Idaho Zoological Society in Boise, Idaho (ID)
Table of contents:
Idaho Zoological Society | |
Employer Identification Number (EIN) | 826005995 |
Name of Organization | Idaho Zoological Society |
Address | 355 E Julia Davis Dr, Boise, ID 83702-7670 |
Activities | Other school related activities |
Subsection | Educational Organization |
Ruling Date | 01/1964 |
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 | 12/2013 |
Assets | $500,000 to $999,999 |
Income | $1,000,000 to $4,999,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $687,002 |
Amount of Income | $1,204,910 |
Form 990 Revenue Amount | $1,194,705 |
National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2013: $1,204,910 (it was $1,067,031 in 2012)
Idaho Zoological Society: | $1,204,910 |
Other organizations performing similar types of work: | $634,956 |
Assets in 2013: $687,002 (it was $760,646 in 2012)
This organization: | $687,002 |
Other organizations performing similar types of work: | $1,275,157 |
Expenses in 2012: $1,197,102
Idaho Zoological Society: | $1,197,102 |
Other organizations performing similar types of work: | $555,597 |
Income to expenses ratio in 2012: 1.0
This organization: | 1.0 |
Other organizations performing similar types of work: | 1.4 |
Number of employees in 2012: 9
This organization: | 9 |
Other organizations performing similar types of work: | 6 |
Grants share in income in 2012: 39.5%
This organization: | 39.5% |
Other organizations performing similar types of work: | 44.1% |
Revenue for 2012
Functional expenses for 2012
Support schedule
Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
Initiation fees and capital contributions | $0 |
Gross receipts for public use of club facilities | $0 |
Gross income from members or shareholders | $0 |
Gross income from other sources | $0 |
Statement of Revenue (for 2012) | |
Total revenue | $1,067,031 |
Contributions, Gifts, Grants and Other Similar Amounts | $421,292 |
Program Service Revenue | $495,279 |
Other Revenue | |
Investment income (including dividends, interest, and other similar amounts) | $1,036 |
Income from investment of tax-exempt bond proceeds | $0 |
Royalties | $0 |
Net rental income | $149,424 |
Gross rents (Real / Personal) | $149,424 / $0 |
Less: rental expenses (Real / Personal) | $0 / $0 |
Rental income or (loss) (Real / Personal) | $149,424 / $0 |
Net gain from sales of assets other than inventory | $0 |
Net income from fundraising events | $0 |
Net income from gaming activities | $0 |
Net income from sales of inventory | $0 |
Miscellaneous Revenue | $0 |
Statement of Functional Expenses (for 2012) | |
Total functional expenses | $1,197,102 |
Compensation of current officers, directors, trustees, and key employees | $0 |
Other salaries and wages | $270,076 |
Payroll taxes | $27,257 |
Professional fundraising services | $0 |
Other | $899,769 |
Balance Sheet (for 2012) | |
Total assets | $760,646 |
Total liabilities | $14,171 |
Tax-exempt bond liabilities | $0 |
Secured mortgages and notes payable to unrelated third parties | $0 |
Unsecured notes and loans payable to unrelated third parties | $0 |
Other | $14,171 |
Total net assets or fund balances | $746,475 |
Retained earnings, endowment, accumulated income, or other funds | $746,475 |
Reason for Public Charity Status (for 2012) | |
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) |
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012) | |
2008 - 2012 Total | |
---|---|
Total Support | $2,737,700 |
Gifts, grants, contributions, and membership fees received | $1,969,867 |
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 | $180,000 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $587,833 |
Gross receipts from related activities, etc. | $2,406,815 |
Write your review! |
|
Recently Added Reviews |
E L Sullivan Foundation Inc in Boise, ID |
Gosha Education Foundation Inc in Boise, ID
|
Rat Retreat Inc in Boise, ID
|
Christs Love Vineyard Fellowship in Pocatello, ID |
Hecla Charitable Foundation in Coeur Dalene, ID
|
Goodfellow Fund Inc in Idaho Falls, ID
|
Community Dinner Table Incorporated in Blackfoot, ID
|
Vietnam Veterans Of America in Sandpoint, ID
|
Elk City Area Alliance Inc in Elk City, ID
|
Framing Our Community Inc in Elk City, ID
|
Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Dallas Zoo Management Inc | 650 S R L Thornton Fwy, Dallas, TX 75203-3013 | TX | 2009-12 | $21,463,249 |
2 | Seattle Aquarium Society-Seas | 1483 Alaskan Way Pier 59, Seattle, WA 98101-2015 | WA | 1983-01 | $15,301,907 |
3 | Tulsa Zoo Management Inc | 6421 E 36th St N, Tulsa, OK 74115-2121 | OK | 1975-04 | $12,603,089 |
4 | Valley Zoological Endowment | 500 E Ringgold St, Brownsville, TX 78520-7918 | TX | 1986-12 | $10,320,009 |
5 | Blank Park Endowment Corporation | 7401 Sw 9th St, Des Moines, IA 50315-6667 | IA | 2014-01 | $4,500,293 |
6 | Zoological Society Of Milwaukee County Endowment Tr, Karen Peck Katz Ttee | 10005 W Bluemound Rd, Milwaukee, WI 53226-4346 | WI | 2009-03 | $4,286,798 |
7 | Riverbanks Society | PO BOX 1060, Columbia, SC 29202-1060 | SC | 1974-04 | $3,493,502 |
8 | Zoological Society Of New Jersey | 560 Northfield Ave, West Orange, NJ 07052-2431 | NJ | 1978-03 | $1,922,694 |
9 | Idaho Zoological Society | 355 E Julia Davis Dr, Boise, ID 83702-7670 | ID | 1964-01 | $1,204,910 |
10 | Sedgwick County Zoological Foundation | 5555 W Zoo Blvd, Wichita, KS 67212-1643 | KS | 1999-07 | $928,521 |
11 | Zoological Society Of Buffalo Foundation Inc | 300 Parkside Ave, Buffalo, NY 14214-1963 | NY | 1992-10 | $922,993 |
12 | The Friends Of The Louisville Zoo Incorporated | PO BOX 37250, Louisville, KY 40233-7250 | KY | 1969-05 | $487,009 |
13 | San Joaquin County Zoological Society, Micke Grove Zoological Society | 11793 N Micke Grove Rd, Lodi, CA 95240-9549 | CA | 1984-12 | $452,462 |
14 | Willow Park Zoo Foundation Inc | PO BOX 662, Logan, UT 84323-0662 | UT | 2014-01 | $283,032 |
15 | Delmarva Zoological Society Inc | PO BOX 72, Salisbury, MD 21803-0072 | MD | 2010-03 | $253,402 |
16 | Zoological Society Of San Luis Obispo County | 9305 Pismo Ave, Atascadero, CA 93422-4939 | CA | 1971-04 | $225,295 |
17 | Society Of Tympanuchus Cupido Pinnatus Ltd | PO BOX 320487, Franklin, WI 53132-6071 | WI | 1958-11 | $187,069 |
18 | Tautphaus Park Zoological Society Inc | PO BOX 51794, Idaho Falls, ID 83405-1794 | ID | 1993-09 | $147,243 |
19 | The Frank Buck Zoological Society | PO BOX 621, Gainesville, TX 76241-0621 | TX | 1970-07 | $144,618 |
20 | Valley Zoological Society Endowment Trust | PO BOX 185, Pittsburgh, PA 15230-0185 | PA | 1976-12 | $74,758 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Total | 100 |
Organization representatives - add corrected or new information about Idaho Zoological Society »
Non-representatives - add comments about Idaho Zoological Society»