Grand Valley Zoological Quest in Grand Junction, Colorado (CO)
Table of contents:
| Grand Valley Zoological Quest | |
| Employer Identification Number (EIN) | 800621059 |
| Name of Organization | Grand Valley Zoological Quest |
| In Care of Name | Janet Gardner |
| Address | 2612 H 3/4 Road, Grand Junction, CO 81506 |
| Website | http://www.gvzooquest.org |
| Subsection | Charitable Organization |
| Ruling Date | 10/2010 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 2010 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $181,517 |
| Amount of Income | $163,407 |
| Form 990 Revenue Amount | $158,067 |
| National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Zoo, Zoological Society |
Non-representatives - add comments:
Amount of income in 2010: $163,407 (it was $158,067 in 2014)
| Grand Valley Zoological Quest: | $163,407 |
| Other organizations performing similar types of work: | $76,300 |
Assets in 2010: $181,517 (it was $181,517 in 2014)
| This organization: | $181,517 |
| Other organizations performing similar types of work: | $62,091 |
Expenses in 2014: $103,289
| This organization: | $103,289 |
| Other organizations performing similar types of work: | $74,844 |
Income to expenses ratio in 2014: 1.6
| Grand Valley Zoological Quest: | 1.6 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 66.1%
| This organization: | 66.1% |
| Other organizations performing similar types of work: | 73.0% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $63,718 | $63,718 | $37,635 | $158,067 |
| Contributions, gifts, grants, and similar amounts received | $64,454 | $64,454 | $35,417 | $104,474 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $43,928 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $19 | $19 | $43 | $37 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $-755 | $-755 | $2,175 | $276 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $6,964 | $6,964 | $5,985 | $900 |
| Less: direct expenses from gaming and fundraising events | $7,719 | $7,719 | $3,810 | $624 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $9,352 |
| Gross sales of inventory, less returns and allowances | $0 | $0 | $0 | $14,068 |
| Less: cost of goods sold | $0 | $0 | $0 | $4,716 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $15,511 | $15,511 | $12,708 | $103,289 |
| Total net assets | $62,454 | $62,454 | $87,382 | $142,162 |
| Excess/Deficit for the year | $48,207 | $48,207 | $24,927 | $54,778 |
| Net assets or fund balances at beginning of year | $14,247 | $14,247 | $62,455 | $87,384 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $87,382 | $142,162 | ||
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $62,457 | $62,457 | $87,382 | $181,517 |
| Total liabilities | $3 | $3 | $0 | $39,355 |
| Net assets or fund balances | $62,454 | $62,454 | $87,382 | $142,162 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | ||
| Were any significant changes made to the organizing or governing documents? | No | No | ||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | Yes |
| Has the organization filed a Form 990-T for the year? | No | Yes | ||
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | ||
| Amount of political expenditures, direct or indirect | $0 | $0 | ||
| Did the organization file Form 1120-POL for this year? | No | No | ||
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | ||
| Total amount involved | $0 | $0 | ||
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | ||
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $230,692 |
| Subtotal Support | $230,692 |
| Gifts, grants, contributions, and membership fees received | $230,692 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $230,791 |
| Public Support | $230,692 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $99 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $44,828 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Boise Aquarium Inc | 1390 Peregrine Dr, Middleton, ID 83644 | ID | 2008-03 | $1,051,159 |
| 2 | Lionshare Education Organization Inc | 404 Taconic Rd, Greenwich, CT 06831-2849 | CT | 2009-06 | $953,547 |
| 3 | Monterey Zoological Society | 400 River Rd, Salinas, CA 93908-9627 | CA | 2011-12 | $757,648 |
| 4 | Great Lakes Zoological Society | 6885 Jackson Rd, Ann Arbor, MI 48103-9592 | MI | 2009-11 | $335,187 |
| 5 | Wilderness Trails Animal Park Inc | 11721 Gera Rd, Birch Run, MI 48415-9452 | MI | 2002-08 | $323,755 |
| 6 | Big Cats Of Serenity Springs Inc | 5119 Constitution Ave, Colorado Spgs, CO 80915-1113 | CO | 2001-09 | $261,449 |
| 7 | The W I L D Center And Zoological Park Of New England | PO BOX 737, Barrington, NH 03825-0737 | NH | 2013-07 | $258,492 |
| 8 | Little Ponderosa Zoo And Rescue Inc | 629 Granite Rd, Clinton, TN 37716-5641 | TN | 2011-06 | $188,194 |
| 9 | Grand Valley Zoological Quest | 2612 H 3/4 Road, Grand Junction, CO 81506 | CO | 2010-10 | $163,407 |
| 10 | Healthy Kids Running Series | 381 Brinton Lake Rd, Thornton, PA 19373-1054 | PA | 2013-04 | $151,217 |
| 11 | Bucks County Zoo & Conservation Society, Bucks County Zoo | 1540 Campus Dr Ste D, Warminster, PA 18974-3970 | PA | 2010-08 | $138,472 |
| 12 | Bonnie Springs Zoo | 16395 Blue Diamond Rd, Blue Diamond, NV 89004 | NV | 2010-11 | $122,454 |
| 13 | Bear Path Acres Animal Educational Center | 34574 Smiths Ferry Road, Franklin, VA 23851 | VA | 2009-07 | $105,713 |
| 14 | Zoofari Incorporated | 5712 Via Montellano, Bonsall, CA 92003-5903 | CA | 2006-02 | $61,933 |
| 15 | Sustainable Safari | Po 326, Scandia, MN 55073 | MN | 2010-03 | $58,694 |
| 16 | Wildlife Educational Services Inc | 4140 N 600 W, Greencastle, IN 46135 | IN | 2004-02 | $57,183 |
| 17 | Youth Safety Council Of Vermont Inc | Po Box 991, Middlebury, VT 05753 | VT | 2005-06 | $50,608 |
| 18 | Mad Dog Water Polo | 14792 Clayton Rd, Ballwin, MO 63011-2634 | MO | 2011-09 | $42,173 |
| 19 | Southern Arizona Veterinary Medical Association | PO BOX 65832, Tucson, AZ 85728-5832 | AZ | 2014-08 | $35,308 |
| 20 | Safari Todd Wildlife Productions Inc | 4983 Brook Rd, Kissimmee, FL 34758-2216 | FL | 2003-09 | $35,195 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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