ROLLING HILLS ZOO FOUNDATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ -18,395 |
Program Service Revenue from prior year | USD $ 661,694 |
Program Service Revenue from current year | USD $ 682,673 |
Investment Income from prior year | USD $ 591 |
Investment Income from current year | USD $ 917 |
Other Revenue from prior year | USD $ 294,520 |
Other Revenue from current year | USD $ 116,957 |
Gross receipts from all sources | USD $ 6,181,523 |
Net assets / fund balances at end of fiscal year | USD $ 5,074,206 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,875,484 |
Total liabilities at end of fiscal year | USD $ 205,619 |
Total liabilities at beginning of fiscal year | USD $ 392,599 |
Total assets at end of fiscal year | USD $ 5,279,825 |
Total assets at beginning of fiscal year | USD $ 4,268,083 |
Revenues less expenses for current year | USD $ 1,200,524 |
Revenues less expenses for previous year | USD $ 859,829 |
Total expenses for current year | USD $ 4,412,758 |
Total expenses for previous year | USD $ 3,909,247 |
Other expenses in current year | USD $ 2,317,204 |
Other expenses in previous year | USD $ 1,880,552 |
Total fundraising expenses in current year | USD $ 169,310 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,095,554 |
Employee salary and benefits paid in previous year | USD $ 2,028,695 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,613,282 |
Total revenue in previous fiscal year | USD $ 4,769,076 |
Contributions and grants from current year | USD $ 4,812,735 |
Contributions and grants from previous year | USD $ 3,812,271 |
Gross income from fundraising events | USD $ 269,325 |
Cost of goods sold | USD $ 461,747 |
Revenue from membership dues | USD $ 169,497 |
Gross sales of inventory assets | USD $ 365,849 |
Total of other revenue | USD $ 19,428 |
2021-12-31 |
---|
Total unrelated business income | USD $ -16,267 |
Program Service Revenue from prior year | USD $ 447,701 |
Program Service Revenue from current year | USD $ 661,694 |
Investment Income from prior year | USD $ 12,029 |
Investment Income from current year | USD $ 591 |
Other Revenue from prior year | USD $ 301,511 |
Other Revenue from current year | USD $ 294,520 |
Gross receipts from all sources | USD $ 5,399,481 |
Net assets / fund balances at end of fiscal year | USD $ 3,875,484 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,986,442 |
Total liabilities at end of fiscal year | USD $ 392,599 |
Total liabilities at beginning of fiscal year | USD $ 139,557 |
Total assets at end of fiscal year | USD $ 4,268,083 |
Total assets at beginning of fiscal year | USD $ 3,125,999 |
Revenues less expenses for current year | USD $ 859,829 |
Revenues less expenses for previous year | USD $ 391,093 |
Total expenses for current year | USD $ 3,909,247 |
Total expenses for previous year | USD $ 3,686,928 |
Other expenses in current year | USD $ 1,880,552 |
Other expenses in previous year | USD $ 1,716,120 |
Total fundraising expenses in current year | USD $ 173,127 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,028,695 |
Employee salary and benefits paid in previous year | USD $ 1,970,808 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,769,076 |
Total revenue in previous fiscal year | USD $ 4,078,021 |
Contributions and grants from current year | USD $ 3,812,271 |
Contributions and grants from previous year | USD $ 3,316,780 |
Gross income from fundraising events | USD $ 53,317 |
Cost of goods sold | USD $ 509,608 |
Revenue from membership dues | USD $ 150,371 |
Gross sales of inventory assets | USD $ 452,429 |
Total of other revenue | USD $ 393,473 |
2020-12-31 |
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Total unrelated business income | USD $ -50,145 |
Program Service Revenue from prior year | USD $ 519,432 |
Program Service Revenue from current year | USD $ 447,701 |
Investment Income from prior year | USD $ 582 |
Investment Income from current year | USD $ 12,029 |
Other Revenue from prior year | USD $ -165,308 |
Other Revenue from current year | USD $ 301,511 |
Gross receipts from all sources | USD $ 4,584,048 |
Net assets / fund balances at end of fiscal year | USD $ 2,986,442 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,579,211 |
Total liabilities at end of fiscal year | USD $ 139,557 |
Total liabilities at beginning of fiscal year | USD $ 422,288 |
Total assets at end of fiscal year | USD $ 3,125,999 |
Total assets at beginning of fiscal year | USD $ 3,001,499 |
Revenues less expenses for current year | USD $ 391,093 |
Revenues less expenses for previous year | USD $ -241,620 |
Total expenses for current year | USD $ 3,686,928 |
Total expenses for previous year | USD $ 3,819,424 |
Other expenses in current year | USD $ 1,716,120 |
Other expenses in previous year | USD $ 1,865,427 |
Total fundraising expenses in current year | USD $ 160,085 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,970,808 |
Employee salary and benefits paid in previous year | USD $ 1,953,997 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,078,021 |
Total revenue in previous fiscal year | USD $ 3,577,804 |
Contributions and grants from current year | USD $ 3,316,780 |
Contributions and grants from previous year | USD $ 3,223,098 |
Gross income from fundraising events | USD $ 14,822 |
Cost of goods sold | USD $ 419,402 |
Revenue from membership dues | USD $ 108,870 |
Gross sales of inventory assets | USD $ 293,755 |
Total of other revenue | USD $ 488,736 |
The following addresses have been detected as associated with Tax Indentification Number 300180215