2024-11-15T14:07:30-08:00 2023-12-31 861019871 Richard F Avellone LLC 5070 N 40th St Ste 200 Phoenix AZ 85018 990 2023-01-01 860549101 Prescott Animal Park Association PRES 9287784242 1403 Heritage Park Road Prescott AZ 86301 Pam McLaren EXEC DIR/CEO 2024-11-15 true true Richard F Avellone CPA P00500909 6029445511 2023 2024-10-15 13:58:12Z Pam McLaren 1403 Heritage Park Road Prescott AZ 86301 1047430 false X heritageparkzoo.org X 1986 AZ Giving refuge to non-releasable, rescued wildlife while providing conservation through exhibition and public education. 6 6 35 111 0 459327 402524 465648 448585 0 192001 143550 1116976 994659 0 0 749169 661486 0 10383 361560 306321 1110729 967807 6247 26852 587057 944409 452193 782692 134864 161717 Giving refuge to non-releasable, rescued wildlife while providing conservation through exhibition and public education. false false 594097 Completion and installation of (1) primate exhibit and night housing building. (2) Tortoise winter shelter and holding building. (3)reptile house enclosures. (4) Public park railing. (5) New security cameras throughout the property, repair of walk-in freezer. (6) Renovation/restoration of Galops duck enclosure,Turkey Vulture enclosure, praying mantis sculpture. (7) Replacement of bird of prey siding and full roof of Tamarin primate night house and exhibit. (8) Purchase of side curtins for Pence Pavilion and event storage refrigerator. (9) Improvements to the tiger and bear exhibits. (10) Acquired two young jaguar's as permanent residents. 594097 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 7 0 true 35 true false false false false false false false 0 false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false X Martha Brogan 9287784242 1403 Heritage Park Road Prescott AZ 86301 Pam McLaren EXEC DIR/CEO 40.00 0.00 X 67406 0 0 Barry Needham President 5.00 0.00 X X 0 0 0 Karin Giani Member 5.00 0.00 X 0 0 0 Bruce Trahern Member 5.00 0.00 X 0 0 0 Matt Frankel Board Member 5.00 0.00 X 0 0 0 Jay Johnson Member 5.00 0.00 X 0 0 0 67406 0 false false false 0 139686 3322 26732 232784 402524 ADMISSIONS 900099 323397 323397 ADOPTIONS 900099 15650 15650 EDUCATION 900099 109538 109538 448585 0 0 0 36343 36343 36343 36343 0 33240 9892 23348 0 126738 42879 83859 83859 0 994659 532444 36343 0 0 0 0 67406 67406 0 526721 440359 80421 5941 0 22936 22936 44423 29017 10964 4442 0 0 527 527 0 0 0 47134 20498 26636 1336 1336 5316 5316 0 0 66051 66051 0 0 0 0 0 42319 42319 31772 31772 VETERINARY 45801 45801 FEED AND CARE 45643 45643 EDUCATION 4939 4939 SMALL EQUIPMENT 3846 328 3518 11637 333 11304 967807 594097 363327 10383 39807 398232 0 0 0 0 0 0 33239 33239 153 153 1613369 1100584 513858 512785 0 0 0 0 0 587057 944409 52352 31955 321172 386000 411000 13841 18565 452193 782692 X 134864 161717 134864 161717 587057 944409 X 26852 1 X false false false X 510998 182363 624249 457772 397202 2172584 0 0 510998 182363 624249 457772 397202 2172584 261687 1910897 0 0 0 2172584 0.87960 0.88050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 295366 106588 188778 1140087 845706 294381 174326 144700 29626 3590 3590 512785 CREDIT CARD 5500 GIFT CERTIFICATES 1643 PAYABLE TO HIGHLAND/JNT MEMBERSHIP 2670 PAYROLL LIABILITIES 8751 Rounding 1 18565 false AFTER HOURS 18725 18725 REGULAR HOURS 14515 14515 9892 33240 33240 9892 9892 23348 Form 990, Part VI, Section B, Line 11b COPY PROVIDED TO GOVERNING BODY FOR REVIEW BEFORE FILING. Form 990, Part VI, Section B, Line 12c INQUIRIES OF OFFICERS AND BOARD MEMBERS ARE MADE REGULARLY. Form 990, Part VI, Section B, Line 15a CEO REVIEWS AND APPROVES ALL EMPLOYEE AND INDEPENDENT CONTRACTOR COMPENSATION Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part XI, Line 9 ROUNDING = $1