{"success":true,"data":{"_id":351183974,"filings":[{"Organization":{"value":null,"Person":["JOSHUA SISK","MYLES BUSBY","CHRISTINE COTTER","MARK CRINITI","JENNIFER DUKE","CHRIS FIELDING","GEORGE HORN","ERIC HORVATH","ERIK JOHNSON","LEVON JOHNSON","DARYL KNIP","MONA LIVINGSTON","JOAN MCCLENDON","ROBERT MENDOZA","JOHN MERTES","HODGE PATEL","AMBER PULFORD","CHRISTI RISK","JASON SCHULTZ","GILLIAN SHAW","PATRICK STALVEY","JAMES TURNWALD"],"Title":["EXECUTIVE DI","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT EM","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDE","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT EM","DIRECTOR","DIRECTOR","TREASURER","PRESIDENT","SECRETARY","DIRECTOR","SECRETARY"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[172348,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[172348,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Potawatomi zoological society, inc. (the society) is an indiana nonprofit corporation whose primary mission is to assist and advise the city of south bend, indiana (the city) by acting as representatives of the community, and to provide funding with fiduciary responsibility for the south bend potawatomi park zoo (the zoo) in areas that promote excellence in education, conservation and improved animal quality of life. the zoo is recognized as a vital cultural and recreational community asset and wish to enhance the zoo's contributions to the community in the areas of recreation, education and conservation. the society is committed to the ongoing development, support and enrichment of the zoo and share the goal of providing a top flight zoo for a city the size of south bend, for its citizens of its neighbor communities, and for visitors to the south bend area. the society is organized to solicit, collect, and provide funds for securing and maintaining animals and facilities for the city","year":2024,"name":"POTAWATOMI ZOOLOGICAL SOCIETY INC","phone":5742884639,"website":"WWW.POTAWATOMIZOO.ORG","type":"990","affiliation":null,"foreign_countries":["India"],"principal_officer":"JASON SCHULTZ","year_formation":1971,"state_legal_domicile":"IN","total_volunteers":92,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 1764, SOUTH BEND, IN, 46634, USA","city":"SOUTH BEND","state":"IN","country":"USA","zip_code":46634},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":21,"Number of employees total":147,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":147,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7768785,"Contributions":{"value":2900367,"Other contributions":1624382,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":1275985,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3461805,"Total revenue":{"value":3461805,"EARNED ZOO REVENUE":2373064,"TRAIN & CAROUSEL REVENUE":688741,"MANAGEMENT FEE REVENUE":400000},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":207853,"Investment income total":207853,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1198760,"Other total":107,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":521900,"Net income from gaming":0,"Net income":676753,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6666247,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3275354,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2654931,"Pension plan contributions":34315,"Other employee benefits":314709,"Payroll taxes":271399},"Other expenses":{"value":3390893,"Management services":0,"Legal":0,"Accounting":10771,"Lobbying services":0,"Investment management fees":0,"Other services":49067,"Advertising":220647,"Office expenses":173796,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":50629,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":105847,"Insurance":187693,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1678534,"CONCESSION & BEAR EXP":760077,"TRASH AND UTILITIES":343108,"ANIMAL FEED":302802,"REPAIRS AND MAINTENANCE":272547},"All other expenses":913909},"Functional Expenses":{"value":null,"Program Service Expenses":3632681,"Management And General Expenses":1689749,"Fundraising Expenses":1343817}},"Assets":{"value":6602702,"Non-interest bearing cash":0,"Savings and temp cash investments":5064385,"Pledges and grants receivable":0,"Accounts receivable":42291,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":136585,"Prepaid expenses deferred charges":46290,"Land, building, equipment":688475,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":624676},"Liabilities":{"value":713885,"Sum of Total Liabilities":0,"Accounts payable, accrued":199190,"Grants payable":0,"Deferred, revenue":514695,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5888817,"Net assets without donor restriction":5122586,"Net assets with donor