Saginaw Valley Zoological Society
- Assets
- $7.2m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 73
- Location
- Saginaw, MI
- Founding
- 10/1988
- Data as of
- 12/2023
- EIN
- 38-2801805
Organization Overview
Saginaw Valley Zoological Society is located in Saginaw, MI. The organization was established in 1988. 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 12/2023, Saginaw Valley Zoological Society employed 73 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Saginaw Valley 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 12/2023, Saginaw Valley Zoological Society generated $2.4m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 13.1% each year . All expenses for the organization totaled $2.4m during the year ending 12/2023. While expenses have increased by 6.9% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
CHAMPIONS FOR ANIMALS AND CHILDREN, WE CREATE EXTRAORDINARY EXPERIENCES FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MANAGEMENT/ OPERATION OF CHILDREN'S ZOO INCLUDING MAINTENANCE AND IMPROVEMENTS; ANIMAL PURCHASE AND CARE; NEWSLETTER PUBLICATION; PUBLIC PROMOTIONS AND EDUCATIONAL PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jordan Boyce Secretary | OfficerTrustee | 1 | $0 |
Dave Case Trustee | Trustee | 1 | $0 |
David Cline Trustee | Trustee | 1 | $0 |
Sherrie Fritze-Harris Advisor | Trustee | 1 | $0 |
Tara Frank Past Chair | OfficerTrustee | 1 | $0 |
Carrie Houtman Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $3,032 |
| Related organizations | $0 |
| Government grants | $1,168,395 |
| All other contributions, gifts, grants, and similar amounts not included above | $334,003 |
| Noncash contributions included in lines 1a–1f | $20,228 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,505,430 |
| Total Program Service Revenue | $619,467 |
| Investment income | $18,526 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $18,589 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $38,347 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $154,419 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,361,617 |
| 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. | $96,800 |
| Compensation of current officers, directors, key employees. | $96,800 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,116,848 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $122,335 |
| Payroll taxes | $97,401 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,002 |
| Fees for services: Accounting | $6,642 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $40,008 |
| Office expenses | $8,588 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $126,124 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $898 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $296,896 |
| Insurance | $25,049 |
| All other expenses | $62,157 |
| Total functional expenses | $2,436,464 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $208,220 |
| Savings and temporary cash investments | $2,011,913 |
| Pledges and grants receivable | $426,205 |
| Accounts receivable, net | $6,430 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $6,186 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,623,171 |
| Investments—publicly traded securities | $896,160 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,178,285 |
| Accounts payable and accrued expenses | $309,441 |
| Grants payable | $0 |
| Deferred revenue | $99,395 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $408,836 |
| Net assets without donor restrictions | $3,842,567 |
| Net assets with donor restrictions | $2,926,882 |
| 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 | $7,178,285 |