ARROWHEAD ZOOLOGICAL SOCIETY 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 $ 42,159 |
Net unrelated business income | USD $ 8,493 |
Program Service Revenue from prior year | USD $ 1,856,808 |
Program Service Revenue from current year | USD $ 2,010,396 |
Investment Income from prior year | USD $ 5,913 |
Investment Income from current year | USD $ 1,451 |
Other Revenue from prior year | USD $ 263,139 |
Other Revenue from current year | USD $ 203,463 |
Gross receipts from all sources | USD $ 2,729,472 |
Net assets / fund balances at end of fiscal year | USD $ 1,029,458 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,120,078 |
Total liabilities at end of fiscal year | USD $ 464,037 |
Total liabilities at beginning of fiscal year | USD $ 483,696 |
Total assets at end of fiscal year | USD $ 1,493,495 |
Total assets at beginning of fiscal year | USD $ 1,603,774 |
Revenues less expenses for current year | USD $ -95,833 |
Revenues less expenses for previous year | USD $ 882,703 |
Total expenses for current year | USD $ 2,704,334 |
Total expenses for previous year | USD $ 2,148,820 |
Other expenses in current year | USD $ 1,196,532 |
Other expenses in previous year | USD $ 911,479 |
Total fundraising expenses in current year | USD $ 90,246 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,507,802 |
Employee salary and benefits paid in previous year | USD $ 1,237,341 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,608,501 |
Total revenue in previous fiscal year | USD $ 3,031,523 |
Contributions and grants from current year | USD $ 393,191 |
Contributions and grants from previous year | USD $ 905,663 |
Gross income from fundraising events | USD $ 20,526 |
Cost of goods sold | USD $ 97,351 |
Gross sales of inventory assets | USD $ 250,904 |
Total of other revenue | USD $ 53,004 |
2021-12-31 |
---|
Total unrelated business income | USD $ 52,090 |
Net unrelated business income | USD $ 23,205 |
Program Service Revenue from prior year | USD $ 1,189,883 |
Program Service Revenue from current year | USD $ 1,856,808 |
Investment Income from prior year | USD $ 1,322 |
Investment Income from current year | USD $ 5,913 |
Other Revenue from prior year | USD $ 97,890 |
Other Revenue from current year | USD $ 263,139 |
Gross receipts from all sources | USD $ 3,147,273 |
Net assets / fund balances at end of fiscal year | USD $ 1,120,078 |
Net assets / fund balances at beginning of fiscal year | USD $ 235,173 |
Total liabilities at end of fiscal year | USD $ 483,696 |
Total liabilities at beginning of fiscal year | USD $ 784,141 |
Total assets at end of fiscal year | USD $ 1,603,774 |
Total assets at beginning of fiscal year | USD $ 1,019,314 |
Revenues less expenses for current year | USD $ 882,703 |
Revenues less expenses for previous year | USD $ 47,026 |
Total expenses for current year | USD $ 2,148,820 |
Total expenses for previous year | USD $ 1,571,502 |
Other expenses in current year | USD $ 911,479 |
Other expenses in previous year | USD $ 639,183 |
Total fundraising expenses in current year | USD $ 57,412 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,237,341 |
Employee salary and benefits paid in previous year | USD $ 932,319 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,031,523 |
Total revenue in previous fiscal year | USD $ 1,618,528 |
Contributions and grants from current year | USD $ 905,663 |
Contributions and grants from previous year | USD $ 329,433 |
Gross income from fundraising events | USD $ 20,608 |
Cost of goods sold | USD $ 110,847 |
Gross sales of inventory assets | USD $ 313,897 |
Total of other revenue | USD $ 44,384 |
2020-12-31 |
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Total unrelated business income | USD $ 39,743 |
Net unrelated business income | USD $ 11,265 |
Program Service Revenue from prior year | USD $ 1,404,399 |
Program Service Revenue from current year | USD $ 1,189,883 |
Investment Income from prior year | USD $ 1,291 |
Investment Income from current year | USD $ 1,322 |
Other Revenue from prior year | USD $ 252,636 |
Other Revenue from current year | USD $ 97,890 |
Gross receipts from all sources | USD $ 1,672,403 |
Net assets / fund balances at end of fiscal year | USD $ 235,173 |
Net assets / fund balances at beginning of fiscal year | USD $ 197,720 |
Total liabilities at end of fiscal year | USD $ 784,141 |
Total liabilities at beginning of fiscal year | USD $ 487,948 |
Total assets at end of fiscal year | USD $ 1,019,314 |
Total assets at beginning of fiscal year | USD $ 685,668 |
Revenues less expenses for current year | USD $ 47,026 |
Revenues less expenses for previous year | USD $ 6,279 |
Total expenses for current year | USD $ 1,571,502 |
Total expenses for previous year | USD $ 1,883,327 |
Other expenses in current year | USD $ 639,183 |
Other expenses in previous year | USD $ 837,780 |
Total fundraising expenses in current year | USD $ 46,335 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 932,319 |
