Saginaw Valley Zoological Society
- Assets
- $6.9m
- Revenue
- $5.2m
- Investments
- $0.0
- Employees
- 65
- Location
- Saginaw, MI
- Founding
- 10/1988
- Data as of
- 12/2021
- EIN
- 38-2801805
Organization Overview
Saginaw Valley Zoological Society is located in Saginaw, MI. The organization was established in 1988. 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, Saginaw Valley Zoological Society employed 65 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Saginaw Valley 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, Saginaw Valley Zoological Society generated $5.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 31.2% each year . All expenses for the organization totaled $2.0m during the year ending 12/2021. While expenses have increased by 5.8% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
CHAMPIONS FOR ANIMALS AND CHILDREN, WE CREATE EXTRAORDINARY EXPERIENCES FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MANAGEMENT/OPERATION OF CHILDREN'S ZOO INCLUDING MAINTENANCE AND IMPROVEMENTS; ANIMAL PURCHASE AND CARE; NEWSLETTER PUBLICATION; PUBLIC PROMOTIONS AND EDUCATIONAL PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nancy Parker Exec Dir & C | Officer | 40 | $89,079 |
Sherrie Fritze-Harris Chair | OfficerTrustee | 1 | $0 |
Tara Frank Vice Chair | OfficerTrustee | 1 | $0 |
Michael Kelly Past Chair | OfficerTrustee | 1 | $0 |
Mary Sue Markey Secretary | OfficerTrustee | 1 | $0 |
Jordan Boyce Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,745,509 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,725,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,470,509 |
| Total Program Service Revenue | $510,870 |
| Investment income | $3,750 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$7,549 |
| Net Income from Fundraising Events | $85,268 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $145,214 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,209,594 |
| 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. | $106,338 |
| Compensation of current officers, directors, key employees. | $26,585 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $858,655 |
| Pension plan accruals and contributions | $15,675 |
| Other employee benefits | $0 |
| Payroll taxes | $78,316 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,033 |
| Fees for services: Accounting | $7,471 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $39,750 |
| Office expenses | $6,463 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $133,458 |
| Travel | $3,112 |
| 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 | $277,208 |
| Insurance | $94,015 |
| All other expenses | $35,991 |
| Total functional expenses | $1,979,190 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $274,024 |
| Savings and temporary cash investments | $2,095,662 |
| Pledges and grants receivable | $1,720,006 |
| Accounts receivable, net | $119,393 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $9,347 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,692,807 |
| Investments—publicly traded securities | $14,807 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,926,046 |
| Accounts payable and accrued expenses | $74,201 |
| Grants payable | $0 |
| Deferred revenue | $73,627 |
| 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 | $147,828 |
| Net assets without donor restrictions | $4,200,072 |
| Net assets with donor restrictions | $2,578,146 |
| 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 | $6,926,046 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Saginaw Valley Zoological Society has recieved totaling $511,191.
| Awarding Organization | Amount |
|---|---|
Arnold & Gertrude Boutell Memorial Fund Ta 1908-00 Columbus, OH PURPOSE: GENERAL SUPPORT | $500,000 |
Saginaw Community Foundation Saginaw, MI PURPOSE: SUPPORT/DISTRIBUTION | $10,973 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $118 |
Wallace And Irene Bronner Family Charitable Foundation Frankenmuth, MI PURPOSE: GENERAL UNRESTRICTED | $100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Akron Zoological Park Akron, OH | $85,745,388 | $19,333,819 |
Cleveland Zoological Society Cleveland, OH | $29,186,847 | $12,846,131 |
Binder Park Zoological Society Inc Battle Creek, MI | $12,225,124 | $8,541,958 |
Potawatomi Zoological Society Inc South Bend, IN | $5,034,664 | $7,129,735 |
Racine Zoological Society Racine, WI | $8,318,257 | $4,386,530 |
Saginaw Valley Zoological Society Saginaw, MI | $6,926,046 | $5,209,594 |
Potter Park Zoological Society Lansing, MI | $1,083,913 | $1,629,030 |
Wilderness Trails Animal Park Inc Birch Run, MI | $582,946 | $958,983 |
Evansville Zoological Society Inc Evansville, IN | $9,641,629 | $1,204,835 |
Michigan City Zoological Society Inc Michigan City, IN | $89,072 | $59,360 |
Dominos Farms Petting Farm Ann Arbor, MI | $289,191 | $314,654 |
American Association Of Zoo Keepers Indianapolis, IN | $43,028 | $0 |