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Nonprofit · EIN 82-0452111

TAUTPHAUS PARK ZOOLOGICAL SOCIETY INC

Tax-exempt · IDAHO FALLS, ID 83402

Financials

$729K$646K2023$442K$336K2024$607K$468K2025
Revenue Expenses · by fiscal year end
Financials of TAUTPHAUS PARK ZOOLOGICAL SOCIETY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$606,531$467,958$138,573$1,340,329$1,495$1,338,834
December 31, 2024990$441,797$336,156$105,641$1,146,133$3,063$1,143,070
December 31, 2023990$729,421$645,918$83,503$915,921$4,604$911,317
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$606,507
Membership dues
$172,832
Program service revenue
$0
Investment income
$24
Other revenue
$0

Expenses

Grants and similar amounts paid
$262,067
Benefits paid to members
$4,872
Other salaries and wages
$106,241
Salaries, compensation and benefits (total)
$114,802
Professional fundraising fees
$0
Accounting fees
$1,180
Program services (functional)
$266,939
Management and general (functional)
$140,262
Fundraising (functional)
$60,757

Balance sheet and other

Total assets, start of year
$1,146,133
Total assets, end of year
$1,340,329
Total liabilities, end of year
$1,495
Net assets, end of year
$1,338,834
Net assets without donor restrictions
$1,229,688
Net assets with donor restrictions
$109,146
Gross receipts
$606,531
Employees
2
Year formed
1999
State of legal domicile
ID

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
Tyler GravattPresident
Officer
2$0
Theresa FlanneryTreasurer
Officer
1$0
Laurie GravattExecutive Director
Highest-paid employee
40$0
Holly FrazierSecretary
Key employee
0$0
Rosie MarotzVice President
Officer
0$0
990 for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
Tyler GravattPresident
Officer
2$0
Theresa FlanneryTreasurer
Officer
1$0
Rosie MarotzVice President
Officer
0$0
Holly FrazierSecretary
Key employee
0$0
Laurie GravattExecutive Director
Highest-paid employee
40$0
990 for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
Theresa FlanneryTreasurer
Officer
1$0
Tyler GravattPresident
Officer
2$0
Laurie GravattExecutive Director
Highest-paid employee
40$0

Address and contacts

Address (IRS master file)
2725 CARNIVAL DR, IDAHO FALLS, ID 83402-0000
In care of
% LAURIE GRAVATT
Signed the 990
LAURIE GRAVATT, Executive Director
Phone
(208) 524-8902
Return prepared by
Accounting Services Inc

Mission

Increase wild animal knowledge.

990 for the year ended December 31, 2025

Program accomplishments

  • Increased wild animal knowledge for those people who visited the zoo.
    Expenses $266,939

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
82-0452111
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1993
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Animal-related (D115)
Assets (IRS master file)
$1,340,329
Income (IRS master file)
$606,531

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$606,531$467,958$1,340,329XML
990December 2024$441,797$336,156$1,146,133XML
990December 2023$729,421$645,918$915,921XML
990December 2022$696,830$529,229$915,177IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-0452111).

Questions about TAUTPHAUS PARK ZOOLOGICAL SOCIETY INC

What is the EIN of TAUTPHAUS PARK ZOOLOGICAL SOCIETY INC?
The employer identification number (EIN) of TAUTPHAUS PARK ZOOLOGICAL SOCIETY INC is 82-0452111.
Is TAUTPHAUS PARK ZOOLOGICAL SOCIETY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
Are donations to TAUTPHAUS PARK ZOOLOGICAL SOCIETY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does TAUTPHAUS PARK ZOOLOGICAL SOCIETY INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of TAUTPHAUS PARK ZOOLOGICAL SOCIETY INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did TAUTPHAUS PARK ZOOLOGICAL SOCIETY INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who are the officers and directors of TAUTPHAUS PARK ZOOLOGICAL SOCIETY INC?
The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does TAUTPHAUS PARK ZOOLOGICAL SOCIETY INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $606,531, expenses of $467,958 and total assets of $1,340,329 at year end.

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