Oregon Zoo Foundation
- Assets
- $18.8m
- Revenue
- $10.0m
- Investments
- $0.0
- Employees
- 22
- Location
- Portland, OR
- Founding
- 09/1979
- Data as of
- 06/2022
- EIN
- 93-0718337
Organization Overview
Oregon Zoo Foundation is located in Portland, OR. The organization was established in 1979. 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 06/2022, Oregon Zoo Foundation employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oregon Zoo Foundation 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 06/2022, Oregon Zoo Foundation generated $10.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $8.0m during the year ending 06/2022. While expenses have increased by 5.8% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO FOSTER COMMUNITY PRIDE AND INVOLVEMENT IN THE OREGON ZOO AND TO SECURE FINANCIAL SUPPORT FOR THE ZOO'S CONSERVATION, EDUCATION AND ANIMAL WELFARE PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEMBERSHIP SERVICES- OPERATE A MEMBERSHIP PROGRAM THAT SUPPORTS THE DAILY OPERATIONS OF THE OREGON ZOO AND FOSTERS THE MEANINGFUL AND LASTING IMPACT OF THE ZOO IN OUR COMMUNITY BY PROVIDING MEMBERS OPPORTUNITIES TO ENGAGE IN AND LEARN ABOUT THE ZOO'S CONSERVATION, EDUCATION AND ANIMAL WELFARE EFFORTS.
ZOO SUPPORT- RAISE FUNDS THAT ARE GRANTED TO THE OREGON ZOO TO SUPPORT ITS WORK IN: CONSERVATION TO ENSURE THE LONG-TERM SURVIVAL OF SPECIES AND THEIR HABITATS, INCLUDING RESTORING POPULATIONS OF NATIVE SPECIES IN THE PACIFIC NORTHWEST; PUBLIC EDUCATION TO EMPOWER LEARNERS OF ALL AGES TO TAKE ACTION ON BEHALF OF WILDLIFE AND NATURE; AND ANIMAL WELFARE THAT PROVIDES THE BEST LIVES POSSIBLE FOR THE ANIMALS IN THE ZOO'S CARE. PROVIDE OPERATIONAL SUPPORT FOR IMPROVEMENTS TO THE OREGON ZOO INCLUDING UPGRADES TO EXISTING HABITATS, INTERPRETIVE DISPLAYS AND PROGRAMMATIC ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Fitzgerald Executive Director | Officer | 40 | $208,430 |
Ruth Walkowski Director Of Finance And Op | Officer | 40 | $128,395 |
Sharla Settlemier Chair | OfficerTrustee | 2 | $0 |
Jeremy Horner Treasurer/secretary | OfficerTrustee | 2 | $0 |
Bob Maloney Vice Chair | OfficerTrustee | 2 | $0 |
Raimund Grube Immediate Past Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $5,824,046 |
| Fundraising events | $275 |
| Related organizations | $0 |
| Government grants | $111,598 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,791,276 |
| Noncash contributions included in lines 1a–1f | $65,140 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,727,195 |
| Total Program Service Revenue | $0 |
| Investment income | $319,617 |
| 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 | $10,046,812 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,199,286 |
| 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. | $394,433 |
| Compensation of current officers, directors, key employees. | $205,114 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,066,431 |
| Pension plan accruals and contributions | $61,074 |
| Other employee benefits | $210,510 |
| Payroll taxes | $112,313 |
| 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 | $119,507 |
| Fees for services: Other | $257,795 |
| Advertising and promotion | $77,640 |
| Office expenses | $130,864 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $18,735 |
| 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 | $17,447 |
| All other expenses | $8,613 |
| Total functional expenses | $8,045,714 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,417,962 |
| Savings and temporary cash investments | $39,259 |
| Pledges and grants receivable | $322,884 |
| 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 | $110,020 |
| Net Land, buildings, and equipment | $19,500 |
| Investments—publicly traded securities | $15,474,313 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $462,704 |
| Total assets | $18,846,642 |
| Accounts payable and accrued expenses | $31,491 |
| Grants payable | $1,738,271 |
| Deferred revenue | $294,495 |
| 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 | $2,064,257 |
| Net assets without donor restrictions | $15,831,162 |
| Net assets with donor restrictions | $951,223 |
| 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 | $18,846,642 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Oregon Zoo Foundation has recieved totaling $15,638.
| Awarding Organization | Amount |
|---|---|
Clark Lewis Family Foundation Portland, OR PURPOSE: PROGRAM SUPPORT | $5,000 |
Clark Lewis Family Foundation Portland, OR PURPOSE: PROGRAM SUPPORT | $5,000 |
Franklin And Dorothy Piacentini Charitable Trust Portland, OR PURPOSE: GENERAL SUPPORT | $5,000 |
Sokol Foundation Inc Brush Prairie, WA PURPOSE: UNRESTRICTED | $638 |
Endowment Analysis
| Beg. Balance | $7,753,754 |
| Earnings | -$982,443 |
| Admin Expense | -$56,608 |
| Net Contributions | $51,000 |
| Other Expense | -$261,360 |
| Ending Balance | $6,504,343 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Seattle Aquarium Society-Seas Seattle, WA | $62,591,830 | $40,153,392 |
The David Sheldrick Wildlife Trust Usa Inc Laguna Hills, CA | $10,119,966 | $17,585,803 |
Greater Los Angeles Zoo Association Los Angeles, CA | $44,961,894 | $11,347,392 |
Oregon Zoo Foundation Portland, OR | $18,846,642 | $10,046,812 |
Panda Charitable Family Foundation Rosemead, CA | $43,397,583 | $9,650,003 |
Xerces Society Inc Portland, OR | $10,419,262 | $6,129,412 |
Sequoia Park Zoo Foundation Cutten, CA | $719,592 | $3,211,909 |
Ellen Degeneres Wildlife Fund Encino, CA | $1,078,676 | $1,336,533 |
Friends Of Santa Ana Zoo Santa Ana, CA | $4,257,133 | $2,204,540 |
Pacific Animal Initiatives Burlingame, CA | $176,793 | $1,969,064 |
Point Defiance Zoological Society Tacoma, WA | $10,948,670 | $1,628,889 |
Idaho Zoological Society Boise, ID | $11,954,063 | $1,663,480 |