Nonprofit · EIN 86-0549101
PRESCOTT ANIMAL PARK ASSOCIATION
Also known as PAPA
Tax-exempt · PRESCOTT, AZ 86301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,132,077 | $1,212,201 | -$80,124 | $605,439 | $581,810 | $23,629 |
| December 31, 2023 | 990 | $994,659 | $967,807 | $26,852 | $944,409 | $782,692 | $161,717 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $424,300
- of which government grants
- $25,866
- Membership dues
- $160,965
- Program service revenue
- $523,864
- Investment income
- $0
- Net rental income
- $17,859
- Net income from fundraising events
- $74,359
- Net income from sales of inventory
- $91,695
- Other revenue
- $183,913
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $76,542
- Other salaries and wages
- $679,829
- Salaries, compensation and benefits (total)
- $837,383
- Professional fundraising fees
- $0
- Depreciation
- $45,155
- Program services (functional)
- $1,056,217
- Management and general (functional)
- $149,392
- Fundraising (functional)
- $6,592
Balance sheet and other
- Total assets, start of year
- $944,409
- Total assets, end of year
- $605,439
- Total liabilities, end of year
- $581,810
- Net assets, end of year
- $23,629
- Land, buildings and equipment
- $498,548
- Net assets without donor restrictions
- $23,629
- Gross receipts
- $1,205,500
- Employees
- 37
- Volunteers
- 111
- Year formed
- 1986
- State of legal domicile
- AZ
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Pam McLaren | EXEC DIR/CEO Trustee or director, Officer | 40 | $76,542 |
| Karin Giani | Member Trustee or director | 5 | $0 |
| Bruce Trahern | Member Trustee or director | 5 | $0 |
| Matt Frankel | Board Member Trustee or director | 5 | $0 |
| Jay Johnson | Member Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Pam McLaren | EXEC DIR/CEO Officer | 40 | $67,406 |
| Barry Needham | President Trustee or director, Officer | 5 | $0 |
| Karin Giani | Member Trustee or director | 5 | $0 |
| Bruce Trahern | Member Trustee or director | 5 | $0 |
| Matt Frankel | Board Member Trustee or director | 5 | $0 |
| Jay Johnson | Member Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 1403 HERITAGE PARK RD, PRESCOTT, AZ 86301-6001
- Principal officer (990 for 2024)
- Pam McLaren, 1403 Heritage Park Road, Prescott, AZ 86301
- Signed the 990
- Pam McLaren, EXEC DIR/CEO
- Phone
- (928) 778-4242
- Website
- heritageparkzoo.org
- Return prepared by
- Richard F Avellone LLC
Mission
Giving refuge to non-releasable, rescued wildlife while providing conservation through exhibition and public education.
Program accomplishments
- The accomplishments for Heritage Park Zoological Sanctuary for 2024 include, 1) Roof and wall replacements and modifications to the Raptor House and Turkey Vulture exhibits, 2) the new concrete processing pad for wild game, 3) the replacement of A/C units in both Reptile house and Tamarin Complex buildings, 4) the professional trimming and treatment of the large tree at Event Center Lawn, 5) the build and installation of the new shift gate for keeper safety at the coyote exhibit, Repair and material replacement of several areas within the Old Gift Shop, Paint and modifications to the lower public bathrooms, and continued upgrade and installation of split rail public barrier fence. 6) New animal acquisitions include, two Gila Monsters, two Harris Hawks, two Mule deer fawns, two American Black Bear cubs, and two Tayra (Eira Barbara). 7) HPZS rescued and rehabilitated 320 wild animals during 2024 and fielded over 600 emergency calls for injured, abandoned and orphaned wildlife.Expenses $1,056,217 · revenue $523,865
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 86-0549101
- 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
- 1986
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D500)
- Assets (IRS master file)
- $605,439
- Income (IRS master file)
- $1,205,500
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,132,077 | $1,212,201 | $605,439 | XML |
| 990 | December 2023 | $994,659 | $967,807 | $944,409 | XML |
| 990 | December 2022 | $1,116,976 | $1,110,729 | $587,057 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 86-0549101).
Questions about PRESCOTT ANIMAL PARK ASSOCIATION
- What is the EIN of PRESCOTT ANIMAL PARK ASSOCIATION?
- The employer identification number (EIN) of PRESCOTT ANIMAL PARK ASSOCIATION is 86-0549101.
- Is PRESCOTT ANIMAL PARK ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to PRESCOTT ANIMAL PARK ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PRESCOTT ANIMAL PARK ASSOCIATION 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 PRESCOTT ANIMAL PARK ASSOCIATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PRESCOTT ANIMAL PARK ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PRESCOTT ANIMAL PARK ASSOCIATION?
- The 990 for the year ended December 31, 2024 names Pam McLaren.
- Who are the officers and directors of PRESCOTT ANIMAL PARK ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $76,542 (Pam McLaren, EXEC DIR/CEO).
- How much revenue does PRESCOTT ANIMAL PARK ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,132,077, expenses of $1,212,201 and total assets of $605,439 at year end.
Other nonprofits in PRESCOTT
- YAVAPAI HUMANE SOCIETY EIN 86-0327745 · last filed 990 for 2024
- UNITED ANIMAL FRIENDS EIN 20-0360727 · last filed 990 for 2025
- VILLAGE OF HOPE EIN 88-4389474 · last filed 990 for 2025
- DOGTREE PINES SENIOR DOG SANCTUARY EIN 88-0568317 · last filed 990 for 2025
- MISS KITTYS CAT HOUSE EIN 20-2587098 · last filed 990 for 2025
- SAINT MARTINS ANIMAL FOUNDATION EIN 95-4777420 · last filed 990-EZ for 2024
- COMMUNITY CATS INC EIN 45-3219627 · last filed 990 for 2025
- LARGE ANIMAL SHELTERS AND EMERGENCY READINESS LASER EIN 83-3711549 · last filed 990-EZ for 2024