Zoomontana Inc
- Assets
- $4.6m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 42
- Location
- Billings, MT
- Founding
- 02/1984
- Data as of
- 09/2023
- EIN
- 81-0411290
Organization Overview
Zoomontana Inc is located in Billings, MT. The organization was established in 1984. 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 09/2023, Zoomontana Inc employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Zoomontana 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 09/2023, Zoomontana Inc generated $2.8m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.1% each year . All expenses for the organization totaled $2.1m during the year ending 09/2023. While expenses have increased by 7.6% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO CREATE FOR OUR VISITORS AN ENJOYABLE, RECREATIONAL, AND EDUCATIONAL EXPERIENCE WHILE PROVIDING QUALITY CARE FOR THE ANIMAL AND PLANT COLLECTIONS AND APPROPRIATE PROPOGATION PROGRAMS FOR SPECIES THAT ARE NEEDED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ANIMAL AND PLANT COLLECTIONS AND EXHIBITS. THIS PURPOSE IS FOR EXPENSES FOR THE FOLLOWING EXHIBITS: SIBERIAN TIGER, LIVING WALL, DISCOVERY CENTER, BARN, ANIMAL ENRICHMENT, GRIZZLY BEAR, BALD EAGLE, NORTH AMERICAN RIVER OTTER, WOLF, WATERFOWL, RED PANDA, TAKIN, LYNX, AND WOLVERINE
EDUCATIONAL ACTIVITIES AND CONSERVATION BIOLOGY/SCIENCE FOR THE GENERAL PUBLIC. THE MISSION OF THE ZOO IS BIOLOGY OF SPECIES, CONSERVATION AND HABITAT PRESERVATION, EDUCATION MATERIALS, AND PROGRAMS TO TAKE INTERDISCIPLINARY LESSON PLANS AND ACTIVITIES TO STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Josh Benson Director | Trustee | 2 | $0 |
Samuel Hensler Director | Trustee | 2 | $0 |
Steve Rand Treasurer | OfficerTrustee | 2 | $0 |
Katie Maehl Director | Trustee | 2 | $0 |
Darla Card Past President | OfficerTrustee | 2 | $0 |
Joe Cook Director | Trustee | 2 | $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 | $1,305,421 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,305,421 |
| Total Program Service Revenue | $942,456 |
| Investment income | $18,202 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $181 |
| Net Income from Fundraising Events | $260,990 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $247,458 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,774,708 |
| 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 | $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 | $1,019,801 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $58,191 |
| Payroll taxes | $105,330 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,447 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $93,077 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $28,752 |
| Advertising and promotion | $68,690 |
| Office expenses | $2,776 |
| Information technology | $18,037 |
| Royalties | $0 |
| Occupancy | $113,181 |
| Travel | $35,699 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,732 |
| Interest | $1,011 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $194,611 |
| Insurance | $12,726 |
| All other expenses | $82,691 |
| Total functional expenses | $2,129,917 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $45,811 |
| Savings and temporary cash investments | $893,780 |
| 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 | $29,627 |
| Prepaid expenses and deferred charges | $23,649 |
| Net Land, buildings, and equipment | $3,569,958 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,990 |
| Total assets | $4,566,815 |
| Accounts payable and accrued expenses | $135,562 |
| Grants payable | $0 |
| Deferred revenue | $3,820 |
| 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 | $139,382 |
| Net assets without donor restrictions | $3,758,394 |
| Net assets with donor restrictions | $669,039 |
| 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 | $4,566,815 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Zoological Society Of Sioux Falls Great Plains Zoo & Museum Sioux Falls, SD | $32,183,723 | $7,505,438 |
Greater Minot Zoological Society Minot, ND | $685,694 | $3,331,479 |
Dakota Zoological Society Inc Bismarck, ND | $7,216,654 | $2,735,440 |
Zoomontana Inc Billings, MT | $4,566,815 | $2,774,708 |
Red River Zoological Society Fargo, ND | $3,592,163 | $1,857,622 |
East Idaho Aquarium Corporation Idaho Falls, ID | $799,335 | $1,319,886 |
Chahinkapa Zoo Association Wahpeton, ND | $841,859 | $893,985 |
Aquarium Of Boise Inc Boise, ID | $956,731 | $1,172,889 |
South Dakota Discovery Center Pierre, SD | $466,938 | $719,268 |
Chahinkapa Zoo Sustaining Fund Wahpeton, ND | $134,614 | $10,579 |
Zoo Idaho Zoological Society Inc Pocatello, ID | $80,875 | $0 |