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Omaha Zoological Society Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Animal-Related / Zoo, Zoological Society (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$70.8M (2023)

Expenses
$72.8M (2023)

Total Assets
$338M (2023)

Total Liabilities
$27.9M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,820,977
Expenses
$72,761,626
Net Income
-$1,940,649
Net Assets
$310,110,686
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,998,783
42.4%
Program Services $26,057,549
36.8%
Investment Income $1,758,867
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$556,817
Net Inventory Sales $12,706,129
17.9%
Other Revenue $856,466
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,270,884
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $22,702,648
31.2%
Assets/Debt
Total Assets $338,019,191
Total Liabilities $27,908,505
Net Assets $310,110,686
Compensation
Key Employees and Officers Compensation Related Other
Dennis E Pate (Executive Director/Ceo (Thru Jan 23)) $864,428 $0 $27,281
Luis Padilla (Executive Director/Ceo) $631,893 $0 $20,577
Jeremy C Eddie (Chief Financial Officer) $225,324 $0 $21,621
Dennis Schnurbusch Ii (Chief Operating Officer) $217,425 $0 $30,696
Todd Scholz (Vp Of Capital Projects) $201,598 $0 $30,041
Jason Herrick (Vp Of Conservation) $168,948 $0 $13,805
Craig Jacobs (Director Of Human Resource) $165,386 $0 $17,552
Taylor Yaw (Director Of Animal Health) $141,283 $0 $12,123
Dan Cassidy (Vp Of Animal Management) $140,867 $0 $14,818
Edward Louis (Director Of Conservation Genetics) $136,561 $0 $18,401
Mogens Bay (Chairman) $0 $0 $0
Jane Miller (Secretary) $0 $0 $0
Dr Anne Hubbard (Director) $0 $0 $0
Lance M Fritz (Director) $0 $0 $0
Michael R Mccarthy (Treasurer) $0 $0 $0
Calvin Sisson (Vice Chair) $0 $0 $0
Carmen Tapio (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,264,487
Expenses
$68,386,945
Net Income
$3,877,542
Net Assets
$312,051,335
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,713,803
50.8%
Program Services $23,202,931
32.1%
Investment Income $377,247
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$168,856
Net Inventory Sales $10,841,455
15.0%
Other Revenue $1,297,907
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,481,237
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $20,754,151
30.3%
Assets/Debt
Total Assets $338,005,963
Total Liabilities $25,954,628
Net Assets $312,051,335
Compensation
Key Employees and Officers Compensation Related Other
Dennis E Pate (Executive Director/Ceo) $707,757 $0 $52,340
Jeremy C Eddie (Chief Financial Officer) $224,371 $0 $21,338
Dennis Schnurbusch Ii (Chief Operating Officer) $216,668 $0 $30,439
Todd Scholz (Vp Of Capital Projects) $198,715 $0 $29,609
Jason Herrick (Vp Of Conservation) $167,984 $0 $13,761
Craig Jacobs (Director Of Human Resource) $161,898 $0 $17,461
Sarah Woodhouse (Director Of Animal Health) $158,433 $0 $16,356
Edward Louis (Director Of Conservation Genetics) $135,984 $0 $18,355
Elizabeth Mulkerrin (Vp Of Education) $135,078 $0 $26,994
Mogens Bay (Chairman) $0 $0 $0
Jane Miller (Secretary) $0 $0 $0
Dr Anne Hubbard (Director) $0 $0 $0
Lance M Fritz (Director) $0 $0 $0
Michael R Mccarthy (Treasurer) $0 $0 $0
Calvin Sisson (Vice Chair) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$85,983,221
Expenses
$56,881,454
Net Income
$29,101,767
Net Assets
$308,173,793
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,214,743
60.7%
Program Services $22,787,918
26.5%
Investment Income $3,122
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $245,727
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $10,331,180
