Omaha Zoological Society Inc is located in Omaha, NE. The organization was established in 1953. 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, Omaha Zoological Society Inc employed 1,053 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Omaha Zoological Society Inc 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, Omaha Zoological Society Inc generated $86.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $56.9m during the year ending 12/2021. While expenses have increased by 5.5% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO INSPIRE, EDUCATE, AND ENGAGE PEOPLE TO SERVE AS LIFE-LONG STEWARDS FOR ANIMALS, THEIR HABITATS, AND THEIR CONSERVATION.
Describe the Organization's Program Activity:
OMAHA ZOOLOGICAL SOCIETY OPERATES AND MAINTAINS OMAHA'S HENRY DOORLY ZOO AND AQUARIUM. THE ZOO SITS ON 160 ACRES AND HOUSES APPROXIMATELY 1,300 ANIMAL SPECIES INCLUDING MAMMALS, BIRDS, REPTILES, AMPHIBIANS, FISH, AND INVERTEBRATES. IT BOASTS NATURAL, IMMERSIVE EXHIBIT SPACES, INCLUDING ASIAN HIGHLANDS, ADVENTURE TRAILS, AFRICAN GRASSLAND, AN AQUARIUM, THE WORLD'S LARGEST INDOOR DESERT COVERED BY A TRANSPARENT GLAZED GEODESIC DOME, AMERICA'S LARGEST INDOOR RAINFOREST, THE WORLD'S LARGEST NOCTURNAL EXHIBIT, AND GORILLA AND ORANGUTAN HABITATS. DURING 2021, 87,526 MEMBERSHIPS WERE SOLD, AND 1,681,753 PEOPLE VISITED THE PARK.
OMAHA'S HENRY DOORLY ZOO AND AQUARIUM'S CENTER FOR CONSERVATION AND RESEARCH CONDUCTS VALUABLE CONSERVATION SCIENCE RESEARCH IN THE AREAS OF VETERINARY MEDICINE, REPRODUCTIVE SCIENCES, CONSERVATION GENETICS, NUTRITION, AND BEHAVIORAL HUSBANDRY AND WELFARE. THE SCIENTIFIC TEAMS CONDUCTING RESEARCH IN 2021 INCLUDING FIVE VETERINARIANS, SEVEN PH.D. SCIENTISTS AND POST-DOCS, FOUR MASTER'S LEVEL RESEARCHERS AND EIGHT ADDITIONAL TECHNICAL STAFF. THESE TEAMS WERE ACTIVELY PARTICIPATING IN MULTIPLE RESEARCH PROJECTS THAT LED TO THE PUBLICATION (VARIOUS STAGES) OF MANUSCRIPTS IN PEER-REVIEWED JOURNALS. IN ADDITION, OUR RESEARCHERS PRESENTED AT INTERNATIONAL CONFERENCES AND SCIENTIFIC MEETINGS, AND GAVE INVITED TALKS AND LECTURES AT UNIVERSITIES, SCIENTIFIC CONFERENCES, AND INDUSTRY MEETINGS. OMAHA'S HENRY DOORLY ZOO AND AQUARIUM SUPPORTED 30 IN-SITU CONSERVATION PROJECTS FOCUSING ON NORTH AMERICA, CENTRAL AMERICA, SOUTH AMERICA, ASIA, MADAGASCAR, MAINLAND AFRICA, AND THE OCEANS. SUPPORT NOT ONLY INCLUDED FINANCIAL CONTRIBUTIONS TO THE PROJECTS BUT STAFF EXPERTISE AND TIME WITH DIRECT PARTICIPATION AND LEADERSHIP IN CONSERVATION EFFORTS INCLUDING CORAL RESCUE, PROPAGATION AND RESTORATION OF REEFS THROUGH SECORE, BREEDING AND RELEASE OF SALT CREEK TIGER BEETLES IN NEBRASKA, BREEDING AND RELEASE OF AMPHIBIANS IN NORTH AMERICA AND PUERTO RICO, BREEDING FISH SPECIES AND AQUATIC INVERTEBRATE SPECIES FOR THE FIRST TIME IN AN AQUARIUM ENVIRONMENT, AND HABITAT REFORESTATION EFFORTS AND COMMUNITY EDUCATION IN MADAGASCAR. STAFF ALSO PROVIDE EXTENSIVE LEADERSHIP AND EXPERTISE IN MORE THAN FIFTY KEY SERVICES ROLES ON SUSTAINABILITY PROGRAMS THROUGH THE ASSOCIATION OF ZOOS AND AQUARIUMS AS ADVISORS, SPECIES SURVIVAL PLAN PROGRAM LEADERS, STUDBOOK KEEPERS, COMMITTEE MEMBERS, PROJECT COORDINATORS, INSTRUCTORS AND TAXON ADVISORY GROUP CHAIRS AND STEERING COMMITTEE MEMBERS.
