Omaha Zoo Foundation
- Assets
- $155.0m
- Revenue
- $19.6m
- Investments
- $0.0
- Employees
- 52
- Location
- Omaha, NE
- Founding
- 08/1984
- Data as of
- 12/2020
- EIN
- 36-3297716
Organization Overview
Omaha Zoo Foundation is located in Omaha, NE. The organization was established in 1984. According to its NTEE Classification (D30) the organization is classified as: Wildlife Preservation & Protection, under the broad grouping of Animal-Related and related organizations. As of 12/2021, Omaha Zoo Foundation employed 52 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Omaha Zoo Foundation 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, Omaha Zoo Foundation generated $19.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (15.4%) each year. All expenses for the organization totaled $47.4m during the year ending 12/2020. 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
FOUNDED IN 1984, THE OMAHA ZOO FOUNDATION SUPPORTS THE MISSION, RESEARCH AND PROGRAMS BENEFITTING OMAHA'S HENRY DOORLY ZOO AND AQUARIUM. TO ENSURE A GROWING, VIBRANT ZOO FOR FUTURE GENERATIONS, IT IS OUR PRIORITY TO BUILD A SOLID PHILANTHROPIC FOUNDATION FOR OMAHA'S COMMUNITY TREASURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE OMAHA ZOO FOUNDATION WAS INCORPORATED AS A NON-PROFIT CORPORATION TO SOLICIT AND RECEIVE CONTRIBUTIONS, GIFTS, GRANTS, DEVISES, AND BEQUESTS, AND TO DISTRIBUTE AND APPLY SUCH ASSETS AND/OR THE INCOME THEREFROM TO AND FOR THE BENEFIT OF THE OMAHA ZOOLOGICAL SOCIETY.
THE FOUNDATION OPERATES THE LEE G. SIMMONS CONSERVATION PARK AND WILDLIFE SAFARI, A DRIVE-THRU PARK THAT EXHIBITS NORTH AMERICAN WILDLIFE AND MAINTAINS OFF-EXHIBIT EXOTIC ANIMAL BREEDING PROGRAMS. IN 2021, 14,841 MEMBERSHIPS TO THE SAFARI PARK WERE SOLD AND A TOTAL OF 215,454 GUESTS VISITED THE PARK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tina Cherica President & CEO | Officer | 40 | $300,838 |
Kiley Thiele VP Of Development | 40 | $137,574 | |
Dr Lee G Simmons Director & VP Of Donor Relations | OfficerTrustee | 30 | $93,942 |
Walter Scott Jr Chairman (thru Sept. 2021) | OfficerTrustee | 1 | $0 |
Mogens C Bay Vice Chairman & Chair Elect | OfficerTrustee | 1 | $0 |
Howard L Hawks Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Agent Advertising | 12/30/21 | $344,101 |
Slobodnik Construction Group Inc Construction | 12/30/21 | $165,348 |
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 | $15,045,538 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,045,538 |
| Total Program Service Revenue | $1,639,104 |
| Investment income | $2,162,890 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $558,127 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $190,908 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,596,567 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $43,098,020 |
| 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. | $696,805 |
| Compensation of current officers, directors, key employees. | $64,873 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,049,521 |
| Pension plan accruals and contributions | $36,500 |
| Other employee benefits | $156,388 |
| Payroll taxes | $106,148 |
| Fees for services: Management | $100,375 |
| Fees for services: Legal | $15,863 |
| Fees for services: Accounting | $45,675 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $296,385 |
| Fees for services: Other | $0 |
| Advertising and promotion | $216,910 |
| Office expenses | $25,062 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $101,111 |
| 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 | $378,120 |
| Insurance | $30,050 |
| All other expenses | $339,408 |
| Total functional expenses | $47,421,639 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,599,166 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $13,389,817 |
| 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 | $15,738 |
| Prepaid expenses and deferred charges | $2,124 |
| Net Land, buildings, and equipment | $19,127,830 |
| Investments—publicly traded securities | $110,329,535 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $496,314 |
| Total assets | $154,960,524 |
| Accounts payable and accrued expenses | $269,065 |
| Grants payable | $0 |
| Deferred revenue | $875,937 |
| 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 | $396,160 |
| Total liabilities | $1,541,162 |
| Net assets without donor restrictions | $110,106,367 |
| Net assets with donor restrictions | $43,312,995 |
| 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 | $154,960,524 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Omaha Zoo Foundation has recieved totaling $12,500.
| Awarding Organization | Amount |
|---|---|
Dale And Patsy Hosman Family Foundation Inc Englewood, FL PURPOSE: WILDLIFE CONSERVATION | $5,000 |
John K And Lynne D Boyer Foundation Omaha, NE PURPOSE: GENERAL SUPPORT | $4,500 |
Backer Family Charitable Trust Omaha, NE PURPOSE: GENERAL FUND | $2,500 |
Jw & P Blakely Family Foundation Des Moines, IA PURPOSE: CHARITY | $500 |
Endowment Analysis
| Beg. Balance | $64,492,345 |
| Earnings | $9,667,731 |
| Net Contributions | $62,586 |
| Grants | $1,512,129 |
| Ending Balance | $72,710,533 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Omaha Zoo Foundation Omaha, NE | $154,960,524 | $19,596,567 |
Johnny Morris Ozarks Heritage Preserve Springfield, MO | $317,067,716 | $31,140,426 |
Rocky Mountain Butterfly Consortium Westminster, CO | $6,667,298 | $6,538,274 |
Teton Raptor Center Wilson, WY | $12,423,355 | $3,545,856 |
Sandhills Task Force Broken Bow, NE | $2,838,020 | $1,120,072 |
Gorilla Rehabilitation And Conservation Education Grace Cente Niwot, CO | $1,178,295 | $1,192,799 |
Global Resources For Environmental Education And Nature Saddlebrooke, MO | $2,253,080 | $1,001,912 |
Monarch Research Project Marion, IA | $1,124,903 | $1,390,927 |
Africa Network For Animal Welfare- Usa Denver, CO | $19,759 | $766,312 |
Herbert T Weston Jr & Marian S Weston Foundation Lincoln, NE | $9,789,418 | $974,409 |
The Wyldlife Fund Buffalo, WY | $422,576 | $755,522 |
Missouri Forget-Me-Not Horse Rescue And Sanctuary Linn Creek, MO | $2,755,185 | $1,201,058 |