12.0%
Other Revenue $400,531
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,250,783
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $18,644,259
32.8%
Assets/Debt
Total Assets $334,182,960
Total Liabilities $26,009,167
Net Assets $308,173,793
Compensation
Key Employees and Officers Compensation Related Other
Dennis E Pate (Executive Director/Ceo) $539,809 $0 $52,276
Jeremy C Eddie (Chief Financial Officer) $207,016 $0 $20,354
Dennis Schnurbusch Ii (Chief Operating Officer) $195,075 $0 $27,938
Todd Scholz (Vp Of Capital Projects) $179,681 $0 $28,634
Jason Herrick (Vp Of Conservation) $149,637 $0 $13,026
Sarah Woodhouse (Director Of Animal Health) $143,448 $0 $12,969
Craig Jacobs (Director Of Human Resource) $132,742 $0 $16,222
Edward Louis (Director Of Conservation Genetics) $128,686 $0 $18,000
Elizabeth Mulkerrin (Vp Of Education) $120,438 $0 $26,262
Walter Scott Jr (Chairman (Thru Sept. 2021)) $0 $0 $0
Mogens Bay (Chairman) $0 $0 $0
Pat Jung (Treasurer) $0 $0 $0
Jane Miller (Secretary) $0 $0 $0
Dr Anne Hubbard (Director) $0 $0 $0
Lance M Fritz (Director) $0 $0 $0
Michael R Mccarthy (Director) $0 $0 $0
Calvin Sisson (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$78,337,061
Expenses
$46,484,923
Net Income
$31,852,138
Net Assets
$279,072,026
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,504,876
84.9%
Program Services $7,730,075
9.9%
Investment Income $5,444
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $77,861
0.1%
Net Fundraising $0
Sales of Assets $7,350
0.0%
Net Inventory Sales $3,755,221
4.8%
Other Revenue $256,234
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,341,657
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $14,779,525
31.8%
Assets/Debt
Total Assets $300,288,348
Total Liabilities $21,216,322
Net Assets $279,072,026
Compensation
Key Employees and Officers Compensation Related Other
Dennis E Pate (Executive Director/Ceo) $670,410 $0 $52,810
Jeremy C Eddie (Chief Financial Officer) $193,069 $0 $19,448
Dennis Schnurbusch Ii (Chief Operating Officer) $184,024 $0 $26,107
Todd Scholz (Vp Of Capital Projects) $169,419 $0 $26,370
Cheryl Morris (Vp Of Conservation) $149,628 $0 $16,759
Craig Jacobs (Director Of Human Resource) $125,737 $0 $15,230
Edward Louis (Dir. Of Conservation Genetics) $121,016 $0 $17,093
Dan Cassidy (Vp Of Animal Care) $120,235 $0 $13,701
Elizabeth Mulkerrin (Vp Education) $113,661 $0 $25,077
Walter Scott Jr (Chairman) $0 $0 $0
Mogens Bay (Vice Chairman) $0 $0 $0
Pat Jung (Treasurer) $0 $0 $0
Jane Miller (Secretary) $0 $0 $0
Dr Anne Hubbard (Director) $0 $0 $0
Lance M Fritz (Director) $0 $0 $0
Mike Mccarthy (Director) $0 $0 $0
Calvin Sisson (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,462,794
Expenses
$54,842,518
Net Income
$17,620,276
Net Assets
$247,219,888
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,351,457
61.2%
Program Services $18,158,732
25.1%
Investment Income $68,157
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $406,066
0.6%
Net Fundraising $0
Sales of Assets $4,127
0.0%
Net Inventory Sales $8,988,471
12.4%
Other Revenue $485,784
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,292,419
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $18,979,541
34.6%
Assets/Debt
Total Assets $271,241,766
Total Liabilities $24,021,878
Net Assets $247,219,888
Compensation
Key Employees and Officers Compensation Related Other
Dennis E Pate (Executive Director/Ceo) $642,463 $0 $52,035
Jeremy C Eddie (Chief Financial Officer) $187,280 $0 $16,988
Dennis Schnurbusch Ii (Chief Operating Officer) $178,707 $0 $25,379
Todd Scholz (Vp Of Capital Projects) $164,657 $0 $24,910
Cheryl Morris (Vp Of Conservation) $137,068 $0 $19,697
