Delmarva Zoological Society Inc is located in Salisbury, MD. The organization was established in 2010. According to its NTEE Classification (D11) the organization is classified as: Single Organization Support, 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. Delmarva 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 06/2021, Delmarva Zoological Society Inc generated $32.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (14.1%) each year. All expenses for the organization totaled $65.4k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (9.6%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Delmarva Zoological Society Inc has awarded 14 individual grants totaling $856,367. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE PURPOSE OF THE ORGANIZATION IS TO PROMOTE, RAISE FUNDS, PUBLICIZE, MAINTAIN, OPERATE AND SUPPORT THE SALISBURY ZOOLOGICAL PARK'S EXHIBITS, EDUCATION EFFORTS AND PROJECTS WHICH WILL ENHANCE THE SALISBURY ZOOLOGICAL PARK FOR THE BETTERMENT OF THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING FINANCIAL SUPPORT FOR THE SALISBURY ZOOLOGICAL PARK.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Ashley Bosche Chair | OfficerTrustee | 20 | $0 |
Cheryl Young Treasurer | OfficerTrustee | 20 | $0 |
Jeff Gleason Board Member | Trustee | 1 | $0 |
Hope Morgan Board Member | Trustee | 1 | $0 |
Judy Herman Board Member | Trustee | 1 | $0 |
Kristy Johnson Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $30,608 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $30,608 |
Total Program Service Revenue | $0 |
Investment income | $1,525 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $586 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $32,719 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $58,095 |
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 | $0 |
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 | $3,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $118 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $2,160 |
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 | $2,005 |
All other expenses | $0 |
Total functional expenses | $65,378 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $23,352 |
Savings and temporary cash investments | $49,829 |
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 | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $73,181 |
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 | $73,181 |
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 | $0 |
Total liabilities and net assets/fund balances | $73,181 |
Over the last fiscal year, Delmarva Zoological Society Inc has awarded $58,095 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
SALISBURY ZOOLOGICAL PARK PURPOSE: ANNUAL PAYMENT TO HELP FUND THE ZOO EXHIBITS, REPAIRS, AND ANIMAL HEALTHCARE CLINIC | $58,095 |
Over the last fiscal year, we have identified 1 grants that Delmarva Zoological Society Inc has recieved totaling $54.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $54 |
Organization Name | Assets | Revenue |
---|---|---|
Conservation Nation Washington, DC | $6,377,291 | $4,168,308 |
Birdsong Charitable Foundation Inc Suffolk, VA | $8,235,918 | $1,734,283 |
Plumpton Park Zoological Gardens Inc Rising Sun, MD | $1,924,704 | $1,922,770 |
National Aquarium Foundation Inc Baltimore, MD | $40,581,697 | $2,508,140 |
Bear Gulch Foundation Wilmington, DE | $6,900,918 | $1,732,761 |
Humane Pennsylvania Foundation Reading, PA | $1,829,097 | $900,729 |
Arl Forever Home Inc Pittsburgh, PA | $13,636,759 | $0 |
Friends Of The Fairfax County Animal Shelter Centreville, VA | $1,305,848 | $718,552 |
Humane Society Of Lebanon County Thrift Shop Lebanon, PA | $161,289 | $323,763 |
Western West Virginia Animal Rescue Alliance Huntington, WV | $298,171 | $336,335 |
D C Shaw Tr Fbo Toledo Humane Society Pittsburgh, PA | $3,660,213 | $213,074 |
Charles Sumner Bird Foundation Pittsburgh, PA | $1,990,020 | $189,390 |