Tautphaus Park Zoological Society Inc is located in Idaho Falls, ID. The organization was established in 1993. According to its NTEE Classification (D11) the organization is classified as: Single Organization Support, under the broad grouping of Animal-Related and related organizations. As of 12/2021, Tautphaus Park Zoological Society Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tautphaus Park Zoological Society 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, Tautphaus Park Zoological Society Inc generated $521.3k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.6% each year . All expenses for the organization totaled $295.3k during the year ending 12/2021. While expenses have increased by 7.8% 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
INCREASE WILD ANIMAL KNOWLEDGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INCREASED WILD ANIMAL KNOWLEDGE FOR THOSE PEOPLE WHO VISITED THE ZOO.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Laurie Gravatt Executive Director | 40 | $53,200 | |
Kerry Martin Vice President | Officer | 1 | $0 |
Tyler Gravatt President | Officer | 2 | $0 |
Emilie Cornell Treasurer | Officer | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $146,877 |
Fundraising events | $160,073 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $214,349 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $521,299 |
Total Program Service Revenue | $0 |
Investment income | $10 |
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 | $521,309 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $170,274 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $4,790 |
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 | $53,200 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $4,219 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $2,790 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $12,494 |
Advertising and promotion | $0 |
Office expenses | $0 |
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 | $0 |
Total functional expenses | $295,269 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $628,824 |
Savings and temporary cash investments | $106,754 |
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 | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $735,578 |
Accounts payable and accrued expenses | $665 |
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 | $665 |
Net assets without donor restrictions | $628,159 |
Net assets with donor restrictions | $106,754 |
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 | $735,578 |
Over the last fiscal year, we have identified 4 grants that Tautphaus Park Zoological Society Inc has recieved totaling $192,325.
Awarding Organization | Amount |
---|---|
Chc Foundation Idaho Falls, ID PURPOSE: CHARITABLE | $155,000 |
Cross Charitable Foundation Inc Bozeman, MT PURPOSE: GENERAL FUND | $20,000 |
Idaho Community Foundation Inc Boise, ID PURPOSE: SUPPORT YOUR GREATEST NEEDS | $8,934 |
Greg Carr Foundation Inc Idaho Falls, ID PURPOSE: EXEMPT PURPOSES | $8,391 |
Organization Name | Assets | Revenue |
---|---|---|
Seattle Aquarium Society-Seas Seattle, WA | $62,591,830 | $40,153,392 |
Oregon Zoo Foundation Portland, OR | $18,846,642 | $10,046,812 |
Xerces Society Inc Portland, OR | $10,419,262 | $6,129,412 |
Point Defiance Zoological Society Tacoma, WA | $10,948,670 | $1,628,889 |
Idaho Zoological Society Boise, ID | $11,954,063 | $1,663,480 |
Foundation For Veterinary Dentistry Meridian, ID | $1,814,792 | $1,004,541 |
Cheyenne Animal Shelter Services Foundation Cheyenne, WY | $6,610,145 | $474,401 |
Tordik Wildlife Foundation Inc Carter, MT | $9,924,584 | $989,843 |
Friends Of The Animal Shelter Phoenix, OR | $1,208,272 | $567,755 |
Tautphaus Park Zoological Society Inc Idaho Falls, ID | $735,578 | $521,309 |
Scraps Hope Foundation Spokane, WA | $313,061 | $139,032 |
Discovery Bay Ranch Animal Sanctuary Issaquah, WA | $996,529 | $206,277 |