Pueblo Zoological Society
- Assets
- $5.3m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 76
- Location
- Pueblo, CO
- Founding
- 12/1978
- Data as of
- 12/2022
- EIN
- 84-0723360
Organization Overview
Pueblo Zoological Society is located in Pueblo, CO. The organization was established in 1978. 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 12/2022, Pueblo Zoological Society employed 76 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pueblo Zoological Society 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 12/2022, Pueblo Zoological Society generated $2.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $2.6m during the year ending 12/2022. While expenses have increased by 4.7% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE PUEBLO ZOOLOGICAL SOCIETY IS TO PROMOTE APPRECIATION UNDERSTANDING AND THE CONSERVATION OF THE NATURAL WORLD WHILE PROVIDING A QUALITY ENVIRONMENT AT THE PUEBLO ZOO FOR ANIMALS AND VISITORS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF THE CITY ZOO UNDER CONTRACT REIMBURSEMENT OF EXPENSES FROM THE CITY OF PUEBLO COLORADO.
SPECIAL PROJECTS TO PROVIDE A QUALITY ENVIRONMENT AT THE PUEBLO ZOO FOR ANIMALS AND VISITORS.
PROVIDE EDUCATION PROGRAMS TO ENCOURAGE APPRECIATION FOR WILDLIFE AND THE NATURAL WORLD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Emily Vidmar Board Vice President | OfficerTrustee | 2 | $0 |
Sandra Brill Board Treasurer | OfficerTrustee | 2 | $0 |
Collette Ferguson Board Secretary | OfficerTrustee | 2 | $0 |
Lindsay Reeves Board President | OfficerTrustee | 2 | $0 |
Joey Andenucio Director | Trustee | 2 | $0 |
Sharon Bonner Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $132,498 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $889,326 |
| All other contributions, gifts, grants, and similar amounts not included above | $628,370 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,650,194 |
| Total Program Service Revenue | $481,962 |
| Investment income | $25 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $149,803 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $233,244 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,538,439 |
| 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 | $1,240,882 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $83,208 |
| Payroll taxes | $95,761 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,038 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $22,632 |
| Advertising and promotion | $11,652 |
| Office expenses | $22,839 |
| Information technology | $18,429 |
| Royalties | $0 |
| Occupancy | $149,080 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $31,777 |
| Interest | $1,020 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $309,174 |
| Insurance | $77,278 |
| All other expenses | $53,219 |
| Total functional expenses | $2,590,003 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $683,074 |
| Pledges and grants receivable | $17,443 |
| Accounts receivable, net | $31,086 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $55,757 |
| Prepaid expenses and deferred charges | $24,902 |
| Net Land, buildings, and equipment | $4,274,871 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $188,927 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,276,060 |
| Accounts payable and accrued expenses | $149,016 |
| Grants payable | $0 |
| Deferred revenue | $43,995 |
| 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 | $148,814 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $341,825 |
| Net assets without donor restrictions | $4,691,320 |
| Net assets with donor restrictions | $242,915 |
| 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 | $5,276,060 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Pueblo Zoological Society has recieved totaling $15,060.
| Awarding Organization | Amount |
|---|---|
The Boba And Doris Johnston Foundation Pueblo, CO PURPOSE: CAPITAL IMPROVEMENTS | $9,560 |
Southern Colorado Community Foundation Pueblo, CO PURPOSE: EDUCATIONAL PURPOSES | $5,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Utah Zoological Society Salt Lake City, UT | $84,814,073 | $30,780,650 |
Sedgwick County Zoological Society Inc Wichita, KS | $9,522,865 | $13,689,591 |
Living Planet Inc Draper, UT | $47,372,437 | $13,822,900 |
Lincoln Childrens Zoo Lincoln, NE | $35,809,655 | $9,732,911 |
Pueblo Zoological Society Pueblo, CO | $5,276,060 | $2,538,439 |
Prescott Animal Park Association Prescott, AZ | $681,255 | $1,248,643 |
Cedar Cove Feline Conservation Park Inc Louisburg, KS | $733,146 | $232,208 |
Lincoln Childrens Zoo Auxiliary Lincoln, NE | $8,573,680 | -$205,508 |
Hope In The Valley Equine Rescueand Sanctuary Inc Valley Center, KS | $90,656 | $135,403 |
Runnin W Wildlife Center Inc Cornville, AZ | $243,266 | $52,785 |
Southern Arizona Veterinary Medical Association Tucson, AZ | $97,930 | $0 |
Pueblo Zoological Society Foundation Pueblo, CO | $0 | $0 |