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Lowry Park Zoological Society Of Tampa 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
$39.4M (2023)

Expenses
$36.6M (2023)

Total Assets
$74.4M (2023)

Total Liabilities
$12.8M (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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,435,110
Expenses
$36,562,803
Net Income
$2,872,307
Net Assets
$61,664,445
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,231,622
18.3%
Program Services $24,790,019
62.9%
Investment Income $734,856
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income -$95,853
Net Fundraising -$52,864
Sales of Assets -$7,395
Net Inventory Sales $6,449,360
16.4%
Other Revenue $385,365
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,342,143
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $13,329,267
36.5%
Assets/Debt
Total Assets $74,437,976
Total Liabilities $12,773,531
Net Assets $61,664,445
Compensation
Key Employees and Officers Compensation Related Other
Joseph Couceiro (President & Ceo) $421,392 $0 $34,860
Karen Jubrail (Chief Financial Officer) $211,326 $0 $16,450
Scott Rose (Chief Operating Officer) $203,964 $0 $12,916
Mark Haney (Chief External Relations Officer) $186,087 $0 $15,336
Michelle Coleman (Chief People Officer) $154,226 $0 $20,657
Cynthia Stringfield (Sr Vp Animal Health, Conservation & Edu) $152,860 $0 $24,565
Cheryl Larsen (Vp Revenue Programs & Partnerships) $128,250 $0 $23,408
Kimberly Spencer (Park General Manager) $124,577 $0 $9,744
Cameron O'connell (Sr Director Sales & Partnerships) $123,356 $0 $29,366
Myra Wilson (Director Of Procurement) $120,639 $0 $25,240
Robert Thomas (Chair) $0 $0 $0
Steve Stagg (Vice Chair) $0 $0 $0
Dan Honegger (Treasurer, Finance Committee Chair) $0 $0 $0
Stephanie Stanfield (Secretary) $0 $0 $0
Dr Ken Atwater (Trustee (Term Start 1/20/23)) $0 $0 $0
Marylou Bailey (Trustee) $0 $0 $0
Keenan Baldwin (Government Affairs Committee Chair) $0 $0 $0
Ashley Barnett (Trustee) $0 $0 $0
Leah Bergoffen (Trustee) $0 $0 $0
Charlotte Brittain (Trustee (Term Start 4/28/23)) $0 $0 $0
Sean Butler (Trustee) $0 $0 $0
Sandy Callahan (Trustee) $0 $0 $0
Kerrie Campbell (Human Capital Committee Chair) $0 $0 $0
Nelson Castellano (Nominating & Governance Committee Chair) $0 $0 $0
Casey Cathey (Trustee) $0 $0 $0

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Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,154,433
Expenses
$32,450,144
Net Income
$7,704,289
Net Assets
$58,850,176
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,861,368
22.1%
Program Services $24,594,034
61.2%
Investment Income $78,064
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$44,097
Net Fundraising -$192,630
Sales of Assets -$13,216
Net Inventory Sales $6,247,331
15.6%
Other Revenue $623,579
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,365,528
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $11,747,826
36.2%
Assets/Debt
Total Assets $70,526,638
Total Liabilities $11,676,462
Net Assets $58,850,176
Compensation
Key Employees and Officers Compensation Related Other
Joseph Couceiro (President & Ceo) $377,021 $0 $29,059
Dr Larry Killmar (Czo / Sr Vp Animal Science) $213,289 $0 $26,099
Karen Jubrail (Cfo / Sr Vp Finance) $185,717 $0 $10,804
Scott Rose (Coo /Sr Vp Operations) $180,555 $0 $6,544
Mark Haney (Cao / Sr Vp) $171,262 $0 $16,913
Michelle Coleman (Cpo / Sr Vp) $147,362 $0 $18,495
Cynthia Stringfield (Sr Vp Animal Health, Conse) $141,312 $0 $24,431
Kimberly Spencer (Park General Manager) $123,385 $0 $7,594
Cheryl Larsen (Vp Revenue Programs & Partnerships) $119,885 $0 $18,341
Cameron O'connell (Sr Director Sales & Partnerships) $114,821 $0 $26,529
Myra Wilson (Controller) $106,310 $0 $22,225
Robert Thomas (Chair) $0 $0 $0
Steve Stagg (Vice Chair) $0 $0 $0
Daniel Honegger (Treasurer) $0 $0 $0
Stephanie Stanfield (Secretary) $0 $0 $0
Marty Miller (Immediate Past Chair) $0 $0 $0
Marylou Bailey (Trustee) $0 $0 $0
Keenan Baldwin (Trustee) $0 $0 $0
Sean Butler (Trustee) $0 $0 $0
Kerrie Campbell (Trustee) $0 $0 $0
Nelson Castellano (Trustee) $0 $0 $0
Santiago Corrada (Trustee) $0 $0 $0
Frank Hancock (Trustee) $0 $0 $0
Curt Harbsmeier (Trustee) $0 $0 $0
John Medaska (Trustee) $0 $0 $0

