Rhode Island Zoological Society
- Assets
- $10.4m
- Revenue
- $14.7m
- Investments
- $0.0
- Employees
- 291
- Location
- Providence, RI
- Founding
- 06/1964
- Data as of
- 12/2021
- EIN
- 05-6016675
Organization Overview
Rhode Island Zoological Society is located in Providence, RI. The organization was established in 1964. According to its NTEE Classification (D50) the organization is classified as: Zoos & Aquariums, under the broad grouping of Animal-Related and related organizations. As of 12/2021, Rhode Island Zoological Society employed 291 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rhode Island Zoological Society is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Rhode Island Zoological Society generated $14.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $10.4m during the year ending 12/2021. While expenses have increased by 3.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SERVE THE COMMUNITY AS A VALUED RESOURCE FOR EDUCATION, CONSERVATION AND TO FUNDRAISE FOR AND MANAGE RWPZ.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEVELOPMENT OF SUPPORT AND EDUCATION FOR ENDANGERED SPECIES AND GENERAL CONSERVATION ISSUES.
MANAGEMENT OF ADMISSION GATE AND OPERATIONS OF CONCESSIONS FOR ROGER WILLIAMS PARK ZOO.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeremy Goodman Trustee Ex-Officio/executive Director | OfficerTrustee | 40 | $183,943 |
Timothy French Director Of Animal Care | 40 | $156,372 | |
Ronald Patalano Director Of Operations | 40 | $154,957 | |
David Pertuso Chief Administrative Officer | 40 | $143,730 | |
Sheri Avery Hr Director | 40 | $111,357 | |
Kristen Adamo Treasurer | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Nesctc Security Security Systems | 12/30/21 | $324,434 |
Hanart Culture Llc Asian Lanterns | 12/30/21 | $740,852 |
Miles River Direct Direct Mailing | 12/30/21 | $116,844 |
Passion For Pumpkins Pumpkin Carving | 12/30/21 | $1,545,823 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,069,398 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,082,273 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,418,998 |
| Noncash contributions included in lines 1a–1f | $33,302 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,570,669 |
| Total Program Service Revenue | $5,091,174 |
| Investment income | $6,482 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$741 |
| Net Income from Fundraising Events | $2,560,511 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,724,658 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $204,834 |
| Compensation of current officers, directors, key employees. | $61,072 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,669,716 |
| Pension plan accruals and contributions | $40,699 |
| Other employee benefits | $673,953 |
| Payroll taxes | $408,681 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $64,411 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,831 |
| Fees for services: Other | $674,806 |
| Advertising and promotion | $286,139 |
| Office expenses | $1,205,114 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $272,379 |
| Travel | $65,771 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $53,102 |
| Interest | $2,548 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $242,049 |
| Insurance | $166,250 |
| All other expenses | $124,724 |
| Total functional expenses | $10,377,133 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $8,135,762 |
| Pledges and grants receivable | $152,698 |
| Accounts receivable, net | $104,384 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $85,351 |
| Net Land, buildings, and equipment | $1,234,379 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $654,969 |
| Total assets | $10,367,543 |
| Accounts payable and accrued expenses | $695,693 |
| Grants payable | $0 |
| Deferred revenue | $1,247,427 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $50,366 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,993,486 |
| Net assets without donor restrictions | $6,792,802 |
| Net assets with donor restrictions | $1,581,255 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,367,543 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Rhode Island Zoological Society has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Lorber Foundation Amherst, MA PURPOSE: GENERAL FUND TO SUPPORT MISSION | $1,000 |
Endowment Analysis
| Beg. Balance | $447,843 |
| Earnings | $93,402 |
| Admin Expense | $3,831 |
| Net Contributions | $150,000 |
| Ending Balance | $687,414 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New England Aquarium Corporation Boston, MA | $97,527,148 | $52,802,901 |
Sea Research Foundation Inc Mystic, CT | $52,111,642 | $39,772,478 |
Commonwealth Zoological Corporation Boston, MA | $53,681,720 | $30,082,811 |
Rhode Island Zoological Society Providence, RI | $10,367,543 | $14,724,658 |
Connecticut Zoological Society Inc Bridgeport, CT | $17,127,613 | $7,458,891 |
Buttonwood Park Zoological Society New Bedford, MA | $2,313,008 | $1,879,148 |
Forest Park Zoological Society Inc Springfield, MA | $464,383 | $1,194,103 |
Brown Dog Coalition And Rescue Limited Hopkinton, MA | $79,243 | $260,809 |
Bethel Institute For Community Development Jamaica Plain, MA | $0 | $330,271 |
Lionshare Education Organization Inc Greenwich, CT | $0 | $2,968,722 |
Friends Of Capron Park Zoo Inc Attleboro, MA | $181,924 | $0 |
American Association Of Zoo Keepers Boston, MA | $7,038 | $0 |