Zoo Miami Foundation Inc
- Assets
- $28.0m
- Revenue
- $9.6m
- Investments
- $23.5m
- Employees
- 62
- Location
- Miami, FL
- Founding
- 03/1958
- Data as of
- 09/2022
- EIN
- 59-6192814
Organization Overview
Zoo Miami Foundation Inc is located in Miami, FL. The organization was established in 1958. 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 09/2022, Zoo Miami Foundation Inc employed 62 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Zoo Miami Foundation 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 09/2022, Zoo Miami Foundation Inc generated $9.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $5.7m during the year ending 09/2022. While expenses have increased by 3.0% 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.
Since 2021, Zoo Miami Foundation Inc has awarded 15 individual grants totaling $274,284. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO FOSTER COMMUNITY PRIDE AND INVOLVEMENT WITH ZOO MIAMI AND SECURE FINANCIAL SUPPORT FOR THE ZOO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ZOO MIAMI FOUNDATION SUPPORTS ZOO MIAMI THROUGH VISITOR EDUCATION ON CONSERVATION, MEMBERSHIP PROGRAMMING, VOLUNTEER SERVICE, MARKETING EXPERTISE AND MONETARY CONTRIBUTION. THROUGH OUR EDUCATIONAL PROGRAMS, ZOO MIAMI FOUNDATION PROUDLY SERVED OVER 598,000 CHILDREN AND FAMILIES DURING FY 2021. ZOO MIAMI FOUNDATION PROVIDED HANDS ON CLASSROOM PROGRAMS, OPERATION OF A "ANIMAL FUN FACTORY" TEACHING ZOO VISITORS ABOUT ANIMAL ENRICHMENT, SCHOOL AND COMMUNITY OUTREACH PROGRAMS, ZOO CAMPS DURING THE SPRING, SUMMER AND WINTER AS WELL AS MINI-CAMPS. ZOO MIAMI FOUNDATION PROVIDED AND ALLOCATED FINANCIAL SUPPORT TO ZOO MIAMI OF ALMOST $700,000 AS WELL AS OVER 26,000 HOURS OF SERVICE. THROUGH OUR MARKETING, ADVERTISING, SOCIAL MEDIA AND PUBLIC RELATIONS PROGRAMS, WE MADE HISTORY BY HELPING BRING MORE THAN 1 MILLION VISITORS TO ZOO MIAMI AND PROMOTING ZOO MIAMI THROUGHOUT THE SOUTH FLORIDA COMMUNITY AND BEYOND.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Moore President & CEO | Officer | 40 | $221,946 |
Ronald Stayton Senior Director Of Development | 40 | $129,638 | |
Wil Elgar Director | Trustee | 2 | $0 |
Jose C Romano Past Chair | Trustee | 2 | $0 |
Eric Eikenberg Chair | Trustee | 5 | $0 |
Jose Felix Diaz Chair Elect | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,123,208 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,723,750 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,056,412 |
| Noncash contributions included in lines 1a–1f | $25,107 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,903,370 |
| Total Program Service Revenue | $354,702 |
| Investment income | $1,201,184 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,083,939 |
| Net Income from Fundraising Events | $5,893 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $38,301 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,606,049 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $110,790 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $261,625 |
| Compensation of current officers, directors, key employees. | $52,325 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,595,193 |
| Pension plan accruals and contributions | $23,755 |
| Other employee benefits | $153,172 |
| Payroll taxes | $139,740 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $60,000 |
| Fees for services: Accounting | $68,603 |
| Fees for services: Lobbying | $30,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $54,901 |
| Fees for services: Other | $239,847 |
| Advertising and promotion | $1,581,318 |
| Office expenses | $84,014 |
| Information technology | $70,421 |
| Royalties | $0 |
| Occupancy | $27,329 |
| Travel | $25,431 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,200 |
| Interest | $573 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $57,311 |
| Insurance | $71,542 |
| All other expenses | $60,974 |
| Total functional expenses | $5,685,072 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $181,353 |
| Savings and temporary cash investments | $1,581,659 |
| Pledges and grants receivable | $1,491,254 |
| Accounts receivable, net | $550,307 |
| 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 | $553,031 |
| Net Land, buildings, and equipment | $138,910 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $23,454,662 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $27,951,176 |
| Accounts payable and accrued expenses | $230,003 |
| Grants payable | $0 |
| Deferred revenue | $156,888 |
| 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 | $27,003 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $413,894 |
| Net assets without donor restrictions | $6,897,069 |
| Net assets with donor restrictions | $20,640,213 |
| 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 | $27,951,176 |
Grants Awarded
Over the last fiscal year, Zoo Miami Foundation Inc has awarded $112,984 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
AUDUBON FLORIDA PURPOSE: Support ongoing conservation work and purchase swamp buggy to support the work of the conservation team. | $40,000 |
Miami, FL PURPOSE: Support for their Rehab and release program | $27,154 |
San Francisco, CA | | $15,000 |
Naples, FL | | $10,000 |
FLORIDA INTERNATIONAL UNIVERSITY | | | $8,333 |
WILDLIFE RESCUE OF DADE COUNTY | | | $7,097 |
Grants Recieved
Over the last fiscal year, we have identified 30 grants that Zoo Miami Foundation Inc has recieved totaling $908,461.
| Awarding Organization | Amount |
|---|---|
The Batchelor Foundation Inc Miami Beach, FL PURPOSE: GENERAL OPERATIONS | $475,000 |
Dunspaugh-Dalton Foundation Inc Coral Gables, FL PURPOSE: GENERAL SUPPORT | $70,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $55,505 |
Anthony R Abraham Foundation Inc Miami, FL PURPOSE: HUMANITARIAN | $50,000 |
Wildflower Foundation Inc Miami, FL PURPOSE: CHARITABLE PURPOSE | $50,000 |
Sarah H Woodruff Foundation Chicago, IL PURPOSE: GENERAL | $25,000 |
Endowment Analysis
| Beg. Balance | $26,079,735 |
| Earnings | -$4,001,592 |
| Net Contributions | $329,750 |
| Other Expense | $274,266 |
| Ending Balance | $22,133,627 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Clearwater Marine Aquarium Inc Clearwater, FL | $104,457,878 | $13,268,223 |
East Coast Zoological Society Of Florida Inc Melbourne, FL | $43,939,395 | $22,350,006 |
Birmingham Zoo Inc Birmingham, AL | $47,894,948 | $17,281,079 |
Zoological Society Of The Palm Beaches Inc West Palm Beach, FL | $42,861,219 | $11,121,912 |
Naples Zoo Inc Naples, FL | $32,477,972 | $8,812,475 |
Central Florida Zoological Society Inc Lake Monroe, FL | $16,975,010 | $9,363,528 |
Zoo Foundation Inc Gulf Shores, AL | $30,326,200 | $4,932,171 |
Zoo Miami Foundation Inc Miami, FL | $27,951,176 | $9,606,049 |
Zooworld Zoological And Botanical Conservatory Inc Panama City Beach, FL | $4,430,029 | $3,262,547 |
Big Cat Habitat Gulf Coast Sanctuary Inc Sarasota, FL | $4,171,870 | $1,550,867 |
Chestatee Wildlife Preserve Inc Dahlonega, GA | $376,010 | $306,935 |
Pier Aquarium Inc St Petersburg, FL | $209,132 | $209,953 |