Salisbury Zoo Commission Inc
- Assets
- $493.2k
- Revenue
- $548.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Salisbury, MD
- Founding
- 12/1983
- Data as of
- 06/2021
- EIN
- 52-1297264
Organization Overview
Salisbury Zoo Commission Inc is located in Salisbury, MD. The organization was established in 1983. 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. Salisbury Zoo Commission 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 06/2021, Salisbury Zoo Commission Inc generated $548.0k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $441.8k during the year ending 06/2021. While expenses have increased by 1.8% 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
SALISBURY ZOO COMMISSION, INC. SERVES AS AN OVERSIGHT BODY FOR THE SALISBURY ZOOLOGICAL PARK WHICH ATTRACTS MORE THAN 250,000 VISITORS ANNUALLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAINTENANCE AND UPKEEP OF THE ZOO GROUNDS AND INHABITANTS.
ZOO EDUCATION PROGRAM - TO PROVIDE BETTER PUBLIC AWARENESS OF THE ZOO THROUGH TOURS, DEMONSTRATIONS, PROGRAMS AND LECTURES AT THE ZOO AND IN THE COMMUNITY. THE ZOO COMMISSION FUNDED THE EDUCATION DEPARTMENT THAT PROVIDES WILDLIFE EDUCATIONAL PROGRAMS ANNUALLY TO OVER 20,000 STUDENTS FROM THE DELMARVA PENINSULA.
ZOO CONSERVATION DEPARTMENT - TO PROMOTE ANIMAL CONSERVATION AND WILDLIFE PROTECTION. THE SALISBURY ZOO COMMISSION RAISES OVER $1,000 YEARLY TO CONTRIBUTE TO OTHER ANIMAL CONSERVATION PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Lutz Secretary | OfficerTrustee | 2 | $0 |
Ronald G Alessi Commissioner | OfficerTrustee | 2 | $0 |
James Maybury Treasurer | OfficerTrustee | 2 | $0 |
Don Pulver Vice Chair | OfficerTrustee | 2 | $0 |
Clifton Griffin Chairman | OfficerTrustee | 2 | $0 |
Linda Wainer Fosz Representative | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $11,150 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $103,784 |
| All other contributions, gifts, grants, and similar amounts not included above | $311,441 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $426,375 |
| Total Program Service Revenue | $51,820 |
| Investment income | $230 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $9,733 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $41,426 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $548,032 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $138,149 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $212,931 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,794 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $86 |
| Office expenses | $4,804 |
| Information technology | $0 |
| 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 | $0 |
| Insurance | $7,666 |
| All other expenses | $3,211 |
| Total functional expenses | $441,791 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $240,967 |
| Savings and temporary cash investments | $207,444 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,455 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $32,774 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,608 |
| Total assets | $493,248 |
| Accounts payable and accrued expenses | $77,368 |
| 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 | $77,368 |
| Net assets without donor restrictions | $369,515 |
| Net assets with donor restrictions | $46,365 |
| 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 | $493,248 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Salisbury Zoo Commission Inc has recieved totaling $83,274.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of The Eastern Shore Inc Salisbury, MD PURPOSE: EDUCATION | $83,274 |
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 |