John Ball Zoo
- Assets
- $23.8m
- Revenue
- $22.6m
- Investments
- $109.5k
- Employees
- 437
- Location
- Grand Rapids, MI
- Founding
- 05/1951
- Data as of
- 12/2021
- EIN
- 38-6076879
Organization Overview
John Ball Zoo is located in Grand Rapids, MI. The organization was established in 1951. According to its NTEE Classification (D11) the organization is classified as: Single Organization Support, under the broad grouping of Animal-Related and related organizations. As of 12/2021, John Ball Zoo employed 437 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. John Ball Zoo 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, John Ball Zoo generated $22.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.8% each year . All expenses for the organization totaled $13.7m during the year ending 12/2021. While expenses have increased by 2.7% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
INSPIRING OUR COMMUNITY TO BE ENGAGED IN CONSERVATION OF WILDLIFE AND OUR NATURAL ENVIRONMENT.
Describe the Organization's Program Activity:
GUEST SERVICES-THE ZOO INCURS EXPENSES RELATED TO THE OPERATION AND MANAGEMENT OF ITS FOOD SERVICE, GIFT SHOP, VISITOR EXPERIENCES AND ADMISSION SALES.
ANIMAL CARE-THE ZOO INCURS EXPENSES RELATED TO THE SUPPORT IN CARING FOR THEIR ANIMAL COLLECTION. THIS INCLUDES FOOD, VETERINARY SERVICES, ANIMAL ENRICHMENT, EQUIPMENT AND APPROPRIATE STAFFING.
ZOO OPERATIONS-THE ZOO INCURS EXPENSES RELATED TO THE MANAGEMENT AND MAINTENANCE OF THE BUILDINGS, EQUIPMENT, AND ZOO AND PARK OUTDOOR SPACES. THIS INCLUDES REPAIRS, RENOVATIONS, EXHIBIT DEVELOPMENT AND EXHIBIT CONSTRUCTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peter F D'arienzo CEO | Officer | 40 | $289,110 |
Laura A Davis Director Organizational De | 40 | $148,388 | |
Andrew D Mcintyre COO | 40 | $145,563 | |
Kelli A Smith Chief Development Officer | 40 | $140,557 | |
Michael H Gantt CFO | Officer | 40 | $139,015 |
Allmon J Forrester Director Of Facilities, Planning & Sustainability | 40 | $128,586 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Joe Malchow Camel Rides | 12/30/21 | $195,648 |
Clr Design Design Services | 12/30/21 | $425,986 |
Bluewater Technologies Group Inc Illumizoo Event | 12/30/21 | $395,922 |
Wolverine Building Group Construction Services | 12/30/21 | $2,020,965 |
The Nassal Company Construction Services | 12/30/21 | $195,891 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,503,417 |
| Fundraising events | $53,500 |
| Related organizations | $0 |
| Government grants | $6,187,076 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,151,254 |
| Noncash contributions included in lines 1a–1f | $7,884 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,895,247 |
| Total Program Service Revenue | $10,182,469 |
| Investment income | $17,999 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$52,302 |
| Net Gain/Loss on Asset Sales | -$957 |
| Net Income from Fundraising Events | $108,399 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,423,588 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $22,605,410 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $10,000 |
| 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. | $1,237,033 |
| Compensation of current officers, directors, key employees. | $664,186 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,401,526 |
| Pension plan accruals and contributions | $268,855 |
| Other employee benefits | $881,526 |
| Payroll taxes | $474,725 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,235 |
| Fees for services: Accounting | $25,515 |
| Fees for services: Lobbying | $45,500 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $516 |
| Fees for services: Other | $34,803 |
| Advertising and promotion | $417,576 |
| Office expenses | $32,324 |
| Information technology | $288,279 |
| Royalties | $0 |
| Occupancy | $664,284 |
| Travel | $23,014 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $22,534 |
| Interest | $3,647 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $318,628 |
| Insurance | $102,390 |
| All other expenses | $1,191,413 |
| Total functional expenses | $13,687,355 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,602 |
| Savings and temporary cash investments | $1,615,056 |
| Pledges and grants receivable | $3,554,645 |
| Accounts receivable, net | $490,322 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $145,166 |
| Prepaid expenses and deferred charges | $483,657 |
| Net Land, buildings, and equipment | $2,127,294 |
| Investments—publicly traded securities | $7,226,000 |
| Investments—other securities | $109,533 |
| Investments—program-related | $0 |
| Intangible assets | $11,167 |
| Other assets | $8,006,629 |
| Total assets | $23,779,071 |
| Accounts payable and accrued expenses | $1,604,365 |
| Grants payable | $0 |
| Deferred revenue | $498,816 |
| 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 | $2,103,181 |
| Net assets without donor restrictions | $18,166,278 |
| Net assets with donor restrictions | $3,509,612 |
| 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 | $23,779,071 |
Grants Awarded
Over the last fiscal year, John Ball Zoo has awarded $36,000 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
Eugene, OR PURPOSE: CONSERVATION | $10,000 |
AZA PURPOSE: CONSERVATION | $10,000 |
San Francisco, CA PURPOSE: CONSERVATION | $10,000 |
Apple Valley, MN PURPOSE: CONSERVATION | $6,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that John Ball Zoo has recieved totaling $500.
| Awarding Organization | Amount |
|---|---|
The Bruce And Susan Neckers Foundation Grand Rapids, MI PURPOSE: PROGRAM FUNDS | $500 |
Endowment Analysis
| Beg. Balance | $99,201 |
| Earnings | $14,287 |
| Grants | $3,955 |
| Ending Balance | $109,533 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Zoological Society Of Milwaukee County Milwaukee, WI | $14,195,858 | $13,548,879 |
John Ball Zoo Grand Rapids, MI | $23,779,071 | $22,605,410 |
Fort Wayne Zoological Society Inc Fort Wayne, IN | $38,602,539 | $21,227,261 |
Toledo Zoological Society Foundation Toledo, OH | $25,241,517 | $6,257,796 |
Oshkosh Area Humane Society Inc Oshkosh, WI | $5,917,791 | $3,072,966 |
Cincinnati Zoo Foundation Inc Cincinnati, OH | $27,823,260 | $3,938,977 |
Robert F Beard Charitable Foundation Ada, MI | $10,650,148 | $1,032,994 |
American Dutch Harness Horse Association Inc Shipshewana, IN | $501,486 | $509,878 |
Mary Powell Crum Tr Indianapolis, IN | $7,376,733 | $559,431 |
Friends Of Hunt Hill Audubon Sanctuary Inc Sarona, WI | $7,641,616 | $683,534 |
Jack Miner Migratory Bird Foundation Inc Detroit, MI | $2,159,134 | $177,696 |
Zoological Society Of Milwaukee County Endowment Tr Milwaukee, WI | $9,276,918 | $1,014,814 |