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Utah Zoological Society

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
$24.6M (2023)

Expenses
$20.1M (2023)

Total Assets
$98.2M (2023)

Total Liabilities
$8.83M (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
$24,557,487
Expenses
$20,100,781
Net Income
$4,456,706
Net Assets
$89,358,707
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,454,595
46.6%
Program Services $11,947,124
48.6%
Investment Income $1,059,419
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $82,287
0.3%
Sales of Assets $14,062
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $586,690
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $8,180,877
40.7%
Assets/Debt
Total Assets $98,189,522
Total Liabilities $8,830,815
Net Assets $89,358,707
Compensation
Key Employees and Officers Compensation Related Other
Douglas Lund (President /) $298,424 $0 $77,352
Elizabeth Larsen (Vp, Programs) $185,062 $0 $32,376
Cheryl Rushton (Dir Of Finan) $163,942 $0 $46,972
Heather Barnum (Dir Of Advan) $149,223 $0 $39,382
Erika Crook (Dir Of Anima) $128,029 $0 $23,272
Jeffrey Vanek (Dir Of Human) $125,483 $0 $38,465
Daniel Smith (Director Of) $117,690 $0 $39,632
Steven Barth (Director) $0 $0 $0
Paul Dougan (Director) $0 $0 $0
Lincoln Fillmore (Director) $0 $0 $0
Patrick Hogle (Hogle Rep) $0 $0 $0
Bill Hulterstrom (Director) $0 $0 $0
Blake Fisher Jr (Chair) $0 $0 $0
Brian King (Director) $0 $0 $0
Patrick Leary (Director) $0 $0 $0
Lisa Livsey (Secretary) $0 $0 $0
Amanda Mckell (Director) $0 $0 $0
Heidi Miller (Director) $0 $0 $0
Patty Miller (Director) $0 $0 $0
Marianne Woolsey Moyle (Director) $0 $0 $0
Jennifer Newell (Director) $0 $0 $0
William Oakley (Vice Chair) $0 $0 $0
Howard Parker (Director) $0 $0 $0
Jeri Neese Pugh (Director) $0 $0 $0
Trudy Simmons (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,973,376
Expenses
$16,845,881
Net Income
$4,127,495
Net Assets
$84,786,726
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,446,459
45.0%
Program Services $11,361,749
54.2%
Investment Income $79,612
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $158,541
0.8%
Sales of Assets -$72,985
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $544,718
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,912,109
41.0%
Assets/Debt
Total Assets $94,586,487
Total Liabilities $9,799,761
Net Assets $84,786,726
Compensation
Key Employees and Officers Compensation Related Other
Douglas Lund (President/ C) $272,366 $0 $73,138
Elizabeth Larsen (Vp, Programs) $170,613 $0 $31,368
Cheryl Rushton (Dir Of Finan) $151,357 $0 $47,857
Erika Crook (Dir Of Anima) $124,103 $0 $22,900
Jeffrey Vanek (Dir Of Human) $118,866 $0 $41,411
Dan Smith (Director Of) $103,178 $0 $42,331
Steven Barth (Director) $0 $0 $0
Ragula Bhaskar (Director) $0 $0 $0
Paul M Dougan (Director) $0 $0 $0
Lincoln Fillmore (Director) $0 $0 $0
Blake O Fisher (Chair) $0 $0 $0
John D Garfield (Director) $0 $0 $0
Patrick Hogle (Hogle Design) $0 $0 $0
Bill Hulterstrom (Director) $0 $0 $0
Brian S King (Director) $0 $0 $0
Patrick Leary (Director) $0 $0 $0
Lisa Livsey (Director) $0 $0 $0
Amanda Mckell (Director) $0 $0 $0
Heidi Miller (Director) $0 $0 $0
Patty Miller (Director) $0 $0 $0
Marianne Woolsey Moyle (Director) $0 $0 $0
Jennifer Newell (Director) $0 $0 $0
William Oakley (Vice Chair) $0 $0 $0
Howard Parker (Director) $0 $0 $0
Jeri Neese Pugh (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,780,650
Expenses
$14,745,116
Net Income
$16,035,534
Net Assets
$80,452,571
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,270,395
62.6%
Program Services $11,569,484
37.6%
Investment Income $5,310