restriction":766231,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5449364537497635,"percentile":0.48306292444394316},"Fundraising Efficiency":{"score":2.1583050370697796,"percentile":0.08110814451270501},"Operating Margin":{"score":0.14191897445997026,"percentile":0.687768040256964},"Liabilities to Assets Ratio":{"score":0.1081201302133581,"percentile":0.3178079110765888},"Operating Reserve Ratio":{"score":0.9904676499385636,"percentile":0.42081871623938844},"Officer Compensation Ratio":{"score":0.025853827498441027,"percentile":0.8817677933644502},"Program Expense Growth":{"score":0.11821199547239128,"percentile":0.7095353817177534},"Revenue Growth":{"score":0.10862371761222675,"percentile":0.7825290024695879},"Asset Growth":{"score":0.08637311490497869,"percentile":0.6470627815702864},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5985042170466176,"percentile":0.6011403526489871}},"source_xml":"202511989349300311_public.xml"},{"Organization":{"value":null,"Person":["JOSHUA SISK","MYLES BUSBY","CHRISTINE COTTER","CHRIS FIELDING","GEORGE HORN","ERIC HORVATH","ERIK JOHNSON","AMANDA KINNUCAN","DARYL KNIP","ROBERT MENDOZA","DAVID NUFER","AMBER PULFORD","CHRISTI RISK","JASON SCHULTZ","GILLIAN SHAW","PATRICK STALVEY","JAMES TURNWALD","JOHN WHITE"],"Title":["EXECUTIVE DI","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT EM","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","MAYORAL APPO","PRESIDENT","TREASURER","VICE PRESIDE","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR AT"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[103760,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[103760,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Potawatomi zoological society, inc. (the society) is an indiana nonprofit corporation whose primary mission is to assist and advise the city of south bend, indiana (the city) by acting as representatives of the community, and to provide funding with fiduciary responsibility for the south bend potawatomi park zoo (the zoo) in areas that promote excellence in education, conservation and improved animal quality of life. the zoo is recognized as a vital cultural and recreational community asset and wish to enhance the zoo's contributions to the community in the areas of recreation, education and conservation. the society is committed to the ongoing development, support and enrichment of the zoo and share the goal of providing a top flight zoo for a city the size of south bend, for its citizens of its neighbor communities, and for visitors to the south bend area. the society is organized to solicit, collect, and provide funds for securing and maintaining animals and facilities for the city","year":2021,"name":"POTAWATOMI ZOOLOGICAL SOCIETY INC","phone":5742884639,"website":"WWW.POTAWATOMIZOO.ORG","type":"990","affiliation":null,"foreign_countries":["India"],"principal_officer":"JOSHUA SISK","year_formation":1971,"state_legal_domicile":"IN","total_volunteers":85,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"PO BOX 1764, SOUTH BEND, IN, 46634, USA","city":"SOUTH BEND","state":"IN","country":"USA","zip_code":46634},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":18,"Number of employees total":160,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":160,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6262352,"Contributions":{"value":2296932,"Other contributions":1609057,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":687875,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2728937,"Total revenue":{"value":2728937,"EARNED ZOO REVENUE":1570284,"MANAGEMENT FEE REVENUE":700000,"TRAIN & CAROUSEL REVENUE":458653},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":77487,"Investment income total":77487,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1158996,"Other total":152,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":439815,"Net income from gaming":0,"Net income":719029,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8182376,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2280555,"Current officers":103760,"Disqualified persons":0,"Other salaries and wages":1808735,"Pension plan contributions":26784,"Other employee benefits":188917,"Payroll taxes":152359},"Other expenses":{"value":5901821,"Management services":0,"Legal":0,"Accounting":9895,"Lobbying services":0,"Investment management fees":0,"Other services":48101,"Advertising":100880,"Office expenses":152394,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":5466,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":107269,"Insurance":118516,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4914637,"CAPITAL CAMPAIGN EXPENSE":4366788,"TRASH AND UTILITIES":240135,"ANIMAL FEED":188584,"BANK CHARGES":119130},"All other expenses":444663},"Functional Expenses":{"value":null,"Program