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Nonprofiteer
← NAPLES ZOO INC

Form 990 for tax year 2024

Filed by NAPLES ZOO INC.

Totals

Total revenue
$13,360,275
Total expenses
$11,277,456
Contributions and grants received
$5,897,962
Grants paid
$208,299
Program service revenue
$6,969,401
Investment income
-$38,401
Other revenue
$531,313
Total assets, end of year
$45,461,118
Total liabilities, end of year
$4,281,838
Net assets or fund balances, end of year
$41,179,280
Program services expenses (Part IX)
$8,218,043
Management and general expenses
$2,535,184
Fundraising expenses
$524,229
Program service expenses (Part III)
$8,218,043

Program services were 72.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DENNY GLASS

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    3

  • OTTO W IMMEL ESQ

    VICE-CHAIRMAN

    Total calculated
    $0
    Hours/week
    3

  • DANIEL LAVENDER

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • TERRY EDWARDS

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • NINA VAN ARSDALE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARY BABSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KEVIN BELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JUAN BENDECK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GREG DEBSKI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NIKKIE DVORCHAK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STEPHANIE GREEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JEANNE GUGLIELMI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NANCY HAMILL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JAY HARTINGTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SUSAN HASSAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAVID HOFFMANN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HEIDI HUIZENGA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER MCCURRY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KATHY MARINELLO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MIKE NEAL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • THOMAS OLILVERI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANN SCOTT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL ULLMANN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SHELIAH WALL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DON IENNER

    BOARD MEMBER AS OF 10/24

    Total calculated
    $0
    Hours/week
    1

  • PHILIP MORGAN

    BOARD MEMBER AS OF 10/24

    Total calculated
    $0
    Hours/week
    1

  • SUSAN REGENSTEIN

    BOARD MEMBER AS OF 10/24

    Total calculated
    $0
    Hours/week
    1

  • JACK MULVENA

    PRESIDENT/CEO

    Total calculated
    $365,879
    From this org
    $315,591
    From related orgs
    $0
    Other
    $50,288
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $315,591
    Bonus
    $0
    Other
    $0
    Deferred
    $14,011
    Nontaxable benefits
    $36,277
    Filer's total
    $365,879

  • KIMBERLEY PICKENS

    CFO

    Total calculated
    $179,479
    From this org
    $158,416
    From related orgs
    $0
    Other
    $21,063
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,416
    Bonus
    $0
    Other
    $0
    Deferred
    $6,053
    Nontaxable benefits
    $15,010
    Filer's total
    $179,479

  • MAURICIO PASTOR

    DIRECTOR OF CONSTRUCTION & CAPITAL PROJECTS

    Total calculated
    $237,874
    From this org
    $219,202
    From related orgs
    $0
    Other
    $18,672
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $219,202
    Bonus
    $0
    Other
    $0
    Deferred
    $2,967
    Nontaxable benefits
    $15,705
    Filer's total
    $237,874

  • MARCI SEAMPLES

    DIRECTOR OF DEVELOPMENT

    Total calculated
    $157,903
    From this org
    $135,882
    From related orgs
    $0
    Other
    $22,021
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $135,882
    Bonus
    $0
    Other
    $0
    Deferred
    $6,262
    Nontaxable benefits
    $15,759
    Filer's total
    $157,903

  • COURTNEY JOLLY

    DIRECTOR OF MARKETING & PR

    Total calculated
    $165,947
    From this org
    $132,124
    From related orgs
    $0
    Other
    $33,823
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $132,124
    Bonus
    $0
    Other
    $0
    Deferred
    $5,582
    Nontaxable benefits
    $28,241
    Filer's total
    $165,947

  • DANIELLE GREEN

    DIRECTOR OF GARDENS AND GROUNDS

    Total calculated
    $145,927
    From this org
    $124,072
    From related orgs
    $0
    Other
    $21,855
    Hours/week
    40

  • LEE ANN ROTTMAN

    DIRECTOR OF ANIMAL PROGRAMS

    Total calculated
    $161,508
    From this org
    $141,403
    From related orgs
    $0
    Other
    $20,105
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,403
    Bonus
    $0
    Other
    $0
    Deferred
    $5,764
    Nontaxable benefits
    $14,341
    Filer's total
    $161,508

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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)

PART I, LINE 3
ANNUALLY THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF TOP MANAGEMENT, AND ALSO REVIEWS COMPARABLE SALARIES OF OTHER ORGANIZATIONS INCLUDING THE AZA AND THEIR COMPENSATION SURVEY REPORTS AND LOCAL EMPLOYERS TO DETERMINE COMPENSATION.

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

Provenance

Return type
form_990
Tax year
2024
IRS schema version
2024v5.5
Source object
202602259349301950

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