Craig Jacobs (Director Of Human Resources) $122,739 $0 $14,351
Edward Louis (Dr. Of Conservation Genetics) $117,623 $0 $16,574
Dan Cassidy (Vp Of Animal Management) $116,369 $0 $13,874
Elizabeth Mulkerrin (Vp Education) $113,012 $0 $24,030
Walter Scott Jr (Chairman) $0 $0 $0
Mogens Bay (Vice Chairman) $0 $0 $0
Pat Jung (Treasurer) $0 $0 $0
Jane Miller (Secretary) $0 $0 $0
Dr Anne Hubbard (Director) $0 $0 $0
Brook Bench (Director) $0 $0 $0
Michelle Peters (Director) $0 $0 $0
Lance M Fritz (Director) $0 $0 $0
Mike Mccarthy (Director) $0 $0 $0
Calvin Sisson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,826,109
Expenses
$53,457,969
Net Income
$8,368,140
Net Assets
$229,599,612
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,896,009
56.4%
Program Services $17,810,291
28.8%
Investment Income $2,452
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $374,826
0.6%
Net Fundraising $0
Sales of Assets $4,180
0.0%
Net Inventory Sales $8,443,960
13.7%
Other Revenue $294,391
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,260,183
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $17,952,569
33.6%
Assets/Debt
Total Assets $250,924,187
Total Liabilities $21,324,575
Net Assets $229,599,612
Compensation
Key Employees and Officers Compensation Related Other
Dennis E Pate (Executive Director/Ceo) $616,062 $0 $51,381
Dennis Schnurbusch (Chief Operating Office) $184,014 $0 $21,544
Jeremy C Eddie (Chief Financial Officer) $183,080 $0 $17,150
Todd Scholz (Vp Of Capital Projects) $161,030 $0 $25,922
Douglas Armstrong (Director Of Animal Health) $133,163 $0 $14,880
Cheryl Morris (Vp Of Conservation) $128,702 $0 $18,676
Craig Jacobs (Director Of Human Resources) $120,534 $0 $14,672
Edward Louis (Dr. Of Conservation Genetics) $115,382 $0 $17,158
Elizabeth Mulkerrin (Vp Education) $108,640 $0 $24,852
Walter Scott Jr (Chairman) $0 $0 $0
Mogens Bay (Vice Chairman) $0 $0 $0
Pat Jung (Treasurer) $0 $0 $0
Jane Miller (Secretary) $0 $0 $0
Dr Anne Hubbard (Director) $0 $0 $0
Brook Bench (Director) $0 $0 $0
Michelle Peters (Director) $0 $0 $0
Lance M Fritz (Director) $0 $0 $0
Mike Mccarthy (Director) $0 $0 $0
Calvin Sisson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,255,633
Expenses
$52,945,602
Net Income
$12,310,031
Net Assets
$221,231,472
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,926,407
56.6%
Program Services $18,654,985
28.6%
Investment Income $3,464
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $356,710
0.5%
Net Fundraising $0
Sales of Assets $6,300
0.0%
Net Inventory Sales $9,050,935
13.9%
Other Revenue $256,832
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,194,762
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $17,475,726
33.0%
Assets/Debt
Total Assets $243,392,056
Total Liabilities $22,160,584
Net Assets $221,231,472
Compensation
Key Employees and Officers Compensation Related Other
Dennis E Pate (Executive Director/Ceo) $626,356 $0 $50,583
Jeremy C Eddie (Chief Financial Officer) $169,111 $0 $16,186
Todd Scholz (Vp Of Capital Projects) $162,107 $0 $22,597
Daniel J Morris (Chief Operating Officer) $133,086 $0 $14,736
Douglas Armstrong (Director Of Animal Health) $130,176 $0 $13,176
Cheryl Morris (Vp Of Conservation) $126,293 $0 $11,792
Edward Louis (Dr. Of Conservation Genetics) $114,189 $0 $16,811
Jason Herrick (Dr Of Reproductive Sciences) $104,074 $0 $7,328
Craig Jacobs (Director Of Human Resources) $101,267 $0 $13,578
Walter Scott Jr (Chairman) $0 $0 $0
Mogens Bay (Vice Chairman) $0 $0 $0
John K Boyer (Secretary) $0 $0 $0
Pat Jung (Treasurer) $0 $0 $0
Jane Miller (Director) $0 $0 $0
Dr Anne Hubbard (Director) $0 $0 $0
