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← ZOOLOGICAL SOCIETY OF PHILADELPHIA

Form 990 for tax year 2024

Filed by ZOOLOGICAL SOCIETY OF PHILADELPHIA.

Totals

Total revenue
$43,711,192
Total expenses
$44,254,919
Contributions and grants received
$20,390,220
Grants paid
$370,000
Program service revenue
$17,047,856
Investment income
$1,530,462
Other revenue
$4,742,654
Total assets, end of year
$136,329,921
Total liabilities, end of year
$14,795,451
Net assets or fund balances, end of year
$121,534,470
Program services expenses (Part IX)
$32,848,225
Management and general expenses
$8,233,727
Fundraising expenses
$3,172,967
Program service expenses (Part III)
$32,848,225

Program services were 74.2% 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

    $470,310

  • 1e · Government grants (contributions)

    $1,668,316

  • 1f · All other contributions, gifts and grants

    $18,251,594

  • 1g · Noncash contributions included above

    $11,307,837

  • 2a · Program service revenue: ADMISSION FEES

    total $10,903,384 · related or exempt $10,903,384

  • 2b · Program service revenue: MEMBERSHIPS

    total $5,745,715 · related or exempt $5,745,715

  • 2c · Program service revenue: EDUCATION PROGRAMS

    total $398,757 · related or exempt $398,757

  • 3 · Investment income

    total $1,523,137 · excluded $1,523,137

  • 7a · Gross sales of assets other than inventory

    securities $17,225,000

  • 7b · Less cost or other basis and sales expenses

    securities $17,217,675

  • 7c · Gain or loss

    securities $7,325

  • 7d · Net gain or loss

    total $7,325 · excluded $7,325

  • 8a · Fundraising events: gross income

    $57,450

  • 8a · Fundraising events: contributions included on line 1c

    $470,310

  • 8b · Fundraising events: direct expenses

    $333,346

  • 8c · Net income from fundraising events

    total -$275,896 · excluded -$275,896

  • 11a · Other revenue: CONCESSIONS/PARKING

    total $3,736,713 · unrelated business $107,740 · excluded $3,628,973

  • 11b · Other revenue: RENTALS AND EVENTS

    total $1,260,326 · excluded $1,260,326

  • 11c · Other revenue: ALL OTHER REVENUE

    total $21,511 · excluded $21,511

  • 11e · Other revenue, total

    $5,018,550

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $120,000 · program services $120,000

  • 3 · Grants to foreign organizations and individuals

    total $250,000 · program services $250,000

  • 5 · Compensation of officers, directors and key employees

    total $1,480,807 · program services $554,775 · management and general $458,885 · fundraising $467,147

  • 7 · Other salaries and wages

    total $15,203,335 · program services $11,474,624 · management and general $2,379,077 · fundraising $1,349,634

  • 8 · Pension plan contributions

    total $624,661 · program services $471,459 · management and general $97,749 · fundraising $55,453

  • 9 · Other employee benefits

    total $3,706,317 · program services $2,797,320 · management and general $579,979 · fundraising $329,018

  • 10 · Payroll taxes

    total $1,385,659 · program services $1,045,818 · management and general $216,833 · fundraising $123,008

  • 11b · Fees: legal

    total $411,519 · program services $533 · management and general $410,986

  • 11c · Fees: accounting

    total $170,953 · management and general $170,953

  • 11d · Fees: lobbying

    total $109,064 · fundraising $109,064

  • 11e · Fees: professional fundraising services

    total $381,722 · fundraising $381,722

  • 11f · Fees: investment management

    total $115,314 · management and general $115,314

  • 11g · Fees: other

    total $2,273,970 · program services $1,701,072 · management and general $572,898

  • 12 · Advertising and promotion

    total $1,699,266 · program services $615,631 · management and general $1,019,668 · fundraising $63,967

  • 13 · Office expenses

    total $1,975,819 · program services $1,525,567 · management and general $379,618 · fundraising $70,634

  • 14 · Information technology

    total $355,890 · program services $268,390 · management and general $53,996 · fundraising $33,504

  • 16 · Occupancy

    total $5,748,247 · program services $5,192,105 · management and general $447,033 · fundraising $109,109

  • 17 · Travel

    total $121,758 · program services $83,470 · management and general $34,507 · fundraising $3,781

  • 20 · Interest

    total $403,000 · program services $30,000 · management and general $373,000

  • 22 · Depreciation, depletion and amortization

    total $5,233,867 · program services $5,070,091 · management and general $154,776 · fundraising $9,000

  • 23 · Insurance

    total $893,164 · program services $843,358 · management and general $43,488 · fundraising $6,318

  • 24a · Other expenses: ANIMAL CARE

    total $541,938 · program services $541,938

  • 24b · Other expenses: CREDIT CARD PROC. FEES

    total $455,205 · management and general $445,862 · fundraising $9,343

  • 24c · Other expenses: SPECIAL PROGRAMS/EVENTS

    total $315,493 · program services $219,702 · management and general $48,721 · fundraising $47,070

  • 24e · All other expenses

    total $277,951 · program services $42,372 · management and general $230,384 · fundraising $5,195

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $1

  • 2 · Savings and temporary cash investments

    beginning of year $16,972,448 · end of year $12,890,909

  • 3 · Pledges and grants receivable

    beginning of year $9,102,135 · end of year $10,740,531

  • 4 · Accounts receivable

    beginning of year $786,002 · end of year $715,796

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,271,837 · end of year $1,488,455

