Delaware Zoological Society Inc
- Assets
- $2.0m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 22
- Location
- Wilmington, DE
- Founding
- 04/1979
- Data as of
- 12/2021
- EIN
- 51-0234751
Organization Overview
Delaware Zoological Society Inc is located in Wilmington, DE. The organization was established in 1979. 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, Delaware Zoological Society Inc employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Delaware 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, Delaware Zoological Society Inc 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 10.3% each year . All expenses for the organization totaled $905.5k during the year ending 12/2021. While expenses have increased by 7.0% 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
TO PROMOTE AND DEVELOP THE BRANDYWINE ZOO IN WILMINGTON, DE
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONSERVATION GRANTS TO SUPPORT THE BRANDYWINE ZOO'S MISSION TO PROTECT SPECIES AND THEIR HABITATS IN DELAWARE AND AROUND THE WORLD.
VISITOR SERVICES, INCLUDING ADMISSIONS TO THE ZOO, GIFT SHOP AND FOOD CONCESSION. 2021 SAW A RESOUNDING REBOUND FROM 2020. WE GREETED A TOTAL OF 55,462 GUESTS WHICH IS THE HIGHEST ATTENDANCE TOTAL WE'VE WELCOMED SINCE 2016. WE INTRODUCED A NEW EVENING SERIES (SIP AND STROLL) WHICH FAR EXCEEDED OUR PROJECTIONS. OUR MAJOR CHILDREN'S EVENTS (BOO AT THE ZOO AND PICTURES WITH SANTA) ALSO REACHED THE HIGHEST ATTENDANCE TOTALS IN YEARS. GIFT SHOP AND CONCESSION SALES ALSO EXCEEDED PROJECTIONS. A NEW MEMBERSHIP OFFER INTRODUCED IN LATE 2021 (4 FREE GUEST PASSES TO THE DELAWARE CHILDREN'S MUSEUM WITH A NEW OR RENEWING HOUSEHOLD MEMBERSHIP) HELPED TAKE US TO 931 MEMBERSHIPS (THE HIGHEST TOTAL WE'VE SEEN SINCE 2015).
COMPREHENSIVE CONSERVATION EDUCATION PROGRAMS. 2021 ALSO SAW A REBOUND IN MANY OF OUR EDUCATION PROGRAMS. COVID-RELATED RESTRICTIONS WERE STILL IN PLACE IN 2021 FOR MANY OF OUR EDUCATION PROGRAMS, BUT WE WERE STILL ABLE TO RUN 16 CAMPS (171 CAMPERS), 33 EARLY CHILDHOOD PROGRAMS (113 GUESTS), AND 17 SCOUT PROGRAMS (349 ATTENDEES). OUR VIRTUAL EDUCATION PROGRAMS REMAINED STRONG - 82 VIRTUAL ZOO PROGRAMS REACHING 7,356 GUESTS. OUR TRAVELING ZOO ALSO HAD A NICE BOUNCE BACK. WE WERE ABLE TO SCHEDULE 20 PROGRAMS, REACHING 1,896 KIDS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Shafer Executive Director | Officer | 40 | $61,200 |
Arlene Reppa President | OfficerTrustee | 2 | $0 |
Gabe Baldini Treasurer | OfficerTrustee | 2 | $0 |
Sarah Cole Secretary | OfficerTrustee | 1 | $0 |
Serena Wilson-Archie Vice President | OfficerTrustee | 2 | $0 |
Kevin Brandt Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $70,377 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $111,948 |
| All other contributions, gifts, grants, and similar amounts not included above | $576,571 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $758,896 |
| Total Program Service Revenue | $357,912 |
| Investment income | $97 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $8,737 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $72,399 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,198,041 |
| 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. | $61,200 |
| Compensation of current officers, directors, key employees. | $48,960 |
| Compensation to disqualified persons | $253,844 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $26,041 |
| Payroll taxes | $25,884 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $37,326 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,517 |
| Advertising and promotion | $42,767 |
| Office expenses | $12,968 |
| Information technology | $2,305 |
| 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 | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $296 |
| Insurance | $22,401 |
| All other expenses | $25,277 |
| Total functional expenses | $905,537 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $480,383 |
| Pledges and grants receivable | $30,087 |
| Accounts receivable, net | $52,932 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $11,103 |
| Prepaid expenses and deferred charges | $899 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,420,324 |
| Total assets | $1,995,728 |
| Accounts payable and accrued expenses | $7,554 |
| 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 | $136,234 |
| Other liabilities | $7,177 |
| Total liabilities | $150,965 |
| Net assets without donor restrictions | $261,707 |
| Net assets with donor restrictions | $1,583,056 |
| 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 | $1,995,728 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Delaware Zoological Society Inc has recieved totaling $53,020.
| Awarding Organization | Amount |
|---|---|
Laffey-Mchugh Foundation Wilmington, DE PURPOSE: GENERAL OPERATING SUPPORT | $25,000 |
Delaware Curative Workshop Inc Greenville, DE PURPOSE: GOODWORKS/CHARITY | $18,125 |
Wsfs Foundation Wilmington, DE PURPOSE: COMMUNITY INVESTMENTS (ART, COMMUNITY CENTERS, GREEN SPACES) | $3,334 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $3,100 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $1,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Aquarium Inc Baltimore, MD | $97,374,969 | $60,590,294 |
Zoological Society Of Philadelphia Philadelphia, PA | $118,635,708 | $26,529,421 |
Zoological Society Of Pittsburgh Pittsburgh, PA | $75,149,529 | $27,701,336 |
The Maryland Zoological Society Inc Baltimore, MD | $75,809,462 | $21,851,255 |
Norristown Zoological Society Norristown, PA | $59,730,142 | $48,318,242 |
Lehigh Valley Zoological Society Schnecksville, PA | $4,150,376 | $5,175,034 |
Erie Zoological Society Erie, PA | $15,514,227 | $4,230,714 |
Healthy Kids Running Series Thornton, PA | $563,048 | $2,471,546 |
The Center For Aquatic Sciences Inc Camden, NJ | $2,120,961 | $1,400,037 |
Delaware Zoological Society Inc Wilmington, DE | $1,995,728 | $1,198,041 |
Salisbury Zoo Commission Inc Salisbury, MD | $493,248 | $548,032 |
Zoo Conservation Outreach Group Silver Spring, MD | $1,069,612 | $256,514 |