Brook Bench (Director) $0 $0 $0
Michelle Peters (Director) $0 $0 $0
Lance M Fritz (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$85,058,191
Expenses
$46,482,503
Net Income
$38,575,688
Net Assets
$208,921,441
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,479,864
66.4%
Program Services $18,869,697
22.2%
Investment Income $3,151
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $342,360
0.4%
Net Fundraising $0
Sales of Assets $14,119
0.0%
Net Inventory Sales $9,193,612
10.8%
Other Revenue $155,388
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,012,102
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $14,777,991
31.8%
Assets/Debt
Total Assets $234,575,677
Total Liabilities $25,654,236
Net Assets $208,921,441
Compensation
Key Employees and Officers Compensation Related Other
Dennis E Pate (Executive Director/Ceo) $571,322 $0 $50,295
Daniel J Morris (Chief Operating Officer) $197,682 $0 $16,600
Jeremy C Eddie (Chief Financial Officer) $160,153 $0 $16,050
Douglas Armstrong (Director Of Animal Health) $125,524 $0 $15,029
Edward Louis (Dr. Of Conservation Genetics) $112,958 $0 $16,760
Walter Scott Jr (Chairman) $0 $0 $0
Mogens Bay (Vice Chairman) $0 $0 $0
John K Boyer (Secretary) $0 $0 $0
Pat Jung (Treasurer) $0 $0 $0
Jane Miller (Director) $0 $0 $0
William Grewcock (Director) $0 $0 $0
Dr Anne Hubbard (Director) $0 $0 $0
Brook Bench (Director) $0 $0 $0
Michelle Peters (Director) $0 $0 $0
Lance M Fritz (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$81,931,702
Expenses
$39,111,923
Net Income
$42,819,779
Net Assets
$170,345,753
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,020,171
73.3%
Program Services $13,897,228
17.0%
Investment Income $23,556
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $359,969
0.4%
Net Fundraising $0
Sales of Assets -$1,127,164
Net Inventory Sales $7,653,689
9.3%
Other Revenue $1,104,253
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $954,860
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $12,804,040
32.7%
Assets/Debt
Total Assets $190,671,736
Total Liabilities $20,325,983
Net Assets $170,345,753
Compensation
Key Employees and Officers Compensation Related Other
Dennis E Pate (Executive Director & Ceo) $525,054 $0 $49,468
Daniel J Morris (Chief Operating Officer) $190,216 $0 $15,881
Jeremy C Eddie (Chief Financial Officer) $153,841 $0 $20,400
Douglas Armstrong (Director Of Animal Health) $118,781 $0 $17,827
Edward Louis (Dr. Of Conservation Genetics) $108,674 $0 $15,978
John K Boyer (Secretary) $0 $0 $0
Mogens Bay (Vice Chairman) $0 $0 $0
Walter Scott Jr (Chairman) $0 $0 $0
Pat Jung (Treasurer) $0 $0 $0
Jane Miller (Director) $0 $0 $0
William Grewcock (Director) $0 $0 $0
Dr Anne Hubbard (Director) $0 $0 $0
Brook Bench (Director) $0 $0 $0
Michelle Peters (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,182,807
Expenses
$36,744,922
Net Income
$6,437,885
Net Assets
$127,525,974
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,865,176
50.6%
Program Services $12,629,244
29.2%
Investment Income $58,935
0.1%
Bond Proceeds $0
Royalties $38,776
0.1%
Rental Property Income $301,859
0.7%
Net Fundraising $0
Sales of Assets $11,500
0.0%
Net Inventory Sales $7,014,530
16.2%
Other Revenue $1,262,787
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $879,364
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $12,161,292
33.1%
Assets/Debt
Total Assets $147,080,958
Total Liabilities $19,554,984
Net Assets $127,525,974
Compensation
Key Employees and Officers Compensation Related Other
Dennis E Pate (Executive Director & Ceo) $454,058 $0 $48,752
Daniel J Morris (Chief Operating Officer) $190,147 $0 $15,669