Service Expenses":3528062,"Management And General Expenses":2383777,"Fundraising Expenses":2270537}},"Assets":{"value":3636728,"Non-interest bearing cash":0,"Savings and temp cash investments":2405527,"Pledges and grants receivable":0,"Accounts receivable":11359,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":115470,"Prepaid expenses deferred charges":66123,"Land, building, equipment":409805,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":628444},"Liabilities":{"value":846163,"Sum of Total Liabilities":0,"Accounts payable, accrued":502726,"Grants payable":0,"Deferred, revenue":343437,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2790565,"Net assets without donor restriction":2338803,"Net assets with donor restriction":451762,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.43117818100757044,"percentile":0.4672649496910572},"Fundraising Efficiency":{"score":1.0116250032481302,"percentile":0.041979767606857545},"Operating Margin":{"score":-0.30659790442951784,"percentile":0.11121453023521612},"Liabilities to Assets Ratio":{"score":0.2326715113145663,"percentile":0.23317302571312926},"Operating Reserve Ratio":{"score":0.44445867557296315,"percentile":0.22750122820976024},"Officer Compensation Ratio":{"score":0.012680913221294157,"percentile":0.9485677251853071},"Program Expense Growth":{"score":0.17919869791696,"percentile":0.7868832160383753},"Revenue Growth":{"score":0.15802860739717967,"percentile":0.8578098582499661},"Asset Growth":{"score":0.09956839674571227,"percentile":0.6820451342327508},"Independent Voting Board Pct":{"score":1.0588235294117647,"percentile":0.9935043066933594},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5091191611181498,"percentile":0.34437882058234337}},"source_xml":"202231319349303783_public.xml"},{"Organization":{"value":null,"Person":["JOSHUA SISK","MYLES BUSBY","CHRISTINE COTTER","MARK CRINITI","JENNIFER DUKE","CHRIS FIELDING","GEORGE HORN","ERIC HORVATH","ERIK JOHNSON","DARYL KNIP","MONA LIVINGSTON","ROBERT MENDOZA","JOHN MERTES","DAVID NUFER","HODGE PATEL","AMBER PULFORD","CHRISTI RISK","JASON SCHULTZ","GILLIAN SHAW","PATRICK STALVEY","JAMES TURNWALD"],"Title":["EXECUTIVE DI","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT EM","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT EM","MAYORAL APPO","DIRECTOR","PRESIDENT","TREASURER","VICE PRESIDE","DIRECTOR","DIRECTOR","SECRETARY"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[128176,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[128176,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Potawatomi zoological society, inc. (the society) is an indiana nonprofit corporation whose primary mission is to assist and advise the city of south bend, indiana (the city) by acting as representatives of the community, and to provide funding with fiduciary responsibility for the south bend potawatomi park zoo (the zoo) in areas that promote excellence in education, conservation and improved animal quality of life. the zoo is recognized as a vital cultural and recreational community asset and wish to enhance the zoo's contributions to the community in the areas of recreation, education and conservation. the society is committed to the ongoing development, support and enrichment of the zoo and share the goal of providing a top flight zoo for a city the size of south bend, for its citizens of its neighbor communities, and for visitors to the south bend area. the society is organized to solicit, collect, and provide funds for securing and maintaining animals and facilities for the city","year":2022,"name":"POTAWATOMI ZOOLOGICAL SOCIETY INC","phone":5742884639,"website":"WWW.POTAWATOMIZOO.ORG","type":"990","affiliation":null,"foreign_countries":["India"],"principal_officer":"JOSHUA SISK","year_formation":1971,"state_legal_domicile":"IN","total_volunteers":85,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"PO BOX 1764, SOUTH BEND, IN, 46634, USA","city":"SOUTH BEND","state":"IN","country":"USA","zip_code":46634},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":20,"Number of employees total":178,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":178,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7129735,"Contributions":{"value":2873123,"Other contributions":1947822,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":925301,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3111157,"Total revenue":{"value":3111157,"EARNED ZOO REVENUE":1935647,"MANAGEMENT FEE REVENUE":700000,"TRAIN & CAROUSEL REVENUE":475510},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-82504,"Investment income total":-82504,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1227959,"Other total":150,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":383000,"Net