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$64,539
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $542,029
3.7%
Professional Fundraising Fees $116,624
0.8%
Other Salaries and Wages $5,680,538
38.5%
Assets/Debt
Total Assets $84,814,073
Total Liabilities $4,361,502
Net Assets $80,452,571
Compensation
Key Employees and Officers Compensation Related Other
Douglas Lund (President/ C) $248,260 $0 $67,187
Elizabeth Larsen (Vp, Programs) $135,499 $0 $24,521
Cheryl Rushton (Dir Of Finan) $123,841 $0 $42,940
Nancy Carpenter (Dir Of Anima) $116,779 $0 $38,858
Jeffrey Vanek (Dir Of Human) $106,769 $0 $38,598
Erika Crook (Dir Of Anima) $103,974 $0 $19,120
Steve Burns (Pres./Ceo (T) $54,576 $0 $5,225
Steven Barth (Director) $0 $0 $0
Ragula Bhaskar (Director) $0 $0 $0
Paul M Dougan (Chair) $0 $0 $0
Lincoln Fillmore (Director) $0 $0 $0
Blake O Fisher (Vice Chair) $0 $0 $0
John D Garfield (Director) $0 $0 $0
Patrick Hogle (Chair Emerit) $0 $0 $0
Bill Hulterstrom (Director) $0 $0 $0
Brian S King (Director) $0 $0 $0
Patrick Leary (Director) $0 $0 $0
Lisa Livsey (Director) $0 $0 $0
Amanda Mckell (Director) $0 $0 $0
Heidi Miller (Director) $0 $0 $0
Patty Miller (Director) $0 $0 $0
Marianne Woolsey Moyle (Director) $0 $0 $0
William Oakley (Director) $0 $0 $0
Rachel Otto (Director) $0 $0 $0
Howard Parker (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,770,765
Expenses
$14,985,365
Net Income
-$214,600
Net Assets
$64,417,037
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,241,832
62.6%
Program Services $5,529,420
37.4%
Investment Income $7,885
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$8,372
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $210,257
1.4%
Other Salaries and Wages $6,075,790
40.5%
Assets/Debt
Total Assets $70,578,816
Total Liabilities $6,161,779
Net Assets $64,417,037
Compensation
Key Employees and Officers Compensation Related Other
Steve Burns (President Ceo) $228,462 $0 $38,130
Douglas Lund (Sr Vice President Ceo) $188,428 $0 $50,594
Elizabeth Larsen (Vice President Programs) $130,368 $0 $23,976
Nancy Carpenter (Director Of Animal Health) $113,533 $0 $34,479
Cheryl Rushton (Director Of Finance) $110,889 $0 $35,245
Marianne Woolsey Moyle (Director) $0 $0 $0
Alison Looney Swillinger (Director) $0 $0 $0
Lincoln Fillmore (Director) $0 $0 $0
Pam Keller (Director) $0 $0 $0
Patty Miller (Director) $0 $0 $0
Heidi Miller (Director) $0 $0 $0
Tiffini Sorcic (Director) $0 $0 $0
Lisa Livey (Director) $0 $0 $0
Gregory Williams (Director) $0 $0 $0
John Ziegler (Director) $0 $0 $0
John D Garfield (Director) $0 $0 $0
Bill Hulterstrom (Director) $0 $0 $0
Gina Gay Daines (Director) $0 $0 $0
Steven Barth (Director) $0 $0 $0
Ragula Bhaskar (Director) $0 $0 $0
Brian S King (Director) $0 $0 $0
Jeri Neese Pugh (Director) $0 $0 $0
Trudy Simmons (Director) $0 $0 $0
William Oakley (Director) $0 $0 $0
Patrick W Leary (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,231,670
Expenses
$17,899,090
Net Income
$332,580
Net Assets
$64,631,637
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,995,379
49.3%
Program Services $9,238,790
50.7%
Investment Income $1,333
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,832
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $198,500
1.1%
Other Salaries and Wages $6,797,086
38.0%
Assets/Debt
Total Assets $70,321,638
Total Liabilities $5,690,001
Net Assets $64,631,637
Compensation
Key Employees and Officers Compensation Related Other
Steve Burns (President Ceo) $220,100 $0 $36,718
Douglas Lund (Sr Vice President Coo) $181,779 $0 $49,195
Nancy Carpenter (Director Of Animal Health) $113,797 $0 $33,628
James E Hogle (Chair Emeritus) $0 $0 $0
Paul M Dougan (Chair) $0 $0 $0
