Form 990 for tax year 2023
Filed by ZOO CONSERVATION OUTREACH GROUP.
Totals
- Total revenue
- $267,990
- Total expenses
- $201,343
- Contributions and grants received
- $268,617
- Grants paid
- $33,922
- Program service revenue
- $0
- Investment income
- -$1,502
- Other revenue
- $875
- Total assets, end of year
- $1,165,006
- Total liabilities, end of year
- $190,962
- Net assets or fund balances, end of year
- $974,044
- Program services expenses (Part IX)
- $136,009
- Management and general expenses
- $26,132
- Fundraising expenses
- $39,202
- Program service expenses (Part III)
- $136,009
Program services were 67.6% 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
$57,000
-
1f · All other contributions, gifts and grants
$211,617
-
3 · Investment income
total $42,322 · excluded $42,322
-
7a · Gross sales of assets other than inventory
securities $56,176
-
7b · Less cost or other basis and sales expenses
securities $100,000
-
7c · Gain or loss
securities -$43,824
-
7d · Net gain or loss
total -$43,824 · excluded -$43,824
-
11a · Other revenue: CREDIT CARD REWARDS
total $875 · excluded $875
-
11e · Other revenue, total
$875
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $33,922 · program services $33,922
-
5 · Compensation of officers, directors and key employees
total $105,000 · program services $52,500 · management and general $21,000 · fundraising $31,500
-
11g · Fees: other
total $18,653 · program services $9,327 · management and general $3,730 · fundraising $5,596
-
13 · Office expenses
total $272 · program services $137 · management and general $54 · fundraising $81
-
14 · Information technology
total $715 · program services $358 · management and general $142 · fundraising $215
-
19 · Conferences, conventions and meetings
total $1,602 · program services $801 · management and general $321 · fundraising $480
-
20 · Interest
total $3,762 · program services $1,881 · management and general $752 · fundraising $1,129
-
24a · Other expenses: PROJECTS
total $36,748 · program services $36,748
-
24b · Other expenses: MEMBERSHIPS
total $669 · program services $335 · management and general $133 · fundraising $201
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,777 · end of year $226
-
2 · Savings and temporary cash investments
beginning of year $656,668 · end of year $789,216
-
11 · Investments: publicly traded securities
beginning of year $319,522 · end of year $375,564
-
17 · Accounts payable and accrued expenses
beginning of year $23,891
-
24 · Unsecured notes and loans payable
beginning of year $199,200 · end of year $190,962
-
27 · Net assets without donor restrictions
beginning of year $754,876 · end of year $974,044
Mission and programs · 2023
Mission
TO SUPPORT WILDLIFE AND HABITAT CONSERVATION IN THE AMERICAS.
-
PROVIDING TECHNICAL, MATERIAL, AND FINANCIAL SUPPORT TO ZOO AND AQUARIUM-BASED WIDLIFE AND HABITAT CONSERVATION INITIATIVES IN LATIN AMERICA AND THE CARIBBEAN BASIN, DEVELOPING AND SUPPORTING PROFESSIONAL DEVELOPMENT AND CAPACITY BUILDING INITIATIVES FOR LATIN AMERICAN ZOOLOGICAL INSTITUTIONS AND CONSERVATION ORGANIZATIONS, FOSTERING INSTITUTIONAL PARTNERSHIPS AMONG AND BETWEEN NORTH AMERICAN AND LATIN AMERICAN ZOOLOGICAL INSTITUTIONS, AND PROVIDING INFORMATION AND ANALYSIS OF ZOO AND AQUARIUM-BASED CONSERVATION INITIATIVES IN LATIN AMERICA AND THE CARIBBEAN BASIN TO ORGANIZATIONAL PARTNERS.
Expenses $136,009 · Grants $33,922
As filed on the 2023 return.
Listed in Part VII
-
Daniel K MaloneyDANIEL K MALONEY
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Brendan WileyBRENDAN WILEY
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Mike CrockerMIKE CROCKER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Max LakesMAX LAKES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Charlotte HenleyCHARLOTTE HENLEY
IMMEDIATE-PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Daine AppleberryDAINE APPLEBERRY
DIRECTOR (AS OF 08/2023)
- Total calculated
- $0
- Hours/week
- 1
-
Gregg DanchoGREGG DANCHO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lee JacksonLEE JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stacey JohnsonSTACEY JOHNSON
DIRECTOR (AS OF 02/2023)
- Total calculated
- $0
- Hours/week
- 1
-
Nikolay KapustinNIKOLAY KAPUSTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alan KardonALAN KARDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob LessnauBOB LESSNAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John LukasJOHN LUKAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott ShoemakerSCOTT SHOEMAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel Hilliard PhDDANIEL HILLIARD PHD
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
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.
Schedule J
Answered yes
None.
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)
- FORM 990, PART VII, SECTION A, LINE 5
- THE EXECUTIVE DIRECTOR IS PAID BY THE AUDUBON NATURE INSTITUTE. ZOO CONSERVATION OUTREACH GROUP REIMBURSES THE AUDUBON NATURE INSTITUTE FOR $105,000 OF THE EXECUTIVE DIRECTOR'S SALARY.
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403199349315500
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