The Saint Louis Zoo Foundation
- Assets
- $186.5m
- Revenue
- $57.8m
- Investments
- $220.0k
- Employees
- 67
- Location
- Saint Louis, MO
- Founding
- 11/1995
- Data as of
- 12/2021
- EIN
- 43-1727309
Organization Overview
The Saint Louis Zoo Foundation is located in Saint Louis, MO. The organization was established in 1995. According to its NTEE Classification (D11) the organization is classified as: Single Organization Support, under the broad grouping of Animal-Related and related organizations. As of 12/2021, Saint Louis Zoo Foundation employed 67 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Saint Louis 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 12/2021, Saint Louis Zoo Foundation generated $57.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.8% each year . All expenses for the organization totaled $16.4m during the year ending 12/2021. While expenses have increased by 5.3% 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
THE SAINT LOUIS ZOO ASSOCIATION WAS ESTABLISHED TO SUPPORT AND ENHANCE THE SAINT LOUIS ZOO BY PROVIDING FACILITIES, FUNDS, AND ADVICE. THE ASSOCIATION PROVIDES DIRECT FINANCIAL SUPPORT TO THE ZOO FOR RENOVATIONS, NEW FACILITIES, PROGRAMS, CONSERVATION AND RESEARCH; ADMINISTERS FUNDRAISING CAMPAIGNS AND ACTIVITIES FOR THE ZOO; AND MANAGES THE ZOO'S ENDOWMENT. THE SAINT LOUIS ZOO ASSOCIATION WORKS TO ADVANCE THE SAINT LOUIS ZOO'S MISSION TO CONSERVE ANIMALS AND THEIR HABITATS THROUGH ANIMAL MANAGEMENT, RESEARCH, RECREATION AND EDUCATION PROGRAMS THAT ENCOURAGE THE SUPPORT AND ENRICH THE EXPERIENCE OF THE PUBLIC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FINANCIAL SUPPORT - DIRECT FINANCIAL SUPPORT TO THE SAINT LOUIS ZOO FOR RENOVATIONS, NEW FACILITIES, PROGRAMS, CONSERVATION AND RESEARCH.
MEMBERSHIP - THE ASSOCIATION MAINTAINED A MEMBERSHIP BASE OF OVER 52,176 HOUSEHOLDS, REPRESENTING APPROXIMATELY 182,616 INDIVIDUALS IN THE COMMUNITY. THIS PROGRAM GENERATED $4,873,607 IN REVENUE IN 2021.
DEVELOPMENT ADMINISTRATION - ADMINISTERING DONOR DEVELOPMENT AND CULTIVATION THAT GENERATES PROCEEDS TO BE USED TO RENOVATE EXHIBITS AND EXPAND PROGRAMS AT THE SAINT LOUIS ZOO, EDUCATING AND BENEFITING MILLIONS OF VISITORS EACH YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James E Williams Jr Treasurer | OfficerTrustee | 1 | $0 |
Alicia S Mcdonnell President | OfficerTrustee | 1 | $0 |
John R Sondag Immediate Past President | OfficerTrustee | 1 | $0 |
Michael J Hickey Secretary | OfficerTrustee | 1 | $0 |
Robert B Smith III Vice President | OfficerTrustee | 1 | $0 |
Cynthia Holter Senior Vice President External Relations | Officer | 32 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,740,042 |
| Fundraising events | $1,034,086 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $21,487,682 |
| Noncash contributions included in lines 1a–1f | $3,023,032 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $25,261,810 |
| Total Program Service Revenue | $5,359,709 |
| Investment income | $1,409,189 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $25,791,169 |
| Net Income from Fundraising Events | -$21,547 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $57,800,595 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $8,866,707 |
| 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 | $2,901,591 |
| Pension plan accruals and contributions | $353,466 |
| Other employee benefits | $200,978 |
| Payroll taxes | $206,935 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $17,194 |
| Fees for services: Accounting | $2,684 |
| Fees for services: Lobbying | $144,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $284,793 |
| Fees for services: Other | $416,945 |
| Advertising and promotion | $79,515 |
| Office expenses | $40,693 |
| Information technology | $120,258 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $6,920 |
| 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 | $43,351 |
| All other expenses | $640,406 |
| Total functional expenses | $16,428,584 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $44,731,648 |
| Pledges and grants receivable | $10,517,992 |
| Accounts receivable, net | $771,758 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $73,965 |
| Prepaid expenses and deferred charges | $64,066 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $128,696,460 |
| Investments—other securities | $219,959 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,394,829 |
| Total assets | $186,470,677 |
| Accounts payable and accrued expenses | $307,637 |
| Grants payable | $0 |
| Deferred revenue | $866,789 |
| 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 | $3,098,699 |
| Total liabilities | $4,273,125 |
| Net assets without donor restrictions | $93,667,540 |
| Net assets with donor restrictions | $88,530,012 |
| 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 | $186,470,677 |
Grants Recieved
Over the last fiscal year, we have identified 27 grants that The Saint Louis Zoo Foundation has recieved totaling $2,007,879.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $1,129,338 |
American Association Of Zoological Parks And Aquariums Inc Silver Spring, MD PURPOSE: RMC & CONSERVATION PROJECTS | $160,081 |
St Louis Community Foundation Incorporated St Louis, MO PURPOSE: OPERATING ASSISTANCE | $157,759 |
The Blackbaud Giving Fund Charleston, SC PURPOSE: GENERAL SUPPORT | $141,077 |
The Blackbaud Giving Fund Charleston, SC PURPOSE: GENERAL SUPPORT | $141,077 |
St Louis Community Foundation St Louis, MO PURPOSE: ANIMAL WELFARE | $53,000 |
Endowment Analysis
| Beg. Balance | $97,849,247 |
| Earnings | $15,304,566 |
| Net Contributions | $6,327,192 |
| Other Expense | $1,068,978 |
| Grants | $3,324,000 |
| Ending Balance | $115,088,027 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Friends Of The Zoo Inc Of Kansas City Mo Kansas City, MO | $18,549,141 | $31,488,365 |
Eagle Foundation Omaha, NE | $279,496,688 | $18,076,735 |
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 |
Tulsa Zoo Management Inc Tulsa, OK | $18,461,094 | $14,770,008 |
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 |
Tennessee Wildlife Resources Foundation Inc Nashville, TN | $51,857,407 | $2,391,407 |
Oklahoma Zoological Society Inc Oklahoma City, OK | $6,127,662 | $3,513,390 |
Friends Of The Zoo Inc Chattanooga, TN | $4,728,476 | $6,364,362 |
Friends Of The Topeka Zoo Inc Topeka, KS | $12,746,166 | $7,323,289 |
Red Bird Hollow Foundation Lake Forest, IL | $3,856,543 | $2,824,118 |