Colorado Zoological Trust Inc
- Assets
- $32.2m
- Revenue
- $791.8k
- Investments
- $18.1m
- Employees
- 0
- Location
- Denver, CO
- Founding
- 05/1999
- Data as of
- 12/2021
- EIN
- 84-1440122
Organization Overview
Colorado Zoological Trust Inc is located in Denver, CO. The organization was established in 1999. 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. Colorado Zoological Trust 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 12/2021, Colorado Zoological Trust Inc generated $791.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $385.6k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE FINANCIAL SUPPORT TO THE DENVER ZOOLOGICAL FOUNDATION AND ITS PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRANSFER TO DENVER ZOOLOGICAL FOUNDATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ben Valore-Caplan President | OfficerTrustee | 2 | $0 |
Stephanie Bruno Vice President | OfficerTrustee | 1 | $0 |
Bert Vescolani CEO | Officer | 2 | $0 |
Charlie Wright CFO | Officer | 2 | $0 |
Patricia Moredock Secretary | Officer | 2 | $0 |
Dave Baker Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $638,236 |
| Noncash contributions included in lines 1a–1f | $52,998 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $638,236 |
| Total Program Service Revenue | $0 |
| Investment income | $111,067 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $42,541 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $791,844 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $173,071 |
| 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 | $14,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $95,182 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| 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 | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,574 |
| All other expenses | $100,000 |
| Total functional expenses | $385,577 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,053,465 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $52,170 |
| 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 | $13,000,241 |
| Investments—other securities | $18,123,973 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $32,229,849 |
| Accounts payable and accrued expenses | $0 |
| 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 | $506,454 |
| Total liabilities | $506,454 |
| Net assets without donor restrictions | $16,699,240 |
| Net assets with donor restrictions | $15,024,155 |
| 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 | $32,229,849 |
Endowment Analysis
| Beg. Balance | $28,946,492 |
| Earnings | $2,444,062 |
| Admin Expense | $132,324 |
| Net Contributions | $638,236 |
| Grants | $173,071 |
| Ending Balance | $31,723,395 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Denver Zoological Foundation Inc Denver, CO | $46,289,969 | $59,658,498 |
Eagle Foundation Omaha, NE | $279,496,688 | $18,076,735 |
Tulsa Zoo Management Inc Tulsa, OK | $18,461,094 | $14,770,008 |
Reid Park Zoological Society Tucson, AZ | $20,148,400 | $11,288,507 |
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 |
Arizona Elk Society Peoria, AZ | $1,691,483 | $1,727,485 |
Nebraska Humane Society Foundation Omaha, NE | $25,671,661 | $5,965,037 |
Friends Of At Pima Animal Care Center Tucson, AZ | $1,864,589 | $1,066,630 |
Liberty Wildlife Inc Phoenix, AZ | $11,284,464 | $1,753,729 |
Riverside Zoological Foundation Scottsbluff, NE | $2,349,819 | $1,174,441 |