  • 10a · Land, buildings and equipment: cost or other basis

    $160,360,995

  • 10b · Land, buildings and equipment: accumulated depreciation

    $95,749,541

  • 10c · Land, buildings and equipment, net

    beginning of year $55,836,287 · end of year $64,611,454

  • 11 · Investments: publicly traded securities

    beginning of year $41,992,097 · end of year $45,358,663

  • 15 · Other assets

    beginning of year $1,008,689 · end of year $524,112

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,018,471 · end of year $4,190,501

  • 19 · Deferred revenue

    beginning of year $1,518,099 · end of year $1,139,945

  • 20 · Tax-exempt bond liabilities

    beginning of year $2,800,181 · end of year $1,786,215

  • 23 · Secured mortgages and notes payable

    beginning of year $6,112,190 · end of year $6,079,026

  • 25 · Other liabilities

    beginning of year $1,703,000 · end of year $1,599,764

  • 27 · Net assets without donor restrictions

    beginning of year $85,607,000 · end of year $86,319,931

  • 28 · Net assets with donor restrictions

    beginning of year $26,210,554 · end of year $35,214,539

Mission and programs · 2024

Mission

AT PHILADELPHIA ZOO, OUR MISSION IS TO FLOURISH AS AN URBAN OASIS, WHERE PEOPLE AND ANIMALS THRIVE, TRANSFORMATIONAL MEMORIES ARE MADE, AND OUR PASSION FOR CONSERVATION SAVES WILDLIFE (SEE SCHEDULE O).GUIDED BY A THREE-YEAR STRATEGIC PLAN, THE ZOO IS SEEKING TO BOTH STRENGTHEN AND DIVERSIFY REVENUE LINES IN ORDER TO SUSTAIN ITS HISTORIC CAMPUS AND PROTECT ITS PRECIOUS ANIMAL COLLECTION. THE ZOO SEEKS TO BE IMPACTFUL THROUGH 6 IMPACT AREAS: AMAZING ANIMALS, TRANSFORMATIONAL MEMORIES, CONNECTED SCIENCE AND CONSERVATION COMMUNITIES, INNOVATIVE LEARNING AND ENGAGEMENT, UNITED TEAM AND CULTURE AND STRATEGIC FINANCIAL GROWTH.

Activities or mission (Part I)

TO FLOURISH AS AN URBAN OASIS, WHERE PEOPLE AND ANIMALS THRIVE, (CONTINUED IN SCHEDULE O)