income from gaming":0,"Net income":844809,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5469796,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2609309,"Current officers":128176,"Disqualified persons":0,"Other salaries and wages":2037258,"Pension plan contributions":27318,"Other employee benefits":247014,"Payroll taxes":169543},"Other expenses":{"value":2860487,"Management services":0,"Legal":0,"Accounting":9912,"Lobbying services":0,"Investment management fees":0,"Other services":53124,"Advertising":183962,"Office expenses":125030,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":32498,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":103039,"Insurance":167458,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1609717,"CAPITAL CAMPAIGN EXPENSE":946975,"TRASH AND UTILITIES":282845,"ANIMAL FEED":242263,"BANK CHARGES":137634},"All other expenses":575747},"Functional Expenses":{"value":null,"Program Service Expenses":2702706,"Management And General Expenses":1457666,"Fundraising Expenses":1309424}},"Assets":{"value":5034664,"Non-interest bearing cash":0,"Savings and temp cash investments":4125597,"Pledges and grants receivable":0,"Accounts receivable":16885,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":76066,"Prepaid expenses deferred charges":0,"Land, building, equipment":306766,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":509350},"Liabilities":{"value":584160,"Sum of Total Liabilities":0,"Accounts payable, accrued":204724,"Grants payable":0,"Deferred, revenue":379436,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4450504,"Net assets without donor restriction":3054014,"Net assets with donor restriction":1396490,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.4941145885513829,"percentile":0.47462620737434846},"Fundraising Efficiency":{"score":2.1941884370532385,"percentile":0.08243879350650972},"Operating Margin":{"score":0.23281917210106687,"percentile":0.7867979543801419},"Liabilities to Assets Ratio":{"score":0.11602760382817999,"percentile":0.31069157190777946},"Operating Reserve Ratio":{"score":0.9204482214693199,"percentile":0.4005374415526754},"Officer Compensation Ratio":{"score":0.02343341506703358,"percentile":0.8944703100832362},"Program Expense Growth":{"score":0.1446669127965506,"percentile":0.7484929318826633},"Revenue Growth":{"score":0.13579262579469817,"percentile":0.8291670061265154},"Asset Growth":{"score":0.0907782341576573,"percentile":0.6592071889104798},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.618881850616294,"percentile":0.6596144735313275}},"source_xml":"202331099349300633_public.xml"},{"Organization":{"value":null,"Person":["JOSHUA SISK","JENNIFER ANDERSON","MYRA CHAPMAN","ASHLIE COLLIER","CHRISTINE COTTER","CHRIS FIELDING","MICHAEL GUZIK","GEORGE HORN","ERIC HORVATH","STEPHEN INFALT","ERIK JOHNSON","AMANDA KINNUCAN","ROBERT MENDOZA","JOHN MERTES","JULIANE MORRIS","DAVID NUFER","AMBER PULFORD","CHRISTI RISK","JAMES TURNWALD","JOHN WHITE"],"Title":["EXECUTIVE DI","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","PRESIDENT EM","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR","DIRECTOR","VICE PRESIDE","TREASURER","DIRECTOR","DIRECTOR"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[93971,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[93971,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Potawatomi zoological society, inc. (the society) is an indiana nonprofit coroporation whose primary mission is to assist and advise the city of south bend, indiana (the city) by acting as representatives of the community, and to provide funding with fiduciary responsibility for the south bend potawatomi park zoo (the zoo) in areas that promote excellence in education, conservation and improved animal quality of life. the zoo is recognized as a vital cultural and recreational community asset and wish to enhance the zoo's contributions to the community in the areas of recreation, education and conservation. the society is committed to the ongoing development, support and enrichment of the zoo and share the goal of providing a top flight zoo for a city the size of south bend, for its citizens of its neighbor communities, and for visitors to the south bend area. the society is organized to solicit, collect, and provide funds for securing and maintaining animals and facilities for the city","year":2020,"name":"POTAWATOMI ZOOLOGICAL SOCIETY INC","phone":5742884639,"website":"WWW.POTAWATOMIZOO.ORG","type":"990","affiliation":null,"foreign_countries":["India"],"principal_officer":"JOSHUA SISK","year_formation":1971,"state_legal_domicile":"IN","total_volunteers":85,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"PO BOX 1764, SOUTH BEND, IN, 46634, USA","city":"SOUTH