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Nonprofiteer
← IDAHO ZOOLOGICAL SOCIETY

Form 990 for tax year 2024

Filed by IDAHO ZOOLOGICAL SOCIETY.

Totals

Total revenue
$5,319,879
Total expenses
$1,890,933
Contributions and grants received
$3,519,418
Grants paid
$146,300
Program service revenue
$1,007,772
Investment income
$316,281
Other revenue
$476,408
Total assets, end of year
$12,504,350
Total liabilities, end of year
$1,371,305
Net assets or fund balances, end of year
$11,133,045
Program services expenses (Part IX)
$303,634
Management and general expenses
$1,587,299
Fundraising expenses
$0
Program service expenses (Part III)
$303,634

Program services were 16.1% 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.

  • 1f · All other contributions, gifts and grants

    $3,519,418

  • 2a · Program service revenue: MEMBERSHIP

    total $647,581 · related or exempt $647,581

  • 2b · Program service revenue: FEES AND OTHER REVENUE

    total $173,673 · related or exempt $173,673

  • 2c · Program service revenue: PROGRAMS AND EVENTS

    total $167,786 · related or exempt $167,786

  • 2d · Program service revenue: CONSERVATION

    total $14,912 · related or exempt $14,912

  • 2e · Program service revenue: CONCESSION FEES

    total $3,820 · related or exempt $3,820

  • 3 · Investment income

    total $316,281 · excluded $316,281

  • 6a · Gross rents

    real property $120,961

  • 6c · Rental income or loss

    real property $120,961

  • 6d · Net rental income or loss

    total $120,961 · excluded $120,961

  • 8a · Fundraising events: gross income

    $399,712

  • 8b · Fundraising events: direct expenses

    $44,265

  • 8c · Net income from fundraising events

    total $355,447

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $142,700 · program services $142,700

  • 3 · Grants to foreign organizations and individuals

    total $3,600 · program services $3,600

  • 7 · Other salaries and wages

    total $1,113,220 · program services $59,132 · management and general $1,054,088

  • 12 · Advertising and promotion

    total $15,000 · management and general $15,000

  • 13 · Office expenses

    total $12,707 · program services $1,760 · management and general $10,947

  • 16 · Occupancy

    total $15,823 · management and general $15,823

  • 17 · Travel

    total $22,049 · program services $19,949 · management and general $2,100

  • 23 · Insurance

    total $21,603 · management and general $21,603

  • 24a · Other expenses: PROFESSIONAL FEES

    total $251,175 · program services $60,525 · management and general $190,650

  • 24b · Other expenses: GRANT EXPENSE

    total $175,638 · management and general $175,638

  • 24c · Other expenses: BANK FEES

    total $52,839 · program services $64 · management and general $52,775

  • 24d · Other expenses: SUPPLIES

    total $28,513 · program services $5,096 · management and general $23,417

  • 24e · All other expenses

    total $36,066 · program services $10,808 · management and general $25,258

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $598,226 · end of year $444,765

  • 2 · Savings and temporary cash investments

    beginning of year $7,079,796 · end of year $8,216,167

  • 4 · Accounts receivable

    end of year $70

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,173 · end of year $6,221

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

    $3,840,735

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

    $41,836

  • 10c · Land, buildings and equipment, net

    beginning of year $861,574 · end of year $3,798,899

  • 11 · Investments: publicly traded securities

    beginning of year $36,113 · end of year $38,228

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,869 · end of year $547,147

  • 18 · Grants payable

    beginning of year $332,274 · end of year $321,938

  • 19 · Deferred revenue

    beginning of year $365,258 · end of year $307,806

  • 25 · Other liabilities

    beginning of year $155,382 · end of year $194,414

  • 27 · Net assets without donor restrictions

    beginning of year $7,704,099 · end of year $11,133,045

Mission and programs · 2024

Mission

THE FOZB IS A MEMBERSHIP ORGANIZATION THAT SUPPORTS ZOO BOISE IN THE AREAS OF ANIMAL ACQUISITION, CAPITAL IMPROVEMENT PROJECTS, FUNDRAISING ACTIVITIES, VOLUNTEER OPPORTUNITIES, AND EDUCATIONAL PROGRAMS. THE GOALS OF EACH OF THESE COMPONENTS IS TO INCREASE PUBLIC AWARENESS, KNOWLEDGE, AND APPRECIATION OF THE BOISE ZOO, WILD ANIMALS, ANIMAL HABITAT, CONSERVATION AND THE ENVIRONMENT.

