Chahinkapa Zoo Association
- Assets
- $1.3m
- Revenue
- $1.2m
- Investments
- $538.6k
- Employees
- 0
- Location
- Wahpeton, ND
- Founding
- 05/1976
- Data as of
- 12/2021
- EIN
- 51-0188367
Organization Overview
Chahinkapa Zoo Association, operating under the name Chahinkapa Zoo, is located in Wahpeton, ND. The organization was established in 1976. According to its NTEE Classification (D50) the organization is classified as: Zoos & Aquariums, 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. Chahinkapa Zoo 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, Chahinkapa Zoo generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.8% each year . All expenses for the organization totaled $940.8k during the year ending 12/2021. While expenses have increased by 7.2% 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
CHAHINKAPA ZOO IS ORGANIZED TO EDUCATE AND PROMOTE WILDLIFE CONSERVATION, ENVIRONMENTAL EDUCATION AND FAMILY RECREATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHAHINKAPA ZOO IS ORGANIZED TO EDUCATE AND PROMOTE WILDLIFE CONSERVATION, ENVIRONMENTAL EDUCATION AND FAMILY EDUCATION. CHAHINKAPA ZOO SEEK TO ACCOMPLISH ITS MISSION BY PRESENTING EDUCATIONAL PROGRAMS AND PROVIDING INTERPRETIVE INFORMATION THROUGHOUT THE ZOO GROUNDS AND THE NATURE CENTER TO ENHANCE UNDERSTANDING AND RESPECT FOR WILDLIFE CONSERVATION THROUGH EDUCATION. HIGH QUALITY ANIMAL CARE AND SERVING THE WILDLIFE REHABILITATION CENTER. DEVELOPING A SAFE, NATUAL AND HEALTHY HABITAT FOR EACH SPECIES. PROVIDING VISITORS WITH CLEAN, GREEN AND NATURAL SETTING WHERE THEY CAN VIEW NATIVE NORTH DAKOTA WILDLIFE AND ANIMALS FROM AROUND THE WORLD AND SELECTED ENDANGERED SPECIES. CHAHINKAPA ZOO OFFERS A QUALITY EXPERIENCE IN A FRIENDLY ATMOSPHERE IN ITS FACILITIES WHILE PROVIDING A HOME TO OVER 300 ANIMALS REPRESENTING 6 CONTINIENTS AND 70 SPECIES, PROVIDING HEALTHY CARE FROM ZOOLOGISTS AND WILDLIFE BIOLOGISTS UNDER GUILDLINES ESTABLISHED BY THE USDA AND ZAZ.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wade Harty President | Officer | 4 | $0 |
Damon Devillers Director | Officer | 1 | $0 |
Lonnie Halverson Treasurer | Officer | 9 | $0 |
Kathy Diekman Director | Officer | 59 | $0 |
Tim Matz Director | Trustee | 5 | $0 |
Trudi Bellmore Vice President | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $112,264 |
| Fundraising events | $102,667 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $340,695 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $555,626 |
| Total Program Service Revenue | $436,555 |
| Investment income | $39,601 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $20,386 |
| Net Gain/Loss on Asset Sales | $5,432 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $65,959 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,190,657 |
| 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 | $4,130 |
| 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 | $525,350 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $300 |
| Payroll taxes | $0 |
| Fees for services: Management | $14,236 |
| 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 | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $66,916 |
| Office expenses | $9,529 |
| Information technology | $9,295 |
| Royalties | $0 |
| Occupancy | $254,678 |
| Travel | $77 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $461 |
| Interest | $36 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,005 |
| Insurance | $0 |
| All other expenses | $14,517 |
| Total functional expenses | $940,810 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $77,036 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $650,866 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $538,576 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,715 |
| Total assets | $1,268,193 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $1,268,193 |
| Total liabilities and net assets/fund balances | $1,268,193 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Chahinkapa Zoo Association has recieved totaling $300.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $300 |
Endowment Analysis
| Beg. Balance | $711 |
| Net Contributions | $5,000 |
| Grants | $3,996 |
| Ending Balance | $1,715 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Zoological Society Of Sioux Falls Great Plains Zoo & Museum Sioux Falls, SD | $12,144,836 | $6,769,374 |
Great River Greening Saint Paul, MN | $810,466 | $2,451,763 |
Lake Superior Zoological Society Duluth, MN | $1,603,774 | $3,031,523 |
Dakota Zoological Society Inc Bismarck, ND | $7,166,294 | $2,685,700 |
Red River Zoological Society Fargo, ND | $3,794,697 | $2,032,030 |
Zoomontana Inc Billings, MT | $3,372,891 | $2,853,294 |
Greater Minot Zoological Society Minot, ND | $615,002 | $994,217 |
Chahinkapa Zoo Association Wahpeton, ND | $1,268,193 | $1,190,657 |
South Dakota Discovery Center Pierre, SD | $208,598 | $629,220 |
Chahinkapa Zoo Sustaining Fund Wahpeton, ND | $553,166 | $294,602 |
Presidents Council Of Pha Highrises Of St Paul Saint Paul, MN | $55,329 | $0 |