  • EXHIBITS AND GARDEN CARE: PHILADELPHIA ZOO SERVES AS ONE OF PHILADELPHIA'S MOST VISITED CULTURAL ATTRACTIONS, TYPICALLY WELCOMING APPROXIMATELY 900,000 VISITORS EACH YEAR. ACCREDITED BY THE ASSOCIATION OF ZOOS AND AQUARIUMS, PHILADELPHIA ZOO, PROVIDES UNIQUE AND INSPIRING EXPERIENCES THAT EDUCATE AND INSPIRE ITS GUEST AND COMMUNITIES BOTH THROUGH ON SITE AS WELL AS OFF SITE PROGRAMS. PHILADELPHIA ZOO HAS WORKED DILIGENTLY TO REIMAGINE AND TRANSFORM ITS CAMPUS AND THE OVERALL ZOO EXPERIENCE, WITH THE ADDITIONS OF AWARD-WINNING EXHIBITS SUCH AS THE PIONEERING ZOO360, KIDZOOU: HAMILTON FAMILY CHILDREN'S ZOO & FARIS FAMILY EDUCATION CENTER (KIDZOOU), MCNEIL AVIAN CENTER AND BIG CAT FALLS. (SEE SCHED O).OVER THE PAST DECADE, OTHER UPDATES AND EXHIBIT ENHANCEMENTS INCLUDE:ZOO360: ZOO360 IS AN INNOVATIVE, FIRST-IN-THE-WORLD SYSTEM OF SEE-THROUGH TRAILS PASSING THROUGH TREETOPS, CROSSING OVER PATHWAYS AND CONNECTING HABITATS, PROVIDING ANIMALS LIKE AMAZING BIG CATS, MAJESTIC PRIMATES AND MARVELOUS MEERKATS OPPORTUNITIES TO TRAVEL AND EXPLORE. ZOO360 OFFERS EXCITING AND ENRICHING EXPERIENCES FOR ANIMALS AND VISITORS ALIKE, TAKING THE ZOO EXPERIENCE TO A WHOLE NEW LEVEL. ZOO360 BENEFITS ANIMALS BY OFFERING MORE OPPORTUNITIES FOR LONG-DISTANCE TRAVEL, GREATER ENVIRONMENTAL VARIETY AND AN INCREASED ABILITY TO DETERMINE THEIR OWN EXPERIENCES, WHILE SIMILARLY ENHANCING THE VISITOR EXPERIENCE BY CREATING A MORE DYNAMIC ENGAGEMENT. ANIMALS ARE ON THE MOVE LIKE NEVER BEFORE AT THE PHILADELPHIA ZOO, NOW AS YOU MOVE AROUND THE ZOO, THE ZOO MOVES AROUND YOU.ZOO360 TRAILS LINK EXISTING HABITATS, SO ANIMALS WITH SIMILAR HABITAT REQUIREMENTS CAN UTILIZE EACH OTHER'S SPACES IN A TIME-SHARING SITUATION. ZOO360 IS ANOTHER FIRST AT PHILADELPHIA ZOO AND IN THE WORLD, AND SHOWCASES THE ZOO'S COMMITMENT TO EXCELLENCE IN ANIMAL CARE AND INSPIRING GUESTS TO CONSERVATION ACTION. KIDZOOU, HAMILTON FAMILY CHILDREN'S ZOO & FARIS FAMILY EDUCATION CENTER: AT THE HEART OF THE CAMPUS IS KIDZOOU: AN INDOOR-OUTDOOR WILDLIFE ACADEMY AND CHILDREN'S ZOO THAT BOASTS INTERACTIVE, EDUCATIONAL EXPERIENCES FOR THE YOUNGEST ENVIRONMENTAL STEWARDS. KIDZOOU OFFERS DYNAMIC DISPLAYS, HANDS-ON LEARNING AND RARE AND UNUSUAL GOATS, SHEEP, CHICKENS AND DUCKS FOR TODDLERS AND TWEENS ALIKE. LOCATED ON THE SITE OF THE FORMER PACHYDERM HOUSE, KIDZOOU WAS DESIGNED WITH SPECIAL NEEDS COMMUNITIES IN MIND AND WITH THE INPUT OF EXPERTS FROM THE CHILDREN'S HOSPITAL OF PHILADELPHIA'S CENTER FOR AUTISM RESEARCH, THE OVERBROOK SCHOOL FOR THE BLIND AND OTHERS. EXHIBITS FEATURE UNIVERSAL DESIGN ELEMENTS, SIGNAGE IN BRAILLE, SIGN LANGUAGE AND A PICTURE EXCHANGE SYSTEM FOR VERY YOUNG CHILDREN OR THOSE ON THE AUTISM SPECTRUM, AS WELL AS AUDIO AND TACTILE ELEMENTS. THE SITE IS WHEELCHAIR ACCESSIBLE AND BUILDINGS FEATURE POWER DOORS. AMENITIES ALSO INCLUDE ADOLESCENT-SIZE CHANGING TABLES IN FAMILY RESTROOMS.KIDZOOU IS LEED GOLD CERTIFIED AND UTILIZES ELEMENTS SUCH AS GEOTHERMAL WELLS FOR HEATING AND COOLING; DAYLIGHTING; RAIN WATER COLLECTION FOR USE AS GRAY WATER TO FLUSH THE PUBLIC TOILETS; RAIN GARDENS AND VEGETATED ROOFS TO REDUCE WATER RUNOFF INTO STORM DRAINS; BUILDING REUSE (RENOVATION OF THE FORMER PACHYDERM EXHIBIT); AND RECYCLED AND SALVAGE BUILDING MATERIALS.KIDZOOU HAS RECEIVED SEVERAL PRESTIGIOUS HONORS INCLUDING:-THE GROUNDBREAKER AWARD FROM THE DELAWARE VALLEY GREEN BUILDING COUNCIL-THE CONSTRUCTION AWARD FROM PRESERVATION PENNSYLVANIA-BEST NEW STORMWATER CONTROL MEASURE FROM TEMPLE/VILLANOVA SUSTAINABLE STORMWATER INITIATIVE-THE MAYOR'S COMMISSION ON PEOPLE WITH DISABILITIES-THE GRAND JURY AWARD FROM THE PRESERVATION ALLIANCE FOR GREATER PHILADELPHIA-2014 EXHIBIT OF THE YEAR FROM ASSOCIATION OF ZOOS AND AQUARIUMS (AZA)MCNEIL AVIAN CENTER SHOWCASES LUSH WALK-THROUGH HABITATS, WHICH HOUSE OVER 100 RARE AND ENDANGERED BIRDS FROM AROUND THE WORLD. NOTABLE FEATURES INCLUDE THE RAINFOREST, WHICH IMMERSES VISITORS IN COLOR AND SOUND AS THEY ARE SURROUNDED BY BIRD SPECIES, AND THE MULTI-SENSORY 4-D MIGRATION THEATER.BIG CAT FALLS OFFERS A STUNNING LANDSCAPE OF HABITATS WHERE GUESTS COME FACE-TO-FACE WITH ENDANGERED BIG CATS FROM AROUND THE WORLD, INCLUDING BEAUTIFUL SNOW LEOPARDS, PLAYFUL PUMAS, CRITICALLY-ENDANGERED AMUR TIGERS, AFRICAN LIONS, JAGUARS AND AMUR LEOPARDS AND MORE. BIG CATS MOVE FROM ONE EXHIBIT TO ANOTHER UTILIZING BIG CAT CROSSING, AN EXTENSION OF ZOO360 THAT CROSSES OVER THE MAIN VISITOR PATH STOPPING GUESTS IN THEIR TRACKS.OUTBACK OUTPOSTPHILADELPHIA ZOO'S AUSTRALIAN OUTBACK EXHIBIT LETS GUESTS EXPLORE THE LAND OF THE RED KANGAROO, THE WORLD'S LARGEST MARSUPIAL, AND THE EMU, THE SECOND TALLEST BIRD IN THE WORLD. VISITORS CAN TAKE AN INCREDIBLE JOURNEY OF THE JOEY, SAY G'DAY TO A FEW OF AUSTRALIA'S GIANTS, AND JUMP INTO THE POUCH OF GIANT KANGAROO STATUE TO TAKE A SELFIE OR KICK BACK AND RELAX IN A NEW OUTDOOR SEATING AREA.WINGS OF THE WORLDREPLICATING A GARDEN, WINGS OF THE WORLD IS FILLED WITH COLOR, SOUND AND A SPECTACULAR COLLECTION OF UNIQUE BIRDS! THIS FREE FLIGHT AVIARY OFFERS THE OPPORTUNITY TO HAND-FEED AMAZING CREATURES, PROVIDING AN UP CLOSE AND PERSONAL EXPERIENCE WITH SOME OF THE MOST BEAUTIFUL BIRDS ON THE PLANET.RAPTOR RIDGEHOME TO THE ZOO'S BALD EAGLES , ONE OF NORTH AMERICA'S MOST RECOGNIZABLE BIRDS OF PREY, RAPTOR RIDGE ALSO FEATURES WORK FROM LOCAL ARTISTS THAT ACCENTUATE THE EXHIBIT INCLUDING EXQUISITE BENCHES MADE WITH CHAINSAWS AND A 40-FOOT-LONG MURAL FEATURING PHOTO OPPORTUNITIES FOR GUESTS TO SOAR LIKE THE IMPRESSIVE BIRDS ILLUSTRATED IN THE ARTWORK.WATER IS LIFEA COMPLETE REDESIGN OF THE FORMER CARNIVORE KINGDOM EXHIBIT, WATER IS LIFE HIGHLIGHTS ONE OF THE PLANET'S MOST IMPORTANT RESOURCES AND SHOWCASES ITS ROLE IN SHELTER, NOURISHMENT, ANIMALS AND HUMANS. OFFERING TWO ZONES TO EXPLORE, RED PANDA PASS OFFERS A WINDING MAZE OF OVERHEAD BRIDGES AND OTTER FALLS, A NEW AQUATIC VERSION OF ZOO360, PROVIDES OVERSIZED SLIDES FOR GIANT RIVER OTTERS TO ENJOY.LUMINATURE IS A FANTASTICAL, HOLIDAY-SEASON LIGHT EXPERIENCE THAT TRANSFORMED THE ZOO FROM ITS DAYTIME MAGIC INTO A WINTER WONDERLAND, TAKING GUESTS ON A MAGICAL JOURNEY OF LIGHTS, MUSIC, SOUNDS AND SURPRISES. LUMINATURE WAS AN ADVENTURE CREATED TO BRING THE JOY OF ANIMALS, NATURE AND THE HOLIDAY SEASON TOGETHER IN AN EXCITING AND BEAUTIFUL WAY.IN JANUARY OF 2025, THE ZOO BEGAN CONSTRUCTION ON NEW ANIMAL HABITATS. THE FIRST IS THE COMPLETE RENOVATION OF BEAR COUNTRY, 1980 FACILITY THAT REQUIRED UPDATES TO CONTINUE TO MEET THE NEEDS OF BEAR SPECIES IN THE ZOO'S CARE. THE RENOVATION WILL BRING ABOUT A NEW EXPERIENCE FOR BOTH BEARS AND GUEST, INCLUDING THE ADDITION OF A THIRD YARD FOR BEARS TO UTILIZE, UP CLOSE VIEWING MADE POSSIBLE BY FILLING IN MOATS AND BRINGING BEARS CLOSER TO GUESTS, AND A NEW ZOO360 TRAIL THAT WILL HAVE BEARS WALKING OVER GUESTS AS THEY CROSS FROM YARD TO YARD. THIS WILL BE THE FIRST TRAIL OF ITS KIND FOR BEARS IN THE COUNTRY.THIS RENOVATION ALSO INCLUDES UPGRADES TO THE PENGUIN HABITAT. ALONG WITH THE NEW BEAR HABITAT, PENGUINS WILL BE PROVIDED WITH A NEW INDOOR FACILITY TO MEET THEIR NEEDS. BOTH PENGUINS AND BEARS WERE TEMPORARILY RELOCATED TO OTHER ZOOLOGICAL FACILITIES DURING THE RENOVATIONS. AS A RESULT OF THE NEW BEAR COUNTRY PROJECT, FLAMINGOS WERE RELOCATED TO A NEW EXPERIENCE TITLED FLAMINGO COVE. THE NEW EXHIBIT FEATURES BOTH CARIBBEAN AND AFRICAN FLAMINGOS, CO-EXISTING IN SPACE THAT BRINGS GUESTS CLOSER TO THE FLAMINGOS.

