Dakota Zoological Society Endowment Fund Inc
- Assets
- $2.6m
- Revenue
- $437.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Bismarck, ND
- Founding
- 05/2003
- Data as of
- 12/2021
- EIN
- 72-1549177
Organization Overview
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 12/2021, Dakota Zoological Society Endowment Fund Inc generated $437.6k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 39.0% each year . All expenses for the organization totaled $137.2k during the year ending 12/2021. While expenses have increased by 42.9% 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
2021
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Randy Amelsberg Director | Officer | 0.5 | $0 |
Dana Hager President | Officer | 1 | $0 |
Kristi Entzi Treasurer | Officer | 3 | $0 |
Ryan Beck Director | Officer | 0.5 | $0 |
Brad Maier Vice Preside | Officer | 1 | $0 |
Terry Lincoln Director | Officer | 0.5 | $0 |
Financial Statements
| 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 | $282,299 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $282,299 |
| Total Program Service Revenue | $0 |
| Investment income | $43,038 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $112,222 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $437,559 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $132,385 |
| 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 | $1,119 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,310 |
| Office expenses | $1,264 |
| 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 | $144 |
| Total functional expenses | $137,222 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $162,558 |
| 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 | $2,448,657 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,611,215 |
| 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 | $41,917 |
| Net assets with donor restrictions | $2,569,298 |
| 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 | $2,611,215 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Minnesota Zoo Foundation Apple Valley, MN | $17,754,103 | $7,959,459 |
Como Friends Saint Paul, MN | $15,930,991 | $4,049,100 |
Tordik Wildlife Foundation Inc Carter, MT | $9,924,584 | $989,843 |
Lake Area Zoological Society Watertown, SD | $1,493,238 | $503,623 |
Wild Bird Feeding Institute Rapid City, SD | $165,058 | $234,535 |
Dakota Zoological Society Endowment Fund Inc Bismarck, ND | $2,611,215 | $437,559 |
Pad For Paws Foundation Of Lewis An D Clark County Helena, MT | $854,876 | $135,089 |
Fergus Falls Fish And Game Club Inc Fergus Falls, MN | $2,560,790 | $158,883 |
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 |