Alaska Zoo
- Assets
- $10.5m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 46
- Location
- Anchorage, AK
- Founding
- 06/1968
- Data as of
- 12/2021
- EIN
- 92-0039344
Organization Overview
Alaska Zoo is located in Anchorage, AK. The organization was established in 1968. 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 12/2021, Alaska Zoo employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alaska Zoo 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, Alaska Zoo generated $3.2m 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 $2.5m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.4%) 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
CONSERVATION, EDUCATION, RESEARCH AND COMMUNITY ENRICHMENT OF ARCTIC, SUB-ARCTIC AND LIKE-CLIMATE ANIMALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ALASKA ZOO PROVIDES AN ANIMAL ZOO FACILITY OPEN TO THE GENERAL PUBLIC AND FOR THEIR BENEFIT. THE ZOO PROVIDES REHABILITATION AND SHELTER FOR INJURED AND ABANDONED ANIMALS. THE ZOO ALSO EDUCATES THE GENERAL PUBLIC ON ANIMALS AND THEIR HABITATS.
THE ALASKA ZOO PROVIDES AN ANIMAL ZOO FACILITY OPEN TO THE GENERAL PUBLIC AND FOR THEIR BENEFIT. THE ZOO PROVIDES REHABILITATION AND SHELTER FOR INJURED AND ABANDONED ANIMALS. THE ZOO ALSO EDUCATES THE GENERAL PUBLIC ON ANIMALS AND THEIR HABITATS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patrick S Lampi Executive Director | Officer | 40 | $94,663 |
Tristan Thon Chief Business Officer | Officer | 40 | $52,800 |
Shelley Cordova Vice President | OfficerTrustee | 24 | $0 |
Matthew Knell Secretary | OfficerTrustee | 24 | $0 |
Christina Pohl President | OfficerTrustee | 24 | $0 |
Andrew Johannes Treasurer | OfficerTrustee | 24 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $22,738 |
| Membership dues | $0 |
| Fundraising events | $28,850 |
| Related organizations | $0 |
| Government grants | $422,749 |
| All other contributions, gifts, grants, and similar amounts not included above | $302,058 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $776,395 |
| Total Program Service Revenue | $2,121,530 |
| Investment income | $40 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $180,890 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $55,856 |
| Net Income from Gaming Activities | $31,650 |
| Net Income from Sales of Inventory | $41,834 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,225,795 |
| 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. | $164,117 |
| Compensation of current officers, directors, key employees. | $19,791 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $850,511 |
| Pension plan accruals and contributions | $7,329 |
| Other employee benefits | $110,724 |
| Payroll taxes | $140,762 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,325 |
| Fees for services: Accounting | $40,011 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,500 |
| Advertising and promotion | $19,461 |
| Office expenses | $69,487 |
| Information technology | $10,802 |
| Royalties | $0 |
| Occupancy | $222,227 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,145 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $387,191 |
| Insurance | $65,620 |
| All other expenses | $22,566 |
| Total functional expenses | $2,453,192 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,153,682 |
| Savings and temporary cash investments | $396,643 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $116,243 |
| 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 | $29,613 |
| Net Land, buildings, and equipment | $7,776,852 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,473,033 |
| Accounts payable and accrued expenses | $173,258 |
| Grants payable | $0 |
| Deferred revenue | $233,397 |
| 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 | $365,651 |
| Total liabilities | $772,306 |
| Net assets without donor restrictions | $9,700,727 |
| 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 | $10,473,033 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Alaska Zoo has recieved totaling $110,149.
| Awarding Organization | Amount |
|---|---|
Alaska Community Foundation Anchorage, AK | | $97,350 |
Atwood Foundation Incorporated Anchorage, AK PURPOSE: EQUIPMENT AND YURT FOR PUBLIC EDUCATION PROGRAMS | $10,000 |
Korndrop Family Foundation Wilmington, DE PURPOSE: $500 FOR BROWN BEAR PROGRAM. REMAINING AS NEEDED. | $1,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $599 |
Shell Oil Company Foundation Houston, TX PURPOSE: MG | $500 |
Rasmuson Foundation Anchorage, AK PURPOSE: GENERAL SUPPORT | $100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alaska Zoo Anchorage, AK | $10,473,033 | $3,225,795 |
Zoological Society Of Washington Issaquah, WA | $1,851,555 | $1,481,502 |
Gingers Pet Rescue Seattle, WA | $106,462 | $835,294 |
C A T T A L E S Mead, WA | $370,626 | $441,834 |
Northwest Trek Foundation Eatonville, WA | $495,466 | $165,918 |
Oceansalaska Ketchikan, AK | $3,232,304 | $83,542 |
International Longshore & Warehouse Union Juneau, AK | $425,216 | $218,334 |
Bellevue Girls Lacrosse Club Medina, WA | $78,923 | $0 |