Toledo Zoological Society
- Assets
- $155.3m
- Revenue
- $33.4m
- Investments
- $0.0
- Employees
- 892
- Location
- Toledo, OH
- Founding
- 06/1943
- Data as of
- 12/2020
- EIN
- 34-4440256
Organization Overview
Toledo Zoological Society is located in Toledo, OH. The organization was established in 1943. 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, Toledo Zoological Society employed 892 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Toledo 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 12/2020, Toledo Zoological Society generated $33.4m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.7%) each year. All expenses for the organization totaled $30.5m during the year ending 12/2020. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
WE INSPIRE OUR GUESTS TO JOIN US IN BEING ADVOCATES FOR WILDLIFE AND CONSERVING THE NATURAL WORLD BY PROVIDING FUN, AWE-INSPIRING, AND EDUCATIONAL EXPERIENCES. BY JOINING US, OTHERS HELP BUILD A MOVEMENT THAT CARES FOR ANIMALS AND CREATES A SHARED SPACE FOR WILDLIFE IN THIS WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE TOLEDO ZOOLOGICAL SOCIETY IS ONE OF THE WORLD'S MOST COMPLETE ZOOS WITH OVER 10,000 ANIMALS REPRESENTING OVER 700 SPECIES. THE GROUNDS INCLUDE ONE OF THE LARGEST CONCENTRATIONS OF WPA ERA BUILDINGS, FORMAL GARDENS, CONSERVATORY, AND AMPHITHEATRE. THE ZOO IS AT THE FOREFRONT OF MANY CONSERVATIONS EFFORTS WORKING TO PRESERVE ENDANGERED AND THREATENED SPECIES. THE ZOO IS ALSO INVOLVED WITH BREEDING ANIMALS THROUGH THE SPECIES SURVIVAL PROGRAM THAT IS HELPING TO ENSURE A FUTURE FOR SOME TRULY AMAZING SPECIES. IN ADDITION TO THESE EFFORTS, THE ZOO RUNS MANY EDUCATION PROGRAMS FOR BOTH CHILDREN AND ADULTS THAT INSPIRE THEM TO JOIN THE ZOO IN FOLLOWING THEIR MISSION OF CARING FOR ANIMALS AND CONSERVING THE NATURAL WORLD. ALL PROGRAM EXPENSES ARE USED TO SUPPORT THE ANIMALS, MAINTAIN THE GROUNDS, AND PROVIDE EDUCATIONAL EXPERIENCES FOR THE PUBLIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeffrey Sailer President & CEO | Officer | 40 | $338,041 |
Shayla Bell-Moriarty Senior Vice President And | Officer | 50 | $176,161 |
Genevieve A Dumonceaux Director Of Animal Health | 50 | $123,785 | |
Kent A Bekker Senior Vice President And | 50 | $117,066 | |
Robert Anthony Vasquez Vice President, External A | 50 | $115,516 | |
David E Fisher Vice President, Finance | Officer | 49.25 | $105,967 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Traction Sales & Marketing Inc Software Development | 12/30/21 | $622,063 |
Westfield Electric Inc Construction | 12/30/21 | $410,155 |
Schultz & Williams Inc Fundraising | 12/30/21 | $262,316 |
The Collaborative Inc Architecture | 12/30/21 | $233,783 |
Communica Inc Advertising | 12/30/21 | $1,259,822 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $26,633,041 |
| Investment income | $93,218 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $6,310 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,469 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,589,156 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $33,389,335 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $100,000 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $606,860 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,093,064 |
| Pension plan accruals and contributions | $555,335 |
| Other employee benefits | $1,141,085 |
| Payroll taxes | $1,184,118 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $99,701 |
| Fees for services: Accounting | $51,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $328,077 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $495,897 |
| Advertising and promotion | $1,446,247 |
| Office expenses | $225,912 |
| Information technology | $171,430 |
| Royalties | $0 |
| Occupancy | $1,660,741 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $270,018 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,529,364 |
| Insurance | $404,958 |
| All other expenses | $0 |
| Total functional expenses | $30,508,259 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,627,077 |
| Savings and temporary cash investments | $1,067,809 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $374,070 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $331,268 |
| Prepaid expenses and deferred charges | $424,970 |
| Investments—publicly traded securities | $3,139,752 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,419,817 |
| Total assets | $155,300,570 |
| Accounts payable and accrued expenses | $1,801,444 |
| Grants payable | $0 |
| Deferred revenue | $2,089,481 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $7,250,000 |
| Other liabilities | $0 |
| Total liabilities | $11,140,925 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $144,159,645 |
Grants Awarded
Over the last fiscal year, Toledo Zoological Society has awarded $2,634,119 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Toledo, OH PURPOSE: VARIOUS PROJECTS | $2,556,451 |
Columbus, OH PURPOSE: WILDLIFE GRANT | $59,976 |
West Lafayette, IN PURPOSE: WILDLIFE GRANT | $17,692 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Toledo Zoological Society has recieved totaling $405,259.
| Awarding Organization | Amount |
|---|---|
Carolyn And Herbert Metzger Foundation Toledo, OH PURPOSE: REPTILE HOUSE NATIVE TURTLE EXHIBIT | $200,000 |
Toledo Community Foundation Toledo, OH PURPOSE: GENERAL OPERATIONS, CHILDREN'S PROGRAMS, ANNUAL DISTRIBUTION,GRAY WOLF CARE, THE KODIAK RIDGE PROJECT, ZOO TEENS , 2021 SUPPORT FOR COMPANIES FOR KIDS, SUMMER CAMP AND MEMBERSHIPS FOR LMI FAMILIES | $142,109 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $57,650 |
Waite-Brand Foundation Brooklyn, OH PURPOSE: GENERAL OPERATING | $5,000 |
Goerlich Family Foundation Inc Holland, OH PURPOSE: GENERAL SUPPORT | $500 |
Endowment Analysis
| Beg. Balance | $14,039,577 |
| Earnings | $2,249,883 |
| Net Contributions | $2,861,114 |
| Other Expense | $2,477,861 |
| Ending Balance | $16,672,713 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Columbus Zoological Park Association Powell, OH | $275,455,556 | $103,280,742 |
Zoological Society Of Cincinnati Cincinnati, OH | $249,826,944 | $86,872,035 |
Detroit Zoological Society Royal Oak, MI | $71,019,757 | $55,152,416 |
Indianapolis Zoological Society Inc Indianapolis, IN | $177,325,453 | $23,714,934 |
Zoological Society Of Philadelphia Philadelphia, PA | $118,635,708 | $26,529,421 |
Toledo Zoological Society Toledo, OH | $155,300,570 | $33,389,335 |
Zoological Society Of Pittsburgh Pittsburgh, PA | $75,149,529 | $27,701,336 |
Akron Zoological Park Akron, OH | $85,745,388 | $19,333,819 |
Cleveland Zoological Society Cleveland, OH | $29,186,847 | $12,846,131 |
Norristown Zoological Society Norristown, PA | $59,730,142 | $48,318,242 |
Binder Park Zoological Society Inc Battle Creek, MI | $12,225,124 | $8,541,958 |
Potawatomi Zoological Society Inc South Bend, IN | $5,034,664 | $7,129,735 |