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Nonprofiteer
← NAPLES ZOO INC

Form 990 for tax year 2022

Filed by NAPLES ZOO INC.

Totals

Total revenue
$9,210,173
Total expenses
$8,611,203
Contributions and grants received
$3,301,028
Grants paid
$189,317
Program service revenue
$5,452,450
Investment income
$8,953
Other revenue
$447,742
Total assets, end of year
$39,728,836
Total liabilities, end of year
$4,935,439
Net assets or fund balances, end of year
$34,793,397
Program services expenses (Part IX)
$5,937,819
Management and general expenses
$2,173,590
Fundraising expenses
$499,794
Program service expenses (Part III)
$5,937,819

Program services were 69.0% 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
    5

  • OTTO W IMMEL ESQ

    VICE-CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • DANIEL LAVENDER

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • TERRY EDWARDS

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • LAURA ALEXANDER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • KEVIN BELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • JUAN BENDECK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • CAROL DINARDO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • JAMIE DOCKWEILER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • NIKKIE DVORCHAK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • JOHN FISHER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • JEANNE GUGLIELMI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • NANCY HAMILL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • JOHN HANNSZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • JAY HARTINGTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • SUSAN HASSAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • DAVID HOFFMANN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • HEIDI HUIZENGA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • TERI KUHN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • JENNIFER MCCURRY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • KATHY MARINELLO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • CHARLIE MUELLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • MIKE NEAL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • THOMAS OLILVERI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • DAVID PARSONS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • MARK ROMETTY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • DAVID RUBEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • ANN SCOTT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • SHELIAH WALL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • JAMES WEISS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • JACK MULVENA

    PRESIDENT/CEO

    Total calculated
    $293,139
    From this org
    $248,625
    From related orgs
    $0
    Other
    $44,514
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $248,625
    Bonus
    $0
    Other
    $0
    Deferred
    $12,016
    Nontaxable benefits
    $32,498
    Filer's total
    $293,139

  • KIMBERLEY PICKENS

    CFO

    Total calculated
    $155,478
    From this org
    $136,014
    From related orgs
    $0
    Other
    $19,464
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $136,014
    Bonus
    $0
    Other
    $0
    Deferred
    $5,669
    Nontaxable benefits
    $13,795
    Filer's total
    $155,478

  • MAURICIO PASTOR

    DIRECTOR OF CONSTRUCTION & CAPITAL PROJECTS

    Total calculated
    $211,892
    From this org
    $196,744
    From related orgs
    $0
    Other
    $15,148
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,744
    Bonus
    $35,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $15,148
    Filer's total
    $211,892

  • MARCI SEAMPLES

    DIRECTOR OF DEVELOPMENT

    Total calculated
    $152,534
    From this org
    $129,740
    From related orgs
    $0
    Other
    $22,794
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $129,740
    Bonus
    $0
    Other
    $0
    Deferred
    $6,502
    Nontaxable benefits
    $16,292
    Filer's total
    $152,534

  • COURTNEY JOLLY

    DIRECTOR OF MARKETING & PR

    Total calculated
    $157,299
    From this org
    $126,273
    From related orgs
    $0
    Other
    $31,026
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $126,273
    Bonus
    $0
    Other
    $0
    Deferred
    $5,738
    Nontaxable benefits
    $25,288
    Filer's total
    $157,299

  • DANIELLE GREEN

    DIRECTOR OF GARDENS & GROU

    Total calculated
    $140,749
    From this org
    $118,417
    From related orgs
    $0
    Other
    $22,332
    Hours/week
    40

  • LEE ANN ROTTMAN

    DIRECTOR OF ANIMAL PROGRAM

    Total calculated
    $155,009
    From this org
    $132,944
    From related orgs
    $0
    Other
    $22,065
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $132,944
    Bonus
    $0
    Other
    $0
    Deferred
    $5,604
    Nontaxable benefits
    $16,461
    Filer's total
    $155,009

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
2022
Filed
14 August 2024
IRS schema version
2022v5.0
Source object
202402289349301665

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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