Dakota Zoological Society Endowment Fund Inc is located in Bismarck, ND. The organization was established in 2003. 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. Dakota Zoological Society Endowment Fund 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 12/2023, Dakota Zoological Society Endowment Fund Inc generated $111.1k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 11.0% each year . All expenses for the organization totaled $110.6k during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
OPERATING FUNDS: DAKOTA ZOOLOGICAL SOCIETY, INC. RECEIVES FUNDS FROM THIS ENTITY FOR MANY CAPITAL IMPROVEMENTS THAT ARE ABOVE THE OPERATING RESERVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE REVENUE ASSISTANCE TO DAKOTA ZOOLOGICAL SOCIETY, INC. IN THE EVENT OF BAD WEATHER, ECONOMIC SLOWDOWN, OR OTHER IMPROBABILITES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Randy Amelsberg Vice Pres | Officer | 1 | $0 |
Kristi Entzi Treasurer | Officer | 3 | $0 |
Terry Lincoln Director | Officer | 0.5 | $0 |
Brad Maier President | Officer | 1 | $0 |
John Nelson Member At La | Officer | 0.5 | $0 |
Suzette Richardson Secretary | Officer | 2 | $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 | $27,976 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $27,976 |
Total Program Service Revenue | $0 |
Investment income | $48,068 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $35,095 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $111,139 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $104,234 |
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 | $375 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $4,422 |
Office expenses | $1,414 |
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 | $0 |
All other expenses | $122 |
Total functional expenses | $110,567 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $32,416 |
Savings and temporary cash investments | $0 |
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 | $2,371,279 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $2,403,695 |
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 | $34,830 |
Net assets with donor restrictions | $2,368,865 |
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 | $2,403,695 |
Organization Name | Assets | Revenue |
---|---|---|
Minnesota Zoo Foundation Apple Valley, MN | $14,549,028 | $6,270,098 |
Como Friends Saint Paul, MN | $15,847,385 | $4,864,821 |
Tordik Wildlife Foundation Inc Carter, MT | $9,471,354 | $90,200 |
Lake Area Zoological Society Watertown, SD | $1,554,156 | $539,533 |
Wild Bird Feeding Institute Rapid City, SD | $166,878 | $343,517 |
Dakota Zoological Society Endowment Fund Inc Bismarck, ND | $2,403,695 | $111,139 |
Fergus Falls Fish And Game Club Inc Fergus Falls, MN | $2,593,629 | $359,948 |
Pad For Paws Foundation Of Lewis An D Clark County Helena, MT | $854,876 | $135,089 |
Friends Of Crane Meadows Nationalwildlife Refuge Inc Little Falls, MN | $128,144 | $0 |
Marias River Livestock Association Shelby, MT | $32,349 | $0 |
People Helping Pets Llc Bozeman, MT | $0 | $0 |
American Elk Products Foundation Howard Lake, MN | $0 | $0 |