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Nonprofiteer
← ATLANTA-FULTON COUNTY ZOO INC

Form 990 for tax year 2025

Filed by ATLANTA-FULTON COUNTY ZOO INC.

Totals

Total revenue
$42,311,626
Total expenses
$35,610,875
Contributions and grants received
$21,706,277
Grants paid
$263,125
Program service revenue
$16,951,188
Investment income
$1,198,560
Other revenue
$2,455,601
Total assets, end of year
$126,117,099
Total liabilities, end of year
$7,354,554
Net assets or fund balances, end of year
$118,762,545
Program services expenses (Part IX)
$32,037,633
Management and general expenses
$2,272,571
Fundraising expenses
$1,300,671
Program service expenses (Part III)
$32,037,633

Program services were 90.0% 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

    $4,173,968

  • 1c · Fundraising events

    $711,018

  • 1f · All other contributions, gifts and grants

    $16,821,291

  • 1g · Noncash contributions included above

    $711,921

  • 2a · Program service revenue: ADMISSIONS

    total $12,683,393 · related or exempt $12,683,393

  • 2b · Program service revenue: EDUCATION

    total $1,331,646 · related or exempt $1,331,646

  • 2c · Program service revenue: RIDES & ATTRACTIONS

    total $1,644,453 · related or exempt $1,644,453

  • 2d · Program service revenue: OTHER PROGRAM REVENUE

    total $497,532 · related or exempt $497,532

  • 2e · Program service revenue: CATERING

    total $794,164 · unrelated business $12,486 · excluded $781,678

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $553,498 · excluded $553,498

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $949,571

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

    securities $304,509

  • 7c · Gain or loss

    securities $645,062 · other assets $0

  • 7d · Net gain or loss

    total $645,062 · excluded $645,062

  • 8a · Fundraising events: gross income

    $273,565

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

    $711,018

  • 8b · Fundraising events: direct expenses

    $556,845

  • 8c · Net income from fundraising events

    total -$283,280 · excluded -$283,280

  • 10a · Gross sales of inventory

    $1,387,458

  • 10c · Net income from sales of inventory

    total $1,387,458 · related or exempt $1,387,458

  • 11a · Other revenue: FOOD SERVICE CONCESSIONS

    total $1,040,642 · related or exempt $1,040,642

  • 11b · Other revenue: SPONSORSHIP

    total $20,510 · unrelated business $20,510

  • 11c · Other revenue: INSURANCE PAYMENT

    total $290,271 · excluded $290,271

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $1,351,423

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $166,425 · program services $166,425

  • 3 · Grants to foreign organizations and individuals

    total $96,700 · program services $96,700

  • 5 · Compensation of officers, directors and key employees

    total $1,138,299 · program services $618,529 · management and general $255,686 · fundraising $264,084

  • 7 · Other salaries and wages

    total $14,065,489 · program services $12,804,373 · management and general $866,566 · fundraising $394,550

  • 9 · Other employee benefits

    total $1,930,833 · program services $1,719,332 · management and general $135,502 · fundraising $75,999

  • 10 · Payroll taxes

    total $1,100,567 · program services $990,510 · management and general $60,531 · fundraising $49,526

  • 11b · Fees: legal

    total $6,416 · management and general $6,416

  • 11c · Fees: accounting

    total $105,619 · management and general $105,619

  • 11d · Fees: lobbying

    total $36,000 · program services $36,000

  • 11g · Fees: other

    total $935,755 · program services $729,669 · management and general $127,299 · fundraising $78,787

  • 12 · Advertising and promotion

    total $1,269,283 · program services $1,267,946 · fundraising $1,337

  • 13 · Office expenses

    total $1,176,696 · program services $1,140,730 · management and general $6,084 · fundraising $29,882

  • 14 · Information technology

    total $837,243 · program services $586,070 · management and general $251,173

  • 16 · Occupancy

    total $1,504,525 · program services $1,504,525

  • 17 · Travel

    total $156,359 · program services $152,238 · management and general $4,121

  • 19 · Conferences, conventions and meetings

    total $60,096 · program services $33,770 · management and general $25,569 · fundraising $757

  • 22 · Depreciation, depletion and amortization

    total $5,962,655 · program services $5,787,241 · management and general $175,414

  • 23 · Insurance

    total $776,897 · program services $776,897

  • 24a · Other expenses: OUTSIDE CONTRACTS

    total $2,476,211 · program services $1,817,871 · management and general $252,591 · fundraising $405,749

  • 24b · Other expenses: ANIMAL FOOD & HUSBANDRY

    total $826,602 · program services $826,602

  • 24c · Other expenses: MAINTENANCE & GROUNDS

    total $509,248 · program services $509,248

  • 24d · Other expenses: PROGRAM COSTS INC PANDA CONSERVATION

    total $393,387 · program services $393,387

  • 24e · All other expenses

    total $79,570 · program services $79,570 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,963,951 · end of year $10,235,215

  • 3 · Pledges and grants receivable

    beginning of year $761,654 · end of year $5,910,068

  • 4 · Accounts receivable

    beginning of year $1,889,978 · end of year $2,645,682

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $44,672 · end of year $46,817

