The Maryland Zoological Society Inc
- Assets
- $75.8m
- Revenue
- $21.9m
- Investments
- $0.0
- Employees
- 236
- Location
- Baltimore, MD
- Founding
- 05/1974
- Data as of
- 06/2021
- EIN
- 52-0996352
Organization Overview
The Maryland Zoological Society Inc, operating under the name The Maryland Zoo In Baltimore, is located in Baltimore, MD. The organization was established in 1974. 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 06/2021, Maryland Zoo In Baltimore employed 236 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Maryland Zoo In Baltimore 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 06/2021, Maryland Zoo In Baltimore generated $21.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $18.8m during the year ending 06/2021. While expenses have increased by 1.2% per year over the past 6 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 FOSTER EMPATHY AND SUPPORT FOR CONSERVATION OF WILDLIFE AND WILD PLACES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VISITOR SERVICES: PROVIDE ASSISTANCE TO OVER 395,000 GUESTS ANNUALLY. SERVICES INCLUDE TICKET AND MEMBERSHIP SALES, SHUTTLE SERVICE, CAROUSEL AND TRAIN RIDES AND ANIMAL EXPERIENCES, INCLUDING GIRAFFE FEEDING AND PENGUIN ENCOUNTERS. THE ZOO ALSO PROVIDES SECURITY AND FIRST AID. ZOO PUBLICATIONS INCLUDE AN ANNUAL REPORT, MONTHLY E-MAIL UPDATES, AND SEMI-ANNUAL MAGAZINE, ZOOGRAM. THE ZOO MAINTAINS PUBLIC RELATIONS AND MARKETING PROGRAMS (INCLUDING WEBSITE AND SOCIAL MEDIA) TO INFORM VISITORS OF ZOO NEWS AND SUPPORT POSITIVE GUEST EXPERIENCES.
FLORA AND FAUNA: ZOO STAFF PROVIDE DAILY CARE FOR OVER 1,518 ANIMALS FROM ROUTINE HUSBANDRY PROCEDURES, I.E. CARE AND FEEDING, TRAINING AND ENRICHMENT, SPECIAL ASSISTANCE WITH BREEDING AND BIRTHS. ZOO ANIMAL, HORTICULTURE, MAINTENANCE AND EXHIBIT STAFF PROVIDE UPKEEP TO EXHIBIT AREAS, AS WELL AS GARDENS AND FAUNA FOUND ELSEWHERE ON ZOO GROUNDS.
EDUCATIONAL SERVICES: THE ZOO OFFERS A VARIETY OF EDUCATIONAL PROGRAMS FOR STUDENTS AND TEACHERS, BOTH ON AND OFF ZOO GROUNDS. STAFF AND VOLUNTEERS ARE STATIONED THROUGHOUT THE ZOO DAILY TO TEACH GUESTS ABOUT WILDLIFE AND CONSERVATION THROUGH STATIONS, SCRIPTED TALKS, EXHIBIT INTERPRETATION, AND HANDLING ANIMAL AMBASSADORS. THE ZOO MOBILE OUTREACH PROGRAM TAKES THE ZOO TO CLASSROOMS, SENIOR CENTERS AND OTHER FACILITIES ALL OVER THE STATE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donald Hutchinson President/ceo (pt Yr) | Officer | 40 | $242,398 |
J Kirby Fowler Jr President/ceo | Officer | 40 | $202,710 |
Nancy Noppenberger Exec. VP Of Finance/cfo (pt Yr) | Officer | 40 | $143,189 |
Karl Kranz Exec. VP Of Animal Programs | 40 | $126,165 | |
Eva Devine VP Of Human Resources | 40 | $121,791 | |
Diane Hutchins VP Of Government Affairs | 40 | $120,160 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Gilbane Building Company Construction Contractor | 6/29/21 | $1,056,739 |
Ox Construction Llc Maintenance Contractor | 6/29/21 | $708,272 |
Azola Building Rehab Inc Construction Contractor | 6/29/21 | $399,025 |
A Thru Z Consulting & Dist Construction Contractor | 6/29/21 | $163,307 |
Mission Media Llc Advertising Agency | 6/29/21 | $156,102 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $566,717 |
| Related organizations | $0 |
| Government grants | $12,711,787 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,642,818 |
| Noncash contributions included in lines 1a–1f | $61,594 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,921,322 |
| Total Program Service Revenue | $6,979,438 |
| Investment income | $1,145 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $171,447 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$306,049 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,851,255 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $25,525 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $24,015 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $678,341 |
| Compensation of current officers, directors, key employees. | $100,784 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,678,528 |
| Pension plan accruals and contributions | $202,378 |
| Other employee benefits | $1,032,165 |
| Payroll taxes | $687,166 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $23,433 |
| Fees for services: Accounting | $26,963 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $482,319 |
| Advertising and promotion | $400,683 |
| Office expenses | $408,126 |
| Information technology | $270,657 |
| Royalties | $0 |
| Occupancy | $1,750,511 |
| Travel | $37,112 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $35,964 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,842,217 |
| Insurance | $191,326 |
| All other expenses | $21,998 |
| Total functional expenses | $18,760,930 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,785,442 |
| Savings and temporary cash investments | $3,418,281 |
| Pledges and grants receivable | $1,257,043 |
| Accounts receivable, net | $1,611,028 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $82,987 |
| Prepaid expenses and deferred charges | $192,237 |
| Net Land, buildings, and equipment | $65,214,419 |
| Investments—publicly traded securities | $248,025 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $75,809,462 |
| Accounts payable and accrued expenses | $3,196,695 |
| Grants payable | $0 |
| Deferred revenue | $1,573,910 |
| 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 | $582,343 |
| Unsecured mortgages and notes payable | $1,993,683 |
| Other liabilities | $0 |
| Total liabilities | $7,346,631 |
| Net assets without donor restrictions | $65,925,800 |
| Net assets with donor restrictions | $2,537,031 |
| 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 | $75,809,462 |
Grants Recieved
Over the last fiscal year, we have identified 20 grants that The Maryland Zoological Society Inc has recieved totaling $302,853.
| Awarding Organization | Amount |
|---|---|
Kahlert Foundation Inc Sykesville, MD PURPOSE: TO SUPPORT THE MARYLAND ZOO IN BALTIMORE'S TEEN VOLUNTEER PROGRAM | $40,000 |
Baltimore Community Foundation Inc Baltimore, MD PURPOSE: GENERAL SUPPORT AND VARIOUS PROJECTS | $34,141 |
Howard County Arts Council Ellicott City, MD PURPOSE: OUTREACH HOWARD AND BALTIMORE CITY ARTS AND CULTURAL GRANT. | $31,623 |
Henry And Ruth Blaustein Rosenberg Foundation Baltimore, MD PURPOSE: GENERAL SUPPORT | $25,000 |
T Rowe Price Program For Charitable Giving Inc Baltimore, MD PURPOSE: MULTIPLE | $21,900 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $20,325 |
Endowment Analysis
| Beg. Balance | $194,169 |
| Earnings | $53,856 |
| Ending Balance | $248,025 |
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 |
Virginia Zoological Society Norfolk, VA | $10,092,647 | $5,638,748 |
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 |
Blue Ridge Zoological Society Of Virginia Inc Roanoke, VA | $1,771,766 | $1,385,962 |
Delaware Zoological Society Inc Wilmington, DE | $1,995,728 | $1,198,041 |
Salisbury Zoo Commission Inc Salisbury, MD | $493,248 | $548,032 |