2024-11-14T13:03:43-05:00 2023-12-31 450443064 POINT CPA PO BOX 1411 BISMARCK ND 585021411 990 2023-01-01 237394067 DAKOTA ZOOLOGICAL SOCIETY INC DAKO 7012237543 602 RIVERSIDE PARK ROAD BISMARCK ND 58504 TERRY LINCOLN ZOO DIRECTOR 7012237543 2024-11-08 true false SHALAYNA PHELPS P01742663 7017513646 2024-11-08 2023 2024-10-15 13:58:12Z TERRY LINCOLN SERTOMA PARK ROAD BISMARCK ND 58504 2941962 false X DAKOTAZOO.ORG X 1961 ND TO INSTILL AND INSPRIRE A BETTER UNDERSTANDING AND APPRECIATION FOR ANIMALS AND NATURE. WILD AND DOMESTIC ANIMALS ARE CARED FOR IN THE BEST ENVIRONMENT FOR CLEANLINESS AND DISPLAY FOR THE PUBLIC. 12 12 62 497893 10731 1221941 1232749 1256300 1423852 93 12775 257106 198584 2735440 2867960 0 0 1011175 1079068 0 0 1555911 1223206 2567086 2302274 168354 565686 7216654 7699786 178107 95553 7038547 7604233 TO INSTILL AND INSPRIRE A BETTER UNDERSTANDING AND APPRECIATION FOR ANIMALS AND NATURE. WILD AND DOMESTIC ANIMALS ARE CARED FOR IN THE BEST ENVIRONMENT FOR CLEANLINESS AND DISPLAY FOR THE PUBLIC. false false 2152905 THE DAKOTA ZOOLOGICAL SOCIETY PROVIDES CARE AND SHELTER TO MANY SPECIES OF ANIMALS AND BIRDS, BOTH WILD AND DOMESTIC, I.E. BUFFALO, CATTLE, GOATS, MONKEYS, TURTLES, OTTERS, BEARS, REPTILES, ETC. IN ADDITION TO THE ABOVE, IT PROVIDES EDUCATION TO CHILDREN AND ADULTS. 2152905 true true false false false false false false false true true false false false false 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 true false true false false 5 0 false 62 false true true false false false false false false false X 12 12 false false false false false false false true true false false true false false false true false false X TERRY LINCOLN 7012237543 SERTOMA PARK ROAD BISMARCK ND 58504 TERRY LINCOLN ZOO DIRECTOR 40.00 X 105099 0 0 RICHARD BARRIOS DIRECTOR 0.50 X 0 0 0 RYAN BECK DIRECTOR 0.50 X 0 0 0 NICOLSE CULLEN DIRECTOR 0.50 X 0 0 0 BRITTA DAHL DIRECTOR 0.50 X 0 0 0 COREY DAHL DIRECTOR 0.50 X 0 0 0 DARRIN FROHLICH DIRECTOR 0.50 X 0 0 0 NATHAN FUDER DIRECTOR 0.50 X 0 0 0 ANDREA GUE DIRECTOR 0.50 X 0 0 0 DEIDRE HILLMAN DIRECTOR 0.50 X 0 0 0 MATT HILLMAN DIRECTOR 0.50 X 0 0 0 MARIANNE HOFLAND DIRECTOR 0.50 X 0 0 0 ANDREW HORN DIRECTOR 0.50 X 0 0 0 LAWRENCE KLEMER DIRECTOR 0.50 X 0 0 0 MIKE LALONDE DIRECTOR 0.50 X 0 0 0 MISSY LAMP DIRECTOR 0.50 X 0 0 0 MICHEAL LARES DIRECTOR 0.50 X 0 0 0 BRAD MAIER PAST-PRESIDE 0.50 X 0 0 0 HILDY OBERLANDER DIRECTOR 0.50 X 0 0 0 DAN SCHAEFER DIRECTOR 0.50 X 0 0 0 KIM SCHAFF DIRECTOR 0.50 X 0 0 0 MICHEAL SCHAFF DIRECTOR 0.50 X 0 0 0 RANDY AMELSBERG PRESIDENT 0.50 X 0 0 0 KRISTI ENTZI TREASURER 0.50 X 0 0 0 JOHN NELSON VICE PRESIDE 0.50 X 0 0 0 SUZETTER RICHARDSON SECRETARY 0.50 X 0 0 0 105099 1 false false false 623483 60000 549266 1232749 ADMISSIONS