BEND","state":"IN","country":"USA","zip_code":46634},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":19,"Number of employees total":129,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":129,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6195369,"Contributions":{"value":3563666,"Other contributions":3036992,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":526674,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1579504,"Total revenue":{"value":1579504,"MANAGEMENT FEE REVENUE":700000,"EARNED ZOO REVENUE":693866,"TRAIN & CAROUSEL REVENUE":185638},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":91732,"Investment income total":91732,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":960467,"Other total":470530,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":169442,"Net income from gaming":0,"Net income":320495,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4632457,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2099947,"Current officers":94331,"Disqualified persons":0,"Other salaries and wages":1609565,"Pension plan contributions":28747,"Other employee benefits":229901,"Payroll taxes":137403},"Other expenses":{"value":2532510,"Management services":0,"Legal":0,"Accounting":9780,"Lobbying services":0,"Investment management fees":0,"Other services":18473,"Advertising":100516,"Office expenses":68455,"Information technology":0,"Royalties":0,"Occupancy":10702,"Travel":0,"Conferences and meetings":4533,"Interest":384,"Payments to affiliates":0,"Depreciation and depletion":115617,"Insurance":102252,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1763946,"CAPITAL CAMPAIGN EXPENSE":1241206,"TRASH AND UTILITIES":276575,"ANIMAL FEED":162881,"REPAIRS AND MAINTENANCE":83284},"All other expenses":337852},"Functional Expenses":{"value":null,"Program Service Expenses":2179555,"Management And General Expenses":1234542,"Fundraising Expenses":1218360}},"Assets":{"value":5459757,"Non-interest bearing cash":0,"Savings and temp cash investments":3998515,"Pledges and grants receivable":0,"Accounts receivable":178359,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":47937,"Prepaid expenses deferred charges":58162,"Land, building, equipment":517074,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":659710},"Liabilities":{"value":666150,"Sum of Total Liabilities":0,"Accounts payable, accrued":444268,"Grants payable":0,"Deferred, revenue":218395,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3487,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4793607,"Net assets without donor restriction":190908,"Net assets with donor restriction":4602699,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.4704965421157714,"percentile":0.4715736347304907},"Fundraising Efficiency":{"score":2.9249696313076594,"percentile":0.11170539085654048},"Operating Margin":{"score":0.2522710108146908,"percentile":0.8025717598400058},"Liabilities to Assets Ratio":{"score":0.12201092466203166,"percentile":0.3055013412909495},"Operating Reserve Ratio":{"score":1.1785877343275932,"percentile":0.470398376479485},"Officer Compensation Ratio":{"score":0.020285347494860717,"percentile":0.9108210947050299},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0555555555555556,"percentile":0.9934777446138269},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5887392136246995,"percentile":0.5723045614705914}},"source_xml":"202121189349300952_public.xml"},{"Organization":{"value":null,"Person":["JOSHUA SISK","MYLES BUSBY","CHRISTINE COTTER","MARK CRINITI","JENNIFER DUKE","CHRIS FIELDING","GEORGE HORN","ERIC HORVATH","ERIK JOHNSON","LEVON JOHNSON","DARYL KNIP","MONA LIVINGSTON","JOAN MCCLENDON","ROBERT MENDOZA","JOHN MERTES","HODGE PATEL","AMBER PULFORD","CHRISTI RISK","JASON SCHULTZ","GILLIAN SHAW","PATRICK STALVEY","JAMES TURNWALD"],"Title":["EXECUTIVE DI","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT EM","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDE","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT EM","DIRECTOR","PRESIDENT","TREASURER","PRESIDENT","SECRETARY","DIRECTOR","SECRETARY"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[128101,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[128101,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Potawatomi zoological society, inc. (the society) is an indiana nonprofit corporation whose primary mission is to assist and advise the city of south bend, indiana (the city) by acting as representatives of the community, and to provide funding with fiduciary responsibility for the south bend potawatomi park zoo (the zoo) in areas that promote excellence in education, conservation and improved animal quality of life. the zoo is recognized as a vital cultural and recreational community asset and wish to enhance the zoo's contributions to