Patrick Hogle (Vice Chair) $0 $0 $0
Blake O Fisher Jr (Secretary Treasurer) $0 $0 $0
J Scott Anderson (Director) $0 $0 $0
Steven Barth (Director) $0 $0 $0
Ragula Bhaskar (Director) $0 $0 $0
Gina Gay Daines (Director) $0 $0 $0
John D Garfield (Director) $0 $0 $0
Bill Hulterstrom (Director) $0 $0 $0
Brian S King (Director) $0 $0 $0
Patrick W Leary (Director) $0 $0 $0
Norma Matheson (Director) $0 $0 $0
Michael Morris (Director) $0 $0 $0
William Oakley (Director) $0 $0 $0
Jeri Neese Pugh (Director) $0 $0 $0
Trudy Simmons (Director) $0 $0 $0
Loy Skaggs Hall (Director) $0 $0 $0
Lauryn Wingate (Director) $0 $0 $0
Lincoln Fillmore (Director) $0 $0 $0
Pam Keller (Director) $0 $0 $0
Patty Miller (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,733,363
Expenses
$16,811,911
Net Income
$921,452
Net Assets
$65,378,606
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,961,526
44.9%
Program Services $9,757,656
55.0%
Investment Income $18,565
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,384
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $282,651
1.7%
Other Salaries and Wages $6,560,268
39.0%
Assets/Debt
Total Assets $69,371,017
Total Liabilities $3,992,411
Net Assets $65,378,606
Compensation
Key Employees and Officers Compensation Related Other
Steve Burns (President Ceo) $224,400 $0 $32,058
Douglas Lund (Sr Vice President Coo) $174,028 $0 $51,512
Nancy Carpenter (Director Of Animal Health) $107,123 $0 $34,678
James E Hogle (Chair Emeritus) $0 $0 $0
Paul M Dougan (Chair) $0 $0 $0
Patrick Hogle (Vice Chair) $0 $0 $0
Blake O Fisher Jr (Secretary Treasurer) $0 $0 $0
J Scott Anderson (Director) $0 $0 $0
Steven Barth (Director) $0 $0 $0
Ragula Bhaskar (Director) $0 $0 $0
Gina Gay Daines (Director) $0 $0 $0
John D Garfield (Director) $0 $0 $0
Bill Hulterstrom (Director) $0 $0 $0
Brian S King (Director) $0 $0 $0
Patrick W Leary (Director) $0 $0 $0
Norma Matheson (Director) $0 $0 $0
Michael Morris (Director) $0 $0 $0
William Oakley (Director) $0 $0 $0
Jeri Neese Pugh (Director) $0 $0 $0
Trudy Simmons (Director) $0 $0 $0
Loy Skaggs Hall (Director) $0 $0 $0
Lauryn Wingate (Director) $0 $0 $0
Lincoln Fillmore (Director) $0 $0 $0
Pam Keller (Director) $0 $0 $0
Patty Miller (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,776,892
Expenses
$17,446,149
Net Income
-$1,669,257
Net Assets
$64,457,154
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,287,882
46.2%
Program Services $8,666,486
54.9%
Investment Income $5,207
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$182,683
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $307,812
1.8%
Other Salaries and Wages $6,453,802
37.0%
Assets/Debt
Total Assets $69,506,896
Total Liabilities $5,049,742
Net Assets $64,457,154
Compensation
Key Employees and Officers Compensation Related Other
Craig Dinsmore (President Ceo) $225,077 $0 $54,124
Douglas Lund (Vice President Cfo) $140,874 $0 $42,225
James E Hogle (Chair Emeritus) $0 $0 $0
Paul M Dougan (Chair) $0 $0 $0
Patrick Hogle (Vice Chair) $0 $0 $0
Blake O Fisher Jr (Secretary Treasurer) $0 $0 $0
J Scott Anderson (Director) $0 $0 $0
Steven Barth (Director) $0 $0 $0
Ragula Bhaskar (Director) $0 $0 $0
Tim Dahle (Director) $0 $0 $0
Gina Gay Daines (Director) $0 $0 $0
John D Garfield (Director) $0 $0 $0
Sam Granato (Director) $0 $0 $0
Bill Hulterstrom (Director) $0 $0 $0
Brian S King (Director) $0 $0 $0
Patrick W Leary (Director) $0 $0 $0
Norma Matheson (Director) $0 $0 $0
Michael Morris (Director) $0 $0 $0
William Oakley (Director) $0 $0 $0
Jeri Neese Pugh (Director) $0 $0 $0
Trudy Simmons (Director) $0 $0 $0
Loy Skaggs Hall (Director) $0 $0 $0
Lauryn Wingate (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,849,929