    Expenses $11,889,526 · Revenue $16,649,099

  • ANIMAL CARE: PHILADELPHIA ZOO IS ONE OF FOREMOST CONSERVATION ORGANIZATIONS AND CURRENTLY HOME TO APPROXIMATELY 1,700 ANIMALS OF MORE THAN 240 DIFFERENT SPECIES. THROUGHOUT ITS HISTORY, PHILADELPHIA ZOO HAS PROVIDED EXCEPTIONAL CARE FOR ANIMALS WHILE EDUCATING AND INSPIRING GUESTS AND PARTICIPATING IN WORLDWIDE CONSERVATION EFFORTS. KNOWN FOR CONTINUED INNOVATION, COMMITMENT TO WILDLIFE, AND ACHIEVING LONGEVITY RECORDS, PHILADELPHIA ZOO IS A ZOO OF MANY FIRSTS. RANGING FROM HAVING THE FIRST ORANGUTAN AND CHIMPANZEE BORN IN THE U.S. IN THE 1920'S, TO THE FIRST GIANT RIVER OTTER BORN IN THE U.S. IN 2004, TO THE CREATION OF ZOO360 A FIRST-IN-THE-WORLD ANIMAL TRAVEL AND EXPLORATION SYSTEM DEVELOPED IN 2011, AND NOW IMPLEMENTED IN MORE THAN 20 ZOOS ACROSS THE GLOBE. (SEE SCHED O).PHILADELPHIA ZOO, CONTINUES TO SET STANDARDS ACROSS THE INDUSTRY.PHILADELPHIA ZOO IS PART OF A GREATER MISSION TO CREATE NATIONAL ZOO CONSERVATION AND BREEDING PROGRAMS FOR ENDANGERED SPECIES. THE ZOO WORKS IN COOPERATION WITH OTHER ACCREDITED ZOOS IN NORTH AMERICA AND WORLDWIDE VIA THE SPECIES SURVIVAL PLAN (SSP), A COOPERATIVE EFFORT USED TO MANAGE AND BREED ENDANGERED AND OTHER ANIMAL SPECIES TO ENSURE HEALTHY, SELF-SUSTAINING GENETICALLY DIVERSE ANIMAL POPULATIONS. THESE BREEDING PROGRAMS SERVE AS SAFETY NETS FOR SPECIES THAT ARE THREATENED WITH EXTINCTION IN THE WILD.PHILADELPHIA ZOO CONTINUES TO REACH NEW HEIGHTS IN ALL AREAS OF ITS MISSION, OFFERING STATE-OF-THE-ART ANIMAL EXHIBITS AND HEALTH-CARE FACILITIES, AWARD-WINNING EDUCATION AND CONSERVATION PROGRAMS, EXCEPTIONAL GUEST SERVICES, SCIENTIFIC ACCOMPLISHMENTS MAKING THIS HISTORICALLY SIGNIFICANT VENUE ONE OF THE MOST RENOWNED ZOOS IN THE WORLD.