OMAHA ZOOLOGICAL SOCIETY'S EDUCATIONAL INITIATIVES ARE LOCAL, NATIONAL, AND INTERNATIONALLY FOCUSED. MORE THAN 1,570 EDUCATIONAL PROGRAMS WERE CONDUCTED IN 2021. THIS PROGRAMMING, WHICH INCLUDED DAY CAMPS, CLASSES, DISTANCE LEARNING CLASSES, CAMPOUTS, AND ON-GROUNDS PROGRAMMING REACHED 31,595 INDIVIDUALS. THE ZOO ALSO HAS CONSERVATION-ORIENTED EDUCATION PROGRAMS IN VETERINARY MEDICINE, REPRODUCTIVE PHYSIOLOGY, MOLECULAR GENETICS, NUTRITION, AND ANIMAL MANAGEMENT AND HUSBANDRY IN THE GREWCOCK CENTER FOR CONSERVATION AND RESEARCH. IN 2021, PROFESSIONAL TRAINING AND CAREER SHADOWING WAS PROVIDED AT THE ZOO TO 35 UNDERGRADUATE, GRADUATE AND PROFESSIONAL STUDENTS. IN ADDITION, THE ZOO'S PROFESSIONAL STAFF PARTICIPATES IN A RANGE OF OFFSITE EDUCATION PROGRAMS WHICH COVER A BROAD SPECTRUM FROM LECTURES AT UNIVERSITIES TO LONGER DURATION PROFESSIONAL TRAINING PROGRAMS IN SPECIFIC SCIENTIFIC OR CONSERVATION TECHNIQUES, AS WELL AS SUPPORTING PRIMARY AND SECONDARY SCHOOL CONSERVATION EDUCATION PROGRAMS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Dennis E Pate Executive Director/ceo | Officer | 40 | $539,809 |
Jeremy C Eddie Chief Financial Officer | Officer | 40 | $207,016 |
Dennis Schnurbusch II Chief Operating Officer | Officer | 40 | $195,075 |
Todd Scholz VP Of Capital Projects | Officer | 40 | $179,681 |
Jason Herrick VP Of Conservation | 40 | $149,637 | |
Sarah Woodhouse Director Of Animal Health | 40 | $143,448 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Je Dunn Construction Company Construction | 12/30/21 | $5,103,931 |
Palace Construction Construction | 12/30/21 | $1,293,017 |
Edge Concrete Construction Llc Construction | 12/30/21 | $1,200,019 |
Miller Electric Company Construction | 12/30/21 | $706,616 |
Nets Unlimited Inc Construction | 12/30/21 | $505,755 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $11,391,878 |
Fundraising events | $0 |
Related organizations | $16,249,129 |
Government grants | $12,651,949 |
All other contributions, gifts, grants, and similar amounts not included above | $11,921,787 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $52,214,743 |
Total Program Service Revenue | $22,787,918 |
Investment income | $3,122 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $245,727 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $10,331,180 |
Miscellaneous Revenue | $0 |
Total Revenue | $85,983,221 |
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. | $1,250,783 |
Compensation of current officers, directors, key employees. | $905,628 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $18,644,259 |
Pension plan accruals and contributions | $554,941 |
Other employee benefits | $2,722,379 |
Payroll taxes | $1,363,506 |
Fees for services: Management | $0 |
Fees for services: Legal | $31,698 |
Fees for services: Accounting | $45,230 |
Fees for services: Lobbying | $27,200 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $576,405 |
Office expenses | $118,782 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $8,278,291 |
Travel | $47,918 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $321,000 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $15,500,549 |