Expenses
$15,868,492
Net Income
-$18,563
Net Assets
$66,126,411
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,364,545
46.5%
Program Services $8,502,295
53.6%
Investment Income $2,645
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$19,556
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $24,100
0.2%
Other Salaries and Wages $6,169,613
38.9%
Assets/Debt
Total Assets $70,443,459
Total Liabilities $4,317,048
Net Assets $66,126,411
Compensation
Key Employees and Officers Compensation Related Other
Craig Dinsmore (President Ceo) $194,628 $0 $49,062
Douglas Lund (Vice President Cfo) $130,276 $0 $40,225
James E Hogle (Chair Emeritus) $0 $0 $0
Paul M Dougan (Chair) $0 $0 $0
Patrick Hogle (Vice Chair) $0 $0 $0
Scott Anderson (Director) $0 $0 $0
Tim Dahle (Director) $0 $0 $0
Missy Ekstrom (Director) $0 $0 $0
Blake O Fisher Jr (Secretary Treasurer) $0 $0 $0
Sam Granato (Director) $0 $0 $0
Norma Matheson (Director) $0 $0 $0
Patty Miller (Director) $0 $0 $0
Marianne Woolsey Moyle (Director) $0 $0 $0
Steven Barth (Director) $0 $0 $0
Gregory P Williams (Director) $0 $0 $0
Lauryn Wingate (Director) $0 $0 $0
Gina Daines (Director) $0 $0 $0
William Oakley (Director) $0 $0 $0
Jeri Neese Pugh (Director) $0 $0 $0
Trudy Simmons (Director) $0 $0 $0
Bill Hulterstrom (Director) $0 $0 $0
Brian S King (Director) $0 $0 $0
Patrick Leary (Director) $0 $0 $0
Ragula Bhaskar (Director) $0 $0 $0
John Garfield (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,526,155
Expenses
$15,475,040
Net Income
$51,115
Net Assets
$66,144,974
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,901,029
44.4%
Program Services $8,632,498
55.6%
Investment Income $1,723
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$9,095
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $22,116
0.1%
Other Salaries and Wages $5,830,377
37.7%
Assets/Debt
Total Assets $70,183,644
Total Liabilities $4,038,670
Net Assets $66,144,974
Compensation
Key Employees and Officers Compensation Related Other
Craig Dinsmore (Executive Director) $303,169 $0 $60,719
Douglas Lund (Assistant Director) $111,956 $0 $36,924
James E Hogle Jr (Chairman) $0 $0 $0
Paul M Dougan (President) $0 $0 $0
Patrick Hogle (Vice President) $0 $0 $0
J Scott Anderson (Director) $0 $0 $0
Tim Dahle (Director) $0 $0 $0
Missy Ekstrom (Director) $0 $0 $0
Blake O Fisher Jr (Secretary Treasurer) $0 $0 $0
Amy A Garff (Director) $0 $0 $0
John D Garfield (Director) $0 $0 $0
Rick Graham (Director) $0 $0 $0
Sam Granato (Director) $0 $0 $0
Norma Matheson (Director) $0 $0 $0
Patty Miller (Director) $0 $0 $0
Marianne Woolsey Moyle (Director) $0 $0 $0
Steven Barth (Director) $0 $0 $0
Julie Anne Thomas (Director) $0 $0 $0
Gregory P Williams (Director) $0 $0 $0
Lauryn Wingate (Director) $0 $0 $0
Gina Daines (Director) $0 $0 $0
William Oakley (Director) $0 $0 $0
Jeri Neese Pugh (Director) $0 $0 $0
Trudy Simmons (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,978,894
Expenses
$14,445,827
Net Income
$533,067
Net Assets
$67,698,116
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,656,140
44.4%
Program Services $8,296,519
55.4%
Investment Income $3,040
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $23,195
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $49,690
0.3%
Other Salaries and Wages $5,382,402
37.3%
Assets/Debt
Total Assets $70,211,174
Total Liabilities $2,513,058
Net Assets $67,698,116
Compensation
Key Employees and Officers Compensation Related Other
Craig Dinsmore (Executive Director) $166,957 $0 $66,293
James E Hogle Jr (President) $0 $0 $0
Paul M Dougan (Vice President) $0 $0 $0
Patrick Hogle (Secretary Treasurer) $0 $0 $0