Employee salary and benefits paid in previous year | USD $ 1,045,547 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,618,528 |
Total revenue in previous fiscal year | USD $ 1,889,606 |
Contributions and grants from current year | USD $ 329,433 |
Contributions and grants from previous year | USD $ 231,280 |
Gross income from fundraising events | USD $ 14,675 |
Cost of goods sold | USD $ 51,397 |
Gross sales of inventory assets | USD $ 135,337 |
Total of other revenue | USD $ 1,753 |
2019-12-31 |
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Total unrelated business income | USD $ 37,910 |
Net unrelated business income | USD $ 5,402 |
Program Service Revenue from prior year | USD $ 1,274,450 |
Program Service Revenue from current year | USD $ 1,404,399 |
Investment Income from prior year | USD $ 1,257 |
Investment Income from current year | USD $ 1,291 |
Other Revenue from prior year | USD $ 189,231 |
Other Revenue from current year | USD $ 252,636 |
Gross receipts from all sources | USD $ 1,971,477 |
Net assets / fund balances at end of fiscal year | USD $ 197,720 |
Net assets / fund balances at beginning of fiscal year | USD $ 189,490 |
Total liabilities at end of fiscal year | USD $ 487,948 |
Total liabilities at beginning of fiscal year | USD $ 480,992 |
Total assets at end of fiscal year | USD $ 685,668 |
Total assets at beginning of fiscal year | USD $ 670,482 |
Revenues less expenses for current year | USD $ 6,279 |
Revenues less expenses for previous year | USD $ -4,109 |
Total expenses for current year | USD $ 1,883,327 |
Total expenses for previous year | USD $ 1,689,769 |
Other expenses in current year | USD $ 837,780 |
Other expenses in previous year | USD $ 665,437 |
Total fundraising expenses in current year | USD $ 58,632 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,045,547 |
Employee salary and benefits paid in previous year | USD $ 1,024,332 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,889,606 |
Total revenue in previous fiscal year | USD $ 1,685,660 |
Contributions and grants from current year | USD $ 231,280 |
Contributions and grants from previous year | USD $ 220,722 |
Gross income from fundraising events | USD $ 39,654 |
Cost of goods sold | USD $ 71,497 |
Gross sales of inventory assets | USD $ 203,947 |
Total of other revenue | USD $ 90,906 |
2018-12-31 |
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Total unrelated business income | USD $ 41,263 |
Net unrelated business income | USD $ 5,279 |
Program Service Revenue from prior year | USD $ 1,482,199 |
Program Service Revenue from current year | USD $ 1,274,450 |
Investment Income from prior year | USD $ 1,065 |
Investment Income from current year | USD $ 1,257 |
Other Revenue from prior year | USD $ 143,659 |
Other Revenue from current year | USD $ 189,231 |
Gross receipts from all sources | USD $ 1,770,957 |
Net assets / fund balances at end of fiscal year | USD $ 189,490 |
Net assets / fund balances at beginning of fiscal year | USD $ 182,602 |
Total liabilities at end of fiscal year | USD $ 480,992 |
Total liabilities at beginning of fiscal year | USD $ 465,955 |
Total assets at end of fiscal year | USD $ 670,482 |
Total assets at beginning of fiscal year | USD $ 648,557 |
Revenues less expenses for current year | USD $ -4,109 |
Revenues less expenses for previous year | USD $ -48,100 |
Total expenses for current year | USD $ 1,689,769 |
Total expenses for previous year | USD $ 1,864,365 |
Other expenses in current year | USD $ 665,437 |
Other expenses in previous year | USD $ 737,303 |
Total fundraising expenses in current year | USD $ 41,289 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,024,332 |
Employee salary and benefits paid in previous year | USD $ 1,127,062 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,685,660 |
Total revenue in previous fiscal year | USD $ 1,816,265 |
Contributions and grants from current year | USD $ 220,722 |
Contributions and grants from previous year | USD $ 189,342 |
Gross income from fundraising events | USD $ 40,971 |
Cost of goods sold | USD $ 76,438 |
Gross sales of inventory assets | USD $ 211,165 |
Total of other revenue | USD $ 22,392 |
2017-12-31 |
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Total unrelated business income | USD $ 24,599 |
Net unrelated business income | USD $ 4,643 |
Program Service Revenue from prior year | USD $ 1,475,404 |
Program Service Revenue from current year | USD $ 1,482,199 |
Investment Income from prior year | USD $ 1,193 |
Investment Income from current year | USD $ 1,065 |
Other Revenue from prior year | USD $ 151,473 |
Other Revenue from current year | USD $ 143,659 |
Gross receipts from all sources | USD $ 1,906,451 |
Net assets / fund balances at end of fiscal year | USD $ 182,602 |
Net assets / fund balances at beginning of fiscal year | USD $ 225,884 |