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Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,977,034
Expenses
$27,324,917
Net Income
$17,652,117
Net Assets
$51,531,484
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,332,840
36.3%
Program Services $22,232,472
49.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$65,682
Net Fundraising -$41,939
Sales of Assets -$146,082
Net Inventory Sales $6,031,378
13.4%
Other Revenue $634,047
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,141,944
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $10,443,754
38.2%
Assets/Debt
Total Assets $63,172,678
Total Liabilities $11,641,194
Net Assets $51,531,484
Compensation
Key Employees and Officers Compensation Related Other
Joseph Couceiro (President & Ceo) $275,869 $0 $38,758
Dr Larry Killmar (Czo / Sr Vp Animal Science & Cons) $181,101 $0 $43,855
Mark Haney (Cao / Sr Vp) $151,789 $0 $23,922
Karen Jubrail (Cfo / Sr Vp Finance) $151,735 $0 $32,842
Scott Rose (Coo /Sr Vp Operations) $137,538 $0 $6,019
Michelle Coleman (Cpo / Sr Vp) $124,440 $0 $9,481
Cynthia Stringfield (Sr Vp Animal Health, Conservation & Education) $117,208 $0 $24,782
Dan Simon (Former Coo / Sr Vp Operations) $105,190 $0 $18,088
Myra Wilson (Controller) $103,163 $0 $26,447
Marty Miller (Chair) $0 $0 $0
Robert Thomas (Vice Chair) $0 $0 $0
Daniel Honegger (Treasurer) $0 $0 $0
Stephanie Stanfield (Secretary) $0 $0 $0
Marylou Bailey (Trustee) $0 $0 $0
Keenan Baldwin (Trustee) $0 $0 $0
Leah Berghoffen (Trustee) $0 $0 $0
Frank Busot (Trustee) $0 $0 $0
Sean Butler (Trustee) $0 $0 $0
Sandy Callahan (Trustee) $0 $0 $0
Kerrie Campbell (Trustee) $0 $0 $0
Nelson Castellano (Trustee) $0 $0 $0
Casey Cathey (Trustee) $0 $0 $0
Santiago Corrada (Trustee) $0 $0 $0
Patrick Dussault (Trustee) $0 $0 $0
Tony Gaskins (Trustee) $0 $0 $0

