Totals
- Total revenue
- $5,613,282
- Total expenses
- $4,412,758
- Contributions and grants received
- $4,812,735
- Grants paid
- $0
- Program service revenue
- $682,673
- Investment income
- $917
- Other revenue
- $116,957
- Total assets, end of year
- $5,279,825
- Total liabilities, end of year
- $205,619
- Net assets or fund balances, end of year
- $5,074,206
- Program services expenses (Part IX)
- $3,713,093
- Management and general expenses
- $530,355
- Fundraising expenses
- $169,310
- Program service expenses (Part III)
- $3,713,093
Program services were 84.1% 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.
-
1b · Membership dues
$169,497
-
1f · All other contributions, gifts and grants
$4,643,238
-
1g · Noncash contributions included above
$90,173
-
2a · Program service revenue: ADMISSIONS
total $640,879 · related or exempt $640,879
-
2b · Program service revenue: EDUCATION
total $41,794 · related or exempt $41,794
-
3 · Investment income
total $917 · excluded $917
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $30,596
-
6b · Less rental expenses
real property $53,782
-
6c · Rental income or loss
real property -$23,186
-
6d · Net rental income or loss
total -$23,186 · unrelated business -$23,186
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$269,325
-
8a · Fundraising events: contributions included on line 1c
$42,050
-
8b · Fundraising events: direct expenses
$52,712
-
8c · Net income from fundraising events
total $216,613 · excluded $216,613
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$365,849
-
10b · Cost of goods sold
$461,747
-
10c · Net income from sales of inventory
total -$95,898 · unrelated business $4,791 · excluded -$100,689
-
11a · Other revenue: MISCELLANEOUS INCOME
total $19,428 · related or exempt $19,428
-
11e · Other revenue, total
$19,428
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $1,802,173 · program services $1,418,238 · management and general $274,566 · fundraising $109,369
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $29,827 · program services $22,929 · management and general $4,294 · fundraising $2,604
-
9 · Other employee benefits
total $126,111 · program services $99,368 · management and general $17,973 · fundraising $8,770
-
10 · Payroll taxes
total $137,443 · program services $107,207 · management and general $21,562 · fundraising $8,674
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $128,114 · management and general $128,114
-
11c · Fees: accounting
total $29,372 · management and general $29,372
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $230,086 · program services $206,394 · fundraising $23,692
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $293,128 · program services $293,128
-
17 · Travel
total $5,876 · program services $5,876
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $335,706 · program services $335,706
-
23 · Insurance
total $107,171 · program services $99,297 · management and general $7,874
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $547,242 · program services $500,642 · management and general $46,600
-
24b · Other expenses: SUPPLIES
total $143,710 · program services $138,734 · fundraising $4,976
-
24c · Other expenses: SECURITY
total $116,964 · program services $116,964
-
24d · Other expenses: ANIMAL FOOD
total $116,393 · program services $116,393
-
24e · All other expenses
total $263,442 · program services $252,217 · fundraising $11,225
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,869,088 · end of year $1,476,801
-
2 · Savings and temporary cash investments
beginning of year $1,000 · end of year $1,000
-
3 · Pledges and grants receivable
beginning of year $48,034 · end of year $59,234
-
4 · Accounts receivable
beginning of year $13,188 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year -$714 · end of year $0
-
8 · Inventories for sale or use
beginning of year $116,160 · end of year $155,302
-
9 · Prepaid expenses and deferred charges
beginning of year $12,997 · end of year $13,559
-
10a · Land, buildings and equipment: cost or other basis
$17,241,601
-
10b · Land, buildings and equipment: accumulated depreciation
$14,485,653
-
10c · Land, buildings and equipment, net
beginning of year $2,065,239 · end of year $2,755,948
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $143,091 · end of year $817,981
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $373,569 · end of year $194,986
-
25 · Other liabilities
beginning of year $19,030 · end of year $10,633
-
27 · Net assets without donor restrictions
beginning of year $2,653,899 · end of year $4,377,628
-
28 · Net assets with donor restrictions
beginning of year $1,221,585 · end of year $696,578
Mission and programs · 2022
Mission
ROLLING HILLS ZOO FOUNDATION IS DEDICATED TO THE PRESERVATION OF WILDLIFE THROUGH PARTICIPATION IN CONSERVATION PROGRAMS AND BY PROVIDING FUN AND INTERACTIVE EDUCATIONAL EXPERIENCES.