Total liabilities at end of fiscal year | USD $ 465,955 |
Total liabilities at beginning of fiscal year | USD $ 557,485 |
Total assets at end of fiscal year | USD $ 648,557 |
Total assets at beginning of fiscal year | USD $ 783,369 |
Revenues less expenses for current year | USD $ -48,100 |
Revenues less expenses for previous year | USD $ -23,241 |
Total expenses for current year | USD $ 1,864,365 |
Total expenses for previous year | USD $ 2,119,291 |
Other expenses in current year | USD $ 737,303 |
Other expenses in previous year | USD $ 1,041,966 |
Total fundraising expenses in current year | USD $ 58,482 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,127,062 |
Employee salary and benefits paid in previous year | USD $ 1,077,325 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,816,265 |
Total revenue in previous fiscal year | USD $ 2,096,050 |
Contributions and grants from current year | USD $ 189,342 |
Contributions and grants from previous year | USD $ 467,980 |
Gross income from fundraising events | USD $ 27,076 |
Cost of goods sold | USD $ 69,287 |
Gross sales of inventory assets | USD $ 183,910 |
Total of other revenue | USD $ 22,696 |
2015-12-31 |
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Total unrelated business income | USD $ 21,258 |
Net unrelated business income | USD $ 7,420 |
Program Service Revenue from prior year | USD $ 1,387,159 |
Program Service Revenue from current year | USD $ 1,385,679 |
Investment Income from prior year | USD $ 1,551 |
Investment Income from current year | USD $ 1,180 |
Other Revenue from prior year | USD $ 164,052 |
Other Revenue from current year | USD $ 129,081 |
Gross receipts from all sources | USD $ 1,912,737 |
Net assets / fund balances at end of fiscal year | USD $ 242,004 |
Net assets / fund balances at beginning of fiscal year | USD $ 373,932 |
Total liabilities at end of fiscal year | USD $ 457,943 |
Total liabilities at beginning of fiscal year | USD $ 419,375 |
Total assets at end of fiscal year | USD $ 699,947 |
Total assets at beginning of fiscal year | USD $ 793,307 |
Revenues less expenses for current year | USD $ -129,316 |
Revenues less expenses for previous year | USD $ -92,550 |
Total expenses for current year | USD $ 1,879,003 |
Total expenses for previous year | USD $ 1,955,202 |
Other expenses in current year | USD $ 777,767 |
Other expenses in previous year | USD $ 750,937 |
Total fundraising expenses in current year | USD $ 65,148 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,101,236 |
Employee salary and benefits paid in previous year | USD $ 1,204,265 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,749,687 |
Total revenue in previous fiscal year | USD $ 1,862,652 |
Contributions and grants from current year | USD $ 233,747 |
Contributions and grants from previous year | USD $ 309,890 |
Gross income from fundraising events | USD $ 80,975 |
Cost of goods sold | USD $ 73,384 |
Gross income from gaming | USD $ 3,718 |
Gross sales of inventory assets | USD $ 180,994 |
Total of other revenue | USD $ 26,444 |
2014-12-31 |
---|
Total unrelated business income | USD $ 15,864 |
Net unrelated business income | USD $ 5,946 |
Program Service Revenue from prior year | USD $ 1,367,721 |
Program Service Revenue from current year | USD $ 1,387,159 |
Investment Income from prior year | USD $ -2,078 |
Investment Income from current year | USD $ 1,551 |
Other Revenue from prior year | USD $ 136,257 |
Other Revenue from current year | USD $ 164,052 |
Gross receipts from all sources | USD $ 1,971,356 |
Net assets / fund balances at end of fiscal year | USD $ 373,932 |
Net assets / fund balances at beginning of fiscal year | USD $ 464,249 |
Total liabilities at end of fiscal year | USD $ 419,375 |
Total liabilities at beginning of fiscal year | USD $ 336,369 |
Total assets at end of fiscal year | USD $ 793,307 |
Total assets at beginning of fiscal year | USD $ 800,618 |
Revenues less expenses for current year | USD $ -92,550 |
Revenues less expenses for previous year | USD $ 158,887 |
Total expenses for current year | USD $ 1,955,202 |
Total expenses for previous year | USD $ 1,798,120 |
Other expenses in current year | USD $ 750,937 |
Other expenses in previous year | USD $ 677,563 |
Total fundraising expenses in current year | USD $ 104,208 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,204,265 |
Employee salary and benefits paid in previous year | USD $ 1,120,557 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,862,652 |
Total revenue in previous fiscal year | USD $ 1,957,007 |
Contributions and grants from current year | USD $ 309,890 |
Contributions and grants from previous year | USD $ 455,107 |
Gross income from fundraising events | USD $ 67,851 |
Cost of goods sold | USD $ 80,239 |
Gross sales of inventory assets | USD $ 178,042 |
Total of other revenue | USD $ 26,863 |
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