Jeremy C Eddie (Chief Financial Officer) $148,848 $0 $21,890
Douglas Armstrong (Director Of Animal Health) $118,827 $0 $17,486
Edward Louis (Dr. Of Conservation Genetics) $108,489 $0 $15,638
John K Boyer (President) $0 $0 $0
Mogens Bay (Vice President) $0 $0 $0
John Gottschalk (Immediate Past President) $0 $0 $0
Walter Scott Jr (Chariman) $0 $0 $0
Pat Jung (Treasurer) $0 $0 $0
Jane Miller (Secretary) $0 $0 $0
General Gregory M Guillot (Director) $0 $0 $0
Dick Bell (Director) $0 $0 $0
Michael C Boyer (Director) $0 $0 $0
Holly Boyer (Director) $0 $0 $0
William Grewcock (Director) $0 $0 $0
Pat Hensley (Director) $0 $0 $0
Dr Anne Hubbard (Director) $0 $0 $0
Barrett L L James (Director) $0 $0 $0
Maria Anderson Knudtson (Director) $0 $0 $0
Daniel Neary (Director) $0 $0 $0
Shirley Neary (Director) $0 $0 $0
Lewis Trowbridge (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,387,431
Expenses
$35,097,876
Net Income
$8,289,555
Net Assets
$121,171,077
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,947,635
55.2%
Program Services $12,734,257
29.4%
Investment Income $59,197
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $21,534
0.0%
Net Inventory Sales $6,624,808
15.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $976,918
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $11,517,426
32.8%
Assets/Debt
Total Assets $137,328,855
Total Liabilities $16,157,778
Net Assets $121,171,077
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dennis E Pate (Executive Director & Ceo) $564,257 $0 $51,104
Daniel J Morris (Chief Operating Officer) $182,746 $0 $14,722
Jeremy C Eddie (Chief Financial Officer) $143,101 $0 $20,988
Douglas Armstrong (Director Of Animal Health) $114,973 $0 $16,068
Edward Louis (Dr. Of Conservation Genetics) $104,806 $0 $14,500
John K Boyer (President) $0 $0 $0
Mogens Bay (Vice President) $0 $0 $0
John Gottschalk (Immedicate Past President) $0 $0 $0
William Grewcock (Director) $0 $0 $0
Pat Hensley (Director) $0 $0 $0
Barrett L L James (Director) $0 $0 $0
Walter Scott Jr (Chairman) $0 $0 $0
Lewis Trowbridge (Director) $0 $0 $0
Dick Bell (Director) $0 $0 $0
Dr Anne Hubbard (Director) $0 $0 $0
Maria Anderson Knudtson (Director) $0 $0 $0
Daniel Neary (Director) $0 $0 $0
Jane Miller (Secretary) $0 $0 $0
Pat Jung (Treasurer) $0 $0 $0
Bruce Lauritzen (Director) $0 $0 $0
Gerry Lauritzen (Director) $0 $0 $0
Col Gregory M Guillot (Director) $0 $0 $0
Kim Lubeck (Director) $0 $0 $0
Larry Lubeck (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,936,610
Expenses
$32,703,921
Net Income
$4,232,689
Net Assets
$112,931,786
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,211,435
54.7%
Program Services $10,840,249
29.3%
Investment Income $63,151
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$352,636
Net Inventory Sales $6,174,411
16.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $722,524
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $11,331,179
34.6%
Assets/Debt
Total Assets $130,569,591
Total Liabilities $17,637,805
Net Assets $112,931,786

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,947,123
Expenses
$30,277,145
Net Income
$1,669,978
Net Assets
$108,744,066
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,589,927
55.1%
Program Services $9,298,873
29.1%
Investment Income $63,044
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $16,019
0.1%
Net Inventory Sales $4,979,260
15.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $653,065
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $10,288,275
34.0%
Assets/Debt
Total Assets $126,720,076
Total Liabilities $17,976,010
Net Assets $108,744,066

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »