Form 990 for tax year 2022
Filed by ZOO CONSERVATION OUTREACH GROUP.
Totals
- Total revenue
- $256,236
- Total expenses
- $244,814
- Contributions and grants received
- $257,179
- Grants paid
- $703
- Program service revenue
- $0
- Investment income
- -$26,061
- Other revenue
- $25,118
- Total assets, end of year
- $977,967
- Total liabilities, end of year
- $223,091
- Net assets or fund balances, end of year
- $754,876
- Program services expenses (Part IX)
- $185,890
- Management and general expenses
- $34,462
- Fundraising expenses
- $24,462
- Program service expenses (Part III)
- $185,890
Program services were 75.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DANIEL K MALONEY
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
BRENDAN WILEY
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MIKE CROCKER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
CHARLOTTE HENLEY
IMMEDIATE-PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
GREGG DANCHO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LEE JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NIKOLAY KAPUSTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALAN KARDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MAX LAKES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BOB LESSNAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN LUKAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT SHOEMAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DANIEL HILLIARD PHD
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 55
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- FORM 990, PART VII, SECTION A, LINE 5
- THE EXECUTIVE DIRECTOR IS PAID BY THE AUDUBON NATURE INSTITUTE. ZOO CONSERVATION OUTREACH GROUP REIMBURSES THE AUDUBON NATURE INSTITUTE FOR $95,675 OF THE EXECUTIVE DIRECTOR'S SALARY.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349315420
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