Peoria Zoological Society
- Assets
- $1.2m
- Revenue
- $464.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Peoria, IL
- Founding
- 03/1999
- Data as of
- 12/2021
- EIN
- 37-1369420
Organization Overview
Peoria Zoological Society is located in Peoria, IL. The organization was established in 1999. According to its NTEE Classification (D11) the organization is classified as: Single Organization Support, 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. Peoria 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 12/2021, Peoria Zoological Society generated $464.9k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $431.0k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (25.0%) 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
AID IN IMPROVEMENT AND DEVELOPMENT OF THE PEORIA ZOO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEDICATED TO SUPPORTING AND REALIZING THE VISION OF THE PEORIA ZOO.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Bielfeldt President | OfficerTrustee | 0.5 | $0 |
Dawn Koeltzow Secretary (beg July 2021) | OfficerTrustee | 0.5 | $0 |
Roger E Holzgrafe Vice President | OfficerTrustee | 1 | $0 |
Stan Butler Treasurer | OfficerTrustee | 1 | $0 |
Virginia Gill Secretary (thru July 2021) | OfficerTrustee | 0.5 | $0 |
Douglas Gillespie Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $45,910 |
| Related organizations | $0 |
| Government grants | $37,287 |
| All other contributions, gifts, grants, and similar amounts not included above | $138,081 |
| Noncash contributions included in lines 1a–1f | $17,656 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $221,278 |
| Total Program Service Revenue | $251,959 |
| Investment income | $1,796 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$10,122 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $464,911 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $75,055 |
| 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 | $12,529 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,984 |
| 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 | $339 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,074 |
| All other expenses | $25,970 |
| Total functional expenses | $431,016 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $52,271 |
| Savings and temporary cash investments | $928,869 |
| Pledges and grants receivable | $156,201 |
| Accounts receivable, net | $23,466 |
| 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 | $1,160,807 |
| Accounts payable and accrued expenses | $34,917 |
| 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 | $23,107 |
| Total liabilities | $58,024 |
| Net assets without donor restrictions | $825,122 |
| Net assets with donor restrictions | $277,661 |
| 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 | $1,160,807 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Peoria Zoological Society has recieved totaling $8,005.
| Awarding Organization | Amount |
|---|---|
Rex And Nelle Jackson Foundation Peoria, IL PURPOSE: GENERAL PURPOSES | $5,000 |
Barton Family Foundation Chicago, IL PURPOSE: GENERAL | $1,625 |
Timothy W And Katherine A Swain Charitable Trust Peoria, IL PURPOSE: GENERAL PURPOSE | $1,150 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $177 |
Baird Foundation Inc Milwaukee, WI PURPOSE: GENERAL SUPPORT | $53 |
Endowment Analysis
| Beg. Balance | $274,828 |
| Earnings | $597 |
| Ending Balance | $275,425 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Friends Of The Zoo Inc Of Kansas City Mo Kansas City, MO | $18,549,141 | $31,488,365 |
Great Outdoors Foundation Des Moines, IA | $7,550,006 | $8,727,220 |
The Saint Louis Zoo Foundation Saint Louis, MO | $186,470,677 | $57,800,595 |
Zoological Society Of Milwaukee County Milwaukee, WI | $14,195,858 | $13,548,879 |
Fort Wayne Zoological Society Inc Fort Wayne, IN | $38,602,539 | $21,227,261 |
Blank Park Zoo Foundation Inc Des Moines, IA | $22,987,936 | $8,756,051 |
Max Mcgraw Wildlife Foundation Dundee, IL | $31,238,913 | $10,078,461 |
Red Bird Hollow Foundation Lake Forest, IL | $3,856,543 | $2,824,118 |
Oshkosh Area Humane Society Inc Oshkosh, WI | $5,917,791 | $3,072,966 |
Thoroughbred Charities Of America Inc Lexington, KY | $1,465,431 | $1,222,908 |
Animal House Fund St Louis, MO | $524,779 | $599,440 |
Blank Park Endowment Corporation Des Moines, IA | $9,855,398 | $487,434 |