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Nonprofiteer
← NAPLES ZOO INC

Form 990 for tax year 2023

Filed by NAPLES ZOO INC.

Totals

Total revenue
$12,103,207
Total expenses
$10,104,782
Contributions and grants received
$5,351,106
Grants paid
$151,084
Program service revenue
$6,505,041
Investment income
-$100,825
Other revenue
$347,885
Total assets, end of year
$42,836,931
Total liabilities, end of year
$4,893,055
Net assets or fund balances, end of year
$37,943,876
Program services expenses (Part IX)
$7,267,317
Management and general expenses
$2,313,269
Fundraising expenses
$524,196
Program service expenses (Part III)
$7,267,317

Program services were 71.9% 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
    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
  • NINA VAN ARSDALE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3
  • MARY BABSON

    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
  • GREG DEBSKI

    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
  • STEPHANIE GREEN

    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
  • 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
  • MICHAEL ULLMANN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3
  • SHELIAH WALL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3
  • JACK MULVENA

    PRESIDENT/CEO

    Total calculated
    $352,284
    From this org
    $302,021
    From related orgs
    $0
    Other
    $50,263
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $252,021
    Bonus
    $50,000
    Other
    $0
    Deferred
    $13,837
    Nontaxable benefits
    $36,426
    Filer's total
    $352,284
  • KIMBERLEY PICKENS

    CFO

    Total calculated
    $163,896
    From this org
    $143,774
    From related orgs
    $0
    Other
    $20,122
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $120,149
    Bonus
    $23,625
    Other
    $0
    Deferred
    $5,681
    Nontaxable benefits
    $14,441
    Filer's total
    $163,896
  • MAURICIO PASTOR

    DIRECTOR OF CONSTRUCTION & CAPITAL PROJECTS

    Total calculated
    $239,880
    From this org
    $219,531
    From related orgs
    $0
    Other
    $20,349
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $182,781
    Bonus
    $36,750
    Other
    $0
    Deferred
    $3,269
    Nontaxable benefits
    $17,080
    Filer's total
    $239,880
  • MARCI SEAMPLES

    DIRECTOR OF DEVELOPMENT

    Total calculated
    $155,014
    From this org
    $135,525
    From related orgs
    $0
    Other
    $19,489
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $112,845
    Bonus
    $22,680
    Other
    $0
    Deferred
    $5,604
    Nontaxable benefits
    $13,885
    Filer's total
    $155,014
  • COURTNEY JOLLY

    DIRECTOR OF MARKETING & PR

    Total calculated
    $152,453
    From this org
    $130,336
    From related orgs
    $0
    Other
    $22,117
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $108,286
    Bonus
    $22,050
    Other
    $0
    Deferred
    $5,526
    Nontaxable benefits
    $16,591
    Filer's total
    $152,453
  • DANIELLE GREEN

    DIRECTOR OF GARDENS & GROU

    Total calculated
    $154,168
    From this org
    $123,812
    From related orgs
    $0
    Other
    $30,356
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $103,029
    Bonus
    $20,783
    Other
    $0
    Deferred
    $5,566
    Nontaxable benefits
    $24,790
    Filer's total
    $154,168
  • LEE ANN ROTTMAN

    DIRECTOR OF ANIMAL PROGRAM

    Total calculated
    $161,462
    From this org
    $138,582
    From related orgs
    $0
    Other
    $22,880
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $115,482
    Bonus
    $23,100
    Other
    $0
    Deferred
    $5,959
    Nontaxable benefits
    $16,921
    Filer's total
    $161,462

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
2023
Filed
11 August 2025
IRS schema version
2023v6.0
Source object
202502259349301425

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

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