Totals
- Total revenue
- $29,508,398
- Total expenses
- $5,985,243
- Contributions and grants received
- $26,945,178
- Grants paid
- $0
- Program service revenue
- $2,415,518
- Investment income
- $81,493
- Other revenue
- $66,209
- Total assets, end of year
- $35,425,267
- Total liabilities, end of year
- $943,991
- Net assets or fund balances, end of year
- $34,481,276
- Program services expenses (Part IX)
- $5,118,549
- Management and general expenses
- $644,379
- Fundraising expenses
- $222,315
- Program service expenses (Part III)
- $5,118,549
Program services were 85.5% 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
$19,337
-
1e · Government grants (contributions)
$1,556,496
-
1f · All other contributions, gifts and grants
$25,369,345
-
1g · Noncash contributions included above
$50,902
-
2a · Program service revenue: ADMISSIONS
total $1,279,765 · related or exempt $1,279,765
-
2b · Program service revenue: MEMBERSHIP DUES
total $667,720 · related or exempt $667,720
-
2c · Program service revenue: EDUCATION DEPARTMENT
total $126,983 · related or exempt $126,983
-
2d · Program service revenue: TRAIN RIDES/CAROUSSEL
total $113,631 · related or exempt $113,631
-
2e · Program service revenue: SPECIAL EVENT INCOME
total $109,712 · related or exempt $109,712
-
2f · All other program service revenue
total $117,707 · related or exempt $117,707
-
3 · Investment income
total $81,493 · excluded $81,493
-
6a · Gross rents
real property $79,533
-
6b · Less rental expenses
real property $41,324
-
6c · Rental income or loss
real property $38,209
-
6d · Net rental income or loss
total $38,209 · related or exempt $38,209
-
8a · Fundraising events: gross income
$28,000
-
8a · Fundraising events: contributions included on line 1c
$19,337
-
8c · Net income from fundraising events
total $28,000
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $2,168,979 · program services $1,977,174 · management and general $149,778 · fundraising $42,027
-
8 · Pension plan contributions
total $50,206 · program services $41,904 · management and general $1,410 · fundraising $6,892
-
9 · Other employee benefits
total $256,705 · program services $200,033 · management and general $26,240 · fundraising $30,432
-
10 · Payroll taxes
total $156,490 · program services $148,665 · management and general $4,695 · fundraising $3,130
-
11b · Fees: legal
total $42,127 · management and general $42,127
-
11c · Fees: accounting
total $121,563 · management and general $121,563
-
12 · Advertising and promotion
total $207,808 · program services $103,660 · management and general $71,640 · fundraising $32,508
-
14 · Information technology
total $96,367 · program services $35,262 · management and general $54,723 · fundraising $6,382
-
16 · Occupancy
total $354,395 · program services $338,496 · management and general $15,899
-
19 · Conferences, conventions and meetings
total $69,265 · program services $41,247 · management and general $14,283 · fundraising $13,735
-
22 · Depreciation, depletion and amortization
total $2,112 · program services $2,112
-
23 · Insurance
total $75,183 · program services $45,109 · management and general $15,037 · fundraising $15,037
-
24a · Other expenses: EXHIBIT & MAINTENANCE EXP
total $1,320,048 · program services $1,303,802 · management and general $16,246
-
24b · Other expenses: COMMISSIONS
total $303,864 · program services $303,864
-
24c · Other expenses: ANIMAL FEED
total $288,331 · program services $288,331
-
24d · Other expenses: CONSERVATION EXPENSES
total $118,388 · program services $118,388
-
24e · All other expenses
total $353,412 · program services $170,502 · management and general $110,738 · fundraising $72,172
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $8,913,382 · end of year $33,182,600
-
3 · Pledges and grants receivable
beginning of year $744,292 · end of year $341,525
-
4 · Accounts receivable
beginning of year $231,166 · end of year $53,541
-
9 · Prepaid expenses and deferred charges
beginning of year $61,149 · end of year $72,078
-
10a · Land, buildings and equipment: cost or other basis
$712,752
-
10b · Land, buildings and equipment: accumulated depreciation
$712,752
-
10c · Land, buildings and equipment, net
beginning of year $2,112
-
15 · Other assets
beginning of year $2,192,735 · end of year $1,775,523
-
17 · Accounts payable and accrued expenses
beginning of year $441,457 · end of year $441,601
-
19 · Deferred revenue
beginning of year $424,961 · end of year $502,390
-
27 · Net assets without donor restrictions
beginning of year $1,139,687 · end of year $381,557
-
28 · Net assets with donor restrictions
beginning of year $10,138,731 · end of year $34,099,719
Mission and programs · 2022
Mission
FOSTERING A GREATER UNDERSTANDING OF OUR NATURAL WORLD THROUGH: EDUCATION, CONSERVATION, RECREATION AND DISCOVERY.
