Naples Zoo Inc
- Assets
- $32.5m
- Revenue
- $8.8m
- Investments
- $349.9k
- Employees
- 138
- Location
- Naples, FL
- Founding
- 09/2005
- Data as of
- 09/2021
- EIN
- 56-2412630
Organization Overview
Naples Zoo Inc is located in Naples, FL. The organization was established in 2005. 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 09/2021, Naples Zoo Inc employed 138 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Naples Zoo 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 09/2021, Naples Zoo Inc generated $8.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $7.2m during the year ending 09/2021. While expenses have increased by 3.4% per year over the past 6 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.
Since 2015, Naples Zoo Inc has awarded 40 individual grants totaling $665,733. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO INSPIRE PEOPLE OF ALL AGES TO RESPECT, VALUE AND HELP CONSERVE WILDLIFE AND OUR NATURAL WORLD.
Describe the Organization's Program Activity:
OPERATION OF AN ECOLOGICALLY SENSITIVE ZOO AND HABITAT FOR WILD, ENDANGERED AND/OR THREATENED SPECIES. TO EDUCATE THE GENERAL PUBLIC ABOUT THE ANIMALS AND OTHER CONSERVATION RELATED ISSUES.
NAPLES ZOO'S EDUCATION DEPARTMENT EXISTS TO SUPPORT THE ZOO'S MISSION. THIS IS ACCOMPLISHED THROUGH A DIVERSE ARRAY OF PROGRAMMING, DEVELOPING MUTUALLY BENEFICIAL PARTNERSHIPS, AND ENGAGING THE COMMUNITY IN CONSERVATION ACTION THROUGH OUTREACH PROGRAMS, CAMPS AND EARLY-LEARNING PROGRAMMING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jack Mulvena President/ceo | Officer | 55 | $224,860 |
Cory Merrill CFO | Officer | 40 | $109,488 |
Tim Tetzlaff Director Of Conservation | 40 | $104,615 | |
Kimberly Pickens Director Of Finance | Officer | 40 | $62,667 |
Denny Glass Chairman | OfficerTrustee | 5 | $0 |
Otto W Immel ESQ Vice-Chairman | OfficerTrustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Gates Butz Construction Llc Construction | 9/29/21 | $875,744 |
Waltbillig & Hood Llc Construction | 9/29/21 | $547,425 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $937,610 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $772,600 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,085,264 |
| Noncash contributions included in lines 1a–1f | $646,271 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,795,474 |
| Total Program Service Revenue | $5,543,579 |
| Investment income | $3,712 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $354,068 |
| Net Gain/Loss on Asset Sales | $24,959 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,812,475 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $98,947 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $40,550 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $420,294 |
| Compensation of current officers, directors, key employees. | $311,840 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,307,929 |
| Pension plan accruals and contributions | $71,283 |
| Other employee benefits | $204,644 |
| Payroll taxes | $269,329 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,891 |
| Fees for services: Other | $203,153 |
| Advertising and promotion | $177,447 |
| Office expenses | $104,313 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $562,643 |
| Travel | $10,482 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,211 |
| Interest | $42,595 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $673,631 |
| Insurance | $273,496 |
| All other expenses | $98,423 |
| Total functional expenses | $7,235,283 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,436,709 |
| Savings and temporary cash investments | $2,807,331 |
| Pledges and grants receivable | $290,329 |
| Accounts receivable, net | $87,932 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $14,534 |
| Prepaid expenses and deferred charges | $231,723 |
| Net Land, buildings, and equipment | $10,703,711 |
| Investments—publicly traded securities | $91,118 |
| Investments—other securities | $349,932 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,464,653 |
| Total assets | $32,477,972 |
| Accounts payable and accrued expenses | $721,335 |
| Grants payable | $0 |
| Deferred revenue | $890,348 |
| 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 | $1,763,233 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $16,696 |
| Total liabilities | $3,391,612 |
| Net assets without donor restrictions | $13,747,064 |
| Net assets with donor restrictions | $15,339,296 |
| 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 | $32,477,972 |
Grants Awarded
Over the last fiscal year, Naples Zoo Inc has awarded $89,653 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
Naples, FL PURPOSE: ANNUAL SUPPORT OF INVASIVE BURMESE PYTHON MANAGEMENT/RESEARCH | $25,000 |
Orlando, FL PURPOSE: FUNDING FOR WILDLIFE VETERINARIAN IN UGANDA | $24,191 |
Naples, FL PURPOSE: MANAGING MFG MEMBER DUES - CONSERVATION OF MADAGASCAR BIODIVERSITY | $20,000 |
Bethesda, MD PURPOSE: FUNDING FOR TREE PLANTING | $14,962 |
Silver Spring, MD PURPOSE: SEA TURTLE RECOVERY, CONSERVATION GRANTS FUND, & WILDLIFE TRAFFICKING ALLIANCE PARTNERSHIP | $5,500 |
Grants Recieved
Over the last fiscal year, we have identified 39 grants that Naples Zoo Inc has recieved totaling $1,508,627.
| Awarding Organization | Amount |
|---|---|
Bill & Julia Van Domelen Foundation Kalamazoo, MI PURPOSE: GENERAL | $1,000,000 |
Hamill Family Foundation Chicago, IL PURPOSE: HAMILL FAMILYEDUCATION CENTER | $174,096 |
Griffin Family Foundation Briarcliff Manor, NY PURPOSE: UNRESTRICTED | $60,000 |
Martin Foundation Inc Naples, FL PURPOSE: SOUTH AMERICAN GRASSLANDS | $50,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $35,700 |
Corwith Fund Chicago, IL PURPOSE: UNRESTRICTEDGENERAL SUPPORT | $35,000 |
Endowment Analysis
| Beg. Balance | $19,263 |
| Ending Balance | $19,263 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Clearwater Marine Aquarium Inc Clearwater, FL | $104,457,878 | $13,268,223 |
East Coast Zoological Society Of Florida Inc Melbourne, FL | $43,939,395 | $22,350,006 |
Birmingham Zoo Inc Birmingham, AL | $47,894,948 | $17,281,079 |
Zoological Society Of The Palm Beaches Inc West Palm Beach, FL | $42,861,219 | $11,121,912 |
Naples Zoo Inc Naples, FL | $32,477,972 | $8,812,475 |
Central Florida Zoological Society Inc Lake Monroe, FL | $16,975,010 | $9,363,528 |
Zoo Foundation Inc Gulf Shores, AL | $30,326,200 | $4,932,171 |
Zoo Miami Foundation Inc Miami, FL | $27,951,176 | $9,606,049 |
Zooworld Zoological And Botanical Conservatory Inc Panama City Beach, FL | $4,430,029 | $3,262,547 |
Big Cat Habitat Gulf Coast Sanctuary Inc Sarasota, FL | $4,171,870 | $1,550,867 |
Chestatee Wildlife Preserve Inc Dahlonega, GA | $376,010 | $306,935 |
Pier Aquarium Inc St Petersburg, FL | $209,132 | $209,953 |