Oklahoma Zoological Society Inc
- Assets
- $6.1m
- Revenue
- $3.5m
- Investments
- $2.5m
- Employees
- 16
- Location
- Oklahoma City, OK
- Founding
- 06/1956
- Data as of
- 06/2022
- EIN
- 73-0688645
Organization Overview
Oklahoma Zoological Society Inc is located in Oklahoma City, OK. The organization was established in 1956. 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 06/2022, Oklahoma Zoological Society Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oklahoma 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 06/2022, Oklahoma Zoological Society Inc generated $3.5m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.9%) each year. All expenses for the organization totaled $4.4m during the year ending 06/2022. 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
SUPPORT THE OKLAHOMA CITY ZOO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PRIMARY PURPOSE OF THE OKLAHOMA ZOOLOGICAL SOCIETY IS TO SUPPORT THE OKLAHOMA CITY ZOOLOGICAL PARK AND ITS PROGRAMS OF EDUCATION, RECREATION, CONSERVATION AND RESEARCH. ALL OF THE PROGRAM FUNDS RAISED GO DIRECTLY TO SUPPORT EXHIBITS, ANIMAL CARE, EDUCATION PROGRAMS, CONSERVATION PROGRAMS, ZOO ENHANCEMENTS, AND ZOO FUND FOR KIDS. EACH YEAR THE OKLAHOMA ZOOLOGICAL SOCIETY FUNDS SPECIAL PROJECTS AND PROGRAMS FOR THE ZOO SUCH AS THE NEW JOAN KIRKPATRICK ANIMAL HOPSITAL, VETERINARY EQUIPMENT, SCULPTURES, IMPROVEMENTS TO ANIMAL HABITATS, EXTRA FUNDS FOR ANIMAL CARE, BENCHES FOR THE PARK, FUNDING FOR THE ZOO'S CONSERVATION PROJECTS AND NEW MATERIALS FOR THE EDUCATION DEPARTMENT.THE OKLAHOMA ZOOLOGICAL SOCIETY ALSO PROVIDES A QUARTERLY NEWSLETTER TO THE 27,000+ HOUSEHOLD ZOOFRIENDS MEMBERS, A CALENDAR OF COLOR PHOTOS OF THE ZOO'S ANIMALS, AND MAINTAINS A FREQUENTLY UPDATED WEBSITE AND FACEBOOK FOR PUBLIC ACCESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amanda Heaps Executive Dir. | Officer | 40 | $109,125 |
Daniel Adams President Elect | OfficerTrustee | 10 | $0 |
Suzy Sultemeier Secretary | OfficerTrustee | 2 | $0 |
Dustin Fredrick President | OfficerTrustee | 2 | $0 |
Derek Gill Treasurer | OfficerTrustee | 2 | $0 |
Karen Delaney Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $209,009 |
| Related organizations | $0 |
| Government grants | $77,575 |
| All other contributions, gifts, grants, and similar amounts not included above | $618,166 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $904,750 |
| Total Program Service Revenue | $2,412,380 |
| Investment income | $42,098 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $153,492 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,513,390 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,647,973 |
| 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. | $109,125 |
| Compensation of current officers, directors, key employees. | $109,125 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $239,053 |
| Pension plan accruals and contributions | $6,225 |
| Other employee benefits | $18,603 |
| Payroll taxes | $31,292 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $61,315 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $109,413 |
| Advertising and promotion | $15,491 |
| Office expenses | $27,144 |
| Information technology | $28,633 |
| 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 | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,890 |
| Insurance | $3,909 |
| All other expenses | $0 |
| Total functional expenses | $4,376,903 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,283,604 |
| Savings and temporary cash investments | $6,749 |
| Pledges and grants receivable | $1,570,185 |
| Accounts receivable, net | $167,068 |
| 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 | $33,807 |
| Net Land, buildings, and equipment | $24,303 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,486,169 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $555,777 |
| Total assets | $6,127,662 |
| Accounts payable and accrued expenses | $70,679 |
| Grants payable | $500,927 |
| 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 | $571,606 |
| Net assets without donor restrictions | $1,080,672 |
| Net assets with donor restrictions | $4,475,384 |
| 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 | $6,127,662 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Oklahoma Zoological Society Inc has recieved totaling $44,262.
| Awarding Organization | Amount |
|---|---|
James D & Kay Y Moran Foundation Dallas, TX PURPOSE: DAN MORAN AVIARY | $30,000 |
Sarkeys Foundation Norman, OK PURPOSE: GIVE OKLAHOMA STUDENTS ACCESS TO WILDLIFE THROUGH ZOOFUND FOR KIDS | $10,000 |
Ad Astra Foundation Oklahoma City, OK PURPOSE: GENERAL SUPPORT | $2,300 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $1,712 |
Gap Foundation San Francisco, CA PURPOSE: FOR CIVIC & COMMUNITY ENGAGEMENT | $250 |
Endowment Analysis
| Beg. Balance | $651,871 |
| Earnings | -$73,201 |
| Other Expense | $22,892 |
| Ending Balance | $555,778 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Saint Louis Zoo Foundation Saint Louis, MO | $186,470,677 | $57,800,595 |
Tulsa Zoo Management Inc Tulsa, OK | $18,461,094 | $14,770,008 |
Dallas Zoological Society Dallas, TX | $25,522,175 | $24,862,654 |
Oklahoma Zoological Society Inc Oklahoma City, OK | $6,127,662 | $3,513,390 |
New Mexico Biopark Society Inc Albuquerque, NM | $18,945,491 | $6,032,184 |
Friends Of The Topeka Zoo Inc Topeka, KS | $12,746,166 | $7,323,289 |
Arkansas Game & Fish Foundation Little Rock, AR | $5,333,651 | $2,036,180 |
Trust U/Will Lizzie Mcclure Bird Dallas, TX | $4,877,616 | $1,229,166 |
Animal Defense League Foundation San Antonio, TX | $26,184,173 | $4,363,308 |
Rob & Bessie Welder Wildlife Foundation Sinton, TX | $25,359,014 | $1,816,939 |
Cameron Park Zoological & Botanical Society Waco, TX | $2,941,333 | $1,435,508 |
Valley Zoological Endowment Brownsville, TX | $16,926,525 | $561,319 |