-
THE ZOO CARES FOR MORE THAN 650 ENDANGERED AND EXOTIC ANIMALS; WELCOMED NEARLY 250,000 VISITORS IN THE CURRENT YEAR, AND EDUCATED AROUND 40,000 PEOPLE THROUGH ON-SITE AND OUTREACH EDUCATION. THE ZOO ALSO FEATURES A RARE NATURAL HISTORY MUSEUM OF 150 MOUNTED ANIMALS,INCLUDING 38 VANISHING SPECIES, IN THE DELBRIDGE MUSEUM OF NATURAL HISTORY. OPTIMAL ANIMAL CARE, CONSERVATION, AND EDUCATION ARE PARAMOUNT TO OUR MISSION , THE ZOO'S PARTICPATES IN CONSERVATION PROGRAMS BOTH LOCALLY AND GLOBALLY TO SAVE WILD SPECIES AND SPACES. THE ZOO'S ANIMALS INCLUDE SNOW LEOPARDS, TIGERS, RHINOS, GIRAFFES, ZEBRAS, AND MULTIPLE PRIMATE SPECIES. THE SOCIETY MANAGES AND OPERATES THE ZOO THROUGH A FORMAL PARTNERSHIP WITH THE CITY OF SIOUX FALLS.
Expenses $5,118,549 · Revenue $2,610,184
As filed on the 2022 return.
Listed in Part VII
-
Jeff HuguninJEFF HUGUNIN
DIRECTOR
- Total calculated
- $0
-
Melanie CarpenterMELANIE CARPENTER
DIRECTOR
- Total calculated
- $0
-
Sheri FischerSHERI FISCHER
DIRECTOR
- Total calculated
- $0
-
Carol McGrathCAROL MCGRATH
DIRECTOR
- Total calculated
- $0
-
Joe GlasfordJOE GLASFORD
VICE-CHAIR
- Total calculated
- $0
-
Tracy Dahl WebbTRACY DAHL WEBB
SECRETARY
- Total calculated
- $0
-
Jeannie IannelloJEANNIE IANNELLO
DIRECTOR
- Total calculated
- $0
-
Pam BonrudPAM BONRUD
DIRECTOR
- Total calculated
- $0
-
Sandra KingSANDRA KING
DIRECTOR
- Total calculated
- $0
-
Darin HageDARIN HAGE
DIRECTOR
- Total calculated
- $0
-
McKenzy RatermanMCKENZY RATERMAN
DIRECTOR
- Total calculated
- $0
-
George MollnerGEORGE MOLLNER
FINANCE CHAI
- Total calculated
- $0
-
Margaret CarmondyMARGARET CARMONDY
DIRECTOR
- Total calculated
- $0
-
Amanda ChaonAMANDA CHAON
DIRECTOR
- Total calculated
- $0
-
Rosio DuarteROSIO DUARTE
DIRECTOR
- Total calculated
- $0
-
Jeanelle LustJEANELLE LUST
DIRECTOR
- Total calculated
- $0
-
Sarah SchulteSARAH SCHULTE
DIRECTOR
- Total calculated
- $0
-
Katie SumeyKATIE SUMEY
DIRECTOR
- Total calculated
- $0
-
Don KearneyDON KEARNEY
DIRECTOR
- Total calculated
- $0
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
- 2 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312909349301451
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