    Expenses $9,551,018

  • EDUCATION, CONSERVATION & COMMUNITY ENGAGEMENT PROGRAMMING: DRIVEN BY A PASSION FOR PROMOTING ACTION THAT SUPPORTS WILDLIFE CONSERVATION, THE ZOO OFFERS A BROAD PORTFOLIO OF DYNAMIC EDUCATIONAL PROGRAMS. AS THE REGION'S LARGEST LIVING CLASSROOM, THE ZOO OFFERS HANDS-ON, CURRICULUM-CONNECTED AND MISSION-FOCUSED ANIMAL EXPERIENCES TO THOUSANDS OF SCHOOL CHILDREN EACH YEAR. THROUGH THESE PROGRAMS, THE ZOO HELPS TO GROW THE NEXT GENERATION OF ENVIRONMENTAL STEWARDS, GIVING YOUNG PEOPLE THE OPPORTUNITY TO SHARE THEIR NEW WILDLIFE AND CONSERVATION KNOWLEDGE WITH THEIR COMMUNITIES. (SEE SCHED O).FIELD TRIPSNOT ONLY ARE FIELD TRIPS FUN, BUT THEY ALSO IMMERSE STUDENTS IN THE WORLD'S WILDLIFE, BUILDING EMPATHY AND ENCOURAGING THEM TO MAKE SMALL CHANGES IN THEIR EVERYDAY LIFE THAT CAN HAVE AN IMPACT ON ANIMALS. A FIELD TRIP TO THE ZOO IS AN EXPERIENCE THAT WILL LAST A LIFETIME.COMMUNITY ACCESS PROGRAM (CAP)IN PARTNERSHIP WITH INDIVIDUAL, CORPORATE, AND FOUNDATION DONORS THROUGHOUT OUR REGION, THE ZOO PROVIDES FREE VISITS AND ENGAGING LEARNING OPPORTUNITIES TO K-12 STUDENTS FROM TITLE I SCHOOLS ANNUALLY. BY COMMITTING TO PROVIDING ACCESS TO THE ZOO IN ECONOMICALLY DISTRESSED COMMUNITIES, THE ZOO HAS MADE FREE ZOO VISITS POSSIBLE FOR HUNDREDS OF THOUSANDS OF STUDENTS FROM AROUND THE REGION.THE UNLESS CONTESTTHE ALBERT M. GREENFIELD UNLESS CONTEST CHALLENGES STUDENTS FROM K THROUGH 12 TO DEVELOP CREATIVE SOLUTIONS TO PROBLEMS THAT IMPACT WILDLIFE. STUDENTS ARE PRESENTED WITH A CHALLENGE TO ADDRESS, AND THEY WORK TO OBTAIN A SOLUTION THROUGH ADVOCACY. SINCE THE START OF UNLESS, THE CONTEST HAS ENGAGED THOUSANDS OF STUDENTS FROM MORE THAN 400 SCHOOLS ACROSS THE REGION, AND THEIR CAMPAIGNS ARE ESTIMATED TO HAVE REACHED MILLIONS.PHILLY ZOO TO YOUPHILLY ZOO TO YOU IS A WEB-BASED SUITE OF CROSS-CURRICULAR OPPORTUNITIES THAT CONNECT TEACHERS AND STUDENTS TO SCIENCE, NATURE, AND CONSERVATION. THESE VIRTUAL SCIENCE LEARNING OPTIONS K-4 GRADE STUDENTS ARE OFFERED AT NO COST TO FAMILIES AND TEACHERS.WILD CONNECTIONSWILD CONNECTIONS A COMPONENT OF PHILLY ZOO TO YOU, IS A 45-MINUTE CURRICULAR-FOCUSED PROGRAM THAT FEATURES LIVE ANIMALS ALONG WITH ZOO EXPERTS. EACH LIVE PROGRAM DIRECTLY CONNECTS PHILADELPHIA SCHOOL DISTRICT CLASSROOM TEACHERS AND THEIR STUDENTS WITH ZOO EDUCATORS, WHILE LEARNING CORE SCIENCE CONCEPTS THAT INTRODUCE OR REINFORCE STATE AND NATIONAL SCIENCE STANDARDS.NEIGHBORHOOD MEMBERSHIP PROGRAMTHE NEIGHBORHOOD MEMBERSHIP PROGRAM IS A FREE MEMBERSHIP TO THE ZOO AT THE FAMILY PLUS ($200) LEVEL FOR RESIDENTS OF MANTUA, EAST PARKSIDE, BELMONT, AND BREWERYTOWN. THIS MEMBERSHIP LEVEL INCLUDES UNLIMITED FREE ADMISSION FOR TWO ADULTS AND UP TO FOUR CHILDREN. THE GOAL IS TO CONTRIBUTE TO THE CIVIC LIFE OF OUR REGION AND OUR NEIGHBORING COMMUNITIES BY AMPLIFYING THE ZOO'S IMPACT ON QUALITY OF LIFE, CONSERVATION AND SUSTAINABILITY, AND LIFELONG LEARNING THAT BEGINS IN EARLY CHILDHOOD.COMMUNITY NIGHTCOMMUNITY NIGHT AT THE ZOO STARTED IN DECEMBER OF 2020 WITH THE ZOO CLOSING FOR AN EVENING EXCLUSIVE FOR NEIGHBORHOOD RESIDENTS TO ATTEND. WITH THE FIRST OF THE COMMUNITY NIGHTS WELCOMING APPROXIMATELY 400 CHILDREN AND FAMILIES, COMMUNITY NIGHT HAS NOW BECOME A SEASONAL TRADITION, WITH 3-4 NIGHTS HELD PER YEAR. EACH OF THOSE NIGHTS NOW AVERAGE 2,000 VISITORS. NOT ONLY DO GUESTS ENJOY A FREE NIGHT AT THE ZOO, BUT THEY ALSO BENEFIT FROM THE RESOURCE TABLES AND EXPERIENCES PRESENT THROUGHOUT CAMPUS FOR THOSE EVENINGS. WEST PHILADELPHIA ZOO SCHOLARSLAUNCHED IN 2022, THE ZOO RECRUITS UP TO 75 WEST PHILADELPHIA AREA STUDENTS FROM GRADES 10 THROUGH 12 FOR AN IMMERSIVE EDUCATIONAL EXPERIENCE IN THE ZOOLOGICAL SCIENCES. THROUGH ACADEMIC AND EXPERIENTIAL LEARNING OPPORTUNITIES AT THE ZOO, THE PROGRAM WILL PREPARE STUDENTS FOR A WIDE RANGE OF CAREERS INCLUDING ZOOLOGICAL AND ANIMAL SCIENCES WITH AN EMPHASIS ON ZOOKEEPING, WILDLIFE CONSERVATION, AND VETERINARY SCIENCES. UPON HIGH SCHOOL GRADUATION, STUDENTS PURSUING POST-SECONDARY EDUCATION IN STEM