Fresnos Chaffee Zoo Corporation
- Assets
- $132.9m
- Revenue
- $52.1m
- Investments
- $0.0
- Employees
- 304
- Location
- Fresno, CA
- Founding
- 05/2005
- Data as of
- 12/2021
- EIN
- 42-1661145
Organization Overview
Fresnos Chaffee Zoo Corporation is located in Fresno, CA. The organization was established in 2005. 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, Fresnos Chaffee Zoo Corporation employed 304 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fresnos Chaffee Zoo Corporation 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, Fresnos Chaffee Zoo Corporation generated $52.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $21.8m during the year ending 12/2021. While expenses have increased by 8.0% 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
FRESNO CHAFFEE ZOO INSPIRES WONDER OF OUR NATURAL WORLD, PROVIDES AN ENGAGING LEARNING ENVIRONMENT AND CREATES A PASSION FOR CONSERVATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FRESNO CHAFFEE ZOO IS HOME TO OVER 1,100 ANIMALS THAT REPRESENT APPROXIMATELY 220 SPECIES FROM AROUND THE WORLD. VISITORS ARE ABLE TO OBSERVE ANIMALS UP CLOSE, PROVIDING A MORE PERSONAL EXPERIENCE. ONCE-IN-A-LIFETIME OPPORTUNITIES, SUCH AS FEEDING A GIRAFFE, TOUCHING A SHARK, OR FEEDING A STINGRAY CAN BE EXPERIENCED EVERY DAY OF THE YEAR.
FRESNO CHAFFEE ZOO TAKES GREAT PRIDE IN THE BREADTH OF THE EDUCATIONAL PROGRAMS OFFERED, WHICH REACH CHILDREN AND ADULTS OF ALL AGES. COMMUNITY PROGRAMS, SUCH AS DOCENTS, VOLUNTEERS, DAY CAMP AND OVERNIGHT CAMPOUTS, HELP THE ZOO ACHIEVE THE GOAL OF EDUCATING THE PUBLIC ON THE IMPORTANCE OF LEARNING HOW TO TAKE CARE OF THE EARTH'S PRECIOUS RESOURCES, WHETHER IT BE PLANT OR ANIMAL, ACROSS THE GLOBE OR IN ONE'S OWN BACKYARD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jon Dohlin CEO | Officer | 40 | $207,649 |
Amos Morris COO | Officer | 40 | $124,077 |
Laura Martina Chief People Offcr | 40 | $119,211 | |
Lynn Myers General Curator | 40 | $105,118 | |
Dean Watanabe Chief Missions Ofc | 40 | $104,887 | |
Shannon Nodolf Chief Veterinarian | 40 | $102,342 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Alan Mok Engineering Civil Engineering Service | 12/30/21 | $106,315 |
Studio Hansonroberts Architectural Design Work | 12/30/21 | $273,464 |
Adolphs A1 Tree Service Tree Trimming | 12/30/21 | $119,050 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $66,650 |
| Related organizations | $0 |
| Government grants | $36,345,503 |
| All other contributions, gifts, grants, and similar amounts not included above | $627,966 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $37,040,119 |
| Total Program Service Revenue | $10,699,635 |
| Investment income | $1,062,084 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $300,720 |
| Net Gain/Loss on Asset Sales | $295,960 |
| Net Income from Fundraising Events | $945,190 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $52,134,846 |
| 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. | $451,263 |
| Compensation of current officers, directors, key employees. | $58,664 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,489,924 |
| Pension plan accruals and contributions | $149,918 |
| Other employee benefits | $1,605,560 |
| Payroll taxes | $617,837 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $89,962 |
| Fees for services: Other | $0 |
| Advertising and promotion | $638,226 |
| Office expenses | $34,170 |
| Information technology | $327,324 |
| 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 | $20,041 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,607,337 |
| Insurance | $204,613 |
| All other expenses | $2,130,423 |
| Total functional expenses | $21,752,328 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,547,986 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $28,000 |
| Accounts receivable, net | $7,621,883 |
| 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 | $381,459 |
| Net Land, buildings, and equipment | $62,564,282 |
| Investments—publicly traded securities | $18,608,392 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $80,755 |
| Other assets | $38,034,393 |
| Total assets | $132,867,150 |
| Accounts payable and accrued expenses | $7,572,859 |
| Grants payable | $0 |
| Deferred revenue | $1,272,505 |
| 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 | $1,945,147 |
| Other liabilities | $0 |
| Total liabilities | $10,790,511 |
| Net assets without donor restrictions | $121,008,624 |
| Net assets with donor restrictions | $1,068,015 |
| 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 | $132,867,150 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Fresnos Chaffee Zoo Corporation has recieved totaling $11,491.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $6,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $2,728 |
The Cj And Gladys W Bush Trust A Las Vegas, NV PURPOSE: GENERAL OPERATING | $2,513 |
Gap Foundation San Francisco, CA PURPOSE: FOR CIVIC & COMMUNITY ENGAGEMENT | $250 |
Endowment Analysis
| Beg. Balance | $7,063,381 |
| Earnings | $1,044,235 |
| Net Contributions | $2,115,060 |
| Ending Balance | $10,222,676 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Aquarium Of The Pacific Long Beach, CA | $85,954,795 | $24,331,519 |
Arizona Center For Nature Conservation Phoenix, AZ | $65,406,679 | $29,672,738 |
San Francisco Zoological Society San Francisco, CA | $23,753,003 | $36,024,993 |
Conservation Society Of California Oakland, CA | $98,080,937 | $22,540,665 |
Fresnos Chaffee Zoo Corporation Fresno, CA | $132,867,150 | $52,134,846 |
Santa Barbara Zoological Foundation Santa Barbara, CA | $40,270,576 | $18,277,956 |
Oregon Coast Aquarium Inc Newport, OR | $48,052,002 | $16,429,682 |
Sacramento Zoological Society Sacramento, CA | $22,939,033 | $14,099,663 |
Safari Learning Center Inc Las Vegas, NV | $0 | $10,459 |
Prescott Animal Park Association Prescott, AZ | $681,255 | $1,248,643 |
Happy Hollow Corporation San Jose, CA | $772,144 | $622,352 |
Sierra Nevada Zoological Society Inc Reno, NV | $95,068 | $381,724 |