Montgomery Area Zoological Society Inc
- Assets
- $2.2m
- Revenue
- $701.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Montgomery, AL
- Founding
- 04/1978
- Data as of
- 09/2022
- EIN
- 51-0193586
Organization Overview
Montgomery Area Zoological Society Inc is located in Montgomery, AL. The organization was established in 1978. According to its NTEE Classification (D11) the organization is classified as: Single Organization Support, under the broad grouping of Animal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Montgomery Area Zoological Society Inc 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 09/2022, Montgomery Area Zoological Society Inc generated $701.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $215.2k during the year ending 09/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ENGAGE IN THE PROMOTION,ENCOURAGEMENT,FOSTERING AND CULTIVATION OF ZOOLOGICAL PROJECTS AT THE CITY OF MONTGOMERY ZOO AND THE SUPPORT OF A PROGRAM OF COLLECTING, EXHIBITING,AND MAINTAINIG WILDLIFE IN APPROPORIATE SURROUNDINGS IN AN ENVIRONMENT CONDUCIVE TO FAMILY RECREATION AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO ENGAGE IN THE PROMOTION,ENCOURAGEMENT,FOSTERING AND CULTIVATION OF ZOOLOGICAL PROJECTS AT THE CITY OF MONTGOMERY ZOO AND THE SUPPORT OF A PROGRAM OF COLLECTING, EXHIBITING,AND MAINTAINIG WILDLIFE IN APPROPORIATE SURROUNDINGS IN AN ENVIRONMENT CONDUCIVE TO FAMILY RECREATION AND EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cassandra Crosby Mccollough President | OfficerTrustee | 2 | $0 |
Scarlette Tuley Secretary | OfficerTrustee | 2 | $0 |
Michael Gallops 1st Vice President | OfficerTrustee | 2 | $0 |
Charles Reynolds 2nd Vice President | OfficerTrustee | 2 | $0 |
John Mastin Treasurer | OfficerTrustee | 2 | $0 |
Kenneth White Past President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $471,967 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $167,890 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $639,857 |
| Total Program Service Revenue | $0 |
| Investment income | $5,693 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $56,161 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $701,711 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,260 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $829 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,670 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $855 |
| Total functional expenses | $215,161 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,011,311 |
| Savings and temporary cash investments | $1,121,448 |
| Pledges and grants receivable | $27,860 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $18,795 |
| Total assets | $2,179,414 |
| Accounts payable and accrued expenses | $34,805 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $34,805 |
| Net assets without donor restrictions | $1,574,977 |
| Net assets with donor restrictions | $569,632 |
| 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 | $2,179,414 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Montgomery Area Zoological Society Inc has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
The J K Lowder Family Foundation Montgomery, AL PURPOSE: COMMUNITY SUPPORT | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mississippi Aquarium Foundation Gulfport, MS | $5,035,240 | $120,872 |
The Dian Fossey Gorilla Fund International Atlanta, GA | $34,853,425 | $8,191,894 |
Tennessee Wildlife Resources Foundation Inc Nashville, TN | $51,857,407 | $2,391,407 |
Jacksonville Jaguars Foundation Inc Jacksonville, FL | $483,370 | $3,953,714 |
Friends Of The Zoo Inc Chattanooga, TN | $4,728,476 | $6,364,362 |
Bonefish & Tarpon Trust Inc Miami, FL | $2,159,678 | $3,763,572 |
Paws Humane Inc Columbus, GA | $9,312,790 | $2,921,124 |
Georgia Aquarium Foundation Inc Atlanta, GA | $71,825,615 | $6,050,542 |
Ding Darling Wildlife Society Inc Sanibel, FL | $15,322,068 | $5,152,512 |
Abbotsford Wildlife Foundation Inc Dalton, GA | $0 | $487,462 |
Lowry Park Zoo Endowment Foundation Inc Tampa, FL | $20,104,411 | $1,607,529 |
Boca Raton Humane Society Foundation Inc Palm Beach Gardens, FL | $995,850 | $235,274 |