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Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,178,622
Expenses
$23,931,725
Net Income
-$753,103
Net Assets
$33,668,751
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,311,742
35.9%
Program Services $11,358,159
49.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$54,559
Net Fundraising $11,066
0.0%
Sales of Assets -$31,702
Net Inventory Sales $2,972,596
12.8%
Other Revenue $611,320
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,143,199
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $8,475,199
35.4%
Assets/Debt
Total Assets $46,650,446
Total Liabilities $12,981,695
Net Assets $33,668,751
Compensation
Key Employees and Officers Compensation Related Other
Joseph Couceiro (President & Ceo) $254,410 $0 $34,659
Dr Larry Killmar (Czo/Sr Vp Of Animal Science) $171,570 $0 $40,450
Elizabeth Hennig (Cfo (10/1/19 11/30/19)) $155,289 $0 $16,011
Mark Haney (Cao/Sr Vp Advancement) $143,641 $0 $21,974
Dr Ray Ball (Vp Medicine (10/1/18 5/31/19)) $118,083 $0 $2,394
Michelle Coleman (Cpo/Sr Vp) $114,918 $0 $39,861
John Muller (Former Coo (10/1/18 7/5/19)) $100,721 $0 $4,568
Dan Simon (Coo (10/1/19 9/25/20)) $25,911 $0 $2,250
Karen Jubrail (Cfo/Sr Vp Finance(10/28/19 Present)) $20,192 $0 $8,018
Scott Rose (Coo/Sr Vp Op (12/15/19 Present)) $0 $0 $0
Marty Miller (Chair) $0 $0 $0
Robert Thomas (Vice Chair) $0 $0 $0
Daniel Honegger (Treasurer) $0 $0 $0
Stephanie Stanfield (Secretary) $0 $0 $0
Michael Babb (Trustee) $0 $0 $0
Marylou Bailey (Trustee) $0 $0 $0
Keenan Baldwin (Trustee (1/24/20 9/30/20)) $0 $0 $0
Leah Berghoffen (Trustee) $0 $0 $0
Frank Busot (Trustee) $0 $0 $0
Sean Butler (Trustee) $0 $0 $0
Sandy Callahan (Trustee) $0 $0 $0
Kerrie Campbell (Trustee) $0 $0 $0
Nelson Castellano (Trustee) $0 $0 $0
Casey Cathey (Trustee) $0 $0 $0
Joe Chillura (Trustee) $0 $0 $0

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Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,378,606
Expenses
$24,028,295
Net Income
-$649,689
Net Assets
$34,312,996
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,829,894
20.7%
Program Services $14,388,447
61.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$23,844
Net Fundraising -$4,235
Sales of Assets -$26,826
Net Inventory Sales $3,589,851
15.4%
Other Revenue $625,319
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,417,273
5.9%
Professional Fundraising Fees $53,000
0.2%
Other Salaries and Wages $8,393,755
34.9%
Assets/Debt
Total Assets $46,778,676
Total Liabilities $12,465,680
Net Assets $34,312,996
Compensation
Key Employees and Officers Compensation Related Other
Joseph Couceiro (President & Ceo) $318,281 $0 $36,980
Dr Larry Killmar (Czo/Sr. Vp Of Animal Science) $192,615 $0 $39,861
Elizabeth Hennig (Cfo/Sr. Vp Finance) $170,802 $0 $15,707
John Muller (Coo/Sr Vp Operations(10/1/18 7/5/19)) $167,149 $0 $7,856
Mark Haney (Cao/Sr. Vp Advancement) $160,950 $0 $23,213
Kristy Tozer (Cmo (10/1/18 12/18/18)) $137,997 $0 $21,647
Dr Ray Ball (Vp Medicine (10/1/18 5/31/19)) $130,244 $0 $5,553
Marylou Bailey (Chair) $0 $0 $0
Marty Miller (Vice Chair) $0 $0 $0
Daniel Honegger (Treasurer) $0 $0 $0
Heather Jordan Holmes (Secretary) $0 $0 $0
Michael Babb (Trustee) $0 $0 $0
Leah Berghoffen (Trustee) $0 $0 $0
Frank Busot (Trustee (1/1/19 9/30/19)) $0 $0 $0
Sean Butler (Trustee) $0 $0 $0
Sandy Callahan (Trustee) $0 $0 $0
Kerrie Campbell (Trustee (5/17/19 9/30/19)) $0 $0 $0
Nelson Castellano (Trustee) $0 $0 $0
Casey Cathey (Trustee) $0 $0 $0
Joe Chillura (Trustee) $0 $0 $0
Santiago Corrada (Trustee) $0 $0 $0
Patrick Dussault (Trustee (5/17/19 9/30/19)) $0 $0 $0
Tony Gaskins (Trustee (5/17/19 9/30/19)) $0 $0 $0
Ken Hagan (Trustee) $0 $0 $0
Stacy Hahn (Trustee (1/25/19 9/30/19)) $0 $0 $0

