virginia Zoological Society Norfolk, VA | $10,092,647 | $5,638,748 |
Friends Of The Zoo Of Springfield Missouri Inc Springfield, MO | $1,740,503 | $2,405,857 |