the community in the areas of recreation, education and conservation. the society is committed to the ongoing development, support and enrichment of the zoo and share the goal of providing a top flight zoo for a city the size of south bend, for its citizens of its neighbor communities, and for visitors to the south bend area. the society is organized to solicit, collect, and provide funds for securing and maintaining animals and facilities for the city","year":2023,"name":"POTAWATOMI ZOOLOGICAL SOCIETY INC","phone":5742884639,"website":"WWW.POTAWATOMIZOO.ORG","type":"990","affiliation":null,"foreign_countries":["India"],"principal_officer":"JOSHUA SISK","year_formation":1971,"state_legal_domicile":"IN","total_volunteers":85,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"PO BOX 1764, SOUTH BEND, IN, 46634, USA","city":"SOUTH BEND","state":"IN","country":"USA","zip_code":46634},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":21,"Number of employees total":177,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":177,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7657261,"Contributions":{"value":2247410,"Other contributions":1211793,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":1035617,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4273478,"Total revenue":{"value":4273478,"EARNED ZOO REVENUE":3157858,"MANAGEMENT FEE REVENUE":600000,"TRAIN & CAROUSEL REVENUE":515620},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":212384,"Investment income total":212384,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":923989,"Other total":34,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":442328,"Net income from gaming":0,"Net income":481627,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7277086,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2683035,"Current officers":128101,"Disqualified persons":0,"Other salaries and wages":2094890,"Pension plan contributions":26212,"Other employee benefits":251079,"Payroll taxes":182753},"Other expenses":{"value":4594051,"Management services":0,"Legal":0,"Accounting":9952,"Lobbying services":0,"Investment management fees":0,"Other services":33620,"Advertising":196585,"Office expenses":200234,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":88324,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":95044,"Insurance":153265,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3146416,"CAPITAL CAMPAIGN EXPENSE":2307991,"TRASH AND UTILITIES":322513,"ANIMAL FEED":280185,"REPAIRS AND MAINTENANCE":235727},"All other expenses":670611},"Functional Expenses":{"value":null,"Program Service Expenses":3508531,"Management And General Expenses":1971153,"Fundraising Expenses":1797402}},"Assets":{"value":5514343,"Non-interest bearing cash":0,"Savings and temp cash investments":4528561,"Pledges and grants receivable":0,"Accounts receivable":40322,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":114591,"Prepaid expenses deferred charges":18357,"Land, building, equipment":219868,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":592644},"Liabilities":{"value":728064,"Sum of Total Liabilities":0,"Accounts payable, accrued":269825,"Grants payable":0,"Deferred, revenue":458239,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4786279,"Net assets without donor restriction":4393679,"Net assets with donor restriction":392600,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.4821340575059852,"percentile":0.4730228867424456},"Fundraising Efficiency":{"score":1.250365805757421,"percentile":0.04935018054007452},"Operating Margin":{"score":0.04964895411035356,"percentile":0.5242242257950847},"Liabilities to Assets Ratio":{"score":0.13203095998924985,"percentile":0.2972948447560194},"Operating Reserve Ratio":{"score":0.7577680131854976,"percentile":0.3486820313973056},"Officer Compensation Ratio":{"score":0.017603337379824835,"percentile":0.9245795090417949},"Program Expense Growth":{"score":0.130495487579344,"percentile":0.7290006606678143},"Revenue Growth":{"score":0.12134235050123962,"percentile":0.806362303466746},"Asset Growth":{"score":0.08571078068731094,"percentile":0.6451980990387255},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5695548951286334,"percentile":0.5154931132275268}},"source_xml":"202441369349300434_public.xml"},{"Organization":{"value":null,"Person":["MYNDI AVEN","JAMES MARTINDALE","DAVID CULLERS","JOHN ANELLA","DAVID NUFER","FRANK JULIAN","CHRIS ZIELINSKI","JOHN WHITE","MICHAEL GUZIKE","STEVE INFALT","JENNIFER ANDERSON","TOM OLSON","MIKE SZYMANSKI","TREVOR GASPER","GEORGE HORN","JO MCCOY","JOHN MERTES","MARCY DEAN"],"Title":["Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director & Vice President","Director & President","Director & Secretary","Director & Treasurer","Executive Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,66236,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,66236,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To solicit, collect, and provide funds for securing and maintaining animals and facilities for the city of south bend potawatomi zoo, and to foster interest among the general public in the zoo.","year":2013,"name":"Potawatomi Zoological Society Inc","phone":5742884639,"website":"www.Potawatomizoo.