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Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,274,183
Expenses
$22,253,993
Net Income
$4,020,190
Net Assets
$34,808,877
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,782,052
33.4%
Program Services $13,566,639
51.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$102,119
Net Fundraising -$84,748
Sales of Assets $0
Net Inventory Sales $3,678,997
14.0%
Other Revenue $433,362
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,109,876
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $8,519,519
38.3%
Assets/Debt
Total Assets $48,717,889
Total Liabilities $13,909,012
Net Assets $34,808,877
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joseph Couceiro (President & Ceo) $252,667 $0 $18,714
Dr Larry Killmar (Czo/Sr. Vp Of Animal Science) $171,377 $0 $21,145
Elizabeth Hennig (Cfo/Sr. Vp Finance) $154,167 $0 $5,447
John Muller (Coo/Sr. Vp Operations) $150,771 $0 $5,298
Mark Haney (Cao/Sr. Vp Advancement) $144,417 $0 $5,411
Dr Ray Ball (Vp Of Medical Science) $129,882 $0 $5,887
Kristy Tozer (Cmo/Vp Of Marketing) $127,027 $0 $16,797
Keith Baulsir (Dir Corp Relations & Partnerships) $107,032 $0 $4,929
Marylou Bailey (Chair) $0 $0 $0
Marty Miller (Vice Chair) $0 $0 $0
Daniel Honegger (Treasurer) $0 $0 $0
Hank Waters (Treasurer (10/1/17 2/28/18)) $0 $0 $0
Heather Jordan Holmes (Secretary) $0 $0 $0
Michael Babb (Trustee) $0 $0 $0
Leah Berghoffen (Trustee) $0 $0 $0
Sean Butler (Trustee) $0 $0 $0
Sandy Callahan (Trustee) $0 $0 $0
Yolie Capin (Trustee (1/1/18 Present)) $0 $0 $0
Nelson Castellano (Trustee) $0 $0 $0
Casey Cathey (Trustee) $0 $0 $0
Joe Chillura (Trustee) $0 $0 $0
Santiago Corrada (Trustee) $0 $0 $0
Laura Farrior (Trustee) $0 $0 $0
Ken Hagan (Trustee) $0 $0 $0
Curt Harbsmeier (Trustee) $0 $0 $0

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Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,235,543
Expenses
$23,675,065
Net Income
$560,478
Net Assets
$31,560,760
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,230,328
25.7%
Program Services $13,400,466
55.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$127,874
Net Fundraising -$22,428
Sales of Assets -$400,056
Net Inventory Sales $3,844,710
15.9%
Other Revenue $1,310,397
5.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,087,244
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $8,412,395
35.5%
Assets/Debt
Total Assets $42,659,466
Total Liabilities $11,098,706
Net Assets $31,560,760
Compensation
Key Employees and Officers Compensation Related Other
Joseph Couceiro (Ceo/Executive Director) $240,598 $0 $20,472
Dr Larry Killmar (Czo/Vp Of Animal Science) $175,416 $0 $19,791
Elizabeth Hennig (Cfo/Sr. Vp Finance) $147,527 $0 $5,046
Mark Haney (Cao/Sr. Vp Advancement) $147,057 $0 $5,197
Dr Ray Ball (Vp Of Medical Science/Sr Veterinarian) $129,692 $0 $5,372
Kristy Tozer (Cmo/Vp Of Marketing & Sales) $121,462 $0 $15,026
David Zimmerman (Former Vp Of Creative Services) $111,168 $0 $0
Tony Moore (Former Coo) $104,838 $0 $9,291
John Muller (Coo/Sr. Vp Operations) $30,115 $0 $1,517
Marylou Bailey (Chair) $0 $0 $0
Marty Miller (Vice Chair) $0 $0 $0
Hank Waters (Treasurer) $0 $0 $0
Heather Jordan Holmes (Secretary) $0 $0 $0
Daniel J Honegger (Chair Emeritus) $0 $0 $0
Michael Babb (Trustee) $0 $0 $0
Sean Butler (Trustee) $0 $0 $0
Casey Cathey (Trustee) $0 $0 $0
Santiago Corrada (Trustee) $0 $0 $0
Laura F Farrior (Trustee) $0 $0 $0
Robert C Rasmussen (Trustee) $0 $0 $0
Curt Harbsmeier (Trustee) $0 $0 $0
Steve Stagg (Trustee) $0 $0 $0
Leah Berghoffen (Trustee) $0 $0 $0
Sandy Callahan (Trustee) $0 $0 $0
Nelson Castellano (Tr Ustee) $0 $0 $0

