2025-11-19T12:04:36-05:00 2024-12-31 450443064 POINT CPA INC PO BOX 1411 BISMARCK ND 585020431 990 2024-01-01 237394067 DAKOTA ZOOLOGICAL SOCIETY INC DAKO 7012237543 602 RIVERSIDE PARK ROAD BISMARCK ND 58504 TERRY LINCOLN ZOO DIRECTOR 7012237543 2025-11-10 true true SHALAYNA PHELPS CPA P01742663 7017513646 2025-11-12 2024 2025-03-06 01:10:19Z TERRY LINCOLN SERTOMA PARK ROAD BISMARCK ND 58504 2487878 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. 6 6 69 433371 4930 1232749 663219 1423852 1556026 12775 10013 198584 168282 2867960 2397540 0 0 1079068 1162111 0 0 1223206 1389491 2302274 2551602 565686 -154062 7699786 7461980 95553 11813 7604233 7450167 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 2415570 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. 2415570 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 0 0 false 69 false true true false false false false false false false X 6 6 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 111234 0 0 RICHARD BARRIOS MEMBER 0.50 X 0 0 0 RANDY BIEBER MEMBER 0.50 X 0 0 0 DEREK BINSTOCK MEMBER 0.50 X 0 0 0 NICOLAS CULLEN MEMBER 0.50 X 0 0 0 COREY DAHL MEMBER 0.50 X 0 0 0 JILL EDINGER MEMBER 0.50 X 0 0 0 DARRIN FROHLICH MEMBER 0.50 X 0 0 0 NATHAN FUDER MEMBER 0.50 X 0 0 0 ANDREA GUE MEMBER 0.50 X 0 0 0 MARIANNE HOFLAND MEMBER 0.50 X 0 0 0 ANDREW HORN MEMBER 0.50 X 0 0 0 LAWRENCE KLEMER MEMBER 0.50 X 0 0 0 BRITTA KOPP MEMBER 0.50 X 0 0 0 MIKE LALONDE MEMBER 0.50 X 0 0 0 MISSY LAMP MEMBER 0.50 X 0 0 0 MICHEAL LARES MEMBER 0.50 X 0 0 0 BRAD MAIER MEMBER 0.50 X 0 0 0 JOHN NELSEN MEMBER 0.50 X 0 0 0 HILDY NELSON MEMBER 0.50 X 0 0 0 KIM SCHAFF MEMBER 0.50 X 0 0 0 MICHEAL SCHAFF MEMBER 0.50 X 0 0 0 RANDY AMELSBERG PAST PRESIDE 0.50 X 0 0 0 KRISTI ENTZI TREASURER 0.50 X 0 0 0 SUZETTER RICHARDSON SECRETARY 0.50 X 0 0 0 DAN SCHAEFER VICE PRESIDE 0.50 X 0 0 0 111234 1 false false false 593180 50 69989 663219 ADMISSIONS INCOME 659996 659996 MISCELLANEOUS INCOME 267570 267570 CURIOUS SALES 452000 265799 265799 TRAIN RIDES 108850 108850 CONSERVATION INCOME 55388 55388 198423 198423 1556026 10013 10013 257910 90338 167572 167572 MISC INCOME 710 710 710 2397540 1290937 433371 10013 X 973892 973892 27956 27956 86180 86180 74083 74083 27689 27689 42277 2114 40163 24377 1659 22718 22924 22924 89172 89172 4569 4569 2482 2482 319147 319147 40433 2022 38411 ANIMAL FEED 160913 160913 REPAIRS 159486 159486 WATER IMPROVEMENT 110730 110730 COGS 59565 59565 325727 325727 2551602 2415570 136032 0 468199 371539 293 293 118763 64320 10000 11358205 4342377 7112531 7015828 7699786 7461980 11635 11813 83918 95553 11813 X 7604233 7450167 7604233 7450167 7699786 7461980 X -154062 -4 X false false false X 904264 1001774 1221941 1232749 663219 5023947 885599 1181194 966417 1133318 1290937 5457465 1789863 2182968 2188358 2366067 1954156 10481412 10481412 4235 289 93 8775 10013 23405 4235 289 93 8775 10013 23405 37886 57653 28650 124189 1794098 2221143 2188451 2432495 1992819 10629006 0.98610 0.98830 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2403695 35000 205325 153558 7406 2638404 2109857 27976 83163 104234 6333 2403695 2611215 20692 -375139 140835 6076 2109857 2139742 282299 326395 132385 4836 2611215 1985189 86306 129544 2279 2139742 false false 11358205 4342377 7015828 7015828 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 257910 257910 90338 257910 257910 90338 90338 167572 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 54,283 0 0 EMPATHY GRANT SUPPLIES 48,771 0 0 CONSERVATION EXPENSE 38,778 0 0 ANIMAL CARE 31,733 0 0 GAS, OIL & TIRES 21,138 0 0 SAFETY/SECURITY 20,819 0 0 SEMINARS & EDUCATION 16,899 0 0 DUE & MEMBERSHIP 16,694 0 0 BANK & CC FEES 15,283 0 0 REIMBURSEABLE 9,397 0 0 ANNUAL DINNER/PICNIC 7,484 0 0 BREAKFAST WITH ANIMALS 6,583 0 0 MAJOR IMPROVEMENT 5,827 0 0 MISCELLANEOUS EXPENSE 5,600 0 0 GENERAL OPERATING EXPENSE 3,592 0 0 GROUNDS EXPENSE 3,573 0 0 ANIMAL PURCHASES 2,845 0 0 EGG HUNT 2,601 0 0 BREW AT THE ZOO 2,553 0 0 UNIFORMS 2,303 0 0 EDUCATIONAL SUPPLIES 2,246 0 0 ANIMAL TRAINING 1,990 0 0 WINE TASTING EXPENSE 1,637 0 0 CAMP EXPENSE 1,410 0 0 PENALTIES 762 0 0 ZOO BOO 513 0 0 LICENSE 240 0 0 CHILDRENS DAY 173 0 0 TOTAL 325,727 0 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -4 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