Evansville Zoological Society Inc
- Assets
- $9.6m
- Revenue
- $1.2m
- Investments
- $1.2m
- Employees
- 20
- Location
- Evansville, IN
- Founding
- 01/1979
- Data as of
- 12/2021
- EIN
- 35-6031419
Organization Overview
Evansville Zoological Society Inc is located in Evansville, IN. The organization was established in 1979. 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, Evansville Zoological Society Inc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Evansville 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, Evansville Zoological Society Inc generated $1.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (7.3%) each year. All expenses for the organization totaled $599.7k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (6.6%) per year over the past 7 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
THE ORGANIZATION SUPPORTS ACTIVITIES AT THE MESKER PARK ZOO & BOTANIC GARDEN THROUGH LEADERSHIP, EDUCATION, FUND DEVELOPMENT, AND VOLUNTEER SERVICES FOR THE BENEFIT OF THE PEOPLE, PLANTS AND ANIMALS IT SERVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VARIOUS EVENTS AND PROGRAMS ARE UTILIZED TO SUPPORT THE ACTIVITIES OF THE ZOO.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donna Bennett President | OfficerTrustee | 5 | $0 |
Cooper Lilly Treasurer | OfficerTrustee | 5 | $0 |
Ann Powell Secretary | OfficerTrustee | 5 | $0 |
Tim Puckett Vice President | OfficerTrustee | 5 | $0 |
Steve Bohleber Board Attorney | Trustee | 5 | $0 |
Jack Corn Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $414,095 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $46,237 |
| All other contributions, gifts, grants, and similar amounts not included above | $435,242 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $895,574 |
| Total Program Service Revenue | $121,769 |
| Investment income | $36,166 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $113,880 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,683 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,204,835 |
| 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 | $153,705 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,813 |
| Payroll taxes | $17,842 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,210 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $59,741 |
| Office expenses | $1,265 |
| Information technology | $33,666 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,287 |
| Interest | $20,767 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,893 |
| Insurance | $5,489 |
| All other expenses | $27,632 |
| Total functional expenses | $599,650 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $623,102 |
| Savings and temporary cash investments | $1,189,646 |
| Pledges and grants receivable | $233,434 |
| Accounts receivable, net | $490,579 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,240,695 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,864,173 |
| Total assets | $9,641,629 |
| Accounts payable and accrued expenses | $335,555 |
| Grants payable | $0 |
| Deferred revenue | $260,598 |
| 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 | $1,525,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,492,650 |
| Total liabilities | $3,613,803 |
| Net assets without donor restrictions | $2,390,377 |
| Net assets with donor restrictions | $3,637,449 |
| 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 | $9,641,629 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Evansville Zoological Society Inc has recieved totaling $1,500.
| Awarding Organization | Amount |
|---|---|
Koch Foundation Inc Evansville, IN PURPOSE: CHARITABLE OPERATIONS | $1,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Chicago Zoological Society Brookfield, IL | $212,053,000 | $59,844,719 |
Shedd Aquarium Society Chicago, IL | $474,609,106 | $48,331,820 |
Lincoln Park Zoological Society Chicago, IL | $237,808,256 | $64,159,516 |
Indianapolis Zoological Society Inc Indianapolis, IN | $177,325,453 | $23,714,934 |
Potawatomi Zoological Society Inc South Bend, IN | $5,034,664 | $7,129,735 |
Racine Zoological Society Racine, WI | $8,318,257 | $4,386,530 |
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 |
Evansville Zoological Society Inc Evansville, IN | $9,641,629 | $1,204,835 |
Sable Inc Arcola, IL | $208,269 | $56,694 |
Kentucky Reptile Zoo Slade, KY | $261,683 | $393,461 |