DISCIPLINES WILL CONTINUE RECEIVING GUIDANCE AND SUPPORT FROM THE PROGRAM INCLUDING PAID INTERNSHIPS. ONCE STUDENTS GRADUATE COLLEGE, THEY WILL HAVE MET THE NATIONAL STANDARD FOR ENTRY-LEVEL ZOOLOGICAL POSITIONS: A DEGREE IN ZOOLOGICAL OR ANIMAL SCIENCES, AND TWO YEARS OF WORK EXPERIENCE.THROUGH A SERIES OF FOCUSED EFFORTS, THE ZOO HAS DEFINED ITS ROLE AS A CONSERVATION ORGANIZATION WORKING TO SIGNIFICANTLY DEEPEN POSITIVE IMPACT ON WILDLIFE AND THE ENVIRONMENT. THE GREATEST OPPORTUNITY TO ACHIEVE CONSERVATION IMPACT IS THROUGH PARTNERING WITH THE MILLIONS OF DAY-TO-DAY GUESTS THAT VISIT ONSITE OR ONLINE; THE THOUSANDS OF SCHOOLCHILDREN INSPIRED EACH YEAR THROUGH VISITS AND OUTREACH; AND BY LEVERAGING ACCESS TO A DIVERSE GROUP OF LOCAL AND INTERNATIONAL STAKEHOLDERS WHO SHARE COMMITMENT TO MAKING THE WORLD A BETTER PLACE FOR PEOPLE AND WILDLIFE.THE ZOO HAS ADOPTED AN ACTION-ORIENTED VISION FOR OUR CONSERVATION AND EDUCATION EFFORTS, DEDICATING RESOURCES TO IMPLEMENTING PROGRAMMING TO ENGAGE OUR ONSITE AUDIENCES AND OUR COMMUNITY IN DIRECT CONSERVATION ACTION. OUR PROGRAM IS DESIGNED AROUND A THEORY OF CHANGE. OUR CHANGE FRAMEWORK LEVERAGES THE EMPATHETIC CONNECTION GUESTS MAKE WITH ANIMALS AT THE ZOO AND BY SHARING TOOLS THAT EMPOWER EVERYONE TO TAKE ACTION IN THEIR DAILY LIVES, PEOPLE WHO CONNECT WITH THE ZOO WILL MAKE A WORLD OF DIFFERENCE BY BECOMING CONSERVATION-MINDED, CIVICALLY ENGAGED ADVOCATES FOR WILDLIFE AND HABITAT.PHILADELPHIA ZOO WORKS TO ENGAGE VISITORS ABOUT THE POSITIVE CORRELATION BETWEEN REDUCING CARBON DIOXIDE EMISSIONS AND CONSERVING THE PLANET'S WILDLIFE POPULATION. ENERGY USE AND FOREST LOSS ARE THE LEADING GLOBAL SOURCES OF CARBON EMISSIONS WHICH ARE ALREADY CHANGING THE CLIMATE AND THREATENING THE SURVIVAL OF MANY ENDANGERED SPECIES. MIGRATORY PATTERNS OF BIRDS AND POLLINATORS LIKE BUTTERFLIES AND BEES ARE DISRUPTED, RAINFALL CHANGES ARE IMPACTING THE MOIST CONDITIONS NECESSARY FOR SPECIES LIKE FROGS TO BREED, RISING OCEAN TEMPERATURES ARE JEOPARDIZING ENTIRE FOOD CHAINS AND CONTINUED LOSS OF FOREST COULD LEAD TO ORANGUTAN EXTINCTION BY 2050.THE ZOO IS COMMITTED TO REDUCING THE IMPACTS OF A CHANGING CLIMATE ON WILDLIFE HERE AND AROUND THE WORLD. EVERYDAY CHOICES AROUND SAVING ELECTRICITY, CONSERVING WATER, AND RECYCLING, ALONG WITH ADVOCATING FOR THE PROTECTION OF NATURAL RESOURCES LIKE FORESTS, CAN HELP WILDLIFE AND THE ENVIRONMENT. EVERY CONNECTION WITH THE ZOO IS AN OPPORTUNITY FOR GUESTS TO CONNECT WITH WILDLIFE AND BE INSPIRED TO CONSERVATION ACTION.ZOO STAFF AND VOLUNTEERS ENGAGE IN CONSERVATION ACTIVITIES IN THE FOLLOWING AREAS:ENDANGERED SPECIES BREEDING PROGRAMS: NATIONAL AND INTERNATIONAL SCIENCE-BASED COOPERATIVE ZOO BREEDING PROGRAMS, SOME LED BY PHILADELPHIA ZOO STAFF, SERVE AS A SAFETY NET FOR SPECIES THREATENED WITH EXTINCTION IN THE WILD.EDUCATIONAL PROGRAMMING: ZOO STAFF DEPLOYS A BROAD RANGE OF EDUCATIONAL PROGRAMS AND INTERPRETATION TO PROMOTE DISCOVERY, UNDERSTANDING, AND STEWARDSHIP OF THE NATURAL WORLD.INTERNATIONAL CONSERVATION: THE ZOO SUPPORTS, DEVELOPS, AND CONDUCTS PROJECTS THAT PROTECT WILDLIFE AND WILD PLACES.LOCAL CONSERVATION: STAFF WORK WITH ORGANIZATIONS AND AGENCIES TO EXCHANGE EXPERTISE AND RESOURCES, IMPLEMENT CONSERVATION PROJECTS, PROVIDE TRAINING AND FIELD EXPERIENCE, AND COMMUNICATE INFORMATION TO THE PUBLIC THROUGH EDUCATION PROGRAMS AND PUBLIC RELATIONS ACTIVITIES.GREEN PRACTICES: THE ZOO IS INCREASINGLY FOCUSED ON REDUCING ITS ENVIRONMENTAL FOOTPRINT THROUGH SUSTAINABLE OPERATING PRACTICES. KIDZOOU WAS DESIGNED TO INCORPORATE 'GREEN' ELEMENTS SUCH AS GEOTHERMAL WELLS FOR HEATING AND COOLING, DAYLIGHTING, AND ROOF RAINWATER COLLECTION FOR USE AS GRAY WATER TO FLUSH THE PUBLIC TOILETS. RAIN GARDENS REDUCE WATER RUNOFF INTO STORM DRAINS. STABLES FOR DOMESTIC LIVESTOCK FEATURE GREEN ROOFS AND ARE BUILT WITH RECOVERED WOOD. MOVING FORWARD EACH NEW OR REFURBISHED EXHIBIT WILL INCORPORATE GREEN ELEMENTS IN ITS BUILDING AND MAINTENANCE AND UTILIZE SUSTAINABLE OPERATING PRACTICES.