Insurance | $1,206,787 |
All other expenses | $2,299,732 |
Total functional expenses | $56,881,454 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $39,931,851 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $1,730,737 |
Accounts receivable, net | $140,236 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $653,427 |
Prepaid expenses and deferred charges | $547,022 |
Net Land, buildings, and equipment | $291,179,687 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $334,182,960 |
Accounts payable and accrued expenses | $6,342,541 |
Grants payable | $0 |
Deferred revenue | $4,679,836 |
Tax-exempt bond liabilities | $14,960,664 |
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 | $26,126 |
Total liabilities | $26,009,167 |
Net assets without donor restrictions | $296,652,387 |
Net assets with donor restrictions | $11,521,406 |
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 | $334,182,960 |
Over the last fiscal year, Omaha Zoological Society Inc has awarded $155,297 in support to 8 organizations.
Grant Recipient | Amount |
---|---|
Silver Spring, MD PURPOSE: PROGRAM SUPPORT | $60,000 |
Apple Valley, MN PURPOSE: PROGRAM SUPPORT | $35,000 |
Hilliard, OH PURPOSE: PROGRAM SUPPORT | $12,500 |
Glen Rose, TX PURPOSE: PROGRAM SUPPORT | $12,500 |
Monterey, CA PURPOSE: PROGRAM SUPPORT | $10,000 |
Apple Valley, MN PURPOSE: PROGRAM SUPPORT | $10,000 |
Over the last fiscal year, we have identified 5 grants that Omaha Zoological Society Inc has recieved totaling $57,088.
Awarding Organization | Amount |
---|---|
Rewild Austin, TX PURPOSE: RESEARCH CONSERVATION | $20,000 |
Fort Wayne Zoological Society Inc Fort Wayne, IN PURPOSE: CONSERVATION PROGRAM | $20,000 |
Zander Charitable Tr U A 11-24-81 Las Vegas, NV PURPOSE: GENERAL SUPPORT GRANT | $15,000 |
John K And Lynne D Boyer Foundation Omaha, NE PURPOSE: GENERAL SUPPORT | $1,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $588 |
Beg. Balance | $2,974,049 |
Earnings | $424,993 |
Other Expense | $44,055 |
Ending Balance | $3,354,987 |
Organization Name | Assets | Revenue |
---|---|---|
Omaha Zoological Society Inc Omaha, NE | $334,182,960 | $85,983,221 |
Cheyenne Mountain Zoological Society Colorado Springs, CO | $100,343,807 | $34,446,722 |
Sedgwick County Zoological Society Inc Wichita, KS | $9,522,865 | $13,689,591 |
Lincoln Childrens Zoo Lincoln, NE | $35,809,655 | $9,732,911 |
Zoological Society Of Sioux Falls Great Plains Zoo & Museum Sioux Falls, SD | $12,144,836 | $6,769,374 |
Pueblo Zoological Society Pueblo, CO | $5,276,060 | $2,538,439 |
Friends Of The Zoo Of Springfield Missouri Inc Springfield, MO | $1,740,503 | $2,405,857 |
Friends Of The Zoo Of Kansas City Foundation Kansas City, MO | $24,060,217 | $22,753,344 |
St Louis Aquarium At Union Station Foundation St Louis, MO | $2,100,445 | $642,312 |
South Dakota Discovery Center Pierre, SD | $208,598 | $629,220 |
Cedar Cove Feline Conservation Park Inc Louisburg, KS | $733,146 | $232,208 |
Lincoln Childrens Zoo Auxiliary Lincoln, NE | $8,573,680 | -$205,508 |