Niabi Zoological Society
- Assets
- $1.1m
- Revenue
- $50.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Eldridge, IA
- Founding
- 04/1964
- Data as of
- 06/2022
- EIN
- 36-3293641
Organization Overview
Niabi Zoological Society is located in Eldridge, IA. The organization was established in 1964. 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. Niabi Zoological Society 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 06/2022, Niabi Zoological Society generated $50.1k 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 (24.5%) each year. All expenses for the organization totaled $45.5k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (30.7%) 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO STIMULATE PUBLIC INTEREST TO CONTINUE IMPROVEMENT IN THE ZOO AND TO MAINTAIN A HIGH EDUCATIONAL LEVEL OF ZOOLOGICAL DISPLAYS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO SUPPORT ZOO IMPROVEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Ferrell President | OfficerTrustee | $0 | |
Chris Townsend Director | Trustee | $0 | |
Lynsey Engels Director | Trustee | $0 |
Financial Statements
| 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 | $6,456 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,456 |
| Total Program Service Revenue | $0 |
| Investment income | $43,645 |
| 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 | $50,101 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $27,700 |
| 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 | $348 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $16,613 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| 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 | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $841 |
| All other expenses | $0 |
| Total functional expenses | $45,502 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $87,874 |
| Savings and temporary cash investments | $1,035,958 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,123,832 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $1,123,832 |
| 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 | $1,123,832 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Niabi Zoological Society has recieved totaling $11,524.
| Awarding Organization | Amount |
|---|---|
Quad Cities Community Foundation Bettendorf, IA PURPOSE: GENERAL SUPPORT | $11,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $24 |
Endowment Analysis
| Beg. Balance | $144,178 |
| Earnings | -$116,514 |
| Ending Balance | $27,664 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lincoln Childrens Zoo Lincoln, NE | $35,809,655 | $9,732,911 |
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 |
Racine Zoological Society Racine, WI | $8,318,257 | $4,386,530 |
Lake Superior Zoological Society Duluth, MN | $1,603,774 | $3,031,523 |
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 |
South Dakota Discovery Center Pierre, SD | $208,598 | $629,220 |
Sable Inc Arcola, IL | $208,269 | $56,694 |
Miller Park Zoological Society Bloomington, IL | $1,180,824 | $425,904 |
Lincoln Childrens Zoo Auxiliary Lincoln, NE | $8,573,680 | -$205,508 |