Nevada Zoological Foundation in Las Vegas, Nevada (NV)

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Nevada Zoological Foundation
Employer Identification Number (EIN)880268693
Name of OrganizationNevada Zoological Foundation
In Care of NamePatrick N Dingle Pres
Address1775 N Rancho Dr, Las Vegas, NV 89106-1020
ActivitiesBoy Scouts, Girl Scouts, etc.
SubsectionCharitable Organization
Ruling Date04/1995
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$133,239
Amount of Income$341,442
Form 990 Revenue Amount$334,405
National Taxonomy of Exempt Entities (NTEE)Animal-Related: Zoo, Zoological Society


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Amount of income in 2012: $341,442 (it was $356,150 in 2011)
This organization: 

 $341,442
Other organizations performing similar types of work: 

 $3,649,677

Assets in 2012: $133,239 (it was $151,903 in 2011)
Nevada Zoological Foundation: 

 $133,239
Other organizations performing similar types of work: 

 $4,976,823

Expenses in 2012: $353,069
Nevada Zoological Foundation: 

 $353,069
Other organizations performing similar types of work: 

 $3,423,830

Income to expenses ratio in 2012: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.2

Number of employees in 2012: 10
This organization: 

 10
Other organizations performing similar types of work: 

 102

Grants share in income in 2012: 11.4%
This organization: 

 11.4%
Other organizations performing similar types of work: 

 42.9%

Financial snapshot ($)

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$334,405
Contributions, Gifts, Grants and Other Similar Amounts$37,980
Program Service Revenue$259,367
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$52
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$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$37,006
Gross sales of inventory, less returns and allowances$44,043
Less: cost of goods sold$7,037
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$353,069
Compensation of current officers, directors, trustees, and key employees$32,375
Other salaries and wages$88,304
Payroll taxes$9,714
Professional fundraising services$0
Other$222,676
Balance Sheet (for 2012)
Total assets$133,239
Total liabilities$0
Total net assets or fund balances$133,239
Retained earnings, endowment, accumulated income, or other funds$0
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$284,092
Gifts, grants, contributions, and membership fees received$281,064
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
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$3,028
Gross receipts from related activities, etc.$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1San Antonio Zoological Society Inc3903 N Saint Marys St, San Antonio, TX 78212-3173TX1941-10$25,847,668
2San Francisco Zoological Society1 Zoo Rd, San Francisco, CA 94132-1027CA1956-08$23,118,912
3Utah Zoological Society2625 E Wasatch Drive, Salt Lake City, UT 84108UT1954-09$18,226,921
4South Carolina Aquarium100 Aquarium Wharf, Charleston, SC 29401-6300SC1993-03$9,259,445
5Valley Zoological Society Chartered May 1968500 E Ringgold St, Brownsville, TX 78520-7918TX1982-06$7,577,623
6Sacramento Zoological Society3930 W Land Park Dr, Sacramento, CA 95822-1123CA1959-03$6,917,105
7Staten Island Zoological Society Inc614 Broadway, Staten Island, NY 10310-2827NY1949-01$3,649,677
8Racine Zoological Society2131 N Main Street, Racine, WI 53402WI1957-03$2,301,855
9Utica Zoological SocietyOne Utica Zoo Way, Utica, NY 13501NY1966-05$1,906,938
10Zoo Foundation Inc, Alabama Gulf Coast ZooDba Alabama Gulf Coast Zoo, Gulf Shores, AL 36542AL1991-03$1,676,911
11Zoomontana Inc2100 S Shiloh Rd, Billings, MT 59106-3908MT1984-02$1,004,533
12Zoological Society Of Washington19525 Se 54th St, Issaquah, WA 98027-8676WA1996-02$992,041
13Saginaw Valley Zoological Society1730 S Washington Ave, Saginaw, MI 48601-2876MI1988-10$955,075
14Zooworld Zoological And Botanical Conservatory Inc, Charles S Isler Iii9008 W Highway 98, Panama City Beach, FL 32407-4235FL1998-03$876,501
15South Texas Zoological Society, The Texas Zoo110 Memorial Drive, Victoria, TX 77901TX1967-06$759,969
16South Dakota Discovery Center805 W Sioux Ave, Pierre, SD 57501-1858SD1988-12$637,825
17Salisbury Zoo Commission IncPO BOX 2979, Salisbury, MD 21802-2979MD1983-12$619,484
18Nevada Zoological Foundation1775 N Rancho Dr, Las Vegas, NV 89106-1020NV1995-04$341,442
19Sierra Nevada Zoological Society Inc10200 N Virginia St, Reno, NV 89506-9203NV1994-12$220,191
20Safari Learning Center Inc7850 S Dean Martin Dr, Las Vegas, NV 89139-6604NV2000-10$1
Number of organizations performing similar types of work
Alaska2
Alabama3
Arkansas1
Arizona3
California8
Colorado3
Connecticut2
Delaware1
Florida12
Georgia2
Illinois6
Indiana4
Kansas2
Kentucky1
Louisiana1
Massachusetts6
Maryland3
Maine2
Michigan5
Minnesota2
Missouri3
Mississippi2
Montana2
North Dakota4
Nebraska3
New Jersey1
Nevada3
New York9
Ohio5
Oklahoma1
Oregon1
Pennsylvania4
Rhode Island1
South Carolina2
South Dakota2
Tennessee4
Texas6
Utah1
Virginia2
Washington4
Wisconsin3
Total132

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