    Expenses $11,407,681 · Grants $370,000 · Revenue $398,757

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Joanna M Lewis

    CHAIR

    Total calculated
    $0
    Hours/week
    10
  • John A Ginter

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    6
  • Zachary Klehr

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    7
  • John Walsh

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    6
  • Michael Pearson

    VICE CHAIR (THRU 05/2024)

    Total calculated
    $0
    Hours/week
    4
  • Ed Brassel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Steve Casper

    DIRECTOR (AS OF 05/2024)

    Total calculated
    $0
    Hours/week
    4
  • Rachel Cevera

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4
  • Micheal Diberardinis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3
  • George Day

    DIRECTOR (THRU 05/2024)

    Total calculated
    $0
    Hours/week
    2
  • Brian Di Sabatino

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4
  • Cynthia Figueroa

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Joel Frank

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • John Fry

    DIRECTOR (THRU 12/2024)

    Total calculated
    $0
    Hours/week
    2
  • Robb Fox

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Anthony Gay

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Peter G Gould

    DIRECTOR

    Total calculated
    $0
    Hours/week
    6
  • Carole Haas Gravagno

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3
  • Nathaniel P Hamilton Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    6
  • Andrew Hoffman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3
  • Susan Hollenstein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    6
  • Ramon Kemp

    DIRECTOR (THRU 05/2024)