  • 9 · Prepaid expenses and deferred charges

    beginning of year $801,044 · end of year $736,934

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

    $187,994,907

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

    $97,278,612

  • 10c · Land, buildings and equipment, net

    beginning of year $88,553,772 · end of year $90,716,295

  • 11 · Investments: publicly traded securities

    beginning of year $13,674,963 · end of year $15,619,000

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $1,158,715 · end of year $207,088

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,692,139 · end of year $6,270,176

  • 19 · Deferred revenue

    beginning of year $1,293,908 · end of year $1,084,378

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $99,123,704 · end of year $92,553,826

  • 28 · Net assets with donor restrictions

    beginning of year $14,738,998 · end of year $26,208,719

Mission and programs · 2025

Mission

ZOO ATLANTA'S MISSION IS TO SAVE WILDLIFE AND THEIR HABITATS THROUGH RESEARCH, CONSERVATION, EDUCATION AND ENGAGING EXPERIENCES. THE ZOO'S EFFORTS CONNECT PEOPLE TO ANIMALS AND INSPIRE CONSERVATION ACTION.

  • THE ANIMAL COLLECTION & WORK WITH ENDANGERED SPECIES: 2025 HIGHLIGHTS INCLUDE THE ARRIVAL OF TITAN, A 16-YEAR-OLD MALE AFRICAN ELEPHANT; BUTTERCUP, A YOUNG FEMALE SUMATRAN TIGER, BOTH RECOMMENDED THROUGH THE ASSOCIATION OF ZOOS AND AQUARIUMS SPECIES SURVIVAL PLAN (SSP); WAFFLES, A HOFFMANN'S TWO-TOED SLOTH BORN TO NUTELLA AND COCOA; NAFIS, A 10-YEAR-OLD SCHMIDT'S GUENON IN THE FORD AFRICAN RAIN FOREST; AND A NEW OSTRICH, OLIVE, AND PLAINS ZEBRA, NEIGHOMI, IN THE AFRICAN SAVANNA. IN A CROSS-ORGANIZATIONAL MILESTONE, THE ZOO ALSO TRANSFERRED THREE FEMALE GORILLAS, ANDI, MERRY, AND ANAKA, TO SAN ANTONIO ZOO TO BE PART OF A NEW TROOP.

    Expenses $10,878,528 · Grants $197,125

  • ENVIRONMENTAL STEWARDSHIP & WORKFORCE EXCELLENCE: THE ZOO INCORPORATES ENVIRONMENTAL CONSIDERATIONS INTO ITS BUSINESS BY REDUCING IMPACT THROUGH POLLUTION PREVENTION, WASTE REDUCTION, AND CONSERVATION OF RESOURCES. THE GREEN TEAM MONITORS THE ZOO'S ENVIRONMENTAL EFFORTS AND MAINTAINS A SUSTAINABLE WORKPLACE. THE ZOO'S BOARD AND TEAM MEMBERS ARE COMPOSED OF TALENTED INDIVIDUALS WITH A BROAD RANGE OF PROFESSIONAL EXPERIENCES, PERSPECTIVES, SKILLS, AND BACKGROUNDS, SUPPORTING THOUGHTFUL DECISION-MAKING AND THE ZOO'S MISSION.

    Expenses $10,607,205

  • EDUCATION & CONSERVATION: IN 2025, THE ZOO'S PUBLIC, SCHOOL, AND FAMILY EDUCATION PROGRAMS SERVED 775,116 INDIVIDUALS. EDUCATION PROGRAMS CREATE FUN AND ENGAGING EXPERIENCES TO CONNECT ZOO VISITORS WITH WILDLIFE, SUPPORT SCIENCE CURRICULA TO IMPROVE STUDENTS' UNDERSTANDING OF THE NATURAL WORLD, AND EMPOWER INDIVIDUALS TO TAKE ACTION. 25 CENTS OF EVERY ZOO ADMISSION TICKET BENEFIT CONSERVATION PROJECTS FOR WILDLIFE AND WILD PLACES AROUND THE WORLD. THE MABEL DORN REEDER CONSERVATION ENDOWMENT FUND AWARDED SEVEN GRANTS TOTALING $66,000 IN 2025.

    Expenses $3,634,831 · Grants $66,000 · Revenue $1,331,646

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $6,917,069 · Revenue $17,253,478

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Andrew W Evans

    DIRECTOR & VICE CHAIR

    Total calculated
    $0
    Hours/week
    1.2
  • Beth Kytle Chandler

    DIRECTOR & VICE CHAIR

    Total calculated
    $0
    Hours/week
    1.2
  • Bill Cary

    DIRECTOR & VICE CHAIR

    Total calculated
    $0
    Hours/week
    1.2
  • Cindy Davis

    DIRECTOR & VICE CHAIR

    Total calculated
    $0
    Hours/week
    1.2
  • Gigi Rouland

    DIRECTOR & VICE CHAIR

    Total calculated
    $0
    Hours/week
    1.2
  • Lisa Laube

    DIRECTOR & CHAIR

    Total calculated
    $0
    Hours/week
    1.2
  • Mark Roberts

    DIRECTOR & SECRETARY

    Total calculated
    $0
    Hours/week
    1.2
  • Matthew Simon Schumann

    DIRECTOR & VICE CHAIR

    Total calculated
    $0
    Hours/week
    1.2
  • Nathan Lewis

    DIRECTOR & VICE CHAIR

    Total calculated
    $0
    Hours/week
    1.2
  • Nick Franz

    DIRECTOR & VICE CHAIR

    Total calculated
    $0
    Hours/week
    1.2
  • R Scott Taylor Jr

    DIRECTOR & IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    1.2
  • Sonji Jacobs