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Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,610,269
Expenses
$20,196,731
Net Income
-$586,462
Net Assets
$31,064,293
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,051,323
25.8%
Program Services $12,589,514
64.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$86,127
Net Fundraising -$36,999
Sales of Assets $63,040
0.3%
Net Inventory Sales $1,097,475
5.6%
Other Revenue $932,043
4.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,152,768
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $7,252,987
35.9%
Assets/Debt
Total Assets $41,874,488
Total Liabilities $10,810,195
Net Assets $31,064,293
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tony Moore (Former Coo) $160,796 $0 $10,670
Dr Larry Killmar (Vp Of Animal Science/Czo) $155,453 $0 $14,708
Craig Pugh (Former Executive Director/) $144,085 $0 $8,665
David Zimmerman (Former Vp Creative Service) $137,552 $0 $7,572
Elizabeth Hennig (Cfo/Sr. Vp Finance) $129,699 $0 $6,512
Dr Ray Ball (Medical Sciences Director) $128,170 $0 $6,970
Cheryl Larsen (Vp Of Operations) $85,526 $0 $13,586
Jennifer Mclachlan (Vp Of Education) $85,484 $0 $13,347
Joseph Couceiro (Ceo/Executive Director) $75,727 $0 $3,824
Robert M Thomas (Trustee) $0 $0 $0
Robert C Rasmussen (Chair Emeritus) $0 $0 $0
Daniel J Honegger (Chair) $0 $0 $0
Marylou Bailey (Vice Chair) $0 $0 $0
Michael Babb (Trustee) $0 $0 $0
Sean Butler (Trustee) $0 $0 $0
Sandy Callahan (Trustee) $0 $0 $0
Heather Jordan Holmes (Trustee) $0 $0 $0
Casey Cathey (Trustee) $0 $0 $0
Santiago Corrada (Trustee) $0 $0 $0
Laura F Farrior (Secretary) $0 $0 $0
Ken Hagan (Trustee) $0 $0 $0
Curt Harbsmeier (Trustee) $0 $0 $0
Shawn Harrison (Trustee) $0 $0 $0
Mark House (Trustee) $0 $0 $0
Hunt James (Trustee) $0 $0 $0

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Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,818,735
Expenses
$19,982,571
Net Income
$836,164
Net Assets
$31,611,157
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,643,478
31.9%
Program Services $12,449,275
59.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$12,315
Net Fundraising $75,695
0.4%
Sales of Assets -$52,079
Net Inventory Sales $904,299
4.3%
Other Revenue $810,382
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $793,252
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,003,754
35.0%
Assets/Debt
Total Assets $42,699,612
Total Liabilities $11,088,455
Net Assets $31,611,157
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Craig Pugh (Former Executive Director/Ceo) $236,306 $0 $5,586
David Zimmerman (Former Vp Creative Services) $131,426 $0 $4,605
Dr Larry Killmar (Vp Of Animal Science And C) $127,023 $0 $11,327
Trinka Tansley (Former Vp Of Marketing And Sales) $120,000 $0 $0
Dr Ray Ball (Medical Sciences Director) $117,579 $0 $4,414
Tony Moore (Coo) $116,923 $0 $6,557
Elizabeth Hennig (Cfo/Director Of Administra) $107,215 $0 $4,261
Jennifer Mclachlan (Vp Of Education) $85,958 $0 $10,914
Cheryl Larsen (Vp Of Operations) $85,111 $0 $10,925
Robert M Thomas (Trustee) $0 $0 $0
Robert Rasmussen (Chair) $0 $0 $0
Daniel J Honegger (Vice Chair) $0 $0 $0
Marylou Bailey (Treasurer) $0 $0 $0
Michael Babb (Trustee) $0 $0 $0
Sean Butler (Trustee) $0 $0 $0
Sandy Callahan (Trustee) $0 $0 $0
Heather Jordan Holmes (Secretary) $0 $0 $0
Casey Cathey (Trustee) $0 $0 $0
Santiago Corrada (Trustee) $0 $0 $0
Laura Farrior (Trustee) $0 $0 $0
Nicole Lebeau (Trustee) $0 $0 $0
Ken Hagan (Trustee) $0 $0 $0
Curt Harbsmeier (Trustee) $0 $0 $0
Shawn Harrison (Trustee) $0 $0 $0
Mark House (Trustee) $0 $0 $0