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARCY DEAN","year_formation":1971,"state_legal_domicile":"IN","total_volunteers":20,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"PO Box 1764, South Bend, IN, 46634, USA","city":"South Bend","state":"IN","country":"USA","zip_code":46634},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":25,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":25,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":891388,"Contributions":{"value":735247,"Other contributions":63719,"Contributions from gifts and grants":0,"Fundraising revenue":18646,"Dues":402882,"Campaigns":0,"Grant revenue":250000,"Related organizations":0},"Program revenue":{"value":65684,"Total revenue":{"value":65684,"Net train revenue":30543,"Butterfly exhibit revenue":35141},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":19419,"Investment income total":19419,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":71038,"Other total":284,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":70754,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":534779,"Grant expense":{"value":74269,"Grants to domestic orgs":74269,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":207646,"Current officers":66236,"Disqualified persons":0,"Other salaries and wages":127247,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":14163},"Other expenses":{"value":252864,"Management services":0,"Legal":0,"Accounting":8110,"Lobbying services":0,"Investment management fees":0,"Other services":3437,"Advertising":126297,"Office expenses":32106,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":9095,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":7829,"Insurance":9926,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":35812,"Capital campaign":6291,"Printing":11798,"Bank charges":9120,"Meetings & refreshments":8603},"All other expenses":20252},"Functional Expenses":{"value":null,"Program Service Expenses":273439,"Management And General Expenses":128659,"Fundraising Expenses":132681}},"Assets":{"value":1654190,"Non-interest bearing cash":625592,"Savings and temp cash investments":125000,"Pledges and grants receivable":250000,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":14546,"Land, building, equipment":95746,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":543306},"Liabilities":{"value":194140,"Sum of Total Liabilities":0,"Accounts payable, accrued":20013,"Grants payable":0,"Deferred, revenue":174127,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1460050,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":636891,"Temporarily restricted net assets":353281,"Permanently restricted net assets":469878},"Ratings":{"Program Expense Ratio":{"score":0.5113121495047487,"percentile":0.477307001361443},"Fundraising Efficiency":{"score":5.541464113173702,"percentile":0.22908092093199192},"Operating Margin":{"score":0.400060355311043,"percentile":0.8849723000016916},"Liabilities to Assets Ratio":{"score":0.11736257624577588,"percentile":0.3095383238861222},"Operating Reserve Ratio":{"score":3.0932216859674746,"percentile":0.7188532370678252},"Officer Compensation Ratio":{"score":0.1238567707408107,"percentile":0.4789770393548964},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6102374862509018,"percentile":0.6351515473914698}},"source_xml":"201433219349305513_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JOSHUA SISK","MYLES BUSBY","CHRISTINE COTTER","MARK CRINITI","JENNIFER DUKE","CHRIS FIELDING","GEORGE HORN","ERIC HORVATH","ERIK JOHNSON","LEVON JOHNSON","DARYL KNIP","MONA LIVINGSTON","JOAN MCCLENDON","ROBERT MENDOZA","JOHN MERTES","HODGE PATEL","AMBER PULFORD","CHRISTI RISK","JASON SCHULTZ","GILLIAN SHAW","PATRICK STALVEY","JAMES TURNWALD"],"Title":["EXECUTIVE DI","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT EM","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDE","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT EM","DIRECTOR","DIRECTOR","TREASURER","PRESIDENT","SECRETARY","DIRECTOR","SECRETARY"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[172348,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[172348,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Potawatomi zoological society, inc. (the society) is an indiana nonprofit corporation whose primary mission is to