    DIRECTOR & VICE CHAIR

    Total calculated
    $0
    Hours/week
    1.2
  • Tye Darland

    DIRECTOR & TREASURER

    Total calculated
    $0
    Hours/week
    1.2
  • Audra Cunningham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Carli Huband

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Caroline Reddington

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • David Moody

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Deretta Cole Rhodes PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • E Jewelle Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Fran Forehand

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jerry Gahlhoff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Kim Lyman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Mary Clancy Peak

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Robert Holder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Sarah Greenberg Sachs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Sunny Park

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Suzanne Mitchell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Tim Wilkerson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Todd Ellis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Vijay Pinto

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Raymond King

    CEO & PRESIDENT

    Total calculated
    $883,014
    From this org
    $855,307
    From related orgs
    $0
    Other
    $27,707
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $420,307
    Bonus
    $435,000
    Other
    $0
    Deferred
    $12,328
    Nontaxable benefits
    $15,379
    Filer's total
    $883,014
  • Russell Jacobs

    FORMER CFO/COO

    Total calculated
    $105,713
    From this org
    $105,713
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Veronica Jacobs

    CHIEF FINANCIAL OFFICER

    Total calculated
    $149,375
    From this org
    $141,615
    From related orgs
    $0
    Other
    $7,760
    Hours/week
    40
  • Cary Burgess

    SR. VP GOV'T & COMM AFFAIRS

    Total calculated
    $192,816
    From this org
    $179,790
    From related orgs
    $0
    Other
    $13,026
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $167,790
    Bonus
    $12,000
    Other
    $0
    Deferred
    $5,394
    Nontaxable benefits
    $7,632
    Filer's total
    $192,816
  • Eric Hall

    VP FACILITIES

    Total calculated
    $233,665
    From this org
    $214,544
    From related orgs
    $0
    Other
    $19,121
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $180,544
    Bonus
    $34,000
    Other
    $0
    Deferred
    $6,436
    Nontaxable benefits
    $12,685
    Filer's total
    $233,665
  • Gina Ferrie

    VP OF COLLECTIONS AND CONSERVATION

    Total calculated
    $186,096
    From this org
    $176,400
    From related orgs
    $0
    Other
    $9,696
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,400
    Bonus
    $14,000
    Other
    $0
    Deferred
    $2,436
    Nontaxable benefits
    $7,260
    Filer's total
    $186,096
  • Jennifer Smith

    CHIEF OPERATING OFFICER

    Total calculated
    $235,774
    From this org
    $215,250
    From related orgs
    $0
    Other
    $20,524
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $180,250
    Bonus
    $35,000
    Other
    $0
    Deferred
    $6,457
    Nontaxable benefits
    $14,067
    Filer's total
    $235,774
  • Zoe Nieminen

    VP & CHIEF ADVANCEMENT OFFICER

    Total calculated
    $225,405
    From this org
    $198,709
    From related orgs
    $0
    Other
    $26,696
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,709
    Bonus
    $33,000
    Other
    $0
    Deferred
    $4,968
    Nontaxable benefits
    $21,728
    Filer's total
    $225,405

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 · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART I, LINE 1A HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES
SOCIAL CLUB DUES WERE PAID ON BEHALF OF THE CEO FOR THE PURPOSE OF CONDUCTING AND DEVELOPING BUSINESS AND DONOR RELATIONS ACTIVITIES. THE AMOUNTS PAID WERE NOT TREATED AS TAXABLE COMPENSATION.
SCHEDULE J, PART I, LINE 7 NON-FIXED PAYMENTS
THE CEO IS ELIGIBLE FOR AN ANNUAL BONUS PURSUANT TO THE TERMS OF HIS EMPLOYMENT CONTRACT. SUCH BONUS IS DISCRETIONARY BUT IS SUBJECT TO AN ANNUAL LIMITATION. THE BOARD OF DIRECTORS DETERMINES THE AMOUNT OF THE BONUS BASED ON ACHIEVEMENT OF FISCAL AND OPERATIONAL GOALS. OTHER MEMBERS OF SENIOR LEADERSHIP RECEIVED BONUS PAYMENTS AT THE DISCRETION OF THE CEO AND THE BOARD OF DIRECTORS. AMOUNTS WERE BASED UPON ACHIEVEMENT OF FISCAL AND OPERATIONAL GOALS.

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

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2025
Filed
31 July 2026
IRS schema version
2025v4.2
Source object
202622129349300822

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