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Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,064,683
Expenses
$18,409,344
Net Income
-$1,344,661
Net Assets
$30,774,993
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,386,594
31.6%
Program Services $10,631,039
62.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$43,650
Net Fundraising $54,441
0.3%
Sales of Assets -$178,810
Net Inventory Sales $732,825
4.3%
Other Revenue $482,244
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,192,696
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,920,262
32.2%
Assets/Debt
Total Assets $41,371,311
Total Liabilities $10,596,318
Net Assets $30,774,993
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Craig Pugh (Executive Director/Ceo) $225,310 $0 $5,831
David Zimmerman (Vp Creative Services) $134,200 $0 $4,747
Dr Larry Killmar (Vp Of Animal Science And Conservation) $122,670 $0 $10,877
Dr Ray Ball (Medical Sciences Director) $117,625 $0 $4,531
Patricia Rothman (Former Vp Of Marketing And Sales) $108,098 $0 $10,843
Elizabeth Hennig (Cfo/Director Of Administra) $102,241 $0 $4,358
Debbie Duncan (Development Director) $96,646 $0 $4,060
Cheryl Larsen (Vp Of Operations) $85,271 $0 $10,443
Jennifer Mclachlan (Vp Of Education) $85,271 $0 $10,723
Trinka Tansley (Vp Of Marketing And Sales) $2,308 $0 $0
Robert M Thomas (Trustee) $0 $0 $0
Robert Rasmussen (Chair) $0 $0 $0
Daniel J Honegger (Vice Chair) $0 $0 $0
Marylou Bailey (Treasurer) $0 $0 $0
Michael Babb (Trustee) $0 $0 $0
Jim Bartholomay (Trustee) $0 $0 $0
Sean Butler (Trustee) $0 $0 $0
Sandy Callahan (Trustee) $0 $0 $0
Heather Jordan Holmes (Secretary) $0 $0 $0
Casey Cathey (Trustee) $0 $0 $0
Santiago Corrada (Trustee) $0 $0 $0
Laura Farrior (Trustee) $0 $0 $0
Nicole Lebeau (Trustee) $0 $0 $0
Ken Hagan (Trustee) $0 $0 $0
Curt Harbsmeier (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,095,656
Expenses
$17,436,305
Net Income
-$1,340,649
Net Assets
$32,101,414
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,212,603
26.2%
Program Services $10,726,326
66.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$63,384
Net Fundraising $162,509
1.0%
Sales of Assets -$13,115
Net Inventory Sales $809,116
5.0%
Other Revenue $261,601
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $994,622
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,701,122
32.7%
Assets/Debt
Total Assets $39,032,458
Total Liabilities $6,931,044
Net Assets $32,101,414

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,601,147
Expenses
$14,857,558
Net Income
-$1,256,411
Net Assets
$33,442,063
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,390,655
24.9%
Program Services $9,505,471
69.9%
Investment Income $13,979
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$40,988
Net Fundraising $57,031
0.4%
Sales of Assets $0
Net Inventory Sales $598,256
4.4%
Other Revenue $76,743
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $879,093
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,204,909
35.0%
Assets/Debt
Total Assets $39,779,337
Total Liabilities $6,337,274
Net Assets $33,442,063

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,166,787
Expenses
$15,249,665
Net Income
$917,122
Net Assets
$34,698,474
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,080,555
31.4%
Program Services $9,657,457
59.7%
Investment Income $6,599
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$11,715
Net Fundraising -$7,502
Sales of Assets $0
Net Inventory Sales $1,407,957
8.7%
Other Revenue $33,436
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $689,022
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,165,349
33.9%
Assets/Debt
Total Assets $41,147,133
Total Liabilities $6,448,659
Net Assets $34,698,474

Document Links

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 »