Riverside Zoological Foundation
- Assets
- $2.3m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 20
- Location
- Scottsbluff, NE
- Founding
- 02/1999
- Data as of
- 09/2021
- EIN
- 88-0410861
Organization Overview
Riverside Zoological Foundation is located in Scottsbluff, NE. 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. As of 09/2021, Riverside Zoological Foundation employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Riverside Zoological Foundation 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, Riverside Zoological Foundation generated $1.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $865.8k during the year ending 09/2021. While expenses have increased by 0.1% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SOLICIT AND RECEIVE CONTRIBUTIONS, GIFTS, GRANTS AND OTHER REVENUE SOURCES AND TO USE SUCH ASSETS AND REVENUE TO SUPPORT THE RIVERSIDE DISCOVERY CENTER TO DEVELOPE A PREMIER HANDS-ON LEARNING FACILITY FOR ALL AGES, FOCUSING ON CONSERVATION, EDUCATION AND DISCOVERY OF THE WORLD AROUND US.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PAYMENTS TO DEVELOPE A NEW DISCOVERY CENTER BUILDING, WHILE MAINTAINING SUPPORT FOR THE RIVERSIDE ZOO AND OTHER EDUCATIONAL PROGRAMS IN THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anthony Mason Executive Director | Officer | 40 | $52,793 |
Mark Haag Treasurer | OfficerTrustee | 2 | $0 |
Deann Pierce Secretary | OfficerTrustee | 2 | $0 |
Katy Gompert President | OfficerTrustee | 2 | $0 |
Brendan Rice Director | Trustee | 2 | $0 |
Sherman Lenhart Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $2,400 |
| Related organizations | $0 |
| Government grants | $412,497 |
| All other contributions, gifts, grants, and similar amounts not included above | $220,895 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $635,792 |
| Total Program Service Revenue | $319,545 |
| Investment income | $199 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $8,419 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $113,298 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,174,441 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,497 |
| 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. | $56,897 |
| Compensation of current officers, directors, key employees. | $56,897 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $335,554 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $30,739 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $23 |
| Fees for services: Accounting | $6,425 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,603 |
| Office expenses | $29,209 |
| 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 | $7,616 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $110,145 |
| Insurance | $48,145 |
| All other expenses | $18,799 |
| Total functional expenses | $865,843 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $514,815 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $12,775 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,080,594 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $741,635 |
| Total assets | $2,349,819 |
| 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 | $463,084 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,831 |
| Total liabilities | $464,915 |
| Net assets without donor restrictions | $505,163 |
| Net assets with donor restrictions | $1,379,741 |
| 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 | $2,349,819 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Riverside Zoological Foundation has recieved totaling $78,294.
| Awarding Organization | Amount |
|---|---|
Oregon Trail Community Foundation Scottsbluff, NE PURPOSE: COMMUNITY BETTERMENT | $78,294 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Denver Zoological Foundation Inc Denver, CO | $46,289,969 | $59,658,498 |
Friends Of The Zoo Inc Of Kansas City Mo Kansas City, MO | $18,549,141 | $31,488,365 |
Eagle Foundation Omaha, NE | $279,496,688 | $18,076,735 |
Great Outdoors Foundation Des Moines, IA | $7,550,006 | $8,727,220 |
The Saint Louis Zoo Foundation Saint Louis, MO | $186,470,677 | $57,800,595 |
Blank Park Zoo Foundation Inc Des Moines, IA | $22,987,936 | $8,756,051 |
Friends Of The Topeka Zoo Inc Topeka, KS | $12,746,166 | $7,323,289 |
Nebraska Humane Society Foundation Omaha, NE | $25,671,661 | $5,965,037 |
Riverside Zoological Foundation Scottsbluff, NE | $2,349,819 | $1,174,441 |
Animal House Fund St Louis, MO | $524,779 | $599,440 |
Melvin & Elaine Wolf Foundation Inc Castle Rock, CO | $7,222,141 | $347,967 |
Cheyenne Animal Shelter Services Foundation Cheyenne, WY | $6,610,145 | $474,401 |