  • ZOO AWARENESS - IMPROVEMENTS TO EXISTING EXHIBITS ARE ADDED EACH YEAR TO IMPROVE THE ZOO'S ABILITY TO PROMOTE THEIR MISSION. EVENTS ARE HELD THROUGHOUT THE YEAR TO ENCOURAGE THE PUBLIC TO VISIT THE ZOO AND LEARN ABOUT THE ANIMALS AND CONSERVATION PROGRAMS.

    Expenses $9,154

  • THE FRIENDS OF ZOO BOISE EDUCATION PROGRAM PROVIDES EDUCATIONAL EXPERIENCES TO THE ZOO'S 325,000 ANNUAL VISITORS INCLUDING THE 40,000 SCHOOL CHILDREN THAT VISIT THE ZOO AS PART OF ORGANIZED CLASS FIELD TRIPS. THE EDUCATION PROGRAM ALSO MANAGES THE ZOO VOLUNTEER PROGRAM WHICH PROVIDES MORE THAN 38,000 HOURS OF VOLUNTEER HOURS TO THE ZOO. ALL VOLUNTEERS ARE OFFICIALLY CITY OF BOISE ZOO VOLUNTEERS.

    Expenses $40,284

  • THE CONSERVATION PROGRAM RAISES AWARENESS FOR CONSERVATION THROUGH EVENTS AND DONATION BOXES SPECIFICALLY FOR CONSERVATION PURPOSES. MONEY COLLECTED FOR CONSERVATION IS THEN GRANTED TO VARIOUS OTHER ORGANIZATIONS FOR SPECIFIC USES.

    Expenses $254,196 · Grants $229,882

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

Listed in Part VII

  • ELIZABETH ALLRED

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CONRAD BALL

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LAURA BOND

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TYLER BUNDERSON

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL CARR

    ASST TREASUR

    Total calculated
    $0
    Hours/week
    1

  • GABE DWORSHAK

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JAY GUSTAVSEN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LESLIE HARVEY

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • EDENN JABLONSKI

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHRISTINE KELLER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ALLISON KORTE

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROY KYLE

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MOLLY MANNSCHRECK

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HEATHER MORRIS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ALISHA PALMER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MIKE REARDON

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARJORIE REEDY

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LANDON REESE

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JEANINE RUEB

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BETSY SCHMOEGER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MISTY STERK

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ELLEN SUCHAR

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RYCK TANNER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRET WALTHER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • TARA WEBBER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • REBECCA WOOD

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GINGER YORE

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ALEXIS BAEYEN

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • ERIC DEBORD

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • TREACY LIEBICH

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GENE PEACOCK

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    40

  • NATHAN PIERCE

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KRISTEN RUFFING

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STACY SLATTERY

    SECRETARY

    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

  • PASO PACIFICO

    $15,500

  • RED PANDA NETWORK

    $15,000

  • THE INTERNATIONAL SNOW LEOPARD TRUS

    $15,000

  • WILDLIFE SOS

    $15,000

  • THE NEW NATURE FOUNDATION

    $15,000

  • TIGER SPECIES SURVIVAL PLAN

    $12,000

  • CITY OF BOISE FOOTHILLS HABITAT RES

    $10,000

  • XERCES SOCIETY 628 NE BROADWAY STE 200

    $8,000

  • GLOBAL PENGUIN SOCIETY

    $8,000

  • LAND TRUST OF THE TREASURE VALLEY

    $5,600

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2024
Filed
11 April 2025
IRS schema version
2024v5.0
Source object
202531049349301733

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

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