assist and advise the city of south bend, indiana (the city) by acting as representatives of the community, and to provide funding with fiduciary responsibility for the south bend potawatomi park zoo (the zoo) in areas that promote excellence in education, conservation and improved animal quality of life. the zoo is recognized as a vital cultural and recreational community asset and wish to enhance the zoo's contributions to the community in the areas of recreation, education and conservation. the society is committed to the ongoing development, support and enrichment of the zoo and share the goal of providing a top flight zoo for a city the size of south bend, for its citizens of its neighbor communities, and for visitors to the south bend area. the society is organized to solicit, collect, and provide funds for securing and maintaining animals and facilities for the city","year":2024,"name":"POTAWATOMI ZOOLOGICAL SOCIETY INC","phone":5742884639,"website":"WWW.POTAWATOMIZOO.ORG","type":"990","affiliation":null,"foreign_countries":["India"],"principal_officer":"JASON SCHULTZ","year_formation":1971,"state_legal_domicile":"IN","total_volunteers":92,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 1764, SOUTH BEND, IN, 46634, USA","city":"SOUTH BEND","state":"IN","country":"USA","zip_code":46634},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":21,"Number of employees total":147,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":147,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7768785,"Contributions":{"value":2900367,"Other contributions":1624382,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":1275985,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3461805,"Total revenue":{"value":3461805,"EARNED ZOO REVENUE":2373064,"TRAIN & CAROUSEL REVENUE":688741,"MANAGEMENT FEE REVENUE":400000},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":207853,"Investment income total":207853,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1198760,"Other total":107,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":521900,"Net income from gaming":0,"Net income":676753,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6666247,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3275354,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2654931,"Pension plan contributions":34315,"Other employee benefits":314709,"Payroll taxes":271399},"Other expenses":{"value":3390893,"Management services":0,"Legal":0,"Accounting":10771,"Lobbying services":0,"Investment management fees":0,"Other services":49067,"Advertising":220647,"Office expenses":173796,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":50629,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":105847,"Insurance":187693,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1678534,"CONCESSION & BEAR EXP":760077,"TRASH AND UTILITIES":343108,"ANIMAL FEED":302802,"REPAIRS AND MAINTENANCE":272547},"All other expenses":913909},"Functional Expenses":{"value":null,"Program Service Expenses":3632681,"Management And General Expenses":1689749,"Fundraising Expenses":1343817}},"Assets":{"value":6602702,"Non-interest bearing cash":0,"Savings and temp cash investments":5064385,"Pledges and grants receivable":0,"Accounts receivable":42291,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":136585,"Prepaid expenses deferred charges":46290,"Land, building, equipment":688475,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":624676},"Liabilities":{"value":713885,"Sum of Total Liabilities":0,"Accounts payable, accrued":199190,"Grants payable":0,"Deferred, revenue":514695,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5888817,"Net assets without donor restriction":5122586,"Net assets with donor restriction":766231,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5449364537497635,"percentile":0.48306292444394316},"Fundraising Efficiency":{"score":2.1583050370697796,"percentile":0.08110814451270501},"Operating Margin":{"score":0.14191897445997026,"percentile":0.687768040256964},"Liabilities to Assets Ratio":{"score":0.1081201302133581,"percentile":0.3178079110765888},"Operating Reserve Ratio":{"score":0.9904676499385636,"percentile":0.42081871623938844},"Officer Compensation Ratio":{"score":0.025853827498441027,"percentile":0.8817677933644502},"Program Expense Growth":{"score":0.11821199547239128,"percentile":0.7095353817177534},"Revenue Growth":{"score":0.10862371761222675,"percentile":0.7825290024695879},"Asset Growth":{"score":0.08637311490497869,"percentile":0.6470627815702864},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5985042170466176,"percentile":0.6011403526489871}},"source_xml":"202511989349300311_public.xml"},"sector":"Environment and Animals","donation_categories":[],"zakat_policy":null},"error":null}