-
ROLLING HILLS ZOO FOUNDATION RECEIVED APPROXIMATELY 80,000 VISITORS TO ITS WORLD-CLASS ZOO AND STATE OF THE ART MUSEUM DURING YEAR 2022. 100+ SPECIES OF WILDLIFE ARE AT HOME AT THE BEAUTIFULLY LANDSCAPED ZOO, WHERE GREAT CARE IS TAKEN TO PROVIDE OUR ANIMALS SPACIOUS AND NATURALISTIC ENVIRONMENTS. OUR ZOOKEEPERS ARE SPECIALLY TRAINED TO ENHANCE THE QUALITY OF LIFE FOR OUR ANIMALS, WHICH IN TURN HELPS THE ANIMALS THRIVE AND BE EXTRA RESPONSIVE TO ZOO VISTORS. OUR ZOOKEEPERS KNOW THE ANIMALS WELL AND ARE HAPPY TO RELATE THEIR OWN INSIGHTS TO THE MANY ANIMAL PERSONALITIES HERE AT THE ZOO. A JOURNEY THROUGH THE 64,000 SQUARE FOOT MUSEUM TAKES YOU AROUND THE WORLD TO EXPERIENCE THE DELICATE SYMMETRY BETWEEN HUMANS, ANIMALS AND NATURE IN SEVEN UNIQUE REGIONS FROM THE ARCTIC TO THE RAINFOREST. OUR STATE-OF-THE ART ANIMATRONIC HUMAN ROBOTS NARRATE STORIES OF HOW THEY WEAVE THE THREAD OF THEIR EXISTENCE INTO THE DELICATE BALANCE OF LIFE. AS YOU MOVE THROUGH THE VARIETIES OF FOLIAGE AND LANDSCAPING, YOU'LL SEE AND HEAR THE NATURAL ENVIRONMENTS OF EACH SECTION OF OUR WORLD. THE MUSEUM ALSO FEATURES AN EDUCATION CENTER AND GALLERY. THE EDUCATION CENTER PROVIDES HANDS-ON INTERACTIVE WAYS TO EXPLORE AND LEARN ABOUT THE WONDERFUL ANIMALS ON OUR PLANET. FROM ART SHOWS TO ROBOTIC BUGS, SOMETHING NEW AND EXCITING WILL ALWAYS BE ON EXHIBIT IN THE GALLERY AREA.
Expenses $3,556,330 · Revenue $640,879
-
ROLLING HILLS ZOO FOUNDATION PROVIDES INCREDIBLE EDUCATION PROGRAMS TO VISITORS. FOR SCHOOL-AGED CHILDREN, WE PROVIDE ON DEMAND PROGRAMS CONSISTING OF SPECIALLY DESIGNED THEMES THAT ARE TAILORED TO SPECIFIC AGE GROUPS, AND EACH THEME IS TIED TO SPECIFIC KANSAS STATE SCIENCE EDUCATION STANDARDS. OUR EDUCATION DEPARTMENT ALSO ENGAGES PARTICIPANTS IN OVERNIGHT ADVENTURES WHERE STUDENTS ARE ABLE TO LEARN EVEN MORE ABOUT OUR ANIMALS, CONSERVATION, AND BEING RESPONSIBLE FOR OUR ECOSYSTEM WITHOUT TIME CONSTRAINTS.
Expenses $156,763 · Revenue $41,794
As filed on the 2022 return.
Listed in Part VII
-
RYAN VANZANT
EXECUTIVE DIRECTOR
- Total calculated
- $113,900
- From this org
- $113,900
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
TRACE E WALKER
Director
- Total calculated
- $0
- Hours/week
- 1
-
MORRIE SODERBERG
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
DR GARY L HARBIN
Director
- Total calculated
- $0
- Hours/week
- 1
-
CLARK RENFRO
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
JULIE SAGER MILLER
Director
- Total calculated
- $0
- Hours/week
- 1
-
CAROLYN L WALKER
Director
- Total calculated
- $0
- Hours/week
- 1
-
SANDY C WALKER
President
- Total calculated
- $0
- Hours/week
- 1
-
TRAVIS YOUNG
Director
- Total calculated
- $0
- Hours/week
- 1
-
JOEL PHELPS
Director
- Total calculated
- $0
- Hours/week
- 1
-
AMANDA GRABER
Director
- Total calculated
- $0
- Hours/week
- 1
-
CAROLYN WEDEL
Director
- Total calculated
- $0
- Hours/week
- 1
-
JOSHUA HOWARD
Director
- Total calculated
- $0
- Hours/week
- 1
-
TOM PESTINGER
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 2022
- Filed
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303129349304860
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