J Scott Anderson (Director) $0 $0 $0
Jim Bird (Director) $0 $0 $0
Corey Brand (Director) $0 $0 $0
Tim Dahle (Director) $0 $0 $0
Analecia Dumke (Director) $0 $0 $0
Missy Ekstrom (Director) $0 $0 $0
Blake O Fisher Jr (Director) $0 $0 $0
Amy A Garff (Director) $0 $0 $0
John D Garfield (Director) $0 $0 $0
Dennis Gay (Director) $0 $0 $0
Sandra Gonzalez (Director) $0 $0 $0
Rick Graham (Director) $0 $0 $0
Sam Granato (Director) $0 $0 $0
Bill Hulterstrom (Director) $0 $0 $0
David Huntsman (Director) $0 $0 $0
Norma Matheson (Director) $0 $0 $0
Patty Miller (Director) $0 $0 $0
Marianne Woolsey Moyle (Director) $0 $0 $0
Steven Barth (Director) $0 $0 $0
Julie Anne Thomas (Director) $0 $0 $0
Carlene Walker (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,172,606
Expenses
$13,195,371
Net Income
$4,977,235
Net Assets
$67,165,050
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,484,212
63.2%
Program Services $6,556,974
36.1%
Investment Income $11,980
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $129,915
0.7%
Sales of Assets -$10,475
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $241,579
1.8%
Other Salaries and Wages $4,908,352
37.2%
Assets/Debt
Total Assets $70,205,668
Total Liabilities $3,040,618
Net Assets $67,165,050
Compensation
Key Employees and Officers Compensation Related Other
Craig Dinsmore (Ex. Dir.) $140,909 $0 $55,249
James E Hogle Jr (President) $0 $0 $0
Paul M Dougan (Vice Preside) $0 $0 $0
Steven Barth (Director) $0 $0 $0
Jim Bradley (Director) $0 $0 $0
Maura Carabello (Director) $0 $0 $0
Amy Garff (Director) $0 $0 $0
Rick Graham (Director) $0 $0 $0
Partick Hogle (Treasurer) $0 $0 $0
Bill Hulterstrom (Director) $0 $0 $0
Carlene Walker (Director) $0 $0 $0
Julie Wolfe (Director) $0 $0 $0
Blake Fisher (Director) $0 $0 $0
John Garfield (Director) $0 $0 $0
Julie Anne Thomas (Director) $0 $0 $0
Missy Ekstrom (Director) $0 $0 $0
Sandra Gonzalez Castillo (Director) $0 $0 $0
Patty Miller (Director) $0 $0 $0
Marianne Woolsey Moyle (Director) $0 $0 $0
Gregory Williams (Director) $0 $0 $0
Corey Brand (Director) $0 $0 $0
Analecia Dumke (Director) $0 $0 $0
Norma Matheson (Director) $0 $0 $0
Scott Anderson (Director) $0 $0 $0
Jim Bird (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,493,727
Expenses
$12,260,826
Net Income
$10,232,901
Net Assets
$62,187,815
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,781,929
65.7%
Program Services $8,326,563
37.0%
Investment Income $18,071
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $162,514
0.7%
Sales of Assets -$795,350
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $260,520
2.1%
Other Salaries and Wages $4,749,136
38.7%
Assets/Debt
Total Assets $71,313,396
Total Liabilities $9,125,581
Net Assets $62,187,815

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Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,641,983
Expenses
$10,641,779
Net Income
$13,000,204
Net Assets
$51,954,914
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,864,341
75.6%
Program Services $5,928,840
25.1%
Investment Income $35,369
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $122,963
0.5%
Sales of Assets -$309,530
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $172,859
1.6%
Other Salaries and Wages $4,348,356
40.9%
Assets/Debt
Total Assets $69,515,301
Total Liabilities $17,560,387
Net Assets $51,954,914

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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.

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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.
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.

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