INCOME 645129 645129 CURIOUS SALES 452000 307619 307619 MODERN ZOOLOGICAL 152234 152234 TRAIN RIDES 103846 103846 CONSERVATION INCOME 54729 54729 160295 160295 1423852 8775 8775 4000 4000 4000 4000 271826 74002 197824 181499 760 760 760 2867960 1120993 497893 X 899714 899714 25280 25280 85663 85663 68411 68411 26200 26200 48879 2444 46435 19810 1412 18398 22474 22474 8723 8723 4578 4578 7754 7754 320057 320057 48425 2421 46004 ANIMAL FEED 159153 159153 REPAIRS 109300 109300 UTILITIES EXPENSE 68743 68743 COGS 58406 58406 320704 320704 2302274 2152905 149369 0 251542 468199 270 293 80000 118763 11135758 4023227 6884842 7112531 7216654 7699786 27271 11635 150836 83918 178107 95553 X 7038547 7604233 7038547 7604233 7216654 7699786 565686 X false false false X 642701 904264 1001774 1221941 1232749 5003429 950623 885599 1181194 966417 1133318 5117151 30000 30000 1623324 1789863 2182968 2188358 2366067 10150580 10150580 11481 4235 289 93 8775 24873 11481 4235 289 93 8775 24873 37886 57653 95539 1634805 1794098 2221143 2188451 2432495 10270992 0.98830 0.99360 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2611215 20692 -375139 140835 6076 2109857 2139742 282299 326395 132385 4836 2611215 1985189 86306 129544 2279 2139742 1754964 417637 181141 6271 1985189 false false SCHEDULE D, PAGE 2, PART V, LINE 4 MONIES FROM ENDOWMENT FUND ARE USED FOR CAPITAL IMPROVEMENTS THAT ARE ABOVE OPERATING RESERVES, PROVIDE REVENUE ASSISTANCE IN THE EVENT OF BAD WEATHER, ECONOMIC SLOWDOWN, OR OTHER IMPROBABILITIES. CONCESSION SALE 255501 255501 74002 ZOO 2020 CAMPAI 16325 16325 271826 271826 74002 74002 197824 FORM 990, PAGE 6, PART VI, LINE 11B TAX RETURN IS REVIEWED BY THE DIRECTOR AND BOARD PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 15A APPROVAL BY BOARD FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E GENERAL SUPPLIES 50,121 0 0 CONSERVATION EXPENSE 30,215 0 0 DUE & MEMBERSHIP 26,050 0 0 ANIMAL CARE 23,629 0 0 ANIMAL PURCHASES 21,472 0 0 GAS, OIL & TIRES 20,028 0 0 EMPATHY GRANT SUPPLIES 19,335 0 0 MAJOR IMPROVEMENT 18,274 0 0 SEMINARS & EDUCATION 15,681 0 0 BANK & CC FEES 14,983 0 0 WATER 14,264 0 0 REIMBURSEABLE 10,295 0 0 SAFETY/SECURITY 8,200 0 0 ANNUAL DINNER/PICNIC 8,030 0 0 BREAKFAST WITH ANIMALS 8,020 0 0 EGG HUNT 5,550 0 0 RUBBISH REMOVAL 5,312 0 0 GROUNDS EXPENSE 5,155 0 0 TELEPHONE EXPENSE 4,515 0 0 MISCELLANEOUS EXPENSE 4,079 0 0 EDUCATIONAL SUPPLIES 2,120 0 0 UNIFORMS 1,445 0 0 ANIMAL TRAINING 1,299 0 0 CAMP EXPENSE 1,253 0 0 WINE TASTING EXPENSE 797 0 0 LICENSE 582 0 0 TOTAL 320,704 0 0 DAKOTA ZOOLOGICAL ENDOWMENT FUND PO BOX 711 BISMARCK ND 585020711 721549177 N/A false false false false false false false false false false false false false false false false false false false false