Form 990 for tax year 2023
Filed by SOUTH-EAST ZOO ALLIANCE FOR REPRODUCTION & CONSERVATION.
Totals
- Total revenue
- $513,692
- Total expenses
- $499,290
- Contributions and grants received
- $462,021
- Grants paid
- $0
- Program service revenue
- $46,136
- Investment income
- $5,535
- Other revenue
- $0
- Total assets, end of year
- $194,803
- Total liabilities, end of year
- $6,543
- Net assets or fund balances, end of year
- $188,260
- Program services expenses (Part IX)
- $487,270
- Management and general expenses
- $10,580
- Fundraising expenses
- $1,440
- Program service expenses (Part III)
- $487,270
Program services were 97.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$381,042
-
1e · Government grants (contributions)
$40,000
-
1f · All other contributions, gifts and grants
$40,979
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $46,136 · related or exempt $46,136
-
3 · Investment income
total $5,535 · related or exempt $5,535
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $335,338 · program services $335,338
-
10 · Payroll taxes
total $25,653 · program services $25,653
-
11b · Fees: legal
total $2,009 · program services $2,009
-
11c · Fees: accounting
total $1,380 · management and general $1,380
-
11g · Fees: other
total $37,981 · program services $37,981
-
12 · Advertising and promotion
total $300 · program services $300
-
13 · Office expenses
total $5,521 · program services $4,333 · management and general $1,188
-
17 · Travel
total $21,232 · program services $19,792 · fundraising $1,440
-
19 · Conferences, conventions and meetings
total $16,338 · program services $15,189 · management and general $1,149
-
22 · Depreciation, depletion and amortization
total $642 · program services $642
-
23 · Insurance
total $9,144 · program services $2,304 · management and general $6,840
-
24a · Other expenses: LAB SUPPLIES
total $24,730 · program services $24,730
-
24b · Other expenses: STAFF DEVELOPMENT
total $8,741 · program services $8,741
-
24c · Other expenses: EQUIPMENT MAINTENANCE
total $3,450 · program services $3,450
-
24d · Other expenses: DUES & MEMBERSHIPS
total $1,705 · program services $1,705
-
24e · All other expenses
total $5,126 · program services $5,103 · management and general $23
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,753 · end of year $30,748
-
2 · Savings and temporary cash investments
beginning of year $173,668 · end of year $161,414
-
4 · Accounts receivable
beginning of year $15,664 · end of year $500
-
10a · Land, buildings and equipment: cost or other basis
$84,339
-
10b · Land, buildings and equipment: accumulated depreciation
$82,198
-
10c · Land, buildings and equipment, net
beginning of year $2,783 · end of year $2,141
-
17 · Accounts payable and accrued expenses
beginning of year $5,657 · end of year $6,509
-
25 · Other liabilities
beginning of year $34 · end of year $34
-
27 · Net assets without donor restrictions
beginning of year $189,177 · end of year $188,260
Mission and programs · 2023
Mission
SEZARC IS A GROUP OF ZOO AND CONSERVATION CENTERS FOCUSING ON SOLUTIONS FOR REPRODUCTIVE CHALLENGES TO SUPPORT SELF-SUSTAINING POPULATIONS OF ENDANGERED SPECIES IN CAPTIVITY AND IN THE WILD.
-
UNDERSTANDING THE BASIC BIOLOGY OF ENDANGERED SPECIES, GENOME RESOURCE BANKING, ASSISTED REPRODUCTIVE TECHNIQUES, CONTRACEPTION, & RUMINANT BIOLOGICAL SAMPLE IMPORTATION. WORKING AS AN ALLIANCE, SEZARC PROVIDES SOLUTIONS TO REPRODUCTION CHALLENGES, INCLUDING PREGNANCY AND FERTILITY CHECKS, ASSISTED REPRODUCTIVE TECHNIQUES AND CONTRACEPTION. IMPORTANTLY, THE SCIENCE OF REPRODUCTION IS A FOCUS, SO REPRODUCTION CHALLENGES ARE APPROACHED SCIENTIFICALLY AND METHODICALLY, GENERATING KNOWLEDGE DATABASES FOR DIVERSE ENDANGERED SPECIES THAT ARE THEN SHARED WITH THE ZOO AND SCIENTIFIC COMMUNITY THROUGH ACADEMIC PUBLICATIONS OR INFORMAL NEWSLETTERS.
Expenses $487,270
As filed on the 2023 return.
Listed in Part VII
-
Linda PenfoldLINDA PENFOLD
EXECUTIVE DI
- Total calculated
- $110,280
- From this org
- $110,280
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Bill FosterBILL FOSTER
DIRECTOR
- Total calculated
- $0
-
Tim FlanaganTIM FLANAGAN
DIRECTOR
- Total calculated
- $0
-
Barbara KerchnerBARBARA KERCHNER
SECRETARY
- Total calculated
- $0
-
John LukasJOHN LUKAS
CHAIRMAN OF
- Total calculated
- $0
-
Margo McKnightMARGO MCKNIGHT
DIRECTOR
- Total calculated
- $0
-
Nicola NicholNICOLA NICHOL
DIRECTOR
- Total calculated
- $0
-
Adene NicholsonADENE NICHOLSON
TREASURER
- Total calculated
- $0
-
Fran RattnerFRAN RATTNER
DIRECTOR
- Total calculated
- $0
-
Peggy SloanPEGGY SLOAN
DIRECTOR
- Total calculated
- $0
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 3 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422699349300622
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