Zoo Conservation Outreach Group
- Assets
- $1.1m
- Revenue
- $256.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Silver Spring, MD
- Founding
- 08/1991
- Data as of
- 12/2021
- EIN
- 75-2376327
Organization Overview
Zoo Conservation Outreach Group is located in Silver Spring, MD. The organization was established in 1991. 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. Zoo Conservation Outreach Group 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, Zoo Conservation Outreach Group generated $256.5k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.4%) each year. All expenses for the organization totaled $197.8k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.6%) per year over the past 7 years. 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
TO SUPPORT WILDLIFE AND HABITAT CONSERVATION IN THE AMERICAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING TECHNICAL, MATERIAL, AND FINANCIAL SUPPORT TO ZOO AND AQUARIUM-BASED WIDLIFE AND HABITAT CONSERVATION INITIATIVES IN LATIN AMERICA AND THE CARIBBEAN BASIN, DEVELOPING AND SUPPORTING PROFESSIONAL DEVELOPMENT AND CAPACITY BUILDING INITIATIVES FOR LATIN AMERICAN ZOOLOGICAL INSTITUTIONS AND CONSERVATION ORGANIZATIONS, FOSTERING INSTITUTIONAL PARTNERSHIPS AMONG AND BETWEEN NORTH AMERICAN AND LATIN AMERICAN ZOOLOGICAL INSTITUTIONS, AND PROVIDING INFORMATION AND ANALYSIS OF ZOO AND AQUARIUM-BASED CONSERVATION INITIATIVES IN LATIN AMERICA AND THE CARIBBEAN BASIN TO ORGANIZATIONAL PARTNERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel K Maloney Chairperson | OfficerTrustee | 1 | $0 |
Larry Rivarde Treasurer | OfficerTrustee | 1 | $0 |
Charlotte Henley Immediate Past Chair | OfficerTrustee | 1 | $0 |
Daniel Hilliard PHD Executive Director | Officer | 55 | $0 |
Mike Crocker Director | Trustee | 1 | $0 |
Lee Jackson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $40,704 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $69,837 |
| All other contributions, gifts, grants, and similar amounts not included above | $113,673 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $224,214 |
| Total Program Service Revenue | $0 |
| Investment income | $32,300 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $256,514 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $7,865 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $88,500 |
| Compensation of current officers, directors, key employees. | $22,125 |
| 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 | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $18,500 |
| Advertising and promotion | $13 |
| Office expenses | $0 |
| Information technology | $1,040 |
| 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 | $25 |
| Interest | $3,521 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $197,787 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,090 |
| Savings and temporary cash investments | $580,764 |
| 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 | $486,758 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,069,612 |
| Accounts payable and accrued expenses | $5,672 |
| 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 | $199,200 |
| Other liabilities | $0 |
| Total liabilities | $204,872 |
| Net assets without donor restrictions | $864,740 |
| 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 | $1,069,612 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Zoo Conservation Outreach Group has recieved totaling $55.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $55 |
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 |