The Maryland Zoological Society Inc
- Assets
- $71.8m
- Revenue
- $20.5m
- Investments
- $0.0
- Employees
- 228
- Location
- Baltimore, MD
- Founding
- 05/1974
- Data as of
- 06/2022
- 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 06/2022, Maryland Zoo In Baltimore employed 228 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 06/2022, Maryland Zoo In Baltimore generated $20.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $21.3m during the year ending 06/2022. While expenses have increased by 2.9% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ENGAGE PEOPLE IN THE WONDERS OF THE LIVING WORLD THROUGH PERSONAL ENCOUNTERS WITH ANIMALS, FOSTERING EMPATHY AND LIFELONG SUPPORT FOR CONSERVATION OF WILDLIFE AND WILD PLACES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VISTOR SERVICES: PROVIDE ASSISTANCE TO OVER 428,000 GUESTS, ANUALLY. 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 AND MONTHLY E-MAIL UPDATES. 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 1,351 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 |
|---|---|---|---|
Kirby Fowler Jr Presidentceo | Officer | 40 | $289,200 |
Michele Rutkowski Exec VP Of Financecfo | Officer | 40 | $147,012 |
Karl Kranz Executive VP Of Animal Progra | 40 | $134,161 | |
Eva Devine VP Of Human Resources Pt Yr | 40 | $130,046 | |
Diane Hutchins VP Of Government Affairs | 40 | $128,629 | |
Ellen Bronson Sr Dir Of Health & Conserva | 40 | $104,118 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ox Construction Maintenance Contra | 6/29/22 | $759,673 |
Azola Building Rehab Inc Construction Contr | 6/29/22 | $1,098,125 |
Total Habitat Contractorbuilder | 6/29/22 | $320,059 |
Securitas Security Services Usa Inc Security Services | 6/29/22 | $170,123 |
Mission Media Marketingadvertis | 6/29/22 | $403,755 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $693,637 |
| Related organizations | $0 |
| Government grants | $9,901,055 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,535,371 |
| Noncash contributions included in lines 1a–1f | $41,472 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,130,063 |
| Total Program Service Revenue | $8,070,361 |
| Investment income | $6,119 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $383,977 |
| Net Gain/Loss on Asset Sales | $5,161 |
| Net Income from Fundraising Events | -$66,210 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,547,927 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $47,141 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $71,000 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $510,467 |
| Compensation of current officers, directors, key employees. | $68,223 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,998,238 |
| Pension plan accruals and contributions | $227,472 |
| Other employee benefits | $1,127,550 |
| Payroll taxes | $703,015 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $29,745 |
| Fees for services: Accounting | $31,030 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $744,165 |
| Advertising and promotion | $565,788 |
| Office expenses | $446,010 |
| Information technology | $223,882 |
| Royalties | $0 |
| Occupancy | $2,212,754 |
| Travel | $95,932 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,597 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,015,108 |
| Insurance | $237,876 |
| All other expenses | $8,118 |
| Total functional expenses | $21,325,493 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,908,168 |
| Savings and temporary cash investments | $2,782,320 |
| Pledges and grants receivable | $348,271 |
| Accounts receivable, net | $1,686,082 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $100,520 |
| Prepaid expenses and deferred charges | $656,815 |
| Net Land, buildings, and equipment | $64,123,487 |
| Investments—publicly traded securities | $195,503 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $71,801,166 |
| Accounts payable and accrued expenses | $2,452,776 |
| Grants payable | $0 |
| Deferred revenue | $1,670,085 |
| 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 | $19,021 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $10,750 |
| Total liabilities | $4,152,632 |
| Net assets without donor restrictions | $67,168,280 |
| Net assets with donor restrictions | $480,254 |
| 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 | $71,801,166 |
Grants Awarded
Over the last fiscal year, The Maryland Zoological Society Inc has awarded $26,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
PRDPROJECT GOLDEN FROG PURPOSE: GENERAL SUPPORT | $20,000 |
LINCOLN PARK ZOOLOGICAL SOCIETY PURPOSE: GENERAL SUPPORT | $6,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Zoological Society Of Philadelphia Philadelphia, PA | $126,969,495 | $43,429,637 |
Zoological Society Of Pittsburgh Pittsburgh, PA | $77,472,689 | $27,553,365 |
The Maryland Zoological Society Inc Baltimore, MD | $71,801,166 | $20,547,927 |
Norristown Zoological Society Norristown, PA | $59,315,502 | $11,380,231 |
Lehigh Valley Zoological Society Schnecksville, PA | $4,391,232 | $4,517,305 |
Erie Zoological Society Erie, PA | $14,498,213 | $3,747,139 |
Virginia Zoological Society Norfolk, VA | $10,092,647 | $5,638,748 |
Healthy Kids Running Series Chadds Ford, PA | $523,404 | $2,513,442 |
Blue Ridge Zoological Society Of Virginia Inc Roanoke, VA | $1,477,426 | $1,139,670 |
Delaware Zoological Society Inc Wilmington, DE | $1,790,019 | $901,961 |
Alliance Of Marine Mammal Parks And Aquariums Alexandria, VA | $653,749 | $718,762 |
Salisbury Zoo Commission Inc Salisbury, MD | $542,363 | $405,618 |
Zoo Conservation Outreach Group Silver Spring, MD | $977,967 | $256,236 |
American Association Of Zoo Keepers Washington, DC | $28,278 | $0 |
Operation Save A Shelter Dog Zuni, VA | $4,230 | $0 |