Form 990 for tax year 2024
Filed by SAGINAW VALLEY ZOOLOGICAL SOCIETY.
Totals
- Total revenue
- $2,884,859
- Total expenses
- $2,564,417
- Contributions and grants received
- $1,928,054
- Grants paid
- $0
- Program service revenue
- $680,050
- Investment income
- $18,668
- Other revenue
- $258,087
- Total assets, end of year
- $7,335,888
- Total liabilities, end of year
- $189,933
- Net assets or fund balances, end of year
- $7,145,955
- Program services expenses (Part IX)
- $2,337,399
- Management and general expenses
- $202,616
- Fundraising expenses
- $24,402
- Program service expenses (Part III)
- $2,337,399
Program services were 91.1% 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.
-
1c · Fundraising events
$2,727
-
1e · Government grants (contributions)
$1,224,777
-
1f · All other contributions, gifts and grants
$700,550
-
1g · Noncash contributions included above
$33,022
-
2a · Program service revenue: MEMBERSHIP/ ADMISSIONS
total $520,103 · related or exempt $520,103
-
2b · Program service revenue: AMUSEMENT RIDES
total $157,816 · related or exempt $157,816
-
2c · Program service revenue: VENDING MACHINES/ FEED
total $2,131 · related or exempt $2,131
-
3 · Investment income
total $18,668 · excluded $18,668
-
6a · Gross rents
real property $22,626
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $22,626
-
6d · Net rental income or loss
total $22,626 · related or exempt $22,626
-
8a · Fundraising events: gross income
$108,830
-
8a · Fundraising events: contributions included on line 1c
$2,727
-
8b · Fundraising events: direct expenses
$64,657
-
8c · Net income from fundraising events
total $44,173 · excluded $44,173
-
10a · Gross sales of inventory
$294,397
-
10b · Cost of goods sold
$115,078
-
10c · Net income from sales of inventory
total $179,319 · related or exempt $179,319
-
11a · Other revenue: MISCELLANEOUS
total $11,969 · related or exempt $11,969
-
11e · Other revenue, total
$11,969
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $100,192 · management and general $100,192
-
7 · Other salaries and wages
total $1,134,692 · program services $1,081,758 · management and general $33,231 · fundraising $19,703
-
8 · Pension plan contributions
total $9,052 · program services $7,694 · management and general $1,267 · fundraising $91
-
9 · Other employee benefits
total $100,653 · program services $85,956 · management and general $14,308 · fundraising $389
-
10 · Payroll taxes
total $94,032 · program services $82,709 · management and general $9,806 · fundraising $1,517
-
11b · Fees: legal
total $13,125 · management and general $13,125
-
11c · Fees: accounting
total $8,246 · management and general $8,246
-
12 · Advertising and promotion
total $43,251 · program services $43,251
-
13 · Office expenses
total $7,606 · program services $7,606
-
16 · Occupancy
total $140,413 · program services $140,413
-
20 · Interest
total $336 · management and general $336
-
22 · Depreciation, depletion and amortization
total $369,317 · program services $369,317
-
23 · Insurance
total $28,951 · program services $11,261 · management and general $17,690
-
24a · Other expenses: SERVICES
total $219,431 · program services $217,361 · management and general $2,070
-
24b · Other expenses: SUPPLIES
total $108,988 · program services $108,988
-
24c · Other expenses: VETERINARY SERVICES
total $77,979 · program services $77,979
-
24d · Other expenses: BANK CARD AND SERVICE F
total $29,908 · program services $29,908
-
24e · All other expenses
total $78,245 · program services $73,198 · management and general $2,345 · fundraising $2,702
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $208,220 · end of year $278,738
-
2 · Savings and temporary cash investments
beginning of year $2,011,913 · end of year $1,852,007
-
3 · Pledges and grants receivable
beginning of year $426,205 · end of year $293,335
-
4 · Accounts receivable
beginning of year $6,430 · end of year $0
-
8 · Inventories for sale or use
beginning of year $6,186 · end of year $16,101
-
9 · Prepaid expenses and deferred charges
end of year $32,547
-
10a · Land, buildings and equipment: cost or other basis
$10,333,576
-
10b · Land, buildings and equipment: accumulated depreciation
$6,441,200
-
10c · Land, buildings and equipment, net
beginning of year $3,623,171 · end of year $3,892,376
-
11 · Investments: publicly traded securities
beginning of year $896,160 · end of year $970,784
-
17 · Accounts payable and accrued expenses
beginning of year $309,441 · end of year $98,662
-
19 · Deferred revenue
beginning of year $99,395 · end of year $91,271
-
27 · Net assets without donor restrictions
beginning of year $3,842,567 · end of year $5,815,455
-
28 · Net assets with donor restrictions
beginning of year $2,926,882 · end of year $1,330,500
Mission and programs · 2024
Mission
CHAMPIONS FOR ANIMALS AND CHILDREN, WE CREATE EXTRAORDINARY EXPERIENCES FOR ALL.
-
MANAGEMENT/ OPERATION OF CHILDREN'S ZOO INCLUDING MAINTENANCE AND IMPROVEMENTS; ANIMAL PURCHASE AND CARE; NEWSLETTER PUBLICATION; PUBLIC PROMOTIONS AND EDUCATIONAL PROGRAMS.
Expenses $2,337,399 · Revenue $893,964
As filed on the 2024 return.
Listed in Part VII
-
Jordan BoyceJORDAN BOYCE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Dave CaseDAVE CASE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
David ClineDAVID CLINE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sherrie Fritze-HarrisSHERRIE FRITZE-HARRIS
ADVISOR
- Total calculated
- $0
- Hours/week
- 1
-
Tara FrankTARA FRANK
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Carrie HoutmanCARRIE HOUTMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Katie KellyKATIE KELLY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Julie KozanJULIE KOZAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Carol LechelCAROL LECHEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Gerald LittleGERALD LITTLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mary Sue MarkeyMARY SUE MARKEY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jon PickelmanJON PICKELMAN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Judy WeldyJUDY WELDY
ADVISOR
- Total calculated
- $0
- Hours/week
- 1
-
Tracey SlodowskiTRACEY SLODOWSKI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Joey WintersteinJOEY WINTERSTEIN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Cassi ZimmermanCASSI ZIMMERMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Chelsea BrownCHELSEA BROWN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Nancy ParkerNANCY PARKER
EXECUTIVE DIRECTOR
- Total calculated
- $100,192
- From this org
- $100,192
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2024
- Filed
- 19 March 2025
- IRS schema version
- 2024v5.0
- Source object
- 202521049349301887
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