    Total calculated
    $0
    Hours/week
    2
  • Martha King

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3
  • Sandra Lau

    DIRECTOR (AS OF 05/2024)

    Total calculated
    $0
    Hours/week
    2
  • Rich Lazer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Christoper Luning

    DIRECTOR

    Total calculated
    $0
    Hours/week
    6
  • William McNabb

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4
  • Patricia Owens

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • John L Paone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3
  • Dale Prestipino

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4
  • Caroline Buck Rogers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4
  • Marcy Feldman Rost

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4
  • Barbara Smit

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4
  • Andrew Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4
  • Matthew Stern

    DIRECTOR (AS OF 05/2024)

    Total calculated
    $0
    Hours/week
    3
  • Sam Whitaker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Sally West Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4
  • Phoebe Wetzel-Coles

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4
  • Jo-Elle Mogerman

    PRESIDENT AND CEO

    Total calculated
    $587,706
    From this org
    $546,163
    From related orgs
    $0
    Other
    $41,543
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $546,163
    Bonus
    $0
    Other
    $0
    Deferred
    $19,164
    Nontaxable benefits
    $22,379
    Filer's total
    $587,706
  • Laurette Pitts

    CHIEF FINANCIAL OFFICER

    Total calculated
    $301,777
    From this org
    $255,223
    From related orgs
    $0
    Other
    $46,554
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $255,223
    Bonus
    $0
    Other
    $0
    Deferred
    $13,115
    Nontaxable benefits
    $33,439
    Filer's total
    $301,777
  • Kristen Waldron

    CHIEF OF STAFF

    Total calculated
    $185,919
    From this org
    $158,292
    From related orgs
    $0
    Other
    $27,627
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,292
    Bonus
    $0
    Other
    $0
    Deferred
    $7,855
    Nontaxable benefits
    $19,772
    Filer's total
    $185,919
  • Neil Vincent Batiancila

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $330,595
    From this org
    $283,229
    From related orgs
    $0
    Other
    $47,366
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $283,229
    Bonus
    $0
    Other
    $0
    Deferred
    $13,927
    Nontaxable benefits
    $33,439
    Filer's total
    $330,595
  • Rachel Metz

    VP, ANIMAL WELL BEING

    Total calculated
    $229,991
    From this org
    $205,676
    From related orgs
    $0
    Other
    $24,315
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $205,676
    Bonus
    $0
    Other
    $0
    Deferred
    $10,385
    Nontaxable benefits
    $13,930
    Filer's total
    $229,991
  • Cara Treadway

    VP, GUEST ENGAGEMENT

    Total calculated
    $224,252
    From this org
    $191,143
    From related orgs
    $0
    Other
    $33,109
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $191,143
    Bonus
    $0
    Other
    $0
    Deferred
    $5,790
    Nontaxable benefits
    $27,319
    Filer's total
    $224,252
  • Patrick McMaster

    DIRECTOR, MARKETING

    Total calculated
    $198,763
    From this org
    $168,400
    From related orgs
    $0
    Other
    $30,363
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $168,400
    Bonus
    $0
    Other
    $0
    Deferred
    $8,055
    Nontaxable benefits
    $22,308
    Filer's total
    $198,763
  • Courtney MacLean Johnson

    CHIEF ADMIN OFFICER (THRU 09/24)

    Total calculated
    $158,501
    From this org
    $151,323
    From related orgs
    $0
    Other
    $7,178
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,323
    Bonus
    $0
    Other
    $0
    Deferred
    $7,178
    Nontaxable benefits
    $0
    Filer's total
    $158,501
  • Gerald Griffin

    DIRECTOR, IT

    Total calculated
    $197,516
    From this org
    $174,630
    From related orgs
    $0
    Other
    $22,886
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $174,630
    Bonus
    $0
    Other
    $0
    Deferred
    $8,956
    Nontaxable benefits
    $13,930
    Filer's total
    $197,516
  • Julie Howard Taylor

    DIRECTOR, INDIVIDUAL GIVING

    Total calculated
    $155,547
    From this org
    $144,846
    From related orgs
    $0
    Other
    $10,701
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $144,846
    Bonus
    $0
    Other
    $0
    Deferred
    $7,244
    Nontaxable benefits
    $3,457
    Filer's total
    $155,547
  • Suzanne Gaadt

    CREATIVE DIRECTOR

    Total calculated
    $185,479
    From this org
    $144,651
    From related orgs
    $0
    Other
    $40,828
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $144,651
    Bonus
    $0
    Other
    $0
    Deferred
    $7,389
    Nontaxable benefits
    $33,439
    Filer's total
    $185,479

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

  • 1a · Travel for companions
  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee
  • 8 · Paid under the initial-contract exception
  • 9 · Followed the rebuttable-presumption procedure

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

The filer's explanations (Part III)

PART I, LINE 1A
THE PHILADELPHIA ZOO PROVIDES A HOUSING ALLOWANCE AND ALLOWS TRAVEL FOR COMPANIONS FOR THE PRESIDENT/CEO, JO-ELLE MOGERMAN.
PART I, LINE 8
JO-ELLE MOGERMAN WAS HIRED UNDER A BINDING WRITTEN CONTRACT. THIS CONTRACT INCLUDES AN ANNUAL SALARY, MOVING EXPENSES, ROUNDTRIP AIRFARE, AND MONTHLY STIPENDS. AFTER 2 YEARS OF EMPLOYMENT, A DEFERRED COMPENSATION PLAN WILL BE ESTABLISHED.

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
Filed
24 December 2025
IRS schema version
2024v5.2
Source object
202503589349300705

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

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